Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220623APB_FTO_184536
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-03-001-064-003/290
() 		3303001000NRG24220620231233377 22/06/2023 Ashis Kumar Verma 3303001WL028096 Ashis Kumar Verma 00032 UTIB0000858 1200 1200 Processed 14/07/2023 3440025183 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24220620231240768 22/06/2023 Loknath Rajput 3303001WL028260 Loknath Rajput 00045 BARB0BEMETA 780 780 Processed 14/07/2023 3440025784 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
3 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24220620231235458 22/06/2023 bedin bai 3303001WL028140 bedin bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025513 Mrs. BEDIN BAI VARMA W/O KRISHN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24220620231235457 22/06/2023 krishna kumar 3303001WL028140 krishna kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025072 Mr. KRISHNA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-011-002/11
() 		3303001000NRG24220620231235460 22/06/2023 Ganeshiya 3303001WL028140 Ganeshiya 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025738 Mrs. GANESHIYA BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24220620231235462 22/06/2023 Jamuna Bai 3303001WL028140 Jamuna Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025195 JAMUNA BAI W./O KIRPA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24220620231235461 22/06/2023 Kripa Ram Sahu 3303001WL028140 Kripa Ram Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025200 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24220620231235463 22/06/2023 NIRA BAI VERMA 3303001WL028140 NIRA BAI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025545 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/125
() 		3303001000NRG24220620231235464 22/06/2023 Kiran Bai Sahu 3303001WL028140 Kiran Bai Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025310 Mrs. KIRANBAI W/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24220620231237332 22/06/2023 Ishwar Prasad Varma 3303001WL028172 Ishwar Prasad Varma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025679 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24220620231237333 22/06/2023 Laxmin Bai Varma 3303001WL028172 Laxmin Bai Varma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025474 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24220620231235466 22/06/2023 Dharmin 3303001WL028140 Dharmin 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025523 Mrs. DARMIN BAI W/O RAMADIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24220620231235465 22/06/2023 Ramadhin 3303001WL028140 Ramadhin 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025520 Mr. RAMA DIN S/O DHURAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24220620231235467 22/06/2023 Parwati Sahu 3303001WL028140 Parwati Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025499 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/143
() 		3303001000NRG24220620231235468 22/06/2023 SUNIL KUMAR SAHU 3303001WL028140 SUNIL KUMAR SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025252 MR SUNIL SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-011-002/144
() 		3303001000NRG24220620231235469 22/06/2023 SUSHIL KUMAR SAHU 3303001WL028140 SUSHIL KUMAR SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025680 SUSHIL KUMAR SAHU AXIS BANK(607153)
17 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24220620231235472 22/06/2023 AJAY BAI VERMA 3303001WL028140 AJAY BAI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025501 AJAY BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24220620231235471 22/06/2023 DEVCHARAN VERMA 3303001WL028140 DEVCHARAN VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025500 DEVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24220620231235474 22/06/2023 rameshwari 3303001WL028140 rameshwari 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025075 Mrs. RAMESHWARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24220620231235473 22/06/2023 shiv kumar 3303001WL028140 shiv kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025050 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24220620231235476 22/06/2023 Rukhmani Dhruw 3303001WL028140 Rukhmani Dhruw 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025552 Mrs. RUKHMANI WO LALIT DHRUV CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24220620231235478 22/06/2023 Pushpa Sahu 3303001WL028140 Pushpa Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025201 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24220620231237334 22/06/2023 Madhu Verma 3303001WL028172 Madhu Verma 00093 CRGB0008138 900 900 Processed 14/07/2023 3440025839 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-011-002/16
() 		3303001000NRG24220620231235479 22/06/2023 sarswati bai 3303001WL028140 sarswati bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025519 Mrs. SARASWATI BAI W/O KHIORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24220620231235480 22/06/2023 KEJU 3303001WL028140 KEJU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025732 Mr. KEJURAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24220620231235481 22/06/2023 KUMARI 3303001WL028140 KUMARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025733 Mrs. KUMARI BAI W/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/182
() 		3303001000NRG24220620231237337 22/06/2023 MANJU 3303001WL028172 MANJU 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025751 Mrs. MANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-011-002/182
() 		3303001000NRG24220620231237336 22/06/2023 RAJU 3303001WL028172 RAJU 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025750 Mr. RAJU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24220620231235483 22/06/2023 Shivcharan Verma 3303001WL028140 Shivcharan Verma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025196 SIVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-011-002/195-D
() 		3303001000NRG24220620231235484 22/06/2023 YASHODA 3303001WL028140 YASHODA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025741 YASAODA BAI W.O MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24220620231235488 22/06/2023 Char Bai 3303001WL028140 Char Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025197 CHAR BAI/SHIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24220620231235485 22/06/2023 Shivkumar Varma 3303001WL028140 Shivkumar Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025494 Mr. SHIV KUMAR VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24220620231235487 22/06/2023 Siya Ram Varma 3303001WL028140 Siya Ram Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025193 Mr. SIYA RAM S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24220620231235489 22/06/2023 Kumar 3303001WL028140 Kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025298 Mr. KUMAR VARMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24220620231235490 22/06/2023 Saatrupa Varma 3303001WL028140 Saatrupa Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025299 Mrs. SATRUPA BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24220620231235493 22/06/2023 dukhiya 3303001WL028140 dukhiya 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025076 Mrs. DUKHIYA BAI W/O DASHRU YADAW . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24220620231235492 22/06/2023 laxmin 3303001WL028140 laxmin 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025077 Mrs. LAXMI BAI W/O RAMAYAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24220620231235494 22/06/2023 GAUKARAN 3303001WL028140 GAUKARAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025409 MR GOKARN VARMA STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24220620231235495 22/06/2023 JAYANTI 3303001WL028140 JAYANTI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025418 JAYANI BAI/GAUKARAN VERAMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24220620231235496 22/06/2023 YASHWANT VERMA 3303001WL028140 YASHWANT VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025556 MR YASHWANT VERMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24220620231235498 22/06/2023 Mannu Varma 3303001WL028140 Mannu Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025192 Mr. MANNULAL VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24220620231235497 22/06/2023 PREMKUMARI 3303001WL028140 PREMKUMARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025248 Mrs. PREM KUMARI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-011-002/219
() 		3303001000NRG24220620231235499 22/06/2023 RADHIKA VERMA 3303001WL028140 RADHIKA VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025202 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-011-002/22
() 		3303001000NRG24220620231235500 22/06/2023 LAXMIN BAI 3303001WL028140 LAXMIN BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025194 Mrs. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-011-002/220
() 		3303001000NRG24220620231235501 22/06/2023 SHAILENDRA SAHU 3303001WL028140 SHAILENDRA SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025548 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24220620231235503 22/06/2023 MANDAKINI VERMA 3303001WL028140 MANDAKINI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025678 Mandakini Verma BANK OF BARODA(606985)
47 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24220620231235504 22/06/2023 ASHWANI 3303001WL028140 ASHWANI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025547 Mrs. ASHVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-011-002/227
() 		3303001000NRG24220620231235506 22/06/2023 TIKESHWARI VERMA 3303001WL028140 TIKESHWARI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025203 Mrs. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-011-002/228
() 		3303001000NRG24220620231235507 22/06/2023 SANJAY KUMAR SAHU 3303001WL028140 SANJAY KUMAR SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025190 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24220620231235509 22/06/2023 devcharan 3303001WL028140 devcharan 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025234 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24220620231235510 22/06/2023 set kumari 3303001WL028140 set kumari 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025235 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24220620231235511 22/06/2023 RAVIKUMAR 3303001WL028140 RAVIKUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025198 RAVI KUMAR/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24220620231235512 22/06/2023 SANTOSHI BAI 3303001WL028140 SANTOSHI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025199 SANTOSHI BAI/RAVI KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24220620231235515 22/06/2023 Jamuna Bai 3303001WL028140 Jamuna Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025287 Mrs. JAMUNA BAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24220620231235517 22/06/2023 DURGA 3303001WL028140 DURGA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025423 DURGA BAI/SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24220620231235516 22/06/2023 SUKHNANDAN 3303001WL028140 SUKHNANDAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025424 SUKHNANDAN/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24220620231235518 22/06/2023 RAMPRASAD 3303001WL028140 RAMPRASAD 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025534 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24220620231235519 22/06/2023 SARASWATI 3303001WL028140 SARASWATI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025535 SARSWATI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24220620231235520 22/06/2023 SHAILESH VERMA 3303001WL028140 SHAILESH VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025555 Mr. SHAILESH VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24220620231235521 22/06/2023 MANHARAN 3303001WL028140 MANHARAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025739 MANHARAN GIR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-011-002/25
() 		3303001000NRG24220620231235524 22/06/2023 DUKALHIN 3303001WL028140 DUKALHIN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025205 Mrs. DUKLAHIN BAI W/O GOPAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24220620231235526 22/06/2023 Hirmati Varma 3303001WL028140 Hirmati Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025294 MRS HIRMATI VERMA STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24220620231235525 22/06/2023 Rameshwar Parasad Varma 3303001WL028140 Rameshwar Parasad Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025293 Mr. RAMESHWAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24220620231235527 22/06/2023 Ramratan 3303001WL028140 Ramratan 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025746 RAMRATAN/KASHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24220620231235528 22/06/2023 sunita 3303001WL028140 sunita 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025421 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24220620231235530 22/06/2023 JHANGLU 3303001WL028140 JHANGLU 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025152 JAGLU RAM VERMA S.O. LUKKU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24220620231235531 22/06/2023 SHRAVAN 3303001WL028140 SHRAVAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025562 MR SHRAVAN STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24220620231237338 22/06/2023 rameshwar 3303001WL028172 rameshwar 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025087 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24220620231237339 22/06/2023 REKHA 3303001WL028172 REKHA 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025511 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-011-002/264
() 		3303001000NRG24220620231235532 22/06/2023 Sukhmani 3303001WL028140 Sukhmani 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025507 Mrs. SUKH MANI BAI W/O GHURU VERMA . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24220620231235533 22/06/2023 KUMARI BAI 3303001WL028140 KUMARI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025649 Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24220620231235535 22/06/2023 RAMBAI 3303001WL028140 RAMBAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025512 Mrs. RAM BAI W/O SHIYAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24220620231235534 22/06/2023 Syamratan 3303001WL028140 Syamratan 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025742 Mr. SHIYAM RATAN S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24220620231235536 22/06/2023 JAMBAI 3303001WL028140 JAMBAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025247 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24220620231235537 22/06/2023 Shyam Lal 3303001WL028140 Shyam Lal 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025306 Mr. SHIYAM LAL S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-011-002/28
() 		3303001000NRG24220620231235538 22/06/2023 GAURI SAHU 3303001WL028140 GAURI SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025622 Mrs. GAURI WO SUJANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24220620231235539 22/06/2023 Shivprasad Varma 3303001WL028140 Shivprasad Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025312 Mr. SHIV PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24220620231235540 22/06/2023 Urvasi 3303001WL028140 Urvasi 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025295 Mrs. URWASHI BAI VERMA W/O SHIV PRASAD V CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24220620231235541 22/06/2023 AMRIT 3303001WL028140 AMRIT 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025146 Mrs. AMRIT PATIL CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24220620231235542 22/06/2023 GANESHIYA 3303001WL028140 GANESHIYA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025672 Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24220620231235544 22/06/2023 BIMLA 3303001WL028140 BIMLA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025189 BIMLA BAI/MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24220620231235543 22/06/2023 MANGLU 3303001WL028140 MANGLU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025241 MANGLU/DUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-011-002/288
