Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623APB_FTO_134600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-082-002/709
() 		3303001000NRG24010620230760356 01/06/2023 shrimati bai 3303001WL017721 shrimati bai 00045 BARB0BEMETA 3315 3315 Processed 14/07/2023 3434209757 SHRIMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-043-001/542
() 		3303001000NRG24010620230749495 01/06/2023 RAKESH 3303001WL017492 RAKESH 00048 BKID0009356 1200 1200 Processed 14/07/2023 3434209488 MR MR RAKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24010620230748590 01/06/2023 CHINTARAM 3303001WL017475 CHINTARAM 00093 CRGB0008141 960 960 Processed 14/07/2023 3434209404 MR CHINTARAM SONWANI STATE BANK OF INDIA(508548)
SubTotal 960 960
4 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24010620230748478 01/06/2023 Kailasha bai 3303001WL017475 Kailasha bai 00093 CRGB0008143 960 960 Processed 15/07/2023 3434209605 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-034-001/129
() 		3303001000NRG24010620230748488 01/06/2023 Dhalchand Chelak 3303001WL017475 Dhalchand Chelak 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209484 DHALCHAND CHELAK PARSU CHELAK UNION BANK OF INDIA(508500)
6 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24010620230748492 01/06/2023 YASHODA BAGHEL 3303001WL017475 YASHODA BAGHEL 00093 CRGB0008143 960 960 Processed 15/07/2023 3434209475 Mrs. YASHODA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-034-001/2
() 		3303001000NRG24010620230748501 01/06/2023 Pavan 3303001WL017475 Pavan 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209670 Mr. PAWAN KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-034-001/20
() 		3303001000NRG24010620230748502 01/06/2023 Sukhmani jangade 3303001WL017475 Sukhmani jangade 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209669 MRS SUKHMANI JANGADE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24010620230748504 01/06/2023 UMABAI 3303001WL017475 UMABAI 00093 CRGB0008143 960 960 Processed 15/07/2023 3434209398 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24010620230748546 01/06/2023 Rakesh Kumar mahilang 3303001WL017475 Rakesh Kumar mahilang 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209607 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24010620230748560 01/06/2023 mongra 3303001WL017475 mongra 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209393 MRS MONGRA CHELAK STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24010620230748566 01/06/2023 Sushila 3303001WL017475 Sushila 00093 CRGB0008143 960 960 Processed 15/07/2023 3434209479 Mrs. SUSHILA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24010620230748575 01/06/2023 chhatradas chelak 3303001WL017475 chhatradas chelak 00093 CRGB0008143 960 960 Processed 14/07/2023 3434209671 MS CHHATRDAS CHELAK STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24010620230748579 01/06/2023 Avan Kumar dahare 3303001WL017475 Avan Kumar dahare 00093 CRGB0008143 960 960 Processed 15/07/2023 3434209606 Mr. AVAN KUMAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-043-001/620
() 		3303001000NRG24010620230749496 01/06/2023 SUBHASH SAHU 3303001WL017492 SUBHASH SAHU 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434209767 Mr. SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24010620230758896 01/06/2023 chandra 3303001WL017690 chandra 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209645 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24010620230758897 01/06/2023 deepak 3303001WL017690 deepak 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209580 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24010620230758902 01/06/2023 mamta yadav 3303001WL017690 mamta yadav 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209587 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24010620230758903 01/06/2023 nandani 3303001WL017690 nandani 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434210129 Lieutenant NANDNI DIVY CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-047-001/138
() 		3303001000NRG24010620230758906 01/06/2023 surat singh 3303001WL017690 surat singh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434209691 SURAJ SINGH THAKUR HDFC BANK LTD(607152)
21 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24010620230758923 01/06/2023 ANJORIYA 3303001WL017690 ANJORIYA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209718 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24010620230758922 01/06/2023 jitendra diwakar 3303001WL017690 jitendra diwakar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209538 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-047-001/35
() 		3303001000NRG24010620230758933 01/06/2023 RAMSNEHI 3303001WL017690 RAMSNEHI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434209386 Mr. RAMSANEHI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24010620230758938 01/06/2023 nanda yadu 3303001WL017690 nanda yadu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434209534 Mrs. NANDA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24010620230758937 01/06/2023 sakhan yadu 3303001WL017690 sakhan yadu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434209532 Mr. SAKHAN YADU S/O RAMLAL YADU . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24010620230758940 01/06/2023 kamla yadu 3303001WL017690 kamla yadu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434209593 MRS KAMLA YADU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24010620230758939 01/06/2023 rameshwar yadav 3303001WL017690 rameshwar yadav 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434209531 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24010620230758950 01/06/2023 JETHAU 3303001WL017690 JETHAU 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209630 MR JETBA JANGDE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24010620230758949 01/06/2023 SUKHBAI 3303001WL017690 SUKHBAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209401 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24010620230758952 01/06/2023 BRIHASPATI 3303001WL017690 BRIHASPATI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434209575 Mrs. BRIHASPATI . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24010620230758951 01/06/2023 DHANESHWAR 3303001WL017690 DHANESHWAR 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434209385 Padmashri DHANESHVAR CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24010620230758956 01/06/2023 DAURAM 3303001WL017690 DAURAM 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209576 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24010620230758959 01/06/2023 bhuneshwar 3303001WL017690 bhuneshwar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209592 Mr. BHUNESHWAR ANANT CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24010620230758958 01/06/2023 KEDARNATH 3303001WL017690 KEDARNATH 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209384 Padmashri KEDAR NATH ANANT CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24010620230759019 01/06/2023 lakhan baghel 3303001WL017691 lakhan baghel 00093 CRGB0008143 300 300 Processed 15/07/2023 3434209589 Padmashri LAKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-047-001/72
() 		3303001000NRG24010620230759023 01/06/2023 DILEP KUMAR 3303001WL017691 DILEP KUMAR 00093 CRGB0008143 300 300 Processed 15/07/2023 3434209437 Padmashri DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24010620230758963 01/06/2023 AJAY 3303001WL017690 AJAY 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434210033 Padmashri AJAY KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24010620230758964 01/06/2023 AMRIKA 3303001WL017690 AMRIKA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209540 Mr. AMRIKA PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24010620230758962 01/06/2023 ganga 3303001WL017690 ganga 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209572 Mrs. GANGA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24010620230759027 01/06/2023 GAYATRI NAVRANG 3303001WL017691 GAYATRI NAVRANG 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209754 GAYATRI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24010620230759025 01/06/2023 KIMMAT 3303001WL017691 KIMMAT 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209602 KEEMAT NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24010620230759024 01/06/2023 UDERAM 3303001WL017691 UDERAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209601 UDERAM NAVREG INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24010620230759029 01/06/2023 balisteta 3303001WL017691 balisteta 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209466 Mr. BALISTAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24010620230758975 01/06/2023 MANTRA 3303001WL017690 MANTRA 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209772 Mrs. MANTRA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24010620230758983 01/06/2023 PREM KUMARI DAHRIYA 3303001WL017690 PREM KUMARI DAHRIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209418 Mrs. PREM KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24010620230759034 01/06/2023 MOHAN 3303001WL017691 MOHAN 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209415 Mr. MOHAN w/sDUKLHA MANHARE MANHARE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24010620230759035 01/06/2023 NILAM 3303001WL017691 NILAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209599 NEELAM MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010620230758988 01/06/2023 DEEPAK KUMAR MANHARE 3303001WL017690 DEEPAK KUMAR MANHARE 00093 CRGB0008143 660 660 Processed 14/07/2023 3434209771 DEEPAK KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010620230758990 01/06/2023 TULASI 3303001WL017690 TULASI 00093 CRGB0008143 660 660 Processed 14/07/2023 3434209603 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24010620230758993 01/06/2023 Bhupesh kumar manhare 3303001WL017690 Bhupesh kumar manhare 00093 CRGB0008143 660 660 Processed 14/07/2023 3434209752 BHUPESH KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24010620230759037 01/06/2023 KOYAL 3303001WL017691 KOYAL 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209417 MISS KOYAL BAI BANJARE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-047-003/1
() 		3303001000NRG24010620230758997 01/06/2023 KUMARI 3303001WL017690 KUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209749 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-047-003/1
() 		3303001000NRG24010620230758996 01/06/2023 RAMRATAN 3303001WL017690 RAMRATAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209692 Mr. RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-047-003/2
() 		3303001000NRG24010620230758998 01/06/2023 KHELAN 3303001WL017690 KHELAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209694 Mrs. KHELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-047-003/2
() 		3303001000NRG24010620230758999 01/06/2023 SUKALU 3303001WL017690 SUKALU 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209693 Mr. SUKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-047-003/53
() 		3303001000NRG24010620230759002 01/06/2023 CHEDIN 3303001WL017690 CHEDIN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209750 Mrs. SEDEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-047-003/53
() 		3303001000NRG24010620230759001 01/06/2023 MOHAN 3303001WL017690 MOHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434209751 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24010620230758291 01/06/2023 Jhul Bai 3303001WL017677 Jhul Bai 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209728 Mrs. JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24010620230758293 01/06/2023 anjani 3303001WL017677 anjani 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209764 MRS KUNJAN BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24010620230758292 01/06/2023 ghanshyam 3303001WL017677 ghanshyam 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209766 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24010620230758456 01/06/2023 Geeta 3303001WL017679 Geeta 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209407 Mrs. GEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24010620230758295 01/06/2023 kriparam 3303001WL017677 kriparam 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209621 SHRI KRIPAL SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24010620230758294 01/06/2023 KUNJAN BAI 3303001WL017677 KUNJAN BAI 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209659 KUNJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24010620230758460 01/06/2023 ajay 3303001WL017679 ajay 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209514 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24010620230758459 01/06/2023 purnima 3303001WL017679 purnima 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209660 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24010620230758462 01/06/2023 ISHWAR KUMAR NIRMALKAR 3303001WL017679 ISHWAR KUMAR NIRMALKAR 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209661 MR ISHWAR KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24010620230758461 01/06/2023 NIHARIKA NIRMLAKR 3303001WL017679 NIHARIKA NIRMLAKR 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209419 NIHARIKA NIRMLAKR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-054-004/3
() 		3303001000NRG24010620230758300 01/06/2023 maniram 3303001WL017677 maniram 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209562 Mr. MANI RAM S/O BHAGAWANTA & NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-054-004/3
() 		3303001000NRG24010620230758301 01/06/2023 triveni bai 3303001WL017677 triveni bai 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209563 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24010620230758464 01/06/2023 hemin 3303001WL017679 hemin 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209495 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24010620230758468 01/06/2023 bhagbali 3303001WL017679 bhagbali 00093 CRGB0008143 2040 2040 Processed 15/07/2023 3434209658 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24010620230758467 01/06/2023 chandrakali 3303001WL017679 chandrakali 00093 CRGB0008143 2040 2040 Processed 14/07/2023 3434209416 CHANDKALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-054-004/63
() 		3303001000NRG24010620230758303 01/06/2023 janki 3303001WL017677 janki 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209391 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24010620230758304 01/06/2023 hiralal 3303001WL017677 hiralal 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209557 MR HIRA LAL SAHOO STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24010620230758469 01/06/2023 lakchhan bai 3303001WL017679 lakchhan bai 00093 CRGB0008143 2040 2040 Processed 14/07/2023 3434209613 LACHHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24010620230758472 01/06/2023 ramdayal 3303001WL017679 ramdayal 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209516 Mr. RAMDAYAL S/O JUTHEL YADAV . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24010620230745871 01/06/2023 chitrekha 3303001WL017432 chitrekha 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209548 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24010620230745872 01/06/2023 GANPAT 3303001WL017432 GANPAT 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209547 Mr. GANPAT VARMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24010620230745870 01/06/2023 pramod 3303001WL017432 pramod 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3434209546 Mr. ATMA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-057-001/126
() 		3303001000NRG24010620230745873 01/06/2023 sukhdew 3303001WL017432 sukhdew 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209623 Mr. SUKHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24010620230745924 01/06/2023 BIMALA 3303001WL017434 BIMALA 00093 CRGB0008143 3315 3315 Processed 15/07/2023 3434209578 Mrs. BIMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24010620230745922 01/06/2023 KUNJ RAM 3303001WL017434 KUNJ RAM 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3434210028 Mr. KUNJRAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24010620230745923 01/06/2023 suraj 3303001WL017434 suraj 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3434210029 MR SURAJ PATLE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24010620230745925 01/06/2023 JAMUN 3303001WL017434 JAMUN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209628 JAMUN BAI WO JIVAN LAL UNION BANK OF INDIA(508500)
85 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24010620230745929 01/06/2023 anupa 3303001WL017434 anupa 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209627 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24010620230745874 01/06/2023 kumar 3303001WL017432 kumar 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209726 Mr. KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24010620230745875 01/06/2023 rajkumari 3303001WL017432 rajkumari 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209382 Mrs. RAJKUMARI SAHUw/s KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24010620230745933 01/06/2023 parwati 3303001WL017434 parwati 00093 CRGB0008143 3315 3315 Processed 15/07/2023 3434210174 Mrs. PARVATI VERMAw/s PILENCHAND CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24010620230745932 01/06/2023 pilenchand 3303001WL017434 pilenchand 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3434209544 Mr. PILENCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24010620230745934 01/06/2023 pejram 3303001WL017434 pejram 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3434209545 MR PEJRAM VARMA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24010620230745935 01/06/2023 SHIVKUMARI 3303001WL017434 SHIVKUMARI 00093 CRGB0008143 3315 3315 Processed 15/07/2023 3434209667 Mrs. SHIVKUMARI VERMAw/s PEJRAM CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-057-001/455
() 		3303001000NRG24010620230745877 01/06/2023 tameshwar 3303001WL017432 tameshwar 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434209722 Mr. TAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24010620230745880 01/06/2023 pushpa 3303001WL017432 pushpa 00093 CRGB0008143 3060 3060 Processed 15/07/2023 3434210175 Mrs. PUSHPA VERMAw/s BAI DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24010620230745937 01/06/2023 bikhan 3303001WL017434 bikhan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434209624 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24010620230745936 01/06/2023 kunjbihari 3303001WL017434 kunjbihari 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434209626 Mr. KUNJ BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 157965 157965
96 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24010620230759967 01/06/2023 BHAGIRATHI 3303001WL017704 BHAGIRATHI 00093 CRGB0008154 1632 1632 Processed 15/07/2023 3434209731 Mr. BHAGIRTHI RAJAK CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24010620230759966 01/06/2023 BHARAT LAL 3303001WL017704 BHARAT LAL 00093 CRGB0008154 1836 1836 Processed 15/07/2023 3434209729 Ms. BHARATLAL RAJAK S/O DUKALURAM CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24010620230759965 01/06/2023 DUKALU 3303001WL017704 DUKALU 00093 CRGB0008154 1836 1836 Processed 15/07/2023 3434210146 Mr. DUKALU S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24010620230759968 01/06/2023 PARVATI 3303001WL017704 PARVATI 00093 CRGB0008154 1632 1632 Processed 15/07/2023 3434209730 Mr. PARVATI XX CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24010620230760326 01/06/2023 BASANT DHRUW 3303001WL017719 BASANT DHRUW 00093 CRGB0008154 960 960 Processed 15/07/2023 3434209664 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24010620230760325 01/06/2023 SHASHI BAI 3303001WL017719 SHASHI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434209462 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24010620230760327 01/06/2023 CHAITRAM 3303001WL017719 CHAITRAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434209440 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24010620230760328 01/06/2023 SHAKUNTALA 3303001WL017719 SHAKUNTALA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3434209622 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-040-001/354
() 		3303001000NRG24010620230760329 01/06/2023 KAVITA 3303001WL017719 KAVITA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3434209560 Mrs. KAVITABAI W/O SHATRUHAN GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24010620230749493 01/06/2023 CHANDNI CHATURVEDI 3303001WL017492 CHANDNI CHATURVEDI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209604 MRS CHANDNI CHATURVEDI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24010620230760191 01/06/2023 LOKENDRA 3303001WL017717 LOKENDRA 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209655 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24010620230760102 01/06/2023 JANKI BAI 3303001WL017712 JANKI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434210140 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24010620230760103 01/06/2023 Shashi bai 3303001WL017712 Shashi bai 00093 CRGB0008154 960 960 Processed 15/07/2023 3434209408 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24010620230760200 01/06/2023 DULARI BAI 3303001WL017717 DULARI BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210156 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24010620230760104 01/06/2023 HIRA SING 3303001WL017712 HIRA SING 00093 CRGB0008154 900 900 Processed 15/07/2023 3434209759 Mr. HIRASINGH SO BALVANT SINGH CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24010620230760105 01/06/2023 Tirbeni 3303001WL017712 Tirbeni 00093 CRGB0008154 900 900 Processed 14/07/2023 3434210155 Mrs. TRIVENI BAI VERMA WO HIRASINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24010620230760201 01/06/2023 manharan 3303001WL017717 manharan 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210159 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24010620230760202 01/06/2023 parwati bai 3303001WL017717 parwati bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210136 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24010620230760106 01/06/2023 GAYA RAM 3303001WL017712 GAYA RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210163 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24010620230760107 01/06/2023 JAGBAI 3303001WL017712 JAGBAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210138 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24010620230760203 01/06/2023 SUNITA BAI 3303001WL017717 SUNITA BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209441 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24010620230760204 01/06/2023 baldau 3303001WL017717 baldau 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209506 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24010620230760207 01/06/2023 KAMAL CHNDEL 3303001WL017717 KAMAL CHNDEL 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209420 MR KAMAL CHANDEL STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24010620230760206 01/06/2023 kumari bai 3303001WL017717 kumari bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209422 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24010620230760205 01/06/2023 pardeshi 3303001WL017717 pardeshi 00093 CRGB0008154 600 600 Processed 14/07/2023 3434210132 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24010620230760109 01/06/2023 SANTOSH 3303001WL017712 SANTOSH 00093 CRGB0008154 960 960 Processed 14/07/2023 3434209617 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24010620230760110 01/06/2023 SUMITRA 3303001WL017712 SUMITRA 00093 CRGB0008154 960 960 Processed 15/07/2023 3434210024 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24010620230760210 01/06/2023 RAJENDRA 3303001WL017717 RAJENDRA 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209794 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24010620230760211 01/06/2023 pardeshi 3303001WL017717 pardeshi 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209494 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24010620230760112 01/06/2023 SHYAMA BAI 3303001WL017712 SHYAMA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434210170 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24010620230760213 01/06/2023 dukhiiyabai 3303001WL017717 dukhiiyabai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209442 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24010620230760214 01/06/2023 premin bai 3303001WL017717 premin bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209410 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24010620230760117 01/06/2023 Dujram varma 3303001WL017712 Dujram varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209474 Master DUJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24010620230760215 01/06/2023 Kumari bai 3303001WL017717 Kumari bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209518 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24010620230760216 01/06/2023 Taruna sahu 3303001WL017717 Taruna sahu 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209409 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24010620230760120 01/06/2023 BHAGIRATI 3303001WL017712 BHAGIRATI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434210022 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24010620230760121 01/06/2023 NIRMALA BAI 3303001WL017712 NIRMALA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434210023 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-079-001/202
() 		3303001000NRG24010620230760217 01/06/2023 BHANMATI BAI 3303001WL017717 BHANMATI BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209496 Mrs. BHANMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24010620230760122 01/06/2023 kaleswari bai 3303001WL017712 kaleswari bai 00093 CRGB0008154 960 960 Processed 15/07/2023 3434209489 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24010620230760220 01/06/2023 BABULAL 3303001WL017717 BABULAL 00093 CRGB0008154 600 600 Processed 14/07/2023 3434210165 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24010620230760221 01/06/2023 SAROJ BAI 3303001WL017717 SAROJ BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210130 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24010620230760222 01/06/2023 satrughan 3303001WL017717 satrughan 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209443 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24010620230760226 01/06/2023 jodhiram 3303001WL017717 jodhiram 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209400 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24010620230760227 01/06/2023 Padum singh sahu 3303001WL017717 Padum singh sahu 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209421 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
140 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24010620230760228 01/06/2023 RUKHMANI 3303001WL017717 RUKHMANI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209666 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24010620230760229 01/06/2023 BASHAN BAI 3303001WL017717 BASHAN BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209508 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24010620230760231 01/06/2023 JANKI BAI 3303001WL017717 JANKI BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210158 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24010620230760233 01/06/2023 REKHA BAI 3303001WL017717 REKHA BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209584 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24010620230760232 01/06/2023 SANTOSH 3303001WL017717 SANTOSH 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209583 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24010620230760236 01/06/2023 Ganesh verma 3303001WL017717 Ganesh verma 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209423 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24010620230760237 01/06/2023 Naresh Kumar verma 3303001WL017717 Naresh Kumar verma 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209681 Master NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24010620230760235 01/06/2023 sanatkumari 3303001WL017717 sanatkumari 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209559 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24010620230760234 01/06/2023 santosh 3303001WL017717 santosh 00093 CRGB0008154 600 600 Processed 14/07/2023 3434209558 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24010620230760240 01/06/2023 banwali 3303001WL017717 banwali 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210166 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24010620230760241 01/06/2023 laxmin bai 3303001WL017717 laxmin bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434210154 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24010620230760243 01/06/2023 Heera bai 3303001WL017717 Heera bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209503 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24010620230760242 01/06/2023 Shriram 3303001WL017717 Shriram 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209504 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24010620230760174 01/06/2023 sahodra 3303001WL017716 sahodra 00093 CRGB0008154 912 912 Processed 15/07/2023 3434210148 Mrs. SAHODRA BAI W/O ANUP SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24010620230760248 01/06/2023 KANCHAN 3303001WL017717 KANCHAN 00093 CRGB0008154 400 400 Processed 15/07/2023 3434209795 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24010620230760249 01/06/2023 ramasanker 3303001WL017717 ramasanker 00093 CRGB0008154 400 400 Processed 15/07/2023 3434209502 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24010620230760250 01/06/2023 dinesh 3303001WL017717 dinesh 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209796 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24010620230760251 01/06/2023 TAMESHWARI BAI 3303001WL017717 TAMESHWARI BAI 00093 CRGB0008154 600 600 Processed 15/07/2023 3434209797 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-079-001/482
() 		3303001000NRG24010620230760129 01/06/2023 HARICHND 3303001WL017712 HARICHND 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210020 Mr. HARICHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24010620230760184 01/06/2023 Jag bai verma 3303001WL017716 Jag bai verma 00093 CRGB0008154 912 912 Processed 14/07/2023 3434209424 JAG BAI VERMA UNION BANK OF INDIA(508500)
160 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24010620230760133 01/06/2023 Vikash verma 3303001WL017712 Vikash verma 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209520 Vikas Varma FINO PAYMENTS BANK LTD(608001)
161 NAWAGARH CH-03-001-079-001/72
() 		3303001000NRG24010620230760134 01/06/2023 doman singh 3303001WL017712 doman singh 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210139 Mr. DOMAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-079-001/72
() 		3303001000NRG24010620230760135 01/06/2023 titri bai 3303001WL017712 titri bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210157 Mrs. TITARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24010620230760137 01/06/2023 sirmala 3303001WL017712 sirmala 00093 CRGB0008154 960 960 Processed 15/07/2023 3434210135 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24010620230760136 01/06/2023 sita ram 3303001WL017712 sita ram 00093 CRGB0008154 960 960 Processed 14/07/2023 3434210160 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24010620230758654 01/06/2023 DUKHURAM SAHU 3303001WL017681 DUKHURAM SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209656 DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24010620230758653 01/06/2023 MUNNI BAI SAHU 3303001WL017681 MUNNI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209639 MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-085-002/100
() 		3303001000NRG24010620230758734 01/06/2023 ANITA 3303001WL017682 ANITA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209710 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24010620230758655 01/06/2023 MEENA BAI 3303001WL017681 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209448 Mrs. MEENA BAI W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24010620230758656 01/06/2023 SHANKAR 3303001WL017681 SHANKAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209695 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24010620230758807 01/06/2023 PARMESHWAR 3303001WL017683 PARMESHWAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209510 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24010620230758808 01/06/2023 SHYAM BAI 3303001WL017683 SHYAM BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209456 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24010620230758657 01/06/2023 devlal 3303001WL017681 devlal 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210122 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24010620230758736 01/06/2023 BHAGVAT 3303001WL017682 BHAGVAT 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209571 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24010620230758735 01/06/2023 GAYTRI BAI 3303001WL017682 GAYTRI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209564 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-085-002/118
() 		3303001000NRG24010620230758738 01/06/2023 CHHANNU RAM 3303001WL017682 CHHANNU RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209739 Mr. CHHANNU LAL S/O BUDDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-085-002/118
() 		3303001000NRG24010620230758737 01/06/2023 SATRUPA BAI 3303001WL017682 SATRUPA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210141 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24010620230758659 01/06/2023 BHURUWA 3303001WL017681 BHURUWA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209454 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24010620230758658 01/06/2023 JAM BAI 3303001WL017681 JAM BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209640 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24010620230758661 01/06/2023 ARJUN 3303001WL017681 ARJUN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209581 Mr. ARJUN S/O SAMUND SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-085-002/128
() 		3303001000NRG24010620230758662 01/06/2023 SANTOSHI 3303001WL017681 SANTOSHI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209551 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24010620230758664 01/06/2023 BENIRAM SAHU 3303001WL017681 BENIRAM SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210038 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24010620230758663 01/06/2023 KAMALA BAI SAHU 3303001WL017681 KAMALA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210039 KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24010620230758811 01/06/2023 Pramod Kumar Varma 3303001WL017683 Pramod Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209735 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24010620230758810 01/06/2023 SAWITRI 3303001WL017683 SAWITRI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209734 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24010620230758667 01/06/2023 BALDAOO 3303001WL017681 BALDAOO 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210030 Mr. BAL DAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24010620230758666 01/06/2023 NANDKUMARI 3303001WL017681 NANDKUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209778 Mrs. NANDKUMARI XXX CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-085-002/137
() 		3303001000NRG24010620230758739 01/06/2023 kamalnarayan 3303001WL017682 kamalnarayan 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209457 KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-085-002/137
() 		3303001000NRG24010620230758740 01/06/2023 revati 3303001WL017682 revati 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209458 REWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24010620230758813 01/06/2023 KUMARI 3303001WL017683 KUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209459 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24010620230758812 01/06/2023 PARDESHI 3303001WL017683 PARDESHI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209736 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24010620230758814 01/06/2023 INDRA KUMAR VERMA 3303001WL017683 INDRA KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209616 Mr. INDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24010620230758815 01/06/2023 SUNITA BAI 3303001WL017683 SUNITA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209614 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24010620230758746 01/06/2023 krishnkumar 3303001WL017682 krishnkumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209586 Mr. KRISHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24010620230758745 01/06/2023 SUSHILA BAI VERMA 3303001WL017682 SUSHILA BAI VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209733 SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24010620230758671 01/06/2023 Anil 3303001WL017681 Anil 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209677 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24010620230758670 01/06/2023 jiveri 3303001WL017681 jiveri 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209744 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24010620230758747 01/06/2023 durdeshi 3303001WL017682 durdeshi 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209641 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24010620230758748 01/06/2023 RAMTA 3303001WL017682 RAMTA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209709 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24010620230758750 01/06/2023 RAJKUMARI 3303001WL017682 RAJKUMARI 00093 CRGB0008154 900 900 Processed 15/07/2023 3434209570 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24010620230758672 01/06/2023 GAJENDRA 3303001WL017681 GAJENDRA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209780 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24010620230758817 01/06/2023 LATA BAI 3303001WL017683 LATA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209439 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24010620230758818 01/06/2023 PARWATI 3303001WL017683 PARWATI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209552 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-085-002/162
() 		3303001000NRG24010620230758751 01/06/2023 SANTOSH KUMAR 3303001WL017682 SANTOSH KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209699 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-085-002/162