() 		3303001000NRG24220620231235545 22/06/2023 RADHA 3303001WL028140 RADHA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025236 RADHA DEVI/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24220620231235547 22/06/2023 Munni Bai 3303001WL028140 Munni Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025288 Mrs. MUNNI BAI W/O BHAIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24220620231235549 22/06/2023 Dukhani Bai 3303001WL028140 Dukhani Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025313 DUKHNI BAI/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24220620231235548 22/06/2023 LAXMI PRASAD 3303001WL028140 LAXMI PRASAD 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025524 LAKSHMI PRASAD/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24220620231235550 22/06/2023 Baldau 3303001WL028140 Baldau 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025296 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24220620231235551 22/06/2023 Rahi 3303001WL028140 Rahi 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025297 Mrs. RAHI BAI W/O BALDAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-011-002/339
() 		3303001000NRG24220620231235554 22/06/2023 Dulari sahu 3303001WL028140 Dulari sahu 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025417 Mrs. DULARI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24220620231235555 22/06/2023 ram prasad 3303001WL028140 ram prasad 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025149 Mr. RAM PRASAD S/O TINGALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24220620231235556 22/06/2023 ramkumari 3303001WL028140 ramkumari 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025150 Mrs. RAM KUMARI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24220620231235558 22/06/2023 nandrani 3303001WL028140 nandrani 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025527 Mrs. NANDRANI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24220620231235559 22/06/2023 Santosh sahu 3303001WL028140 Santosh sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025289 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24220620231235560 22/06/2023 Kuleshwar 3303001WL028140 Kuleshwar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025251 Mr. KALESHAR S/O BHARAT LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24220620231235561 22/06/2023 Melhin 3303001WL028140 Melhin 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025740 Mrs. MELHIN BAI W/O KALESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-011-002/353
() 		3303001000NRG24220620231235562 22/06/2023 Fagu Ram Varma 3303001WL028140 Fagu Ram Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025414 Mr. PHAGU RAM S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-011-002/356
() 		3303001000NRG24220620231235563 22/06/2023 KALA BAI 3303001WL028140 KALA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025090 MRS KALABAI DHRUV STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-011-002/359
() 		3303001000NRG24220620231235564 22/06/2023 Rekha 3303001WL028140 Rekha 00093 CRGB0008138 320 320 Processed 14/07/2023 3440025402 REKHA/BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24220620231235565 22/06/2023 KOMAL 3303001WL028140 KOMAL 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025233 Mr. KOMAL YADAV S/O LALJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24220620231235566 22/06/2023 RAHI BAI 3303001WL028140 RAHI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025151 RAHI BAI W.O. KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24220620231235567 22/06/2023 ASHOK 3303001WL028140 ASHOK 00093 CRGB0008138 640 640 Processed 14/07/2023 3440025515 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24220620231235568 22/06/2023 BRHSPATI 3303001WL028140 BRHSPATI 00093 CRGB0008138 640 640 Processed 14/07/2023 3440025514 BRISPATI BAI W.O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-011-002/365-A
() 		3303001000NRG24220620231235570 22/06/2023 UTTRA 3303001WL028140 UTTRA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025426 UTTARA BAI/HEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-011-002/365-C
() 		3303001000NRG24220620231235571 22/06/2023 HEMLAL 3303001WL028140 HEMLAL 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025089 Mr. HEMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24220620231237341 22/06/2023 Chandrakali sahu 3303001WL028172 Chandrakali sahu 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025188 Mrs. CHANDRAKALI W/O MOHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24220620231237340 22/06/2023 MOHIT SAHU 3303001WL028172 MOHIT SAHU 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025187 Mr. MOHIT S/O AMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24220620231235572 22/06/2023 SRI RAM 3303001WL028140 SRI RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025416 SHRIRAM/NETRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-011-002/388-A
() 		3303001000NRG24220620231235573 22/06/2023 SITA BAI 3303001WL028140 SITA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025677 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24220620231235577 22/06/2023 Dulara Bai 3303001WL028140 Dulara Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025551 Mrs. DULARA BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24220620231235578 22/06/2023 Hirabai 3303001WL028140 Hirabai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025415 HIRA BAI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-011-002/4
() 		3303001000NRG24220620231235579 22/06/2023 MANTORA 3303001WL028140 MANTORA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025675 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24220620231235581 22/06/2023 BIMLA BAI 3303001WL028140 BIMLA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025406 BIMLA BAI/SANAT SRIVAS CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24220620231235580 22/06/2023 SANAT 3303001WL028140 SANAT 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025655 Mr. SANAT SHRIVASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24220620231235582 22/06/2023 SANDEEP 3303001WL028140 SANDEEP 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025536 Mr. SANDEEP S/O SANAT SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-011-002/414-C
() 		3303001000NRG24220620231235583 22/06/2023 SAROJNI 3303001WL028140 SAROJNI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025641 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24220620231237358 22/06/2023 RAMKUMARI VERMA 3303001WL028173 RAMKUMARI VERMA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025255 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24220620231237357 22/06/2023 SANTOSH KUMAR VERMA 3303001WL028173 SANTOSH KUMAR VERMA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025254 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24220620231235585 22/06/2023 mathura bai 3303001WL028140 mathura bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025521 MATHURA BAI/RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24220620231235584 22/06/2023 RAMKUMAR 3303001WL028140 RAMKUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025559 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-011-002/425
() 		3303001000NRG24220620231235586 22/06/2023 AGHANIYA 3303001WL028140 AGHANIYA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025073 AGHANIYA/DEVNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24220620231235588 22/06/2023 ANITA SAHU 3303001WL028140 ANITA SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025550 Mrs. ANITA SAHU WO SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24220620231235587 22/06/2023 MINA 3303001WL028140 MINA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025422 MRS MEENA BAI SAHU WO RAMNATH SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24220620231235589 22/06/2023 LAXMAN 3303001WL028140 LAXMAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025510 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24220620231235590 22/06/2023 Jitendra kumar 3303001WL028140 Jitendra kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025537 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24220620231235591 22/06/2023 Sukrita 3303001WL028140 Sukrita 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025538 Mrs. SUKRITA BAI W/O JITENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24220620231235593 22/06/2023 Kanta Sahu 3303001WL028140 Kanta Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025540 Mrs. KANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24220620231235592 22/06/2023 puran kumar 3303001WL028140 puran kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025522 PURAN/SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24220620231235596 22/06/2023 ATUL KUMAR 3303001WL028140 ATUL KUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025253 Mr. Atul Kumar CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24220620231235595 22/06/2023 CHAITI BAI VERMA 3303001WL028140 CHAITI BAI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025509 Mrs. CHAITI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24220620231235594 22/06/2023 DILHARAN VERMA 3303001WL028140 DILHARAN VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025508 DILHARAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24220620231237342 22/06/2023 PUNITRAM 3303001WL028172 PUNITRAM 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025770 Mr. PUNIT S/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24220620231237343 22/06/2023 SUKHNI BAI 3303001WL028172 SUKHNI BAI 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025771 SUKHNI BAI/PUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-011-002/487
() 		3303001000NRG24220620231235599 22/06/2023 KUnti Bai Yadav 3303001WL028140 KUnti Bai Yadav 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025539 Mrs. KUNTI BAI W/O PURUSOTTAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24220620231235601 22/06/2023 RUPA 3303001WL028140 RUPA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025238 Mrs. RUPA BAI W/O SANAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24220620231235600 22/06/2023 SANAT 3303001WL028140 SANAT 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025237 Mr. SANAT KUMAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24220620231235602 22/06/2023 Aghnu Ram 3303001WL028140 Aghnu Ram 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025621 Mr. AGHNUSAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24220620231235603 22/06/2023 Ahilya Bai 3303001WL028140 Ahilya Bai 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025620 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-011-002/5
() 		3303001000NRG24220620231235604 22/06/2023 MANGLI BAI 3303001WL028140 MANGLI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025749 Mrs. MANGLIN BAI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24220620231235605 22/06/2023 RASHMI 3303001WL028140 RASHMI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025542 Mrs. RASHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24220620231235606 22/06/2023 LAXMAN 3303001WL028140 LAXMAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025541 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24220620231235607 22/06/2023 chaiti bai 3303001WL028140 chaiti bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025410 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-011-002/511
() 		3303001000NRG24220620231235608 22/06/2023 RAJKUMAR 3303001WL028140 RAJKUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025079 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24220620231235611 22/06/2023 Geeta Verma 3303001WL028140 Geeta Verma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025493 GEETA VERMA PUNJAB NATIONAL BANK(508568)
144 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24220620231235610 22/06/2023 Jashwant Verma 3303001WL028140 Jashwant Verma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025561 MR JASHWANT VERMA STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24220620231235609 22/06/2023 kachara bai 3303001WL028140 kachara bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025516 Mrs. KACHRA BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-011-002/522-A
() 		3303001000NRG24220620231235612 22/06/2023 Anushuiya Bai 3303001WL028140 Anushuiya Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025644 ANSUIYA VARMA HDFC BANK LTD(607152)
147 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24220620231237345 22/06/2023 JEEVAN VERAM 3303001WL028172 JEEVAN VERAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3440025595 Mr. JEEWANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24220620231235613 22/06/2023 RAMESH 3303001WL028140 RAMESH 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025088 Mr. RAMESH KUMAR VARMA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24220620231235615 22/06/2023 SAMMAT BAI 3303001WL028140 SAMMAT BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025498 Mrs. SAMMAT W/O PUNURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24220620231235614 22/06/2023 SARITA BAI 3303001WL028140 SARITA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025311 Mrs. SARITA BAI W/O RAMESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-011-002/536
() 		3303001000NRG24220620231235616 22/06/2023 Rajkumari Sahu 3303001WL028140 Rajkumari Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025642 Mrs. RAJKUMARI SAHU OR SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-011-002/539
() 		3303001000NRG24220620231235617 22/06/2023 SULOCHNA BAI 3303001WL028140 SULOCHNA BAI 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025307 Mrs. SULOCHANA W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24220620231235618 22/06/2023 SHANKAR 3303001WL028140 SHANKAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025137 Mr. SANKAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24220620231235619 22/06/2023 uttra bai 3303001WL028140 uttra bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025136 Mrs. UTRA BAI W/O SANKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24220620231235620 22/06/2023 CHAIT RAM 3303001WL028140 CHAIT RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025427 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24220620231235621 22/06/2023 Gangotri Bai 3303001WL028140 Gangotri Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025428 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24220620231235623 22/06/2023 NARBADA BAI 3303001WL028140 NARBADA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025676 Mrs. NARMADA BAI W/O SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24220620231235622 22/06/2023 SIVSANKAR VERMA 3303001WL028140 SIVSANKAR VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025745 Mr. SHIVSHANKER S/O SUDDHU VERMA . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24220620231235624 22/06/2023 RAMSATTA VERMA 3303001WL028140 RAMSATTA VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025303 Mr. RAMSAPTAH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24220620231235625 22/06/2023 ROSHNI BAI 3303001WL028140 ROSHNI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025302 Mrs. ROSHNI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24220620231235627 22/06/2023 BHAGITARI 3303001WL028140 BHAGITARI 00093 CRGB0008138 480 480 Processed 14/07/2023 3440025309 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24220620231235629 22/06/2023 ISHWAR PRASAD SAHU 3303001WL028140 ISHWAR PRASAD SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025256 Mr. ISHWAR PRASAD SAHU CENTRAL BANK OF INDIA(607115)