() 		3303001000NRG24010620230758752 01/06/2023 SUNITA BAI 3303001WL017682 SUNITA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209700 Mrs. SUNITA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24010620230758754 01/06/2023 JITENDRA 3303001WL017682 JITENDRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209642 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24010620230758753 01/06/2023 KALESHWARI 3303001WL017682 KALESHWARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209643 Mrs. KALESRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24010620230758756 01/06/2023 SAKUN BAI 3303001WL017682 SAKUN BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209507 Mrs. SAKUN BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24010620230758755 01/06/2023 SURESH KUMAR 3303001WL017682 SURESH KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209465 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24010620230758673 01/06/2023 GAURI BAI 3303001WL017681 GAURI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209452 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24010620230758674 01/06/2023 SOHAN 3303001WL017681 SOHAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209632 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24010620230758821 01/06/2023 NANDKUMAR 3303001WL017683 NANDKUMAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210142 Mrs. NANDKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24010620230758675 01/06/2023 JAYKUMARI 3303001WL017681 JAYKUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209567 JAIKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24010620230758676 01/06/2023 ramcharan 3303001WL017681 ramcharan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209615 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24010620230758823 01/06/2023 ANUPA BAI 3303001WL017683 ANUPA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209499 Mrs. ANUPA BAI W/O PRADIP DAS . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24010620230758822 01/06/2023 PRADIP DAS 3303001WL017683 PRADIP DAS 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209498 Mr. PRADIP DAS S/O KHELAN DAS . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24010620230758679 01/06/2023 GENDU RAM 3303001WL017681 GENDU RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209455 Mr. GENDU RAM S/O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24010620230758678 01/06/2023 HIRAMANI 3303001WL017681 HIRAMANI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209568 Mrs. HIRAMANI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24010620230758680 01/06/2023 MONGRA 3303001WL017681 MONGRA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209720 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24010620230758681 01/06/2023 RAMESH 3303001WL017681 RAMESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209708 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-085-002/20
() 		3303001000NRG24010620230758759 01/06/2023 GYANPRAKASH SAHU 3303001WL017682 GYANPRAKASH SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209634 GYAN PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-085-002/20
() 		3303001000NRG24010620230758758 01/06/2023 RANI BAI SAHU 3303001WL017682 RANI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209635 RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24010620230758825 01/06/2023 DUKALHA 3303001WL017683 DUKALHA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209460 Mr. DUKALHA S/O JHUNAU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24010620230758824 01/06/2023 SHAKUN BAI 3303001WL017683 SHAKUN BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210037 Mrs. SHAKUN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24010620230758829 01/06/2023 MEGHU RAM 3303001WL017683 MEGHU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209680 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24010620230758828 01/06/2023 SAVITA BAI 3303001WL017683 SAVITA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209679 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-085-002/220-A
() 		3303001000NRG24010620230758682 01/06/2023 mordhwaj 3303001WL017681 mordhwaj 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209550 Mr. MORDWAJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-085-002/228
() 		3303001000NRG24010620230758830 01/06/2023 BERENDRA 3303001WL017683 BERENDRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209450 BIRENDR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24010620230758832 01/06/2023 dileshwar 3303001WL017683 dileshwar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209706 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24010620230758833 01/06/2023 MALTIN BAI 3303001WL017683 MALTIN BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209782 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24010620230758831 01/06/2023 rewaram 3303001WL017683 rewaram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209555 REWA RAM INDIAN OVERSEAS BANK(508541)
231 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24010620230758761 01/06/2023 MUKHI RAM 3303001WL017682 MUKHI RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209434 Mr. MUKHIRAM VERMA S/O KASHIRAM VERM CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24010620230758760 01/06/2023 rajkumari 3303001WL017682 rajkumari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209431 Mrs. RAJ KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24010620230758762 01/06/2023 Gaind Ram Sahu 3303001WL017682 Gaind Ram Sahu 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209427 Mr. GEND RAM S/O MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24010620230758764 01/06/2023 GAORI 3303001WL017682 GAORI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209493 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24010620230758763 01/06/2023 Savan Kumar Sahu 3303001WL017682 Savan Kumar Sahu 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209428 Mr. SAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24010620230758684 01/06/2023 RAMASAHU 3303001WL017681 RAMASAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210123 Mr. RAMANAND SAHU SO BAISAKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24010620230758683 01/06/2023 SARSWATI BAI SAHU 3303001WL017681 SARSWATI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210124 SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24010620230758771 01/06/2023 Kamla 3303001WL017682 Kamla 00093 CRGB0008154 900 900 Processed 15/07/2023 3434209783 Mrs. KAMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24010620230758769 01/06/2023 Mordhwaj 3303001WL017682 Mordhwaj 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209784 MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24010620230758770 01/06/2023 Radhika Verma 3303001WL017682 Radhika Verma 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209788 RADHIKA VERMA BANK OF BARODA(606985)
241 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24010620230758772 01/06/2023 Rajendra 3303001WL017682 Rajendra 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209786 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-085-002/256
() 		3303001000NRG24010620230758773 01/06/2023 DUKLHA 3303001WL017682 DUKLHA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209463 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-085-002/256
() 		3303001000NRG24010620230758774 01/06/2023 MANLIN 3303001WL017682 MANLIN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209511 Mrs. MANGALIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24010620230758686 01/06/2023 AHILYA 3303001WL017681 AHILYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209714 AHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24010620230758685 01/06/2023 ASHWANI 3303001WL017681 ASHWANI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209449 Mr. ASHWANI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24010620230758687 01/06/2023 BAHURA 3303001WL017681 BAHURA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209653 BAHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24010620230758688 01/06/2023 LAKHIRAM 3303001WL017681 LAKHIRAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209654 Mr. LAKHI RAM SAHU S/O PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24010620230758690 01/06/2023 AKSHY 3303001WL017681 AKSHY 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209433 Mr. AKSHAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24010620230758689 01/06/2023 MITHLA 3303001WL017681 MITHLA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209429 Mrs. MITHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24010620230758835 01/06/2023 LAXMI BAI 3303001WL017683 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210126 Miss. LAXMI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24010620230758834 01/06/2023 RAMESHWAR 3303001WL017683 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210125 Mr. RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-085-002/276
() 		3303001000NRG24010620230758691 01/06/2023 PARMIN 3303001WL017681 PARMIN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209432 Lieutenant PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24010620230758776 01/06/2023 RAJA 3303001WL017682 RAJA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209711 RAJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24010620230758775 01/06/2023 SAGAR BAI 3303001WL017682 SAGAR BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3434209712 Mrs. SGAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-085-002/280
() 		3303001000NRG24010620230758692 01/06/2023 SUNITA 3303001WL017681 SUNITA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209763 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24010620230758694 01/06/2023 HITENDRA 3303001WL017681 HITENDRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209553 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24010620230758693 01/06/2023 Nandni Verma 3303001WL017681 Nandni Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209683 NANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24010620230758777 01/06/2023 DUKALHA SAHU 3303001WL017682 DUKALHA SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209636 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24010620230758778 01/06/2023 GAOTARHIN BAI SAHU 3303001WL017682 GAOTARHIN BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209637 GAOTARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-085-002/290
() 		3303001000NRG24010620230758779 01/06/2023 Gangotri 3303001WL017682 Gangotri 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209785 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-085-002/290
() 		3303001000NRG24010620230758780 01/06/2023 PUNIT 3303001WL017682 PUNIT 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209582 Mr. PUNIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-085-002/292
() 		3303001000NRG24010620230758836 01/06/2023 TEEJRAM 3303001WL017683 TEEJRAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209569 Mr. TIJ RAM YADV CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24010620230758837 01/06/2023 SUKHEN KUMAR VERMA 3303001WL017683 SUKHEN KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209713 Ms. SUKHEN KUMAR S/O RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24010620230758781 01/06/2023 Kameshwari Varma 3303001WL017682 Kameshwari Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209743 MRS PAMESHWARI VERMA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24010620230758782 01/06/2023 Patiram 3303001WL017682 Patiram 00093 CRGB0008154 900 900 Processed 14/07/2023 3434209620 MR MR PATIRAM STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24010620230758839 01/06/2023 jitendra 3303001WL017683 jitendra 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209390 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24010620230758838 01/06/2023 RAMESH KUMAR DHRITLAHRE 3303001WL017683 RAMESH KUMAR DHRITLAHRE 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209719 RAMESH KUMAR DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-085-002/300
() 		3303001000NRG24010620230758695 01/06/2023 Narendra Kumar Verma 3303001WL017681 Narendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209777 Mr. NARESH URF CHOWA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24010620230758786 01/06/2023 Nimesh Sahu 3303001WL017682 Nimesh Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209685 NIMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24010620230758840 01/06/2023 Birendra Kumar Verma 3303001WL017683 Birendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209435 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24010620230758841 01/06/2023 Rajeshwari Verma 3303001WL017683 Rajeshwari Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209430 RAJESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24010620230758696 01/06/2023 Chumma lal Sahu 3303001WL017681 Chumma lal Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209741 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24010620230758697 01/06/2023 Ramswarup Sahu 3303001WL017681 Ramswarup Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209742 Mr. RAMSWARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24010620230758698 01/06/2023 GANGA BAI 3303001WL017681 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209696 Mrs. GANGA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24010620230758699 01/06/2023 NARESH 3303001WL017681 NARESH 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209492 Mr. NARESH S/O DADUL CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-085-002/324
() 		3303001000NRG24010620230758700 01/06/2023 Tikendra Sahu 3303001WL017681 Tikendra Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209684 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-085-002/326
() 		3303001000NRG24010620230758789 01/06/2023 Rati Ram 3303001WL017682 Rati Ram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209740 Mr. RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24010620230758702 01/06/2023 GANGA BAI 3303001WL017681 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209566 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24010620230758703 01/06/2023 RATI RAM SAHU 3303001WL017681 RATI RAM SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209565 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-085-002/330
() 		3303001000NRG24010620230758704 01/06/2023 Ramnaresh 3303001WL017681 Ramnaresh 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209682 Mr. RAMNARESH S/O JANTRAM CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24010620230758708 01/06/2023 Ganesh Ram Sahu 3303001WL017681 Ganesh Ram Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209761 Ganesh Ram Sahu FINO PAYMENTS BANK LTD(608001)
282 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24010620230758707 01/06/2023 Jamila bai 3303001WL017681 Jamila bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209769 Mrs. JAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-085-002/346
() 		3303001000NRG24010620230758709 01/06/2023 Nand Kumar Varma 3303001WL017681 Nand Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209762 Mr. NAND KUMAR VERMA SO GAYA PRASAD VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24010620230758713 01/06/2023 RAJKUMARI 3303001WL017681 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209770 Mr. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24010620230758848 01/06/2023 CHAIT RAM 3303001WL017683 CHAIT RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209500 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24010620230758847 01/06/2023 SUKHANI BAI 3303001WL017683 SUKHANI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210143 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-085-002/40
() 		3303001000NRG24010620230758716 01/06/2023 ASHWAN 3303001WL017681 ASHWAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209698 ASAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-085-002/40
() 		3303001000NRG24010620230758715 01/06/2023 PURATAN BAI 3303001WL017681 PURATAN BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209705 Mrs. PURATAN BAI VERMA WO ASAWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-085-002/416
() 		3303001000NRG24010620230758792 01/06/2023 kejhin bai 3303001WL017682 kejhin bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209765 Mrs. KESIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-085-002/42
() 		3303001000NRG24010620230758794 01/06/2023 GANESH 3303001WL017682 GANESH 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209387 Mr. GANESH S/O KATIK CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-085-002/42
() 		3303001000NRG24010620230758793 01/06/2023 NANDANI BAI 3303001WL017682 NANDANI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209701 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24010620230758718 01/06/2023 BHAGVAT VARMA 3303001WL017681 BHAGVAT VARMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209453 BHAGWAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24010620230758719 01/06/2023 iswari 3303001WL017681 iswari 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209451 ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24010620230758721 01/06/2023 MEENA BAI 3303001WL017681 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209721 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24010620230758720 01/06/2023 parsadi 3303001WL017681 parsadi 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210040 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24010620230758722 01/06/2023 LOKNATH VERMA 3303001WL017681 LOKNATH VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209638 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24010620230758723 01/06/2023 SARIT BAI VERMA 3303001WL017681 SARIT BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209678 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24010620230758725 01/06/2023 SHANTI BAI 3303001WL017681 SHANTI BAI 00093 CRGB0008154 680 680 Processed 15/07/2023 3434210027 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24010620230758724 01/06/2023 SUKHA CHAND 3303001WL017681 SUKHA CHAND 00093 CRGB0008154 680 680 Processed 15/07/2023 3434209509 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24010620230758796 01/06/2023 Shukhiram 3303001WL017682 Shukhiram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209631 Mr. SUKHIRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24010620230758795 01/06/2023 SUKHMAT 3303001WL017682 SUKHMAT 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209707 Mrs. SUKHMAT VERMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24010620230758798 01/06/2023 SHATRUHAN VERMA 3303001WL017682 SHATRUHAN VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209497 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24010620230758727 01/06/2023 Bishram Varma 3303001WL017681 Bishram Varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209464 Mr. BISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24010620230758726 01/06/2023 SUSHILA BAI 3303001WL017681 SUSHILA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210145 SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-085-002/6
() 		3303001000NRG24010620230758728 01/06/2023 DAYALU 3303001WL017681 DAYALU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209760 DAYALU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-085-002/61
() 		3303001000NRG24010620230758800 01/06/2023 PANCH RAM 3303001WL017682 PANCH RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209491 PANCHRAM VERMA UNION BANK OF INDIA(508500)
307 NAWAGARH CH-03-001-085-002/61
() 		3303001000NRG24010620230758799 01/06/2023 Rajkumari 3303001WL017682 Rajkumari 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209790 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24010620230758850 01/06/2023 LAXMI BAI 3303001WL017683 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210026 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24010620230758849 01/06/2023 RAVIKUMAR 3303001WL017683 RAVIKUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210025 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24010620230758729 01/06/2023 mongra 3303001WL017681 mongra 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209647 SEWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24010620230758730 01/06/2023 sevaram 3303001WL017681 sevaram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209633 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24010620230758802 01/06/2023 surendra 3303001WL017682 surendra 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209776 Mr. SURENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24010620230758801 01/06/2023 Yuraj 3303001WL017682 Yuraj 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209781 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24010620230758851 01/06/2023 TIKA RAM 3303001WL017683 TIKA RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210031 Mr. TIKA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24010620230758804 01/06/2023 DILIP 3303001WL017682 DILIP 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210036 Mr. DILLIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24010620230758803 01/06/2023 DULAURIN 3303001WL017682 DULAURIN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209697 Mrs. DULAURIN W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24010620230758854 01/06/2023 Asha bai 3303001WL017683 Asha bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209779 AASHA BAI/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24010620230758853 01/06/2023 SUKHU RAM 3303001WL017683 SUKHU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434210144 Mr. SUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-085-002/85
() 		3303001000NRG24010620230758805 01/06/2023 BHAGWANTIN 3303001WL017682 BHAGWANTIN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209703 Mrs. BHAGWANTIN BAI W/O KRISHNAKUMAR . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-085-002/85
() 		3303001000NRG24010620230758806 01/06/2023 KRISHNAKUMAR 3303001WL017682 KRISHNAKUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434209702 KRISHN KUMAR VERMA SO CHHOTU UNION BANK OF INDIA(508500)
321 NAWAGARH CH-03-001-085-002/89
() 		3303001000NRG24010620230758731 01/06/2023 KUSUM 3303001WL017681 KUSUM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434209768 Mrs. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24010620230758733 01/06/2023 DHANAU 3303001WL017681 DHANAU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210128 Mr. DHANAU SAHU S/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24010620230758732 01/06/2023 URMILA BAI 3303001WL017681 URMILA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434210127 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 216600 216600
324 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24010620230748499 01/06/2023 NEERU 3303001WL017475 NEERU 00093 SBIN0000395 960 960 Processed 14/07/2023 3434209651 MRS NIRU BAI SONWANI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24010620230748545 01/06/2023 Kaushilya 3303001WL017475 Kaushilya 00093 SBIN0000395 960 960 Processed 14/07/2023 3434209477 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24010620230748544 01/06/2023 punni 3303001WL017475 punni 00093 SBIN0000395 960 960 Processed 15/07/2023 3434209476 Mr. PUNNI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-034-001/75-A
() 		3303001000NRG24010620230748572 01/06/2023 Sunita 3303001WL017475 Sunita 00093 SBIN0000395 960 960 Processed 14/07/2023 3434209650 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24010620230748591 01/06/2023 Rjan Bai 3303001WL017475 Rjan Bai 00093 SBIN0000395 960 960 Processed 15/07/2023 3434209478 Mrs. RJAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
329 NAWAGARH CH-03-001-040-001/267
() 		3303001000NRG24010620230760324 01/06/2023 SHATRUHAN 3303001WL017719 SHATRUHAN 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209406 Mr. SATRUHAN GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24010620230749491 01/06/2023 aaruna bai 3303001WL017492 aaruna bai 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209672 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24010620230749490 01/06/2023 NARESH KUMAR 3303001WL017492 NARESH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434210035 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-047-001/134
() 		3303001000NRG24010620230758904 01/06/2023 OMKUMAR 3303001WL017690 OMKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209644 Mr. OM KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-047-001/135
() 		3303001000NRG24010620230758905 01/06/2023 RAJKUMAR 3303001WL017690 RAJKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209600 Mr. RAJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010620230758907 01/06/2023 RAMESHWAR 3303001WL017690 RAMESHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434210172 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010620230758908 01/06/2023 RAMRATAN 3303001WL017690 RAMRATAN 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434210171 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24010620230758912 01/06/2023 CHANDRWALI 3303001WL017690 CHANDRWALI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209717 Mrs. CHANDRAWALI . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24010620230758913 01/06/2023 JAGESHWAR 3303001WL017690 JAGESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434210021 MR JOGESHWAR RAMSANEHI SRIWAS STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24010620230758914 01/06/2023 GOURI 3303001WL017690 GOURI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209389 Mrs. GOURI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24010620230758917 01/06/2023 punai 3303001WL017690 punai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209543 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24010620230758916 01/06/2023 satibai 3303001WL017690 satibai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209591 Ms. SATI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24010620230758925 01/06/2023 AAJU 3303001WL017690 AAJU 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209629 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24010620230758924 01/06/2023 DURPAT 3303001WL017690 DURPAT 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209438 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24010620230758927 01/06/2023 Pyarelal Jangde 3303001WL017690 Pyarelal Jangde 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209533 PYARELAL JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-047-001/246
() 		3303001000NRG24010620230758926 01/06/2023 Sunita Jangde 3303001WL017690 Sunita Jangde 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209537 Ms. SUNITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24010620230758928 01/06/2023 Kalyani Banjare 3303001WL017690 Kalyani Banjare 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209541 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24010620230758929 01/06/2023 Tarun Kumar Banjare 3303001WL017690 Tarun Kumar Banjare 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209536 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-047-001/264
() 		3303001000NRG24010620230758930 01/06/2023 Sushila Bhaskar 3303001WL017690 Sushila Bhaskar 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209590 Miss. SUSHILA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24010620230758932 01/06/2023 Jhanak Lal Bhaskar 3303001WL017690 Jhanak Lal Bhaskar 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209588 MR JHANAKLAL BHASKAR STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24010620230758935 01/06/2023 kiran yadu 3303001WL017690 kiran yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209594 Mrs. KIRAN YADU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-047-001/386
() 		3303001000NRG24010620230758942 01/06/2023 nirmal kumar pathak 3303001WL017690 nirmal kumar pathak 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209753 NIRMAL KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24010620230758943 01/06/2023 ramu yadu 3303001WL017690 ramu yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209542 Mr. RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24010620230758946 01/06/2023 anjli yadu 3303001WL017690 anjli yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434209595 Mrs. ANJLI YADU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24010620230758948 01/06/2023 yuvraj gahre 3303001WL017690 yuvraj gahre 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209539 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24010620230758953 01/06/2023 SONRAJ 3303001WL017690 SONRAJ 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209596 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24010620230758954 01/06/2023 TIKARAM 3303001WL017690 TIKARAM 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209535 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24010620230758965 01/06/2023 RANIBAI 3303001WL017690 RANIBAI 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209646 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24010620230758967 01/06/2023 jankiya 3303001WL017690 jankiya 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209445 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24010620230760194 01/06/2023 laxmi bai 3303001WL017717 laxmi bai 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434210169 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24010620230760195 01/06/2023 PADUMSINGH 3303001WL017717 PADUMSINGH 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434210161 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24010620230760196 01/06/2023 PARDESHANIN 3303001WL017717 PARDESHANIN 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209444 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24010620230760197 01/06/2023 DURGESH KUMAR VERMA 3303001WL017717 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209519 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24010620230760199 01/06/2023 CHAMELIBAI 3303001WL017717 CHAMELIBAI 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209473 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24010620230760198 01/06/2023 SARAN 3303001WL017717 SARAN 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209487 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24010620230760111 01/06/2023 KHOMLAL 3303001WL017712 KHOMLAL 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3434209521 Mr. KHOMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24010620230760113 01/06/2023 lilaprasad 3303001WL017712 lilaprasad 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434210162 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24010620230760114 01/06/2023 pardesnin 3303001WL017712 pardesnin 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434210131 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24010620230760116 01/06/2023 Lilabai 3303001WL017712 Lilabai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434210137 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24010620230760119 01/06/2023 AHELIYA BAI 3303001WL017712 AHELIYA BAI 00093 SBIN0RRCHGB 510 510 Processed 15/07/2023 3434209501 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24010620230760118 01/06/2023 GUNIRAM 3303001WL017712 GUNIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209505 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24010620230760218 01/06/2023 GOVIND 3303001WL017717 GOVIND 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3434210164 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24010620230760219 01/06/2023 SANTRABAI 3303001WL017717 SANTRABAI 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434210134 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24010620230760225 01/06/2023 bhuneswari bai 3303001WL017717 bhuneswari bai 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434210133 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24010620230760123 01/06/2023 bhagirathi 3303001WL017712 bhagirathi 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209512 Mr. BHAGIRATI VERMA SO TILAK RAM VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24010620230760124 01/06/2023 dulari bai 3303001WL017712 dulari bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434210168 BHAGIRATI/DULARIBAI . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24010620230760244 01/06/2023 bahadur 3303001WL017717 bahadur 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3434210153 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24010620230760245 01/06/2023 LILA BAI 3303001WL017717 LILA BAI 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209517 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24010620230760246 01/06/2023 MUNNSINGH 3303001WL017717 MUNNSINGH 00093 SBIN0RRCHGB 500 500 Processed 14/07/2023 3434209396 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24010620230760247 01/06/2023 Rameshwari Bai 3303001WL017717 Rameshwari Bai 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434209527 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24010620230760176 01/06/2023 MANBODH 3303001WL017716 MANBODH 00093 SBIN0RRCHGB 912 912 Processed 14/07/2023 3434210151 Mr. MANBODH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24010620230760177 01/06/2023 SUBHADRA 3303001WL017716 SUBHADRA 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434210152 Mrs. SUBHADRA W/O MANBODH VERMA . CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-079-001/321-A
() 		3303001000NRG24010620230760178 01/06/2023 urmila 3303001WL017716 urmila 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434210150 Mrs. URMILA BAI W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24010620230760179 01/06/2023 KEDAR 3303001WL017716 KEDAR 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434209524 Mr. KEDAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24010620230760180 01/06/2023 PARMILA 3303001WL017716 PARMILA 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434210149 Mrs. PARMILA BAI W/O KEDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24010620230760182 01/06/2023 BISHAL 3303001WL017716 BISHAL 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434209525 Mr. VISHAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-079-001/518
() 		3303001000NRG24010620230760187 01/06/2023 BODHANI 3303001WL017716 BODHANI 00093 SBIN0RRCHGB 912 912 Processed 15/07/2023 3434209526 BODHNI D/O KUNWAR SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24010620230760132 01/06/2023 saroj 3303001WL017712 saroj 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434210167 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-085-002/145
() 		3303001000NRG24010620230758668 01/06/2023 raju 3303001WL017681 raju 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434209808 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24010620230758816 01/06/2023 Jyoti Bai Gritlahre 3303001WL017683 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3434209787 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55754 55754
389 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24010620230758919 01/06/2023 RAMSUMER 3303001WL017690 RAMSUMER 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3434209856 MS RAMSUMER SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
390 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24010620230748539 01/06/2023 bhagw 3303001WL017475 bhagw 00121 CBIN0283377 960 960 Processed 14/07/2023 3434209649 MR BHAGVATI KHARE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24010620230748561 01/06/2023 AMIT 3303001WL017475 AMIT 00121 CBIN0283377 960 960 Processed 14/07/2023 3434209951 MR AMIT KUMAR CHELAK STATE BANK OF INDIA(508548)
SubTotal 1920 1920
392 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24010620230760193 01/06/2023 MAHENDRA KUMAR 3303001WL017717 MAHENDRA KUMAR 00152 HDFC0002131 600 600 Processed 14/07/2023 3434209792 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
393 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24010620230758898 01/06/2023 lalbahaddur singh 3303001WL017690 lalbahaddur singh 00354 PUNB0252600 1200 1200 Processed 14/07/2023 3434209815 MR LALBAHADUR RATHAUR STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24010620230758899 01/06/2023 shilochana 3303001WL017690 shilochana 00354 PUNB0252600 1200 1200 Processed 14/07/2023 3434209816 SULOCHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
395 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24010620230751894 01/06/2023 Vidaya kumari sahu 3303001WL017555 Vidaya kumari sahu 00415 SBIN0005466 798 798 Processed 14/07/2023 3434209934 VIDAYA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24010620230750040 01/06/2023 DURPAT 3303001WL017517 DURPAT 00415 SBIN0005466 300 300 Processed 14/07/2023 3434210105 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24010620230750039 01/06/2023 PANCHAM 3303001WL017517 PANCHAM 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209758 PANCHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24010620230750041 01/06/2023 suresh 3303001WL017517 suresh 00415 SBIN0005466 300 300 Processed 14/07/2023 3434210173 Suresh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
399 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24010620230750042 01/06/2023 takeshwari 3303001WL017517 takeshwari 00415 SBIN0005466 300 300 Processed 14/07/2023 3434210104 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24310520230735554 01/06/2023 MANISH 3303001WL017251 MANISH 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209397 MR MANISH KUMAR KURREY STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24310520230735555 01/06/2023 Pinki Bai Kurre 3303001WL017251 Pinki Bai Kurre 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209469 MRS PINKI BAI KURRE STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24310520230735556 01/06/2023 pratima kurre 3303001WL017251 pratima kurre 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209933 MISS PRATIMA KURREY STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24310520230735553 01/06/2023 sarshwati 3303001WL017251 sarshwati 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209979 MRS SARASWATI KURRE STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24310520230735552 01/06/2023 uprohit 3303001WL017251 uprohit 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209980 MR UPROHIT KURRE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-025-001/109