163 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24220620231235628 22/06/2023 MAHESHWARI 3303001WL028140 MAHESHWARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025308 Mrs. MAHESHWARI W/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24220620231235631 22/06/2023 AUPA BAI SAHU 3303001WL028140 AUPA BAI SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025305 Mrs. ANUPAMA BAI W/O KULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24220620231235630 22/06/2023 FULL SINGH SAHU 3303001WL028140 FULL SINGH SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025304 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24220620231237347 22/06/2023 RAMESHWAR VERMA 3303001WL028172 RAMESHWAR VERMA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025411 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24220620231237348 22/06/2023 ROHNI 3303001WL028172 ROHNI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025412 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24220620231235633 22/06/2023 Bharati Bai 3303001WL028140 Bharati Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025425 Mrs. BHARTI BAI W/O MANGLU KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24220620231235632 22/06/2023 Manglu Ram Karmakar 3303001WL028140 Manglu Ram Karmakar 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025618 Mr. MANGLU S/O RAMKISUN KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-011-002/558
() 		3303001000NRG24220620231234270 22/06/2023 Kanti Bai Varma 3303001WL028119 Kanti Bai Varma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025673 Mrs. KANTI BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24220620231235634 22/06/2023 Kartika Bai Sahu 3303001WL028140 Kartika Bai Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025506 Mrs. KARTIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24220620231235635 22/06/2023 PAYAL SAHU 3303001WL028140 PAYAL SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025624 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24220620231235636 22/06/2023 BHAGBALI 3303001WL028140 BHAGBALI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025290 Mr. BHAGBALI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24220620231235640 22/06/2023 Chola Ram Sahu 3303001WL028140 Chola Ram Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025623 Mr. CHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24220620231235638 22/06/2023 Kanti Bai Sahu 3303001WL028140 Kanti Bai Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025743 KANTI/TULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24220620231235639 22/06/2023 Paraniya Bai Sahu 3303001WL028140 Paraniya Bai Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025546 Mrs. PARANIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24220620231237350 22/06/2023 Anjani Varma 3303001WL028172 Anjani Varma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025744 ANJANI BAI/KOMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24220620231237349 22/06/2023 Komal Varma 3303001WL028172 Komal Varma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025419 KOMAL/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24220620231235643 22/06/2023 Bishram Dhruv 3303001WL028140 Bishram Dhruv 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025407 VISHRAM/RAMKHILAWAN DHRUWA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24220620231235644 22/06/2023 Ramkumari Dhruv 3303001WL028140 Ramkumari Dhruv 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025291 Mrs. RAM KUMARI W/O VISHRAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24220620231234272 22/06/2023 Char Bai 3303001WL028119 Char Bai 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025404 CHARBAI/PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24220620231234271 22/06/2023 Panch Ram 3303001WL028119 Panch Ram 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025403 Mr. PANCHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-011-002/567
() 		3303001000NRG24220620231235645 22/06/2023 Ramkali Sahu 3303001WL028140 Ramkali Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025292 RAM KALI W./O RAM KISUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-011-002/57
() 		3303001000NRG24220620231235648 22/06/2023 JEWARA BAI 3303001WL028140 JEWARA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025529 Mrs. JEVARA BAI W/O MANARAM . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24220620231235650 22/06/2023 Kaleshwari Sahu 3303001WL028140 Kaleshwari Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025405 KALESHWARI BAI/RAMSEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24220620231235649 22/06/2023 Ramsevak Sahu 3303001WL028140 Ramsevak Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025413 MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24220620231235651 22/06/2023 Rambati Sahu 3303001WL028140 Rambati Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025495 Mrs. RAMBATI W/O SANKHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-011-002/576
() 		3303001000NRG24220620231235652 22/06/2023 DURGA 3303001WL028140 DURGA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025558 Miss. DURGA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24220620231237351 22/06/2023 Nohar Lal Verma 3303001WL028172 Nohar Lal Verma 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025420 NOHAR LAL/LATEL VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24220620231237352 22/06/2023 Vimla Bai 3303001WL028172 Vimla Bai 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3440025543 Mrs. VIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24220620231235654 22/06/2023 SUKHMANI 3303001WL028140 SUKHMANI 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025553 Sukhmani Varma BANK OF BARODA(606985)
192 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24220620231235656 22/06/2023 GANGA VERMA 3303001WL028140 GANGA VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025557 Mrs. GANGA VARMA CO SHESHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24220620231235655 22/06/2023 SHESH KUMAR VERMA 3303001WL028140 SHESH KUMAR VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025554 Mr. SHESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24220620231235657 22/06/2023 Fuleshwari Sahu 3303001WL028140 Fuleshwari Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025759 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-011-002/59
() 		3303001000NRG24220620231235659 22/06/2023 SHANTI 3303001WL028140 SHANTI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025130 Mrs. SHANTI BAI W/O MUNNA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-011-002/590
() 		3303001000NRG24220620231235660 22/06/2023 BISAHIN 3303001WL028140 BISAHIN 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025619 Mrs. BISAHIN BI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-011-002/61
() 		3303001000NRG24220620231235661 22/06/2023 shakun bai 3303001WL028140 shakun bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025074 SAKUN BAI/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24220620231235662 22/06/2023 PARDESHI 3303001WL028140 PARDESHI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025239 Mr. PARDESHI S/O THULSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24220620231235663 22/06/2023 POOSHPA 3303001WL028140 POOSHPA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025240 PUSHPA/PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-011-002/64-C
() 		3303001000NRG24220620231235664 22/06/2023 RAMAYAN 3303001WL028140 RAMAYAN 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025300 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-011-002/64-C
() 		3303001000NRG24220620231235665 22/06/2023 UMABAI 3303001WL028140 UMABAI 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025301 Ms. UMA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24220620231235666 22/06/2023 ashok 3303001WL028140 ashok 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025518 ASHOK/PHULSING SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24220620231235667 22/06/2023 pramila 3303001WL028140 pramila 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025517 PARMIL BAI/ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24220620231237353 22/06/2023 PREMLAL 3303001WL028172 PREMLAL 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025645 Mr. PREM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24220620231237354 22/06/2023 Ragani Varma 3303001WL028172 Ragani Varma 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025560 Ms. RAGANI VARMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-011-002/71
() 		3303001000NRG24220620231235668 22/06/2023 seeta 3303001WL028140 seeta 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025528 Mrs. SEETA BAI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24220620231235669 22/06/2023 GEETA BAI 3303001WL028140 GEETA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025496 Mrs. GEETA BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24220620231235670 22/06/2023 GOPAL VERMA 3303001WL028140 GOPAL VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025497 Mr. GOPAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24220620231235672 22/06/2023 Janki Bai 3303001WL028140 Janki Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025643 Mrs. JANKIBAI JANKIBAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24220620231235673 22/06/2023 KEJU 3303001WL028140 KEJU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025249 KEJURAM - INDIAN OVERSEAS BANK(508541)
211 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24220620231235674 22/06/2023 santoshi 3303001WL028140 santoshi 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025250 Mrs. SANTOSHI BAI W/O KEJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24220620231237355 22/06/2023 DASHRATH 3303001WL028172 DASHRATH 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025780 Mr. DHASRATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24220620231237356 22/06/2023 FIRANTIN 3303001WL028172 FIRANTIN 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3440025781 Mrs. PHIRANTIBAI WO DASRATA VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24220620231235675 22/06/2023 Gowardhan 3303001WL028140 Gowardhan 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025747 Mr. GOVERDHAN S/O KEJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24220620231235676 22/06/2023 savitri 3303001WL028140 savitri 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025748 Mrs. SAVITRI BAI W/O GOVERDHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24220620231235677 22/06/2023 KUMARI BAI SAHU 3303001WL028140 KUMARI BAI SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025186 Mrs. KUMARI BAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24220620231235679 22/06/2023 PUSUSHOTTAM 3303001WL028140 PUSUSHOTTAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025734 Mr. PURSOTAM S/O CHABILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24220620231235680 22/06/2023 UTTARA BAI 3303001WL028140 UTTARA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025067 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24220620231235682 22/06/2023 ramawatar 3303001WL028140 ramawatar 00093 CRGB0008138 160 160 Processed 14/07/2023 3440025078 Mr. RAM AVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24220620231235683 22/06/2023 raniya 3303001WL028140 raniya 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025144 RANIYA BAI/RAMAWTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-011-002/93
() 		3303001000NRG24220620231235684 22/06/2023 KEJA BAI 3303001WL028140 KEJA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025755 Mrs. KEJA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-011-002/93-A
() 		3303001000NRG24220620231235685 22/06/2023 Govrdhan 3303001WL028140 Govrdhan 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025408 MR GOVRDHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24220620231235689 22/06/2023 Aghaniya Bai 3303001WL028140 Aghaniya Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025544 Mrs. AGHANIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24220620231235688 22/06/2023 Lila Ram Varma 3303001WL028140 Lila Ram Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025549 Mr. LILA RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24220620231235687 22/06/2023 punni 3303001WL028140 punni 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025242 PUNNI BAI/TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24220620231235686 22/06/2023 TIKARAM 3303001WL028140 TIKARAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3440025243 Mr. TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24220620231235690 22/06/2023 AANAND 3303001WL028140 AANAND 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025533 Mr. ANAND KUMAR S/O BIR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24220620231235691 22/06/2023 urmila 3303001WL028140 urmila 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025674 Mrs. URMILA BAI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24220620231239058 22/06/2023 Dharampal 3303001WL028222 Dharampal 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025503 Master DHARAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24220620231239056 22/06/2023 jyaoti bai 3303001WL028222 jyaoti bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025602 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
231 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24220620231239057 22/06/2023 NARSINGH 3303001WL028222 NARSINGH 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025600 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24220620231239060 22/06/2023 ARJUN 3303001WL028222 ARJUN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025127 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24220620231239059 22/06/2023 shivkumari 3303001WL028222 shivkumari 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025603 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24220620231239061 22/06/2023 bhagatram 3303001WL028222 bhagatram 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025599 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24220620231239063 22/06/2023 nilkant 3303001WL028222 nilkant 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025778 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24220620231239064 22/06/2023 sarasvati 3303001WL028222 sarasvati 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3440025779 Mrs. SARAWATI V ERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24220620231239066 22/06/2023 Rajkumari 3303001WL028222 Rajkumari 00093 CRGB0008138 800 800 Processed 14/07/2023 3440025191 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24220620231239067 22/06/2023 Gitaram Sahu 3303001WL028222 Gitaram Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025669 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24220620231239068 22/06/2023 Hemin Bai 3303001WL028222 Hemin Bai 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025601 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24220620231239072 22/06/2023 VIDESHI 3303001WL028222 VIDESHI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025080 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24220620231239073 22/06/2023 Chhabilal Sahu 3303001WL028222 Chhabilal Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025353 Miss. CHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-042-001/69-A