() 		3303001000NRG24310520230735557 01/06/2023 rohit 3303001WL017251 rohit 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209967 Mr. ROHIT KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 NAWAGARH CH-03-001-025-001/109
() 		3303001000NRG24310520230735558 01/06/2023 SHSHI 3303001WL017251 SHSHI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209968 MRS SHASHI KARRE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-025-001/319
() 		3303001000NRG24310520230735566 01/06/2023 pancho 3303001WL017251 pancho 00415 SBIN0005466 840 840 Processed 14/07/2023 3434210068 MRS MRS PNACHA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24310520230735573 01/06/2023 CHANDRAHAS 3303001WL017251 CHANDRAHAS 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209977 MR CHANDRAHAS DAHRIYA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24310520230735574 01/06/2023 RAJESH 3303001WL017251 RAJESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3434210075 MR RAJESH KURRE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-025-001/396
() 		3303001000NRG24310520230735576 01/06/2023 DIPAK 3303001WL017251 DIPAK 00415 SBIN0005466 840 840 Processed 14/07/2023 3434210077 DR DIPAK KUMAR KURRE STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-025-001/396
() 		3303001000NRG24310520230735577 01/06/2023 tijan bai 3303001WL017251 tijan bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209485 MRS TIJAN BAI KURRE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24310520230735585 01/06/2023 BALAK 3303001WL017251 BALAK 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209986 MR BALAK DAS KURREY STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24310520230735586 01/06/2023 SANTOSHI 3303001WL017251 SANTOSHI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209981 MR SANTOSHI KURRE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24310520230735587 01/06/2023 AAMIN 3303001WL017251 AAMIN 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209985 MRS AMIN KURRE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24310520230735588 01/06/2023 Ajay 3303001WL017251 Ajay 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209573 MR AJAY KUMAR KURRE STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24310520230735589 01/06/2023 aruna 3303001WL017251 aruna 00415 SBIN0005466 840 840 Processed 14/07/2023 3434209486 MRS ARUNA KURRE STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24010620230748475 01/06/2023 KAMTABAI 3303001WL017475 KAMTABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209392 MRS KAMTA BAI SONWANI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24010620230748474 01/06/2023 LAKHAN 3303001WL017475 LAKHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209912 MR LAKHAN STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-034-001/100
() 		3303001000NRG24010620230748476 01/06/2023 kheln 3303001WL017475 kheln 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209611 MR KHELAN KHELAN STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24010620230748477 01/06/2023 bhanu 3303001WL017475 bhanu 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209972 MR BHANU BHARTI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-034-001/109
() 		3303001000NRG24010620230748479 01/06/2023 NIRMALA 3303001WL017475 NIRMALA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210003 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-034-001/113
() 		3303001000NRG24010620230748480 01/06/2023 Rajendra chelak 3303001WL017475 Rajendra chelak 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209608 MR RAJENDRA CHELAK STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24010620230748481 01/06/2023 DIPAK 3303001WL017475 DIPAK 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210015 MR DIPAK DAS STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24010620230748482 01/06/2023 KANTIBAI 3303001WL017475 KANTIBAI 00415 SBIN0005466 960 960 Processed 15/07/2023 3434210117 Mrs. KANTI PANIKA CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24010620230748483 01/06/2023 Rambagas Patale 3303001WL017475 Rambagas Patale 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209983 Mr. RAMBAGAS PATALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24010620230748484 01/06/2023 Yogesh Kumar patale 3303001WL017475 Yogesh Kumar patale 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210006 MASTER YOGESH KUMAR PATALE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24010620230748485 01/06/2023 Rati Ram Sonwani 3303001WL017475 Rati Ram Sonwani 00415 SBIN0005466 960 960 Rejected 14/07/2023 3434210103 Aadhaar Number not Mapped to Account Number
428 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24010620230748487 01/06/2023 gita bai 3303001WL017475 gita bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210096 MRS GITA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24010620230748486 01/06/2023 Ravi 3303001WL017475 Ravi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210012 MR MR RAVI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24010620230748489 01/06/2023 Kejaha Prasad Baghel 3303001WL017475 Kejaha Prasad Baghel 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209959 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24010620230748490 01/06/2023 Nutan Bai 3303001WL017475 Nutan Bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209663 MRS NUTAN BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24010620230748491 01/06/2023 GAJENDRA BAGHEL 3303001WL017475 GAJENDRA BAGHEL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209953 Mr. GAJENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24010620230748494 01/06/2023 aarti bai 3303001WL017475 aarti bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209725 MRS AARTI BAI CHELAK STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24010620230748493 01/06/2023 ghanshyam 3303001WL017475 ghanshyam 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209724 MR GHANSHYAM CHELAK STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24010620230748495 01/06/2023 Santoshi 3303001WL017475 Santoshi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209922 MRS SANTOSHI CHELAK STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24010620230748496 01/06/2023 surujbai 3303001WL017475 surujbai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209886 MRS SURUJBAI CHELAK STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24010620230748497 01/06/2023 VIJAY 3303001WL017475 VIJAY 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210147 VIJAY KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24010620230748498 01/06/2023 VINODKUMAR 3303001WL017475 VINODKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210101 MR VINOD KUMAR SONWANI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-034-001/19
() 		3303001000NRG24010620230748500 01/06/2023 OMPRAKASH 3303001WL017475 OMPRAKASH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210092 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24010620230748503 01/06/2023 BISAUHA 3303001WL017475 BISAUHA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209916 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
441 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24010620230748506 01/06/2023 Hemlata Baghel 3303001WL017475 Hemlata Baghel 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209932 MRS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24010620230748505 01/06/2023 Tikaram 3303001WL017475 Tikaram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210113 MR TIKARAM BAGHEL STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24010620230748507 01/06/2023 CHANDRAKIRAN 3303001WL017475 CHANDRAKIRAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210120 MR CHANDRA KIRAN BANJARE STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24010620230748508 01/06/2023 LATABAI 3303001WL017475 LATABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209648 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24010620230748509 01/06/2023 Parshottam Kumar banjare 3303001WL017475 Parshottam Kumar banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209938 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24010620230748511 01/06/2023 MANIBAI 3303001WL017475 MANIBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209554 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24010620230748510 01/06/2023 TUNGAN 3303001WL017475 TUNGAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210112 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24010620230748512 01/06/2023 SAMARU 3303001WL017475 SAMARU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210095 Mr. SAMARU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24010620230748513 01/06/2023 SAMMAT 3303001WL017475 SAMMAT 00415 SBIN0005466 960 960 Processed 15/07/2023 3434209399 Mrs. SAMMAT W/S SAMARU BANJARE BAI BANJA CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-034-001/33
() 		3303001000NRG24010620230748514 01/06/2023 VISHWANATH 3303001WL017475 VISHWANATH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209888 MR VISHWANATH CHELAK STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24010620230748516 01/06/2023 GAUKARAN CHELAK 3303001WL017475 GAUKARAN CHELAK 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210014 MR GAUKARAN CHELAK STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24010620230748515 01/06/2023 LAXMIBAI 3303001WL017475 LAXMIBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209394 MRS LAXMI BAI CHELAK STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24010620230748517 01/06/2023 KISHAN LAL 3303001WL017475 KISHAN LAL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210115 Mr. KISHAN LAL S/O VISHVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24010620230748518 01/06/2023 Premchand chelak 3303001WL017475 Premchand chelak 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210009 MASTER PREMCHAND CHELAK STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24010620230748519 01/06/2023 indrakumar 3303001WL017475 indrakumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209403 MR INDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24010620230748520 01/06/2023 Rajesh 3303001WL017475 Rajesh 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209952 MR RAJESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24010620230748522 01/06/2023 Kewal prasad sonwani 3303001WL017475 Kewal prasad sonwani 00415 SBIN0005466 960 960 Processed 15/07/2023 3434209814 Mr. KEWAL PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24010620230748521 01/06/2023 shinkumar 3303001WL017475 shinkumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209811 MR SHIVKUMAR SONWANI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24010620230748523 01/06/2023 DEWANTIN 3303001WL017475 DEWANTIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209917 MRS DEEANTEN BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24010620230748524 01/06/2023 Digendra Kumar sonwani 3303001WL017475 Digendra Kumar sonwani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210097 MASTER DIGENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-034-001/4
() 		3303001000NRG24010620230748526 01/06/2023 kaleshwari 3303001WL017475 kaleshwari 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209402 MRS KALESKI CHELAK STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-034-001/4
() 		3303001000NRG24010620230748525 01/06/2023 kesho 3303001WL017475 kesho 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210108 MR KESHORAM CHELAK STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-034-001/40
() 		3303001000NRG24010620230748527 01/06/2023 MOHAN 3303001WL017475 MOHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210011 MR MR MOHAN STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24010620230748528 01/06/2023 MAKHAN 3303001WL017475 MAKHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209923 MR MAKHAN SONWANI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24010620230748529 01/06/2023 RAMCHARAN 3303001WL017475 RAMCHARAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210119 MR RAMCHARAN SONWANI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24010620230748530 01/06/2023 DHANIRAM 3303001WL017475 DHANIRAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209931 MR DHANIRAM SONVANI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24010620230748532 01/06/2023 Narendra Kumar sonwani 3303001WL017475 Narendra Kumar sonwani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209610 MS NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24010620230748535 01/06/2023 BHURIBAI 3303001WL017475 BHURIBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209652 MRS BHURI BAI BAGHEL STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24010620230748534 01/06/2023 Mongara 3303001WL017475 Mongara 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210111 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24010620230748538 01/06/2023 Ashik Kumar 3303001WL017475 Ashik Kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209609 MR ASHIK KUMAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24010620230748537 01/06/2023 NIRMALABAI 3303001WL017475 NIRMALABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209556 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24010620230748536 01/06/2023 RAMESH 3303001WL017475 RAMESH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210100 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24010620230748540 01/06/2023 chandrika 3303001WL017475 chandrika 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209446 MS CHANDRIKA KHARE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24010620230748541 01/06/2023 Dilesh khare 3303001WL017475 Dilesh khare 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210099 DILESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24010620230748543 01/06/2023 Sunita 3303001WL017475 Sunita 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209910 SUNITA BAI CHELAK UNION BANK OF INDIA(508500)
476 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24010620230748547 01/06/2023 lalitabai 3303001WL017475 lalitabai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209612 MRS LALITA YADAV STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24010620230748548 01/06/2023 Ramcharan yadav 3303001WL017475 Ramcharan yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210076 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24010620230748551 01/06/2023 Hemant Verma 3303001WL017475 Hemant Verma 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209480 MR HEMANT VERMA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24010620230748553 01/06/2023 LALIT 3303001WL017475 LALIT 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210109 MR LALIT GHRITLAHARE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24010620230748552 01/06/2023 PURANIKA 3303001WL017475 PURANIKA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209395 MR PURANIK GHRITALAHRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24010620230748554 01/06/2023 Shanti Bai Ghritalahre 3303001WL017475 Shanti Bai Ghritalahre 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209481 MRS SHANTI BAI GHRITALAHRE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24010620230748556 01/06/2023 GULABABAI 3303001WL017475 GULABABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210002 MRS GULAB BAI BAGHEL STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24010620230748555 01/06/2023 NANDKUMAR 3303001WL017475 NANDKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209817 MR NANDKUMAR KUNJRAM BAGHEL STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24010620230748557 01/06/2023 Suman baghel 3303001WL017475 Suman baghel 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209668 SUMAN BAJARI UCO BANK(607066)
485 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24010620230748559 01/06/2023 KAMLESHWARI 3303001WL017475 KAMLESHWARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209662 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24010620230748558 01/06/2023 NARMADA 3303001WL017475 NARMADA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209927 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24010620230748562 01/06/2023 JHAMUN 3303001WL017475 JHAMUN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209919 Mr. JHAMUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24010620230748563 01/06/2023 SATRUPA 3303001WL017475 SATRUPA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210010 MRS SATRUPA SATNAMI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24010620230748564 01/06/2023 gausingh 3303001WL017475 gausingh 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209515 Mr. GOUV SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24010620230748565 01/06/2023 KADAMBAI 3303001WL017475 KADAMBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209561 Mrs. KADAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24010620230748568 01/06/2023 kirit ram chelak 3303001WL017475 kirit ram chelak 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210106 MR KIRIT RAM CHELAK STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24010620230748567 01/06/2023 SADHELAL 3303001WL017475 SADHELAL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209914 MR SADHE LAL CHELAK STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24010620230748571 01/06/2023 Dalektar verma 3303001WL017475 Dalektar verma 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210008 DALEKTAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24010620230748569 01/06/2023 GOKUL 3303001WL017475 GOKUL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209618 MR GOKUL VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24010620230748570 01/06/2023 KUMARI 3303001WL017475 KUMARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209619 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24010620230748573 01/06/2023 SHIVA 3303001WL017475 SHIVA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210098 SHIVA CHELAK SO PARSU CHELAK UNION BANK OF INDIA(508500)
497 NAWAGARH CH-03-001-034-001/79
() 		3303001000NRG24010620230748576 01/06/2023 Mohar 3303001WL017475 Mohar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209874 MR MOHAR SAY STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24010620230748585 01/06/2023 Nisha bai manikpuri 3303001WL017475 Nisha bai manikpuri 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210118 MISS NISHA BAI MANIKPURI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24010620230748586 01/06/2023 DEELEP 3303001WL017475 DEELEP 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209513 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24010620230748587 01/06/2023 Saroj Bai 3303001WL017475 Saroj Bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209405 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-034-001/90-A
() 		3303001000NRG24010620230748589 01/06/2023 Santosh 3303001WL017475 Santosh 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210013 MR SANTOSH CHELAK STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-034-001/90-A
() 		3303001000NRG24010620230748588 01/06/2023 satibai 3303001WL017475 satibai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209976 MRS SATI CHELK STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-034-001/92-A
() 		3303001000NRG24010620230748592 01/06/2023 sarwan 3303001WL017475 sarwan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210114 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24010620230748595 01/06/2023 Anarkali chelak 3303001WL017475 Anarkali chelak 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209978 MRS ANARKLI CHELK STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24010620230748593 01/06/2023 Haradev 3303001WL017475 Haradev 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210107 MR HARDEV CHELAK STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24010620230748594 01/06/2023 Satanarayan 3303001WL017475 Satanarayan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209482 MR SATNARAYAN CHELAK STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24010620230748596 01/06/2023 asha bai 3303001WL017475 asha bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434209949 MRS ASHA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24010620230748597 01/06/2023 Jivan 3303001WL017475 Jivan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434210110 MR JIVAN LAL GHRITLAHARE STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24010620230749486 01/06/2023 baldau 3303001WL017492 baldau 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210000 MR BALDAU SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24010620230749487 01/06/2023 indrani bai 3303001WL017492 indrani bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209998 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24010620230749488 01/06/2023 SHANTI BAI 3303001WL017492 SHANTI BAI 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434209747 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24010620230749489 01/06/2023 VIKASH 3303001WL017492 VIKASH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209935 MR VIKASH O STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24010620230749492 01/06/2023 yogesh 3303001WL017492 yogesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209920 MR YOGESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24010620230758915 01/06/2023 SHREERAM 3303001WL017690 SHREERAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209383 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24010620230758918 01/06/2023 RAJKUMARI 3303001WL017690 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434210019 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24010620230759014 01/06/2023 DILKUMARI 3303001WL017691 DILKUMARI 00415 SBIN0005466 300 300 Processed 15/07/2023 3434209577 Mrs. DILKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24010620230759016 01/06/2023 Durgeshwari Baghel 3303001WL017691 Durgeshwari Baghel 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209467 Durgeshwari Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
518 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24010620230759013 01/06/2023 RAMESHWAR 3303001WL017691 RAMESHWAR 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209574 MR RAMESHWER BAGHEL STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24010620230759015 01/06/2023 Yashwant Baghel 3303001WL017691 Yashwant Baghel 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209969 YASHWANT BAGHEL PAYTM PAYMENTS BANK LTD(608032)
520 NAWAGARH CH-03-001-047-001/253
() 		3303001000NRG24010620230759017 01/06/2023 Janak Bai 3303001WL017691 Janak Bai 00415 SBIN0005466 300 300 Processed 14/07/2023 3434210093 MRS JANAK BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-047-001/265
() 		3303001000NRG24010620230758931 01/06/2023 Kaushilya Bhaskar 3303001WL017690 Kaushilya Bhaskar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209956 MRS KAUSHILYA BHASKAR STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24010620230758934 01/06/2023 ram yadu 3303001WL017690 ram yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209941 MR RAM YADU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-047-001/383
() 		3303001000NRG24010620230758936 01/06/2023 laxman kumar yadu 3303001WL017690 laxman kumar yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209987 MR LAXMAN KUMAR YADU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-047-001/386
() 		3303001000NRG24010620230758941 01/06/2023 sunita bai 3303001WL017690 sunita bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209690 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24010620230758944 01/06/2023 kavita bai yadu 3303001WL017690 kavita bai yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209957 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24010620230758945 01/06/2023 ramesh yadu 3303001WL017690 ramesh yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434209528 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
527 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24010620230758947 01/06/2023 Champa Bai Satmani 3303001WL017690 Champa Bai Satmani 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209999 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24010620230758955 01/06/2023 DEENABAI 3303001WL017690 DEENABAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209996 MRS BINA PATRE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24010620230758957 01/06/2023 aaran anant 3303001WL017690 aaran anant 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209530 MRS AARAN ANANT STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24010620230758960 01/06/2023 PANGALDHARI 3303001WL017690 PANGALDHARI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209461 MR PALANGDHARI ANANT STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24010620230759018 01/06/2023 bimla 3303001WL017691 bimla 00415 SBIN0005466 300 300 Processed 15/07/2023 3434210032 Mrs. BIMALA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24010620230759020 01/06/2023 mithun baghel 3303001WL017691 mithun baghel 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209529 MITHUN BAGHEL HDFC BANK LTD(607152)
533 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24010620230759021 01/06/2023 BHAGWATI 3303001WL017691 BHAGWATI 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209875 Bhagwat Prasad Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
534 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24010620230759022 01/06/2023 SAMMAT BAI 3303001WL017691 SAMMAT BAI 00415 SBIN0005466 300 300 Processed 14/07/2023 3434209388 SAMMAT BAI BAGHEL HDFC BANK LTD(607152)
535 NAWAGARH CH-03-001-047-001/76
() 		3303001000NRG24010620230758966 01/06/2023 TAKESHWAR 3303001WL017690 TAKESHWAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210083 TARKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-047-001/93
() 		3303001000NRG24010620230758968 01/06/2023 CHANDRASEN 3303001WL017690 CHANDRASEN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209436 Chandrasen Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
537 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24010620230758970 01/06/2023 ISHWARI 3303001WL017690 ISHWARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209947 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24010620230758969 01/06/2023 SUMAN MANHARE 3303001WL017690 SUMAN MANHARE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209748 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24010620230759026 01/06/2023 BHAGSINGH 3303001WL017691 BHAGSINGH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209413 MR BHAGSING NAVRANG STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-047-002/22
() 		3303001000NRG24010620230759028 01/06/2023 pushpa 3303001WL017691 pushpa 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209598 PUSHPA NAVRANG AXIS BANK(607153)
541 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24010620230758971 01/06/2023 Chanda Bai Kurre 3303001WL017690 Chanda Bai Kurre 00415 SBIN0005466 660 660 Processed 14/07/2023 3434210017 CHANDA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24010620230758972 01/06/2023 HITESH ANAND 3303001WL017690 HITESH ANAND 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209597 MISS HITESH ANAND STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24010620230759031 01/06/2023 amrotin 3303001WL017691 amrotin 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209426 MRS AMRAUTIN BAI BHASKAR STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-047-002/34
() 		3303001000NRG24010620230759030 01/06/2023 vinod 3303001WL017691 vinod 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209425 MRS VINOD KUMAR BHASKAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24010620230758974 01/06/2023 MAHAJAN MANHARE 3303001WL017690 MAHAJAN MANHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209913 MAHAJAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24010620230758973 01/06/2023 SATYAVATI MANHARE 3303001WL017690 SATYAVATI MANHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209746 SATYAVATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24010620230758977 01/06/2023 KESHARICHAND 3303001WL017690 KESHARICHAND 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209950 Mr. KESHRI CHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24010620230758976 01/06/2023 SAVITRI 3303001WL017690 SAVITRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209984 MS SAVITRI BAI MANHARE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24010620230758979 01/06/2023 FULCHAND 3303001WL017690 FULCHAND 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209971 Mr. FULCHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24010620230758978 01/06/2023 MOHAR BAI 3303001WL017690 MOHAR BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209954 MRS MOHAR BAI MANHARE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24010620230758981 01/06/2023 POONAMCHAND 3303001WL017690 POONAMCHAND 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209958 PUNAMCHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24010620230758980 01/06/2023 UJJALA BAI 3303001WL017690 UJJALA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209925 MRS UJALA MANHARE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-047-002/41-D
() 		3303001000NRG24010620230758982 01/06/2023 MUNNI BAI MANHARE 3303001WL017690 MUNNI BAI MANHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209964 MRS MUNNI BAI MANAHRE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24010620230758984 01/06/2023 MANOJI KUMAR DAHRIYA 3303001WL017690 MANOJI KUMAR DAHRIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3434209414 MR MANOJI KUKMAR DAHRIYA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24010620230759033 01/06/2023 SHASHI 3303001WL017691 SHASHI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209745 MRS SHASHI MANHARE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24010620230758986 01/06/2023 nandrani 3303001WL017690 nandrani 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209688 MRS NANDRANI BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24010620230758985 01/06/2023 narayan 3303001WL017690 narayan 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209687 MR NARAYANANANT ANANT STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24010620230758987 01/06/2023 parsmani 3303001WL017690 parsmani 00415 SBIN0005466 660 660 Processed 14/07/2023 3434210018 MR PARASMANI ANAND STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010620230758989 01/06/2023 MANJU 3303001WL017690 MANJU 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209852 MRS MANJU BAI MANAHARE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-047-002/71-A
() 		3303001000NRG24010620230758991 01/06/2023 Lalit kumar manhare 3303001WL017690 Lalit kumar manhare 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209689 LALIT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24010620230758992 01/06/2023 Madhuri Manhare 3303001WL017690 Madhuri Manhare 00415 SBIN0005466 660 660 Processed 14/07/2023 3434209686 MRS MADHURI MANHARE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24010620230758995 01/06/2023 CHARAN DAS 3303001WL017690 CHARAN DAS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209412 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24010620230758994 01/06/2023 SUNITA 3303001WL017690 SUNITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209411 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24010620230759036 01/06/2023 RAJNEDRA 3303001WL017691 RAJNEDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210072 MR MR RAJENDRA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-047-003/51
() 		3303001000NRG24010620230759000 01/06/2023 SHYAMRATAN 3303001WL017690 SHYAMRATAN 00415 SBIN0005466 720 720 Processed 15/07/2023 3434209928 Mr. SHYAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24010620230758288 01/06/2023 ashvani 3303001WL017677 ashvani 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210001 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24010620230758290 01/06/2023 kuleshwar 3303001WL017677 kuleshwar 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209727 MR DWASNARAYAN SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24010620230758287 01/06/2023 mangalu 3303001WL017677 mangalu 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210121 MR MANGLU RAM SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24010620230758457 01/06/2023 Rmeshsar 3303001WL017679 Rmeshsar 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209989 MR RAMESHAR NIRMALKAR STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24010620230758297 01/06/2023 mansingh 3303001WL017677 mansingh 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210005 MR MR MANSINGH STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24010620230758296 01/06/2023 shanti 3303001WL017677 shanti 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210004 MRS SHANTI BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24010620230758458 01/06/2023 KHEMU KUMAR SAHU 3303001WL017679 KHEMU KUMAR SAHU 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209991 MASTER KHEMU KUMAR SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24010620230758299 01/06/2023 Mohan 3303001WL017677 Mohan 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209755 MR MR MOHAN STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24010620230758298 01/06/2023 Rukhmani 3303001WL017677 Rukhmani 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209970 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24010620230758463 01/06/2023 ramadhar 3303001WL017679 ramadhar 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210016 MR MR RAMDHAR STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24010620230758465 01/06/2023 Sakuntala Sahu 3303001WL017679 Sakuntala Sahu 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209657 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24010620230758466 01/06/2023 Neera Bai 3303001WL017679 Neera Bai 00415 SBIN0005466 2040 2040 Processed 14/07/2023 3434209988 MRS NEERA BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-054-004/63
() 		3303001000NRG24010620230758302 01/06/2023 tungu 3303001WL017677 tungu 00415 SBIN0005466 3060 3060 Processed 15/07/2023 3434209853 Mr. TANGU SAHU CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24010620230758470 01/06/2023 MOHAN 3303001WL017679 MOHAN 00415 SBIN0005466 2040 2040 Processed 14/07/2023 3434210091 MR MR MOHAN STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24010620230758471 01/06/2023 rupa 3303001WL017679 rupa 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209997 MRS RUPA BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24010620230745927 01/06/2023 ANJU 3303001WL017434 ANJU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209946 MRS ANJU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24010620230745926 01/06/2023 JITENDRA 3303001WL017434 JITENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209926 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24010620230745928 01/06/2023 rupsingh 3303001WL017434 rupsingh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209625 Mr. RUP SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-057-001/361-A
() 		3303001000NRG24010620230745930 01/06/2023 chatrapal 3303001WL017434 chatrapal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209885 MR CHHATRAPAL SO JEEWANLAL VERMA STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-057-001/361-A
() 		3303001000NRG24010620230745931 01/06/2023 kiran 3303001WL017434 kiran 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209924 MRS KIRAN BAI VARMA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-057-001/440
() 		3303001000NRG24010620230745876 01/06/2023 NEERA BAI YADAV 3303001WL017432 NEERA BAI YADAV 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434210094 MRS NEERA BAI YADAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-057-001/455
() 		3303001000NRG24010620230745878 01/06/2023 phulbai 3303001WL017432 phulbai 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209960 MRS FOOLBAI SAHOO STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24010620230745879 01/06/2023 dhirpal 3303001WL017432 dhirpal 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434209549 MR DHIRPAL VARMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24010620230745938 01/06/2023 DURGESHWARI SAHU 3303001WL017434 DURGESHWARI SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209665 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-079-001/277
() 		3303001000NRG24010620230760230 01/06/2023 SHRAVAN KUMAR VERMA 3303001WL017717 SHRAVAN KUMAR VERMA 00415 SBIN0005466 500 500 Processed 14/07/2023 3434210116 SHRAVAN KUMAR SO BALRAM UNION BANK OF INDIA(508500)
591 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24010620230760181 01/06/2023 Rohit Rajput 3303001WL017716 Rohit Rajput 00415 SBIN0005466 912 912 Processed 14/07/2023 3434209522 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24010620230760183 01/06/2023 AJAY 3303001WL017716 AJAY 00415 SBIN0005466 912 912 Processed 14/07/2023 3434209523 AJAY KUMAR SO VISHAL UNION BANK OF INDIA(508500)
593 NAWAGARH CH-03-001-079-001/375
() 		3303001000NRG24010620230760252 01/06/2023 PARMESHWER 3303001WL017717 PARMESHWER 00415 SBIN0005466 600 600 Processed 14/07/2023 3434209915 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24010620230760353 01/06/2023 SONKALI BAI SAHU 3303001WL017721 SONKALI BAI SAHU 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434209756 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24010620230760354 01/06/2023 GANGOTRI SAHU 3303001WL017721 GANGOTRI SAHU 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434209973 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-082-002/709
() 		3303001000NRG24010620230760355 01/06/2023 banshi ram sahu 3303001WL017721 banshi ram sahu 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434209921 MR BANSI RAM SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-082-002/730