() 		3303001000NRG24220620231239077 22/06/2023 Bhumika Sahu 3303001WL028222 Bhumika Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3440025502 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 230468 230468
243 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG24220620231232835 22/06/2023 RUKHMANI 3303001WL028087 RUKHMANI 00093 CRGB0008141 3060 3060 Processed 14/07/2023 3440025218 Mrs. RUKMANI BAI W/O RAMAYAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
244 NAWAGARH CH-03-001-014-001/119
() 		3303001000NRG24220620231238107 22/06/2023 neerabai 3303001WL028200 neerabai 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025351 MR NEERA SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-014-001/120
() 		3303001000NRG24220620231238109 22/06/2023 roshani bai 3303001WL028200 roshani bai 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025349 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-014-001/120
() 		3303001000NRG24220620231238108 22/06/2023 thanuram 3303001WL028200 thanuram 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025348 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24220620231238110 22/06/2023 dileshwar 3303001WL028200 dileshwar 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025094 Mr. DILESHWAR S/O THANURAM CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24220620231238111 22/06/2023 Gaytri 3303001WL028200 Gaytri 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025211 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-014-001/292
() 		3303001000NRG24220620231238112 22/06/2023 TREEPURARI YADAV 3303001WL028200 TREEPURARI YADAV 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025756 Mr. TRIPURARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24220620231233068 22/06/2023 rohani 3303001WL028090 rohani 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025836 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-016-001/186-A
() 		3303001000NRG24220620231233086 22/06/2023 jaleshwari 3303001WL028090 jaleshwari 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025357 Mrs. JALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-016-001/226-A
() 		3303001000NRG24220620231233101 22/06/2023 REKHA BAI 3303001WL028090 REKHA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025777 REKHA SAHU UCO BANK(607066)
253 NAWAGARH CH-03-001-016-001/26
() 		3303001000NRG24220620231233108 22/06/2023 GANGOTRI 3303001WL028090 GANGOTRI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025632 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24220620231233110 22/06/2023 Pritam Bai Varma 3303001WL028090 Pritam Bai Varma 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025776 Mrs. PRITAM BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-016-001/84-A
() 		3303001000NRG24220620231233127 22/06/2023 SHATRUHAN 3303001WL028090 SHATRUHAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025350 SHATRUHAN SAHU UCO BANK(607066)
256 NAWAGARH CH-03-001-016-001/87-A
() 		3303001000NRG24220620231233128 22/06/2023 Rajtilak Sahu 3303001WL028090 Rajtilak Sahu 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025837 Mr. RAJTILAK SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-038-003/10
() 		3303001000NRG24220620231237834 22/06/2023 PARMESHWAR 3303001WL028188 PARMESHWAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025505 MASTER MASTER PARMESHWAR STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-038-003/13
() 		3303001000NRG24220620231237840 22/06/2023 narendra 3303001WL028188 narendra 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025486 NARENDRA PUNJAB NATIONAL BANK(508568)
259 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24220620231237865 22/06/2023 Ram Pyari 3303001WL028188 Ram Pyari 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025656 Mrs. RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24220620231237867 22/06/2023 ALKA 3303001WL028188 ALKA 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025485 Mrs. ALKA PATRE CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-038-003/291
() 		3303001000NRG24220620231237892 22/06/2023 CHAMELI BAI 3303001WL028188 CHAMELI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025483 Mrs. CHAMELI DHRUW CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24220620231237898 22/06/2023 SAFURA 3303001WL028188 SAFURA 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025489 SAFURA KOSHLE CANARA BANK(508532)
263 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24220620231237897 22/06/2023 Sunil 3303001WL028188 Sunil 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025490 Mr. SUNIL KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-038-003/34
() 		3303001000NRG24220620231237902 22/06/2023 birendra kumar dhruw 3303001WL028188 birendra kumar dhruw 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025484 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-038-003/414
() 		3303001000NRG24220620231237904 22/06/2023 MOJI 3303001WL028188 MOJI 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025604 MOJIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-038-003/42
() 		3303001000NRG24220620231237906 22/06/2023 ramavatar 3303001WL028188 ramavatar 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025640 RAMAVATAR UNION BANK OF INDIA(508500)
267 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24220620231237911 22/06/2023 PRIYA 3303001WL028188 PRIYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025487 PRIYA D/O UMANSHANKAR BANK OF INDIA(508505)
268 NAWAGARH CH-03-001-038-004/172
() 		3303001000NRG24220620231237931 22/06/2023 PYARELAL 3303001WL028188 PYARELAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025639 MR PYARELAL PYARELAL STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-038-004/182-A
() 		3303001000NRG24220620231237933 22/06/2023 JAMUNA 3303001WL028188 JAMUNA 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025467 Mrs. JAMUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-038-004/80
() 		3303001000NRG24220620231237945 22/06/2023 SHIV KUMAR 3303001WL028188 SHIV KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025226 Mr. SHIVKUMAR S/O BISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-038-004/91
() 		3303001000NRG24220620231237952 22/06/2023 ajuram 3303001WL028188 ajuram 00093 CRGB0008143 100 100 Processed 14/07/2023 3440025227 Mr. AAJU RAM S/O AWADH RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-038-004/91
() 		3303001000NRG24220620231237953 22/06/2023 BHAGWANTIN 3303001WL028188 BHAGWANTIN 00093 CRGB0008143 100 100 Processed 14/07/2023 3440025466 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-058-001/19
() 		3303001000NRG24220620231232826 22/06/2023 GEETA BAI 3303001WL028087 GEETA BAI 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025758 Mrs. GITA W/S PANCHURAM BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-058-001/19
() 		3303001000NRG24220620231232827 22/06/2023 Premi Kumari 3303001WL028087 Premi Kumari 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025184 Mrs. Premi Kumari CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-058-001/258
() 		3303001000NRG24220620231232828 22/06/2023 ahaliya 3303001WL028087 ahaliya 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025605 AHELIYA BAI HDFC BANK LTD(607152)
276 NAWAGARH CH-03-001-058-001/258
() 		3303001000NRG24220620231232829 22/06/2023 seema 3303001WL028087 seema 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025070 MRS SEEMA BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG24220620231232833 22/06/2023 Malik Ram 3303001WL028087 Malik Ram 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025099 Mr. MALIKRAM TANDON CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG24220620231232832 22/06/2023 Pratima 3303001WL028087 Pratima 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025071 Ms. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG24220620231232834 22/06/2023 ramayan 3303001WL028087 ramayan 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025597 Mr. RAMAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG24220620231232836 22/06/2023 SUNIL 3303001WL028087 SUNIL 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3440025713 Mrs. SUNIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-061-001/157
() 		3303001000NRG24220620231237961 22/06/2023 geetu bai 3303001WL028188 geetu bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025629 Mrs. GEETU BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-061-001/177
() 		3303001000NRG24220620231237963 22/06/2023 MANTRU YADAV 3303001WL028188 MANTRU YADAV 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025488 MANTRU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-061-001/54-A
() 		3303001000NRG24220620231237966 22/06/2023 Ramcharan 3303001WL028188 Ramcharan 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025596 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-061-001/98
() 		3303001000NRG24220620231237971 22/06/2023 sahodra bai 3303001WL028188 sahodra bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3440025628 Mrs. MRS SAHODRA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-071-001/100
() 		3303001000NRG24220620231240674 22/06/2023 mina bai 3303001WL028260 mina bai 00093 CRGB0008143 260 260 Processed 14/07/2023 3440025752 Mrs. MEENA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-071-001/103
() 		3303001000NRG24220620231240677 22/06/2023 Dilharan 3303001WL028260 Dilharan 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025592 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-071-001/183
() 		3303001000NRG24220620231240700 22/06/2023 Ramjeevan 3303001WL028260 Ramjeevan 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025754 Mr. RAMJEEVAN VARMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24220620231240703 22/06/2023 aajuram 3303001WL028260 aajuram 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025345 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-071-001/217
() 		3303001000NRG24220620231240716 22/06/2023 KIRTI BAI 3303001WL028260 KIRTI BAI 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025059 Mrs. KIRTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-071-001/309
() 		3303001000NRG24220620231240723 22/06/2023 Ananpurna 3303001WL028260 Ananpurna 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025665 ANANPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-071-001/309
() 		3303001000NRG24220620231240722 22/06/2023 Kush Kumar Lodhi 3303001WL028260 Kush Kumar Lodhi 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025666 KUSH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24220620231240724 22/06/2023 Love Kumar Lodhi 3303001WL028260 Love Kumar Lodhi 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025664 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24220620231240725 22/06/2023 Manisha Verma 3303001WL028260 Manisha Verma 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025663 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24220620231240730 22/06/2023 dhaneshu verma 3303001WL028260 dhaneshu verma 00093 CRGB0008143 520 520 Processed 14/07/2023 3440025753 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-071-001/349
() 		3303001000NRG24220620231240736 22/06/2023 ANJU MATHUR 3303001WL028260 ANJU MATHUR 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025356 Mr. ANIT MATHUR CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24220620231240738 22/06/2023 rammati markande 3303001WL028260 rammati markande 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025354 Mrs. RAMRATI W/O BHUSHAN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-071-001/51
() 		3303001000NRG24220620231240755 22/06/2023 bundkunvar 3303001WL028260 bundkunvar 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025054 Mrs. NANDKUWAR W/O DALLIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-071-001/53
() 		3303001000NRG24220620231240756 22/06/2023 raman bai 3303001WL028260 raman bai 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025531 MRS RAJAN BAI BANDHE STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24220620231240771 22/06/2023 sukhdev 3303001WL028260 sukhdev 00093 CRGB0008143 780 780 Processed 14/07/2023 3440025323 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-077-003/10
() 		3303001000NRG24220620231233133 22/06/2023 SARASWATI BAI 3303001WL028090 SARASWATI BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025111 Mrs. SARSWATI W/O SHATRUGHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-077-003/10
() 		3303001000NRG24220620231233132 22/06/2023 satrihan 3303001WL028090 satrihan 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025110 Mr. SHATRUHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-077-003/101
() 		3303001000NRG24220620231233134 22/06/2023 DILIP KUMAR 3303001WL028090 DILIP KUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025123 DEELIP KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-077-003/103
() 		3303001000NRG24220620231233138 22/06/2023 GULAPA BAI 3303001WL028090 GULAPA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025225 Mr. GULAPA BAI S/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-077-003/103
() 		3303001000NRG24220620231233137 22/06/2023 RAJKUMAR 3303001WL028090 RAJKUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025210 Mr. RAJKUMAR S/O KUSHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-077-003/105
() 		3303001000NRG24220620231233140 22/06/2023 ANITA 3303001WL028090 ANITA 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025430 Mrs. ANITA BAI W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-077-003/105
() 		3303001000NRG24220620231233139 22/06/2023 CHANDRA KUMAR 3303001WL028090 CHANDRA KUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025429 Mr. CHANDRAKUMAR S/O FAGUVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-077-003/106
() 		3303001000NRG24220620231233141 22/06/2023 Naresh 3303001WL028090 Naresh 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025117 MR NARESH KUMAR STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-077-003/106
() 		3303001000NRG24220620231233142 22/06/2023 Rekha 3303001WL028090 Rekha 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025118 Mrs. REKHABAI W/O NARESH KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-077-003/107
() 		3303001000NRG24220620231233143 22/06/2023 Jagdish 3303001WL028090 Jagdish 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025121 Mr. JAGDISH S/O KUNJRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-077-003/109
() 		3303001000NRG24220620231233144 22/06/2023 SHIV SHANKAR 3303001WL028090 SHIV SHANKAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025469 Mr. SHIVSHANKAR VARMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-077-003/111
() 		3303001000NRG24220620231233147 22/06/2023 Nirmal 3303001WL028090 Nirmal 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025318 Mrs. NIRMALA W/O MOTIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-077-003/112
() 		3303001000NRG24220620231233148 22/06/2023 PRAMILA 3303001WL028090 PRAMILA 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025066 Mrs. PRAMILA W/O PRAMESWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-077-003/113
() 		3303001000NRG24220620231233150 22/06/2023 SHAKUN BAI 3303001WL028090 SHAKUN BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025207 Mrs. SHAKUN BAI W/O SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-077-003/113