() 		3303001000NRG24010620230760357 01/06/2023 vishnu ram sahu 3303001WL017721 vishnu ram sahu 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434209982 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24010620230760358 01/06/2023 chhannu ram sahu 3303001WL017721 chhannu ram sahu 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434209818 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24010620230758809 01/06/2023 kailan 3303001WL017683 kailan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209955 MR KAILAN KURRE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24010620230758660 01/06/2023 LALITA 3303001WL017681 LALITA 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3434209579 Mrs. LALITA BAI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24010620230758665 01/06/2023 Vinod Kumar 3303001WL017681 Vinod Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209937 MASTER VINOD KUMAR STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24010620230758742 01/06/2023 KUMARI BAI 3303001WL017682 KUMARI BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210086 Mr. KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24010620230758741 01/06/2023 RAGHU RAM 3303001WL017682 RAGHU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210087 MR RAGHURAM SAHOO STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24010620230758743 01/06/2023 RANU 3303001WL017682 RANU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210089 MR RAJU KUMAR STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24010620230758744 01/06/2023 Bhuvan kumar 3303001WL017682 Bhuvan kumar 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3434209732 Mr. BHUWAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24010620230758749 01/06/2023 Rajkumar 3303001WL017682 Rajkumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3434209775 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24010620230758819 01/06/2023 birendra 3303001WL017683 birendra 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209993 MR BIRENDRA VERMA STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24010620230758820 01/06/2023 KANYA BAI 3303001WL017683 KANYA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209673 MRS KANYAKUMARI VERMA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-085-002/186
() 		3303001000NRG24010620230758677 01/06/2023 Sandip Kumar 3303001WL017681 Sandip Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209939 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-085-002/191
() 		3303001000NRG24010620230758757 01/06/2023 KAVITA BAI YADAV 3303001WL017682 KAVITA BAI YADAV 00415 SBIN0005466 900 900 Processed 15/07/2023 3434209674 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
611 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24010620230758827 01/06/2023 anand 3303001WL017683 anand 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209585 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24010620230758826 01/06/2023 Mahesiya 3303001WL017683 Mahesiya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209773 MRS MAHESHIYA MAHESHIYA STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24010620230758765 01/06/2023 PANNALAL 3303001WL017682 PANNALAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209490 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24010620230758766 01/06/2023 KEVRA 3303001WL017682 KEVRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210084 MRS KENVRA BAI SAHOO STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24010620230758767 01/06/2023 PREMLATA 3303001WL017682 PREMLATA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210088 MRS PREMLATA SAHOO STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24010620230758768 01/06/2023 RAJESH 3303001WL017682 RAJESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210085 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24010620230758783 01/06/2023 itwari sahu 3303001WL017682 itwari sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209975 MR ITWARI SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24010620230758842 01/06/2023 Dheerendr Sahu 3303001WL017683 Dheerendr Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209948 MR DHEERENDR SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24010620230758843 01/06/2023 Parmeshwari Sahu 3303001WL017683 Parmeshwari Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209737 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24010620230758787 01/06/2023 Madhu Varma 3303001WL017682 Madhu Varma 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3434209774 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24010620230758844 01/06/2023 Vijay Kumar 3303001WL017683 Vijay Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209940 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24010620230758705 01/06/2023 Bamleshwari Varma 3303001WL017681 Bamleshwari Varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209676 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24010620230758706 01/06/2023 Netram 3303001WL017681 Netram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209738 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24010620230758791 01/06/2023 Ajuram 3303001WL017682 Ajuram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209789 MR AJURAM STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24010620230758790 01/06/2023 tulsi Bai 3303001WL017682 tulsi Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209675 MRS TULSI BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24010620230758712 01/06/2023 Durgesh Kumar 3303001WL017681 Durgesh Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210090 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
627 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24010620230758711 01/06/2023 Mukesh Kumar Sahu 3303001WL017681 Mukesh Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434210007 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24010620230758714 01/06/2023 MANGALU RAM 3303001WL017681 MANGALU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209966 MR MANGALU RAM STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24010620230758717 01/06/2023 LALITA VARMA 3303001WL017681 LALITA VARMA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209447 MRS LALITA BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24010620230758797 01/06/2023 HIRIT BAI 3303001WL017682 HIRIT BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434209704 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261917 261917
631 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24010620230751869 01/06/2023 KUMARI BAI 3303001WL017555 KUMARI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209890 KUMARI BAI INDUSIND BANK(607189)
632 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24010620230751871 01/06/2023 DROPATIBAI 3303001WL017555 DROPATIBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209833 MRS DURPATI BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24010620230751870 01/06/2023 NETRAM 3303001WL017555 NETRAM 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209832 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24010620230751872 01/06/2023 GOPAL 3303001WL017555 GOPAL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209883 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24010620230751873 01/06/2023 SHYAMABAI 3303001WL017555 SHYAMABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209880 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24010620230751874 01/06/2023 DWARIKA 3303001WL017555 DWARIKA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209837 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24010620230751875 01/06/2023 SUMITRA BAI 3303001WL017555 SUMITRA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209839 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24010620230751876 01/06/2023 LALITA 3303001WL017555 LALITA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210056 MRS LALITA BAI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24010620230751877 01/06/2023 HIROUNDI BAI 3303001WL017555 HIROUNDI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210079 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24010620230751878 01/06/2023 ANIL 3303001WL017555 ANIL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209824 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24010620230751879 01/06/2023 PRABHA BAI 3303001WL017555 PRABHA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209844 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24010620230751880 01/06/2023 MALTI BAI 3303001WL017555 MALTI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209930 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24010620230751882 01/06/2023 DROPATIBAI 3303001WL017555 DROPATIBAI 00415 SBIN0006246 266 266 Processed 14/07/2023 3434210051 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24010620230751881 01/06/2023 RAMKUMAR 3303001WL017555 RAMKUMAR 00415 SBIN0006246 266 266 Processed 14/07/2023 3434209872 Mr. RAMKUMAR SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24010620230751883 01/06/2023 SHOBHNATH 3303001WL017555 SHOBHNATH 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209906 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24010620230751884 01/06/2023 SAMBAI 3303001WL017555 SAMBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209891 MRS SAM BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24010620230751886 01/06/2023 CHANDRKALI 3303001WL017555 CHANDRKALI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209848 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24010620230751885 01/06/2023 KEVAL 3303001WL017555 KEVAL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209826 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24010620230751887 01/06/2023 ASHWANI KUMAR 3303001WL017555 ASHWANI KUMAR 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209892 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24010620230751889 01/06/2023 ISHWARI BAI 3303001WL017555 ISHWARI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210060 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24010620230751888 01/06/2023 LAKHANLAL 3303001WL017555 LAKHANLAL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210062 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24010620230751890 01/06/2023 JHULBAI 3303001WL017555 JHULBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209841 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24010620230751891 01/06/2023 BIMLA BAI 3303001WL017555 BIMLA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210082 MRS BIMLA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24010620230751893 01/06/2023 CHAMELIBAI 3303001WL017555 CHAMELIBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209829 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24010620230751892 01/06/2023 PRAMOD 3303001WL017555 PRAMOD 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209828 MR PRAMOD STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24010620230751895 01/06/2023 SADHANBAI 3303001WL017555 SADHANBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210055 MRS SADHAN BAI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24010620230751896 01/06/2023 AMROUTIN 3303001WL017555 AMROUTIN 00415 SBIN0006246 798 798 Rejected 14/07/2023 3434209854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24010620230751897 01/06/2023 SUNDARLAL 3303001WL017555 SUNDARLAL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210061 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24010620230751900 01/06/2023 BIMALA 3303001WL017555 BIMALA 00415 SBIN0006246 133 133 Processed 14/07/2023 3434210049 VIMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24010620230751901 01/06/2023 BISOUNI 3303001WL017555 BISOUNI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209884 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24010620230751902 01/06/2023 KHILESH KUMAR SAHU 3303001WL017555 KHILESH KUMAR SAHU 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209943 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24010620230751903 01/06/2023 Toran lal sahu 3303001WL017555 Toran lal sahu 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209944 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24010620230751905 01/06/2023 BAJRHINBAI 3303001WL017555 BAJRHINBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209900 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24010620230751904 01/06/2023 NETRAM 3303001WL017555 NETRAM 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209887 MR NET RAM SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24010620230751907 01/06/2023 DHELIYA BAI 3303001WL017555 DHELIYA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210046 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24010620230751906 01/06/2023 GOVRDHAN 3303001WL017555 GOVRDHAN 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210041 MR GOVERDHAN STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24010620230751908 01/06/2023 LAXMIBAI 3303001WL017555 LAXMIBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209851 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24010620230751909 01/06/2023 JYOTINBAI 3303001WL017555 JYOTINBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210057 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24010620230751910 01/06/2023 SUKH BAI 3303001WL017555 SUKH BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209846 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24010620230751913 01/06/2023 ANIL 3303001WL017555 ANIL 00415 SBIN0006246 532 532 Processed 14/07/2023 3434210081 MR ANIL KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24010620230751914 01/06/2023 sarita 3303001WL017555 sarita 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209945 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24010620230751912 01/06/2023 SHARDABAI 3303001WL017555 SHARDABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209847 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24010620230751915 01/06/2023 ANUTIBAI 3303001WL017555 ANUTIBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209820 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24010620230751916 01/06/2023 sunil 3303001WL017555 sunil 00415 SBIN0006246 665 665 Processed 14/07/2023 3434209471 MR SUNIL STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24010620230751918 01/06/2023 DULIYA BAI 3303001WL017555 DULIYA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210047 MRS DULIYA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24010620230751917 01/06/2023 HEMANT 3303001WL017555 HEMANT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210044 HEMANT X SAHU BANK OF BARODA(606985)
677 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24010620230751919 01/06/2023 sanjay sahu 3303001WL017555 sanjay sahu 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209791 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24010620230751920 01/06/2023 KANHAIYA 3303001WL017555 KANHAIYA 00415 SBIN0006246 399 399 Processed 14/07/2023 3434209821 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24010620230751921 01/06/2023 SURIT 3303001WL017555 SURIT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209836 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24010620230751922 01/06/2023 Dikeshwar kumar sahu 3303001WL017555 Dikeshwar kumar sahu 00415 SBIN0006246 532 532 Processed 14/07/2023 3434209965 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24010620230751924 01/06/2023 LALITA BAI 3303001WL017555 LALITA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209994 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24010620230751923 01/06/2023 MANOJ 3303001WL017555 MANOJ 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209995 MR MANOJ YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24010620230751925 01/06/2023 RAJJU SAHU 3303001WL017555 RAJJU SAHU 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209942 MR RAJJU SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24010620230751926 01/06/2023 THANVARIN 3303001WL017555 THANVARIN 00415 SBIN0006246 798 798 Processed 15/07/2023 3434209898 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
685 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24010620230751927 01/06/2023 TIKENDRA 3303001WL017555 TIKENDRA 00415 SBIN0006246 399 399 Processed 14/07/2023 3434210065 MR TIKENDRA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24010620230751928 01/06/2023 RAMESWARI 3303001WL017555 RAMESWARI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209831 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24010620230751929 01/06/2023 CHUNIYABAI 3303001WL017555 CHUNIYABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209850 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24010620230751930 01/06/2023 BHAGAWAT 3303001WL017555 BHAGAWAT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209845 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24010620230751931 01/06/2023 SAMMAT BAI 3303001WL017555 SAMMAT BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209819 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24010620230751932 01/06/2023 SOHAGA BAI 3303001WL017555 SOHAGA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209830 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24010620230751933 01/06/2023 BHAGWATI 3303001WL017555 BHAGWATI 00415 SBIN0006246 665 665 Processed 14/07/2023 3434209812 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24010620230751934 01/06/2023 KUNVARIYA 3303001WL017555 KUNVARIYA 00415 SBIN0006246 665 665 Processed 14/07/2023 3434210069 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24010620230751936 01/06/2023 JANKIBAI 3303001WL017555 JANKIBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210048 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24010620230751935 01/06/2023 LALARAM 3303001WL017555 LALARAM 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209881 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24010620230751937 01/06/2023 SUDHIR 3303001WL017555 SUDHIR 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209871 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24010620230751938 01/06/2023 KAMLESH 3303001WL017555 KAMLESH 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210042 MR KAMLESH STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24010620230751939 01/06/2023 SARITA BAI 3303001WL017555 SARITA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210050 MRS SARITA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24010620230751940 01/06/2023 BANAFAR 3303001WL017555 BANAFAR 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209904 MR BANAFAR STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24010620230751941 01/06/2023 NIRMALA 3303001WL017555 NIRMALA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209899 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24010620230751942 01/06/2023 ajay 3303001WL017555 ajay 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210043 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24010620230751943 01/06/2023 nandini 3303001WL017555 nandini 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210052 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24010620230751944 01/06/2023 SONIYA 3303001WL017555 SONIYA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209962 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24010620230751945 01/06/2023 SARSWATI BAI 3303001WL017555 SARSWATI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209838 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24010620230751947 01/06/2023 LALITA 3303001WL017555 LALITA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209855 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24010620230751946 01/06/2023 TUKARAM 3303001WL017555 TUKARAM 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209895 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24010620230751949 01/06/2023 RADHIKA 3303001WL017555 RADHIKA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209992 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24010620230751948 01/06/2023 SANTOSH 3303001WL017555 SANTOSH 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209870 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24010620230751951 01/06/2023 NAKUL SAHU 3303001WL017555 NAKUL SAHU 00415 SBIN0006246 532 532 Processed 14/07/2023 3434209468 MR NAKUL SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24010620230751950 01/06/2023 PARMESHWARI 3303001WL017555 PARMESHWARI 00415 SBIN0006246 532 532 Processed 14/07/2023 3434210074 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24010620230751953 01/06/2023 JANKU 3303001WL017555 JANKU 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209901 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24010620230751952 01/06/2023 THAGIYA BAI 3303001WL017555 THAGIYA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209897 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