() 		3303001000NRG24220620231233149 22/06/2023 SHIV KUMAR 3303001WL028090 SHIV KUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025206 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-077-003/122
() 		3303001000NRG24220620231233156 22/06/2023 HAMAN DAS 3303001WL028090 HAMAN DAS 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025108 Mr. HEMANDAS S/O KUSHALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-077-003/123
() 		3303001000NRG24220620231233157 22/06/2023 BHAGBALI 3303001WL028090 BHAGBALI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025435 Mr. BHAGBALI S/O DIYALI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-077-003/132
() 		3303001000NRG24220620231233160 22/06/2023 Baishakhu 3303001WL028090 Baishakhu 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025612 MR BAISAKHOO VARMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-077-003/132
() 		3303001000NRG24220620231233161 22/06/2023 ganesh kunwar 3303001WL028090 ganesh kunwar 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025614 Mrs. GANESHKUVR BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-077-003/142
() 		3303001000NRG24220620231233165 22/06/2023 PARTISH KUMAR 3303001WL028090 PARTISH KUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025630 PARTISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-077-003/145
() 		3303001000NRG24220620231233167 22/06/2023 Gyandas 3303001WL028090 Gyandas 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025221 Mr. GYANDAS S/O DIYALI MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-077-003/15
() 		3303001000NRG24220620231233168 22/06/2023 Gopala 3303001WL028090 Gopala 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025064 Mr. GOPALA S/O SIWBAGASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-077-003/152
() 		3303001000NRG24220620231233169 22/06/2023 Rajkishan 3303001WL028090 Rajkishan 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025215 Mr. RAJKISHAN S/O SUDHARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-077-003/152
() 		3303001000NRG24220620231233170 22/06/2023 saroj 3303001WL028090 saroj 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025214 Mrs. SAROJ BAI W/O RAJKISHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-077-003/156-A
() 		3303001000NRG24220620231233174 22/06/2023 ganga bai 3303001WL028090 ganga bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025220 Mrs. GANGA BAI W/O HARISHANKAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-077-003/157
() 		3303001000NRG24220620231233176 22/06/2023 Mina bai 3303001WL028090 Mina bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025222 Mrs. MINABAI W/O RAMESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-077-003/157
() 		3303001000NRG24220620231233175 22/06/2023 Ramesh 3303001WL028090 Ramesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025219 Mr. RAMESH S/O SUKHAU VARMA . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-077-003/165
() 		3303001000NRG24220620231233180 22/06/2023 firangi 3303001WL028090 firangi 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025223 Mr. FIRANGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-077-003/166
() 		3303001000NRG24220620231233181 22/06/2023 chandra mohan 3303001WL028090 chandra mohan 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025631 Mr. CHANDRAMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-077-003/166
() 		3303001000NRG24220620231233182 22/06/2023 SUSHILA 3303001WL028090 SUSHILA 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025053 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-077-003/175
() 		3303001000NRG24220620231233191 22/06/2023 Fulwa bai 3303001WL028090 Fulwa bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025063 MRS MRS FULBABAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-077-003/18
() 		3303001000NRG24220620231233193 22/06/2023 RAMKUMAR 3303001WL028090 RAMKUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025317 Mr. RAMKUMAR S/O TIKARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-077-003/18
() 		3303001000NRG24220620231233194 22/06/2023 sarojbai 3303001WL028090 sarojbai 00093 CRGB0008143 280 280 Processed 14/07/2023 3440025316 Mrs. SAROJBAI W/O RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-077-003/184
() 		3303001000NRG24220620231233196 22/06/2023 Raju 3303001WL028090 Raju 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025133 Mr. RAJU VARMA CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-077-003/2
() 		3303001000NRG24220620231233200 22/06/2023 ishwar 3303001WL028090 ishwar 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025060 Mr. ISWAR SINGH VERMA S/O TIKARAM . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-077-003/2
() 		3303001000NRG24220620231233201 22/06/2023 sawanabai 3303001WL028090 sawanabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025217 Mrs. SAWANA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-077-003/20
() 		3303001000NRG24220620231233203 22/06/2023 sarupabai 3303001WL028090 sarupabai 00093 CRGB0008143 140 140 Processed 14/07/2023 3440025216 Mrs. SAROOPA BAI W/O UDAL GOND . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-077-003/203
() 		3303001000NRG24220620231233204 22/06/2023 chetan mani 3303001WL028090 chetan mani 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025224 MR CHETANMANI CHATURVEDI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-077-003/228
() 		3303001000NRG24220620231233215 22/06/2023 SATISH 3303001WL028090 SATISH 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025613 Mr. SATISH VARMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-077-003/26
() 		3303001000NRG24220620231233224 22/06/2023 govardhan 3303001WL028090 govardhan 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025213 Mr. GOWARDHAN S/O PUSAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-077-003/268
() 		3303001000NRG24220620231233226 22/06/2023 HOLIRAM 3303001WL028090 HOLIRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025766 Mrs. HOLIRAM S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-077-003/27
() 		3303001000NRG24220620231233228 22/06/2023 Kuntibai 3303001WL028090 Kuntibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025610 Mrs. KUNTIBAI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-077-003/27
() 		3303001000NRG24220620231233227 22/06/2023 Rajkumar 3303001WL028090 Rajkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025611 Mr. RAJKUMAR S/O SIWBAGAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-077-003/3
() 		3303001000NRG24220620231233238 22/06/2023 dashrath 3303001WL028090 dashrath 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025434 Mr. DASHARAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24220620231233240 22/06/2023 arunbai 3303001WL028090 arunbai 00093 CRGB0008143 840 840 Rejected 14/07/2023 3440025320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24220620231233239 22/06/2023 hemraj 3303001WL028090 hemraj 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025319 HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-077-003/33
() 		3303001000NRG24220620231233242 22/06/2023 CHANDRIKA BAI 3303001WL028090 CHANDRIKA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025132 Mrs. CHANDRIKA W/O DEOCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24220620231233243 22/06/2023 jitendra 3303001WL028090 jitendra 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025598 JITENDRA VARMA AXIS BANK(607153)
348 NAWAGARH CH-03-001-077-003/38
() 		3303001000NRG24220620231233245 22/06/2023 JAGDISH 3303001WL028090 JAGDISH 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025708 JAGDISH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-077-003/4
() 		3303001000NRG24220620231233247 22/06/2023 kalam 3303001WL028090 kalam 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025143 Mr. KALM S/O DIYALI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-077-003/42
() 		3303001000NRG24220620231233250 22/06/2023 hazari 3303001WL028090 hazari 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025124 Mr. HAJARILAL S/O SHAMBHUDAYAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-077-003/42
() 		3303001000NRG24220620231233251 22/06/2023 Santrabai 3303001WL028090 Santrabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025208 Mrs. SANTARA BAI W/O HAJARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-077-003/44
() 		3303001000NRG24220620231233253 22/06/2023 NIRMALA 3303001WL028090 NIRMALA 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025431 Mrs. NIRMALA BAI W/O KAMAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24220620231233256 22/06/2023 mamta 3303001WL028090 mamta 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025616 Mrs. MAMTA W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24220620231233255 22/06/2023 ramesh 3303001WL028090 ramesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025617 Mr. RAMESH S/O KALM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-077-003/52
() 		3303001000NRG24220620231233260 22/06/2023 kanshibai 3303001WL028090 kanshibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025113 Mrs. KANSHI BAI W/O MUNNA VERMA . CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-077-003/52
() 		3303001000NRG24220620231233259 22/06/2023 munnalal 3303001WL028090 munnalal 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025112 MR MUNNALAL VARMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-077-003/53
() 		3303001000NRG24220620231233262 22/06/2023 JANKI BAI 3303001WL028090 JANKI BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025057 MISS JANAKI KURREY STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-077-003/53
() 		3303001000NRG24220620231233261 22/06/2023 naresh 3303001WL028090 naresh 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025609 Mr. NARESH S/O JOHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-077-003/55
() 		3303001000NRG24220620231233263 22/06/2023 Dayalu 3303001WL028090 Dayalu 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025772 Mr. DAYALU S/O BIRIJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-077-003/55
() 		3303001000NRG24220620231233264 22/06/2023 lilabai 3303001WL028090 lilabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025109 Mrs. LILABAI W/O DAYALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-077-003/61
() 		3303001000NRG24220620231233273 22/06/2023 Gangotri 3303001WL028090 Gangotri 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025314 Mrs. GANGOTRI W/O HARIGHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-077-003/61
() 		3303001000NRG24220620231233272 22/06/2023 Harishchand 3303001WL028090 Harishchand 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025315 Mr. HARICHAND S/O KEJHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-077-003/62
() 		3303001000NRG24220620231233275 22/06/2023 Tarachand 3303001WL028090 Tarachand 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025116 Mr. TARACHAND S/O KUSHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-077-003/65
() 		3303001000NRG24220620231233276 22/06/2023 chandudas 3303001WL028090 chandudas 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025607 CHANDUDAS BANJARE ICICI BANK LTD(508534)
365 NAWAGARH CH-03-001-077-003/66
() 		3303001000NRG24220620231233277 22/06/2023 BANAU 3303001WL028090 BANAU 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025432 Mr. BANAU S/O ATITRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-077-003/67
() 		3303001000NRG24220620231233280 22/06/2023 mohinibai 3303001WL028090 mohinibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025608 Mrs. MOHANI W/O SANTKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-077-003/67
() 		3303001000NRG24220620231233279 22/06/2023 santkumar 3303001WL028090 santkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025061 Mr. SANTKUMAR S/O JOHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-077-003/7
() 		3303001000NRG24220620231233283 22/06/2023 sumanbai 3303001WL028090 sumanbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025125 Mrs. SUMAN BAI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-077-003/70
() 		3303001000NRG24220620231233284 22/06/2023 anup 3303001WL028090 anup 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025120 Mr. ANUP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-077-003/70
() 		3303001000NRG24220620231233285 22/06/2023 shivkumari 3303001WL028090 shivkumari 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025119 Mrs. SHIVKUMARI W/O ANUP KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-077-003/72
() 		3303001000NRG24220620231233287 22/06/2023 Basanbai 3303001WL028090 Basanbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025209 Mrs. BASAN BAI W/O HARISHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-077-003/72
() 		3303001000NRG24220620231233286 22/06/2023 Harishchand 3303001WL028090 Harishchand 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025092 Mr. HARICHAND JANGDE CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-077-003/77
() 		3303001000NRG24220620231233290 22/06/2023 kusum 3303001WL028090 kusum 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025122 MRS KUSUM BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-077-003/79
() 		3303001000NRG24220620231233291 22/06/2023 champabai 3303001WL028090 champabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025212 Mrs. CHAMPA BAI W/O AMARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-077-003/80
() 		3303001000NRG24220620231233294 22/06/2023 santoshi 3303001WL028090 santoshi 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025058 Mrs. SANTOSHI W/O JAWAHIR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-077-003/87
() 		3303001000NRG24220620231233295 22/06/2023 radhe 3303001WL028090 radhe 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025433 MR RADHE LAL LAL VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-077-003/89
() 		3303001000NRG24220620231233299 22/06/2023 chitrekhabai 3303001WL028090 chitrekhabai 00093 CRGB0008143 140 140 Processed 14/07/2023 3440025114 Mrs. CHITREKHA W/O TULSIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-077-003/89
() 		3303001000NRG24220620231233298 22/06/2023 tulsiram 3303001WL028090 tulsiram 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025115 Mr. TULSIRAM S/O SHTRUGHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-077-003/9
() 		3303001000NRG24220620231233301 22/06/2023 KHEMRAJ 3303001WL028090 KHEMRAJ 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025767 MR KHEMRAJ STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-077-003/9
() 		3303001000NRG24220620231233300 22/06/2023 sheelabai 3303001WL028090 sheelabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3440025606 Mrs. SHILABAI W/O DEELEPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 136720 136720
381 NAWAGARH CH-03-001-064-003/106
() 		3303001000NRG24220620231233360 22/06/2023 MADHUBAI 3303001WL028096 MADHUBAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025332 Mrs. MADHU BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24220620231233362 22/06/2023 Amisha Rajak 3303001WL028096 Amisha Rajak 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025470 Miss. AMISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24220620231233361 22/06/2023 Anjani Rajak 3303001WL028096 Anjani Rajak 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025468 Miss. ANJALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24220620231233363 22/06/2023 hublala 3303001WL028096 hublala 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025339 Mr. HUB LAL S/O GAINDU . CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24220620231233364 22/06/2023 savitri 3303001WL028096 savitri 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025338 Mrs. SAWITRI W/O HUB LAL . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-064-003/154
() 		3303001000NRG24220620231233366 22/06/2023 punita 3303001WL028096 punita 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025333 Mrs. PUNITA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-064-003/154
() 		3303001000NRG24220620231233365 22/06/2023 RAJESH 3303001WL028096 RAJESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025334 Mr. RAJESH S/O JAGNANDAN CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-064-003/21
() 		3303001000NRG24220620231233368 22/06/2023 amirta 3303001WL028096 amirta 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025336 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-064-003/21
() 		3303001000NRG24220620231233369 22/06/2023 mulrbai 3303001WL028096 mulrbai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025335 Mrs. MULAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-064-003/21
() 		3303001000NRG24220620231233367 22/06/2023 sivshankar 3303001WL028096 sivshankar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025337 Mr. SHIVSHANKAR S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-064-003/238-A
() 		3303001000NRG24220620231233371 22/06/2023 Mahetatin Verma 3303001WL028096 Mahetatin Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025463 MAHETTRIN VARMA CANARA BANK(508532)
392 NAWAGARH CH-03-001-064-003/238-A
() 		3303001000NRG24220620231233370 22/06/2023 Ramprasad Verma 3303001WL028096 Ramprasad Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025228 RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-064-003/25
() 		3303001000NRG24220620231233372 22/06/2023 roopchand 3303001WL028096 roopchand 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025464 RUPCHAND IDBI BANK(607095)
394 NAWAGARH CH-03-001-064-003/25
() 		3303001000NRG24220620231233373 22/06/2023 SONBAI 3303001WL028096 SONBAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025081 SONBAI IDBI BANK(607095)
395 NAWAGARH CH-03-001-064-003/288
() 		3303001000NRG24220620231233374 22/06/2023 Amar Singh Verma 3303001WL028096 Amar Singh Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025258 Mr. AMAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-064-003/288
() 		3303001000NRG24220620231233375 22/06/2023 Madhu Bai 3303001WL028096 Madhu Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025257 Mrs. MADDHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-064-003/293
() 		3303001000NRG24220620231233379 22/06/2023 Laxmi Bai 3303001WL028096 Laxmi Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025472 Miss. LAXMIN RAJAK CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-064-003/293
() 		3303001000NRG24220620231233378 22/06/2023 Ramashankar 3303001WL028096 Ramashankar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025473 Mr. RAMASHANKAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24220620231233381 22/06/2023 Deeprani Verma 3303001WL028096 Deeprani Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025842 Mrs. DIPRANI VERMA W/O NAVIN KUMA CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24220620231233380 22/06/2023 Naveen Kumar 3303001WL028096 Naveen Kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025181 Mrs. NAVEEN KUMAR CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24220620231233382 22/06/2023 GuniRam Verma 3303001WL028096 GuniRam Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025182 Mr. GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24220620231233383 22/06/2023 Punam Verma 3303001WL028096 Punam Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025841 Mrs. PUNAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-064-003/556
() 		3303001000NRG24220620231233384 22/06/2023 RUPESHWAR 3303001WL028096 RUPESHWAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025180 Mr. RUPESHWAR XX CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24220620231233387 22/06/2023 nirsinh 3303001WL028096 nirsinh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3440025331 Mr. NIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-071-001/1
() 		3303001000NRG24220620231240672 22/06/2023 manharan 3303001WL028260 manharan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025594 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-071-001/1
() 		3303001000NRG24220620231240673 22/06/2023 UTTARA BAI 3303001WL028260 UTTARA BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025768 Mrs. UTTRA BAI W/O MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24220620231240676 22/06/2023 meena bai 3303001WL028260 meena bai 00093 CRGB0008154 520 520 Processed 14/07/2023 3440025785 Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24220620231240678 22/06/2023 manoj 3303001WL028260 manoj 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025231 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24220620231240679 22/06/2023 dileep kumar 3303001WL028260 dileep kumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025340 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24220620231240680 22/06/2023 usha bai 3303001WL028260 usha bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025341 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220620231240682 22/06/2023 MOHINI BAI 3303001WL028260 MOHINI BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025457 Mrs. MOHANI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220620231240681 22/06/2023 SANTOSH KUMAR 3303001WL028260 SANTOSH KUMAR 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025456 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24220620231240683 22/06/2023 triloknath 3303001WL028260 triloknath 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025671 Mr. TRILOK NATH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24220620231240685 22/06/2023 BEDBAI 3303001WL028260 BEDBAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025329 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
415 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24220620231240684 22/06/2023 PRAKASH DAS 3303001WL028260 PRAKASH DAS 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025330 MR PRAKASH DAS STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24220620231240686 22/06/2023 Dilip Khande 3303001WL028260 Dilip Khande 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025232 Mr. DILIP KUMAR KHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24220620231240687 22/06/2023 Savitri 3303001WL028260 Savitri 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025321 Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24220620231240689 22/06/2023 KAMLA BAI 3303001WL028260 KAMLA BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025343 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24220620231240688 22/06/2023 SHANKAR 3303001WL028260 SHANKAR 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025342 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-071-001/139
() 		3303001000NRG24220620231240690 22/06/2023 mohit 3303001WL028260 mohit 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025475 Mr. MOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24220620231240691 22/06/2023 Narmada 3303001WL028260 Narmada 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025096 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-071-001/146
() 		3303001000NRG24220620231240692 22/06/2023 kejuram 3303001WL028260 kejuram 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025055 Mr. KEJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24220620231240693 22/06/2023 krisna kumar 3303001WL028260 krisna kumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025461 Mr. KRISHNA KUMAR S/O HIMIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24220620231240694 22/06/2023 ramdulari 3303001WL028260 ramdulari 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025246 Mrs. RAMDULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24220620231240695 22/06/2023 mochan 3303001WL028260 mochan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025481 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-071-001/156
() 		3303001000NRG24220620231240696 22/06/2023 SUHAG RAM 3303001WL028260 SUHAG RAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025652 Mr. SOHAGA RAM LODHI SO INDARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24220620231240697 22/06/2023 DEVKUMARI 3303001WL028260 DEVKUMARI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025711 Mrs. DEV KUMARI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24220620231240698 22/06/2023 RAMnath 3303001WL028260 RAMnath 00093 CRGB0008154 650 650 Processed 14/07/2023 3440025714 MR RAM NATH VERMA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-071-001/182
() 		3303001000NRG24220620231240699 22/06/2023 ramratan 3303001WL028260 ramratan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025654 Mr. RAM RATAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24220620231240702 22/06/2023 kunti bai 3303001WL028260 kunti bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025662 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24220620231240701 22/06/2023 vrijbhan 3303001WL028260 vrijbhan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025459 Mr. VRISHBHAN S/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220620231240705 22/06/2023 aashwanibai 3303001WL028260 aashwanibai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025230 ASHWENI BAI CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24220620231240704 22/06/2023 mulchand 3303001WL028260 mulchand 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025229 MULCHAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24220620231240707 22/06/2023 MISHRI LAL 3303001WL028260 MISHRI LAL 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025328 Mr. MISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24220620231240706 22/06/2023 uddrika 3303001WL028260 uddrika 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025658 Mr. UDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24220620231240708 22/06/2023 VIJENDRA 3303001WL028260 VIJENDRA 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025458 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24220620231240709 22/06/2023 vimleshwari 3303001WL028260 vimleshwari 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025085 Mrs. VIMELSHWARI BAI W/O VIJENDRA KU CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24220620231240710 22/06/2023 chhamarajput 3303001WL028260 chhamarajput 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025068 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24220620231240711 22/06/2023 GAURI 3303001WL028260 GAURI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025712 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24220620231240712 22/06/2023 chandrashekhar 3303001WL028260 chandrashekhar 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025138 Mr. CHANDRASEKHAR KHANDE SO KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24220620231240715 22/06/2023 SUKHAMANI 3303001WL028260 SUKHAMANI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025757 Mrs. SUKHMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24220620231240714 22/06/2023 YOGESH 3303001WL028260 YOGESH 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025651 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24220620231240717 22/06/2023 CHANDRABHAN 3303001WL028260 CHANDRABHAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025344 Mr. CHANDRABHAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24220620231240718 22/06/2023 rajkumari 3303001WL028260 rajkumari 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025717 Mrs. RAJKUMARI KHANDE W/O CHANDRABH CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24220620231240719 22/06/2023 Gaukaran Varma 3303001WL028260 Gaukaran Varma 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025783 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24220620231240720 22/06/2023 Kamla Bai 3303001WL028260 Kamla Bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025482 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-071-001/308
() 		3303001000NRG24220620231240721 22/06/2023 Ramshila Bai Lodhi 3303001WL028260 Ramshila Bai Lodhi 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025782 RAMSHILA BAI LODHI UNION BANK OF INDIA(508500)
448 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24220620231240726 22/06/2023 rambhajan 3303001WL028260 rambhajan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025478 Mr. RAMBHAJ LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24220620231240727 22/06/2023 TIJ BAI 3303001WL028260 TIJ BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025653 Mr. TIJBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24220620231240731 22/06/2023 malti khande 3303001WL028260 malti khande 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025769 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24220620231240732 22/06/2023 narendra kumar 3303001WL028260 narendra kumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025480 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24220620231240733 22/06/2023 savita verma 3303001WL028260 savita verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025635 Savita Varma AIRTEL PAYMENTS BANK LIMITED(990288)
453 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24220620231240734 22/06/2023 kamila khande 3303001WL028260 kamila khande 00093 CRGB0008154 650 650 Processed 14/07/2023 3440025347 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-071-001/348
() 		3303001000NRG24220620231240735 22/06/2023 kamila khande 3303001WL028260 kamila khande 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025633 Mrs. SAVITRI MATHUR CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24220620231240737 22/06/2023 chameli bai 3303001WL028260 chameli bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025355 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-071-001/354
() 		3303001000NRG24220620231240739 22/06/2023 surendra 3303001WL028260 surendra 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025471 Mr. SURENDRA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24220620231240740 22/06/2023 dukhiram dhruw 3303001WL028260 dukhiram dhruw 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025657 Mr. DUKHIRAM DHRUW S/O KAWAR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24220620231240741 22/06/2023 kirti bai dhurv 3303001WL028260 kirti bai dhurv 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025479 Mrs. KIRTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24220620231240742 22/06/2023 udaydas manikpuri 3303001WL028260 udaydas manikpuri 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025634 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
460 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24220620231240744 22/06/2023 tumeshwari giri bava 3303001WL028260 tumeshwari giri bava 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025670 Mrs. TUMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-071-001/379
() 		3303001000NRG24220620231240745 22/06/2023 suryakant 3303001WL028260 suryakant 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025667 Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-071-001/380