712 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24010620230751954 01/06/2023 BAHADUR 3303001WL017555 BAHADUR 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210064 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24010620230751955 01/06/2023 LALITA 3303001WL017555 LALITA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209961 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24010620230751956 01/06/2023 UMENDRAM 3303001WL017555 UMENDRAM 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210063 MR UMEND STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24010620230751958 01/06/2023 SATRUPA BAI 3303001WL017555 SATRUPA BAI 00415 SBIN0006246 665 665 Processed 14/07/2023 3434209723 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24010620230751957 01/06/2023 TILAK 3303001WL017555 TILAK 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210053 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24010620230751959 01/06/2023 PREMA BAI 3303001WL017555 PREMA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209842 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24010620230751961 01/06/2023 RADHA BAI 3303001WL017555 RADHA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210067 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24010620230751960 01/06/2023 SURENDRA 3303001WL017555 SURENDRA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209882 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24010620230751962 01/06/2023 LOCHAN 3303001WL017555 LOCHAN 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210066 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24010620230751963 01/06/2023 AMOLABAI 3303001WL017555 AMOLABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209843 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24010620230751964 01/06/2023 PARMESHVAR 3303001WL017555 PARMESHVAR 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209963 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24010620230751965 01/06/2023 MANMOHAN 3303001WL017555 MANMOHAN 00415 SBIN0006246 665 665 Processed 14/07/2023 3434209893 MR MANMOHAN STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24010620230751966 01/06/2023 PRAMILA 3303001WL017555 PRAMILA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209876 MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24010620230751967 01/06/2023 SHOBHIT 3303001WL017555 SHOBHIT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209908 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24010620230751968 01/06/2023 TIJAN BAI 3303001WL017555 TIJAN BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210071 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24010620230751970 01/06/2023 seema sahu 3303001WL017555 seema sahu 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209809 MR SEEMA SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24010620230751969 01/06/2023 UMAKANT 3303001WL017555 UMAKANT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209907 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24010620230751971 01/06/2023 KHEMU RAM 3303001WL017555 KHEMU RAM 00415 SBIN0006246 532 532 Processed 14/07/2023 3434209903 MR KHEMU RAM STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24010620230751972 01/06/2023 PREMIN BAI 3303001WL017555 PREMIN BAI 00415 SBIN0006246 532 532 Processed 14/07/2023 3434209896 MRS PREMIN BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24010620230751973 01/06/2023 RATNABAI 3303001WL017555 RATNABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209909 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24010620230751974 01/06/2023 RAJKUMARI 3303001WL017555 RAJKUMARI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210073 MRS RAJ KUMARI SAHOO STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24010620230751975 01/06/2023 LALITA 3303001WL017555 LALITA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209918 MR LALITA SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24010620230751977 01/06/2023 KAMINI 3303001WL017555 KAMINI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210070 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24010620230751976 01/06/2023 SUSHIL 3303001WL017555 SUSHIL 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210058 SUSHIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24010620230751980 01/06/2023 Ajay Kumar 3303001WL017555 Ajay Kumar 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209470 MR AJAY KUMAR STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24010620230751978 01/06/2023 kunjram 3303001WL017555 kunjram 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209878 MR KUNJAM SO SHRI BEDRAM STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24010620230751979 01/06/2023 rajkumari 3303001WL017555 rajkumari 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209877 MR RAJKUMARI SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-013-001/42
() 		3303001000NRG24010620230751981 01/06/2023 Rupesh 3303001WL017555 Rupesh 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209810 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-013-001/423
() 		3303001000NRG24010620230751982 01/06/2023 SEEMA 3303001WL017555 SEEMA 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209929 MRS SEEMA PURAIYA WO LAINDAS PURAIYA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24010620230751983 01/06/2023 shanti bai 3303001WL017555 shanti bai 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210078 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24010620230751984 01/06/2023 RAMAUTIN BAI 3303001WL017555 RAMAUTIN BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210080 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24010620230751986 01/06/2023 BINDA BAI 3303001WL017555 BINDA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210034 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24010620230751985 01/06/2023 gokul 3303001WL017555 gokul 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210054 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-013-001/48
() 		3303001000NRG24010620230751987 01/06/2023 NEHA BAI 3303001WL017555 NEHA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209905 NEHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24010620230751988 01/06/2023 SHASHI 3303001WL017555 SHASHI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209889 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24010620230751989 01/06/2023 SHYAM BAI 3303001WL017555 SHYAM BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209911 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
748 NAWAGARH CH-03-001-013-001/62
() 		3303001000NRG24010620230751990 01/06/2023 KUMARI 3303001WL017555 KUMARI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210059 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24010620230751991 01/06/2023 SHIVKUMARI 3303001WL017555 SHIVKUMARI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209827 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
750 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24010620230751992 01/06/2023 BHAGAT 3303001WL017555 BHAGAT 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209902 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24010620230751993 01/06/2023 JANKI BAI 3303001WL017555 JANKI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209823 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24010620230751995 01/06/2023 KUMARI BAI 3303001WL017555 KUMARI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209840 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24010620230751994 01/06/2023 TARAN SINGH 3303001WL017555 TARAN SINGH 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209834 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-013-001/75
() 		3303001000NRG24010620230751996 01/06/2023 KAMLABAI 3303001WL017555 KAMLABAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434210045 KAMALA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-013-001/78
() 		3303001000NRG24010620230751997 01/06/2023 MANBAI 3303001WL017555 MANBAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209894 MRS MAN BAI WO GANESH STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24010620230751998 01/06/2023 LEVAN 3303001WL017555 LEVAN 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209825 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24010620230751999 01/06/2023 SAVITA BAI 3303001WL017555 SAVITA BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209849 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24010620230752001 01/06/2023 ISHWARI BAI 3303001WL017555 ISHWARI BAI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209879 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24010620230752000 01/06/2023 RAMJI 3303001WL017555 RAMJI 00415 SBIN0006246 798 798 Processed 14/07/2023 3434209835 MR RAMJI SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24010620230748550 01/06/2023 Draupati 3303001WL017475 Draupati 00415 SBIN0006246 800 800 Processed 14/07/2023 3434209936 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24010620230748574 01/06/2023 CHITREKHA 3303001WL017475 CHITREKHA 00415 SBIN0006246 960 960 Processed 14/07/2023 3434209715 MRS CHITRAREKHA CHELAK SATNAMI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24010620230748578 01/06/2023 NIRMALA 3303001WL017475 NIRMALA 00415 SBIN0006246 960 960 Processed 14/07/2023 3434209716 MRS NIRMLA DAHRE STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24010620230748577 01/06/2023 RAMSAY 3303001WL017475 RAMSAY 00415 SBIN0006246 960 960 Processed 14/07/2023 3434210102 MR RAMSAY DAHARE STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24010620230748584 01/06/2023 GULAB 3303001WL017475 GULAB 00415 SBIN0006246 960 960 Processed 14/07/2023 3434209974 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 102794 102794
765 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24010620230752002 01/06/2023 Rajkumari sahu 3303001WL017555 Rajkumari sahu 00415 SBIN0009519 133 133 Processed 14/07/2023 3434209990 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 133 133
766 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24010620230758910 01/06/2023 pravin 3303001WL017690 pravin 00462 UCBA0003188 1200 1200 Processed 14/07/2023 3434209873 PRAVIN SINGH S/O MANHARAN BANK OF BARODA(606985)
SubTotal 1200 1200
767 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24010620230760209 01/06/2023 Teekaram verma 3303001WL017717 Teekaram verma 00468 UBIN0568040 600 600 Processed 14/07/2023 3434209793 TEEKA RAM VERMA UNION BANK OF INDIA(508500)
768 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24010620230760175 01/06/2023 ROSHAN RAJPUT 3303001WL017716 ROSHAN RAJPUT 00468 UBIN0568040 912 912 Processed 14/07/2023 3434209472 ROSHAN SO ANUP SINGH UNION BANK OF INDIA(508500)
SubTotal 1512 1512
769 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24010620230748542 01/06/2023 SHOKHILAL 3303001WL017475 SHOKHILAL 00468 UBIN0570745 960 960 Processed 14/07/2023 3434209483 SOUKHILAL CHELAK SO KIRIT RAM CHELAK UNION BANK OF INDIA(508500)
SubTotal 960 960
770 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24010620230758784 01/06/2023 Hemlata 3303001WL017682 Hemlata 00688 FINO0001001 1020 1020 Processed 14/07/2023 3434209813 Hemlata . FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
771 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24310520230735575 01/06/2023 jageshwari 3303001WL017251 jageshwari 00691 IPOS0000001 840 840 Processed 14/07/2023 3434209864 JAGESHWARI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24010620230748531 01/06/2023 SHAMMATI 3303001WL017475 SHAMMATI 00691 IPOS0000001 960 960 Processed 14/07/2023 3434209862 SHYAM BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-034-001/45
() 		3303001000NRG24010620230748533 01/06/2023 RESHMLAL 3303001WL017475 RESHMLAL 00691 IPOS0000001 960 960 Processed 14/07/2023 3434209798 RESHAM LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24010620230748549 01/06/2023 omprakash 3303001WL017475 omprakash 00691 IPOS0000001 800 800 Processed 14/07/2023 3434209867 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
775 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24010620230748583 01/06/2023 Suresh 3303001WL017475 Suresh 00691 IPOS0000001 960 960 Processed 14/07/2023 3434209865 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24010620230749499 01/06/2023 Yashwant Satnami 3303001WL017492 Yashwant Satnami 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209803 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24010620230758900 01/06/2023 anushiya 3303001WL017690 anushiya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434209807 Mrs. ANUSUIYA BAI SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
778 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24010620230758901 01/06/2023 rammilan 3303001WL017690 rammilan 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434209806 MR RAMMILAN SINGH THAKUR STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24010620230758911 01/06/2023 rudrakanti 3303001WL017690 rudrakanti 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3434209804 Mrs. RUDRAKANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
780 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24010620230758909 01/06/2023 yogendra 3303001WL017690 yogendra 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3434209805 Mr. YOGENDRA SINGH RATHOUR CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24010620230758921 01/06/2023 Chandrika Baghel 3303001WL017690 Chandrika Baghel 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209801 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24010620230758920 01/06/2023 Utri Bai Baghel 3303001WL017690 Utri Bai Baghel 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209802 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-047-001/7
() 		3303001000NRG24010620230758961 01/06/2023 krishanakant baghel 3303001WL017690 krishanakant baghel 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209857 KRISHNAKANT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24010620230759032 01/06/2023 GOURI SHANKAR 3303001WL017691 GOURI SHANKAR 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209863 GAURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24010620230760192 01/06/2023 FAGNI BAI YADAV 3303001WL017717 FAGNI BAI YADAV 00691 IPOS0000001 600 600 Processed 14/07/2023 3434209860 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24010620230760208 01/06/2023 KUSUM BAI 3303001WL017717 KUSUM BAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3434209859 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24010620230760212 01/06/2023 SAHETRIN BAI 3303001WL017717 SAHETRIN BAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3434209858 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24010620230760173 01/06/2023 ANUP SINGH 3303001WL017716 ANUP SINGH 00691 IPOS0000001 912 912 Processed 14/07/2023 3434209861 ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24010620230758669 01/06/2023 Mahendra Kumar 3303001WL017681 Mahendra Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209822 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24010620230758785 01/06/2023 UMESH KUMAR 3303001WL017682 UMESH KUMAR 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209869 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24010620230758788 01/06/2023 Pavan Kumar 3303001WL017682 Pavan Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209866 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24010620230758701 01/06/2023 Sarojni Varma 3303001WL017681 Sarojni Varma 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209800 SAROJNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-085-002/340
() 		3303001000NRG24010620230758845 01/06/2023 pinky varma 3303001WL017683 pinky varma 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209868 PINKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24010620230758852 01/06/2023 Rup singh varma 3303001WL017683 Rup singh varma 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434209799 RUP SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23252 23252
Total 839502 839502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623APB_FTO_134600 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3315
2 NAWAGARH CH3303001_010623APB_FTO_134600 Bank of India BKID0009356 BHATAPARA 1200
3 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 960
4 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 157965
5 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 216600
6 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 4800
7 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 2220
8 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 912
9 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 30000
10 NAWAGARH CH3303001_010623APB_FTO_134600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 22622
11 NAWAGARH CH3303001_010623APB_FTO_134600 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1200
12 NAWAGARH CH3303001_010623APB_FTO_134600 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1920
13 NAWAGARH CH3303001_010623APB_FTO_134600 HDFC Bank HDFC0002131 MUNGELI 600
14 NAWAGARH CH3303001_010623APB_FTO_134600 Punjab National Bank PUNB0252600 MUNGELI 2400
15 NAWAGARH CH3303001_010623APB_FTO_134600 State Bank of India SBIN0005466 NAWAGARH 261917
16 NAWAGARH CH3303001_010623APB_FTO_134600 State Bank of India SBIN0006246 TEMRI 102794
17 NAWAGARH CH3303001_010623APB_FTO_134600 State Bank of India SBIN0009519 BAITALPUR 133
18 NAWAGARH CH3303001_010623APB_FTO_134600 UCO Bank UCBA0003188 MUNGELI 1200
19 NAWAGARH CH3303001_010623APB_FTO_134600 Union Bank of India UBIN0568040 BEMETARA 1512
20 NAWAGARH CH3303001_010623APB_FTO_134600 Union Bank of India UBIN0570745 Bhatapara 960
21 NAWAGARH CH3303001_010623APB_FTO_134600 Fino Payments Bank Ltd FINO0001001 sativali 1020
22 NAWAGARH CH3303001_010623APB_FTO_134600 India Post Payments Bank IPOS0000001 Bemetara 23252

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