() 		3303001000NRG24220620231240746 22/06/2023 anand kumar 3303001WL028260 anand kumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025762 Master ANAN D KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24220620231240748 22/06/2023 chandrakali 3303001WL028260 chandrakali 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025069 Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24220620231240747 22/06/2023 mugeliha 3303001WL028260 mugeliha 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025593 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24220620231240749 22/06/2023 Mohit Verma 3303001WL028260 Mohit Verma 00093 CRGB0008154 650 650 Processed 14/07/2023 3440025462 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220620231240751 22/06/2023 ASHOK 3303001WL028260 ASHOK 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025460 ASHOK KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220620231240750 22/06/2023 SANTOSH 3303001WL028260 SANTOSH 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025322 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24220620231240754 22/06/2023 janki bai 3303001WL028260 janki bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025346 Mrs. JANAKI BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24220620231240757 22/06/2023 nandu 3303001WL028260 nandu 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025788 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24220620231240758 22/06/2023 BAISKHIYA 3303001WL028260 BAISKHIYA 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025327 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-071-001/64
() 		3303001000NRG24220620231240759 22/06/2023 bhuval 3303001WL028260 bhuval 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025477 Mrs. BHUVAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24220620231240761 22/06/2023 mankibai 3303001WL028260 mankibai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025326 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24220620231240760 22/06/2023 mohitram 3303001WL028260 mohitram 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025325 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24220620231240762 22/06/2023 SHIV KUMARI 3303001WL028260 SHIV KUMARI 00093 CRGB0008154 520 520 Processed 14/07/2023 3440025591 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24220620231240764 22/06/2023 hirbai 3303001WL028260 hirbai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025083 Mrs. HIR BAI W/O LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24220620231240763 22/06/2023 lochan 3303001WL028260 lochan 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025082 Mr. LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24220620231240766 22/06/2023 dulaurin 3303001WL028260 dulaurin 00093 CRGB0008154 390 390 Processed 14/07/2023 3440025476 Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24220620231240765 22/06/2023 sakun bai 3303001WL028260 sakun bai 00093 CRGB0008154 520 520 Processed 14/07/2023 3440025324 Mrs. SAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24220620231240767 22/06/2023 MADHURI 3303001WL028260 MADHURI 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025787 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24220620231240774 22/06/2023 Heera bai 3303001WL028260 Heera bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3440025786 Mrs. HIRAKALI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86520 86520
481 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24220620231235482 22/06/2023 REKHA 3303001WL028140 REKHA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3440025792 REKHA/SIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24220620231235574 22/06/2023 champa 3303001WL028140 champa 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3440025793 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
483 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24220620231237878 22/06/2023 BHUNESHWRI 3303001WL028188 BHUNESHWRI 00354 PUNB0197110 600 600 Processed 14/07/2023 3440025801 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
484 NAWAGARH CH-03-001-064-003/290
() 		3303001000NRG24220620231233376 22/06/2023 Abhijit Verma 3303001WL028096 Abhijit Verma 00354 PUNB0719000 1200 1200 Processed 14/07/2023 3440025465 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
485 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24220620231233159 22/06/2023 hemkali 3303001WL028090 hemkali 00415 SBIN0000296 840 840 Rejected 14/07/2023 3440025145 Account closed
SubTotal 840 840
486 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24220620231235681 22/06/2023 Nukesh Kumar Sahu 3303001WL028140 Nukesh Kumar Sahu 00415 SBIN0000329 960 960 Processed 14/07/2023 3440025573 MRS NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
487 NAWAGARH CH-03-001-011-002/578
() 		3303001000NRG24220620231234273 22/06/2023 HIRALAL VERMA 3303001WL028119 HIRALAL VERMA 00415 SBIN0001627 1140 1140 Processed 14/07/2023 3440025794 Mr. HEERA LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 NAWAGARH CH-03-001-011-002/578
() 		3303001000NRG24220620231234274 22/06/2023 SUNITA VERMA 3303001WL028119 SUNITA VERMA 00415 SBIN0001627 1140 1140 Processed 14/07/2023 3440025802 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
489 NAWAGARH CH-03-001-014-001/119
() 		3303001000NRG24220620231238106 22/06/2023 devcharan 3303001WL028200 devcharan 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3440025795 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-014-001/292
() 		3303001000NRG24220620231238113 22/06/2023 REWTI YADAV 3303001WL028200 REWTI YADAV 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3440025737 REVATI YADAV D/O SHIVRAM YADAV PUNJAB NATIONAL BANK(508568)
491 NAWAGARH CH-03-001-016-001/116
() 		3303001000NRG24220620231233064 22/06/2023 GAYTRI BAI 3303001WL028090 GAYTRI BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025817 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-016-001/116
() 		3303001000NRG24220620231233063 22/06/2023 SANTOSH 3303001WL028090 SANTOSH 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025700 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-016-001/123
() 		3303001000NRG24220620231233065 22/06/2023 Tirath ram 3303001WL028090 Tirath ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025378 MR TIRATH SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-001/123
() 		3303001000NRG24220620231233066 22/06/2023 Urmila 3303001WL028090 Urmila 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025379 MRS URMILA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24220620231233067 22/06/2023 punit 3303001WL028090 punit 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025834 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-016-001/130
() 		3303001000NRG24220620231233069 22/06/2023 Bhaiya lal 3303001WL028090 Bhaiya lal 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025695 MR BHEYYALAL O STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-016-001/133
() 		3303001000NRG24220620231233070 22/06/2023 aghanu ram 3303001WL028090 aghanu ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025800 MR AGHNU SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-016-001/133
() 		3303001000NRG24220620231233071 22/06/2023 AHELIYA BAI SAHU 3303001WL028090 AHELIYA BAI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025827 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-016-001/137
() 		3303001000NRG24220620231233072 22/06/2023 THANA RAM 3303001WL028090 THANA RAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025382 MR THANARAM SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-016-001/145
() 		3303001000NRG24220620231233073 22/06/2023 Yasvant Kumar Sahu 3303001WL028090 Yasvant Kumar Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025283 MR YASHWANT STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-016-001/151
() 		3303001000NRG24220620231233075 22/06/2023 HIRAMANI MANIKPURI 3303001WL028090 HIRAMANI MANIKPURI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025269 MASTER HIRAMANI MANIKPURI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-016-001/151
() 		3303001000NRG24220620231233074 22/06/2023 Shrawan Das 3303001WL028090 Shrawan Das 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025275 Mr. SHRAVAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-016-001/162
() 		3303001000NRG24220620231233076 22/06/2023 FERURAM 3303001WL028090 FERURAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025693 MR PHURU RAM VARMA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-016-001/169
() 		3303001000NRG24220620231233077 22/06/2023 manbodh ram 3303001WL028090 manbodh ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025163 MR MANBODH RAM SAHOO STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-016-001/169
() 		3303001000NRG24220620231233078 22/06/2023 Rohani Sahu 3303001WL028090 Rohani Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025686 MRS ROHANI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-016-001/171
() 		3303001000NRG24220620231233079 22/06/2023 bisaoha 3303001WL028090 bisaoha 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025692 MR BISAUHA RAM VARMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24220620231233080 22/06/2023 BIJENDRA 3303001WL028090 BIJENDRA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025690 MR BIJENDRA VARMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24220620231233081 22/06/2023 DILESHWARI 3303001WL028090 DILESHWARI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025280 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-016-001/177
() 		3303001000NRG24220620231233082 22/06/2023 Hoshram Varma 3303001WL028090 Hoshram Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025775 MR HOSHRAM VARMA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24220620231233083 22/06/2023 MATHURA 3303001WL028090 MATHURA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025797 Mr. MATHURA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24220620231233084 22/06/2023 PARWATI 3303001WL028090 PARWATI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025375 MRS PARVATI BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-016-001/183-B
() 		3303001000NRG24220620231233085 22/06/2023 CHITRANI 3303001WL028090 CHITRANI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025173 MR CHITTRANEE SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-016-001/195
() 		3303001000NRG24220620231233087 22/06/2023 lalluram 3303001WL028090 lalluram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025812 MR LALLU RAM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-016-001/197-A
() 		3303001000NRG24220620231233088 22/06/2023 palak 3303001WL028090 palak 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025696 MR PALAK RAM VERMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24220620231233090 22/06/2023 KAMLESHWARI 3303001WL028090 KAMLESHWARI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025261 MRS KAMLESHWARI VERMA STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24220620231233089 22/06/2023 NARENDRA KUMAR 3303001WL028090 NARENDRA KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025443 NARENDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-016-001/199-A
() 		3303001000NRG24220620231233091 22/06/2023 RAJU KUMAR 3303001WL028090 RAJU KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025160 MR RAJU SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24220620231233092 22/06/2023 DOMAN 3303001WL028090 DOMAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025383 MR MR DOMAN STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24220620231233093 22/06/2023 SHIMA BAI 3303001WL028090 SHIMA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025377 MR SIMA BAI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24220620231233094 22/06/2023 arvind 3303001WL028090 arvind 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025526 MR ARVIND VARMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24220620231233095 22/06/2023 Geeta Varma 3303001WL028090 Geeta Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025835 MRS GEETA VERMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-016-001/207-A
() 		3303001000NRG24220620231233096 22/06/2023 nandkumar 3303001WL028090 nandkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025170 NANDKUMAR SAHU UCO BANK(607066)
523 NAWAGARH CH-03-001-016-001/21
() 		3303001000NRG24220620231233097 22/06/2023 budh ram 3303001WL028090 budh ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025525 Mr. BUDHDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-016-001/21
() 		3303001000NRG24220620231233098 22/06/2023 kumari bai 3303001WL028090 kumari bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025376 MRS KUMARI VARMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-016-001/225-A
() 		3303001000NRG24220620231233099 22/06/2023 PARMESHWAR 3303001WL028090 PARMESHWAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025566 MASTER PARMESHWAR VERMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-016-001/226-A
() 		3303001000NRG24220620231233100 22/06/2023 NARENDRA 3303001WL028090 NARENDRA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025268 Mr. NARENDRA SAHU SO SETH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-016-001/227-A
() 		3303001000NRG24220620231233102 22/06/2023 Devendra Sahu 3303001WL028090 Devendra Sahu 00415 SBIN0005466 700 700 Processed 14/07/2023 3440025590 MASTER DEVENDRA SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-016-001/231-A
() 		3303001000NRG24220620231233103 22/06/2023 Hiramati Varma 3303001WL028090 Hiramati Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025697 MISS HIRAMATI VERMA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24220620231233104 22/06/2023 Khemsingh Banjare 3303001WL028090 Khemsingh Banjare 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025823 MR KHEMSINGH BANJARE STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24220620231233105 22/06/2023 Lalita Banjare 3303001WL028090 Lalita Banjare 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025698 MS LALITA JOSHI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-016-001/238-C
() 		3303001000NRG24220620231233106 22/06/2023 Ranjendra Prasad Banjare 3303001WL028090 Ranjendra Prasad Banjare 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025271 RAJENDRA PRASAD BANJARE UNION BANK OF INDIA(508500)
532 NAWAGARH CH-03-001-016-001/26
() 		3303001000NRG24220620231233107 22/06/2023 ARJUN 3303001WL028090 ARJUN 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025530 MR ARJUN DAS STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24220620231233109 22/06/2023 Hemant Kumar Varma 3303001WL028090 Hemant Kumar Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025691 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-016-001/42
() 		3303001000NRG24220620231233111 22/06/2023 baliram 3303001WL028090 baliram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025694 MR BALIRAM VARMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-016-001/42
() 		3303001000NRG24220620231233113 22/06/2023 chedin 3303001WL028090 chedin 00415 SBIN0005466 700 700 Processed 14/07/2023 3440025279 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-016-001/42
() 		3303001000NRG24220620231233112 22/06/2023 pusau 3303001WL028090 pusau 00415 SBIN0005466 700 700 Processed 14/07/2023 3440025532 MR DHARMENDRA VARMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-016-001/43
() 		3303001000NRG24220620231233116 22/06/2023 GEETA BAI 3303001WL028090 GEETA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025178 MRS GITA BAI VAISNAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-016-001/43
() 		3303001000NRG24220620231233115 22/06/2023 munshiram 3303001WL028090 munshiram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025798 Mr. MUNSHIRAM VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-016-001/43
() 		3303001000NRG24220620231233114 22/06/2023 priyadas 3303001WL028090 priyadas 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025699 MR PRIYADAS VAISHNAV STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-016-001/43-A
() 		3303001000NRG24220620231233117 22/06/2023 uwrsibai 3303001WL028090 uwrsibai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025638 MRS URVSI BAI VAISHNAV STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-016-001/56
() 		3303001000NRG24220620231233118 22/06/2023 suresh 3303001WL028090 suresh 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025799 SURESH KUMAR SAHU UCO BANK(607066)
542 NAWAGARH CH-03-001-016-001/56-A
() 		3303001000NRG24220620231233119 22/06/2023 gorelal 3303001WL028090 gorelal 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025809 MR GORELAL SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-016-001/56-A
() 		3303001000NRG24220620231233120 22/06/2023 MEENA BAI 3303001WL028090 MEENA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025385 MRS MEENA BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-016-001/61
() 		3303001000NRG24220620231233121 22/06/2023 ayodhya 3303001WL028090 ayodhya 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025161 MR AYODHYA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-016-001/61
() 		3303001000NRG24220620231233122 22/06/2023 RAMKALI 3303001WL028090 RAMKALI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025384 MR RAMKALI AYODHAYA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-016-001/64-A
() 		3303001000NRG24220620231233124 22/06/2023 DINESH 3303001WL028090 DINESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025175 MR DINESH KAUSHLE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-016-001/64-A
() 		3303001000NRG24220620231233123 22/06/2023 SANTOSHI 3303001WL028090 SANTOSHI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025176 MRS SANTASHI BAI KAUSHLE STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24220620231233126 22/06/2023 dulari 3303001WL028090 dulari 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025380 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24220620231233125 22/06/2023 NARESH 3303001WL028090 NARESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025824 MR NARESH VARMA STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-016-001/87-A
() 		3303001000NRG24220620231233129 22/06/2023 Yamuna Bai Sahu 3303001WL028090 Yamuna Bai Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025381 MR YAMUNA BAI SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24220620231233130 22/06/2023 mansharam 3303001WL028090 mansharam 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025808 MR MANSHA RAM VERMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24220620231233131 22/06/2023 tijan bai 3303001WL028090 tijan bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025386 MR TIJAN BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24220620231237833 22/06/2023 dileshwari bhargav 3303001WL028188 dileshwari bhargav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025401 MISS KU DILESHWARI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24220620231237832 22/06/2023 naindas bhargav 3303001WL028188 naindas bhargav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025373 NAINDAS S/O RADHELAL BANK OF INDIA(508505)
555 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24220620231237836 22/06/2023 RAMKALI 3303001WL028188 RAMKALI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025395 MRS RAM KALI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24220620231237837 22/06/2023 RAMLAL 3303001WL028188 RAMLAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025048 MR RAMLAL DHRUW STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24220620231237835 22/06/2023 SANJAY 3303001WL028188 SANJAY 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025815 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-038-003/102-B
() 		3303001000NRG24220620231237838 22/06/2023 vidya 3303001WL028188 vidya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025159 GRAM SWASTH & SWACCHATA SAMITI KARAMAN CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-038-003/12
() 		3303001000NRG24220620231237839 22/06/2023 KISHOR KUMAR 3303001WL028188 KISHOR KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025398 MR KISHOR KUMAR BHARGAW STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24220620231237842 22/06/2023 ANPURNA 3303001WL028188 ANPURNA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025442 MRS ANNPURNA BHARGAV STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24220620231237841 22/06/2023 KAML SINGH 3303001WL028188 KAML SINGH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025723 MR KAMAL BHARGAV STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24220620231237843 22/06/2023 KESHORAM 3303001WL028188 KESHORAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025727 MR KESHO RAM STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24220620231237844 22/06/2023 KEVRA BAI 3303001WL028188 KEVRA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025439 MR KEVRA BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24220620231237846 22/06/2023 SURUJ BAI 3303001WL028188 SURUJ BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025687 MRS SURAJ BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24220620231237845 22/06/2023 VIJAY KUMAR 3303001WL028188 VIJAY KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025154 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24220620231237847 22/06/2023 MOHIT LAL 3303001WL028188 MOHIT LAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025729 MR MOHIT LAL STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24220620231237849 22/06/2023 RAKESH 3303001WL028188 RAKESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025157 MR RAKESH TANDAN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24220620231237848 22/06/2023 TIRITH BAI 3303001WL028188 TIRITH BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025722 MRS TIRITH TANDAN STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-038-003/153
() 		3303001000NRG24220620231237850 22/06/2023 KHELAN 3303001WL028188 KHELAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025263 MR KHELAN TANDAN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-038-003/153
() 		3303001000NRG24220620231237851 22/06/2023 USHA 3303001WL028188 USHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025689 MRS USHA TANDAN STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24220620231237853 22/06/2023 FERI BAI 3303001WL028188 FERI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025396 MRS FERI BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24220620231237852 22/06/2023 KUMBHKAR 3303001WL028188 KUMBHKAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025728 MR MR KUMBHKARAN STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24220620231237854 22/06/2023 DHANSAY 3303001WL028188 DHANSAY 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025140 DHANSAY TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24220620231237855 22/06/2023 JALESHWARI 3303001WL028188 JALESHWARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025399 MRS JALESHWARI BAI TANDEKAR STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-038-003/156-B
() 		3303001000NRG24220620231237856 22/06/2023 VINAY KUMAR TANDAN 3303001WL028188 VINAY KUMAR TANDAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025046 MASTER VINAY KUMAR TANDAN STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24220620231237858 22/06/2023 OMPRAKASH 3303001WL028188 OMPRAKASH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025730 MR OMPRAKASH TANDAN STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24220620231237857 22/06/2023 RAMESH 3303001WL028188 RAMESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025564 RAMESH KUMAR TANDAN BANK OF BARODA(606985)
578 NAWAGARH CH-03-001-038-003/157-A
() 		3303001000NRG24220620231237859 22/06/2023 maheswari tandan 3303001WL028188 maheswari tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025364 MRS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24220620231237861 22/06/2023 lallu 3303001WL028188 lallu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025260 MRS ITTOO DHRUW STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24220620231237860 22/06/2023 MAHESH 3303001WL028188 MAHESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025047 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24220620231237862 22/06/2023 manhran lal tandan 3303001WL028188 manhran lal tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025166 MR MANHARAN TANDAN STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24220620231237863 22/06/2023 rameshwari 3303001WL028188 rameshwari 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025685 MRS RAMESHWARI TANDAN STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24220620231237864 22/06/2023 devsingh 3303001WL028188 devsingh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025128 MR DEVSINGH MAHILANG STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24220620231237866 22/06/2023 FALIT 3303001WL028188 FALIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025580 Mr. FALIT PATRE CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-038-003/18
() 		3303001000NRG24220620231237868 22/06/2023 ANIL KUMAR 3303001WL028188 ANIL KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025282 MR ANIL KUMAR STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-038-003/180
() 		3303001000NRG24220620231237869 22/06/2023 ramesh 3303001WL028188 ramesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025393 MR MR RAMESH STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-038-003/180
() 		3303001000NRG24220620231237870 22/06/2023 sarojani 3303001WL028188 sarojani 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025683 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-038-003/181
() 		3303001000NRG24220620231237872 22/06/2023 mogra 3303001WL028188 mogra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025437 MRS MONGARA BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-038-003/181
() 		3303001000NRG24220620231237871 22/06/2023 santhram 3303001WL028188 santhram 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025715 MR SANTARAM TANDAN STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-038-003/185
() 		3303001000NRG24220620231237873 22/06/2023 nandkumar 3303001WL028188 nandkumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025810 MR NANDKUMAR ARJUNRAM DHRUW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-038-003/198
() 		3303001000NRG24220620231237874 22/06/2023 ASHMANI 3303001WL028188 ASHMANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025156 MR ASHMANI PATLEY STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-038-003/198
() 		3303001000NRG24220620231237875 22/06/2023 SANTRA 3303001WL028188 SANTRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025688 MRS SANTARA BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-038-003/199
() 		3303001000NRG24220620231237876 22/06/2023 JAGRANI 3303001WL028188 JAGRANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025245 MRS JAGRANI DHRUW STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24220620231237879 22/06/2023 Murit Kumar Bhargav 3303001WL028188 Murit Kumar Bhargav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025626 MR MURIT KUMAR BHARGAW STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24220620231237877 22/06/2023 NANDANI 3303001WL028188 NANDANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025684 MRS NANDANI BHARGAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-038-003/208
() 		3303001000NRG24220620231237880 22/06/2023 punni 3303001WL028188 punni 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025091 Mrs. PUNNI W/SMANNOO TANDAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-038-003/211
() 		3303001000NRG24220620231237881 22/06/2023 savita bai 3303001WL028188 savita bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025579 MRS SAVITA BAI DHRUW STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24220620231237882 22/06/2023 DELURAM 3303001WL028188 DELURAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025648 MR DHELURAM YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24220620231237883 22/06/2023 SAHODRA 3303001WL028188 SAHODRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025647 Mrs. SAHODRI W/SDHELOO RAM CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24220620231237885 22/06/2023 KAUSHILYA BAI 3303001WL028188 KAUSHILYA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025363 MRS KOUSHILYA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24220620231237884 22/06/2023 Nakul 3303001WL028188 Nakul 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025359 MR NAKUL DHRUW STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24220620231237886 22/06/2023 DULLI CHAND 3303001WL028188 DULLI CHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025084 MR DULLICHAND AADIL STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24220620231237888 22/06/2023 MADHU AADIL 3303001WL028188 MADHU AADIL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025365 MRS MADHU AADIL STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24220620231237887 22/06/2023 URMILA 3303001WL028188 URMILA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025731 MRS URMILA BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24220620231237889 22/06/2023 DEPHI LAL 3303001WL028188 DEPHI LAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025387 MR DEPHEELAL ADIL STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24220620231237891 22/06/2023 Manilal 3303001WL028188 Manilal 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025448 MR MANILAL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24220620231237890 22/06/2023 SHIVKIMARI 3303001WL028188 SHIVKIMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025366 MRS SHIVKUMARI AADIL STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24220620231237893 22/06/2023 Lillu 3303001WL028188 Lillu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025361 Mr. LILLU W/SABADH RAM RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24220620231237894 22/06/2023 Radhiya 3303001WL028188 Radhiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025362 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-038-003/3
() 		3303001000NRG24220620231237896 22/06/2023 pramod kumar 3303001WL028188 pramod kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025444 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-038-003/301
() 		3303001000NRG24220620231237899 22/06/2023 JAI RAM 3303001WL028188 JAI RAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025650 MR JAIRAM DHRUW STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-038-003/304
() 		3303001000NRG24220620231237900 22/06/2023 RAJNI 3303001WL028188 RAJNI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025726 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-038-003/4
() 		3303001000NRG24220620231237903 22/06/2023 umesh kumar 3303001WL028188 umesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025397 MR UMESH KUMAR BHARGAW STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-038-003/42
() 		3303001000NRG24220620231237905 22/06/2023 sangeeta 3303001WL028188 sangeeta 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025367 MRS SANGITA BAI TANDEKAR STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-038-003/470
() 		3303001000NRG24220620231237907 22/06/2023 VIKAS KUMAR 3303001WL028188 VIKAS KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025577 MR VIKAS KUMAR TANDAN STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-038-003/475
() 		3303001000NRG24220620231237908 22/06/2023 JAGMOHAN 3303001WL028188 JAGMOHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025625 MR JAGMOHAN DHRUW STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-038-003/475
() 		3303001000NRG24220620231237909 22/06/2023 SAHBEEN 3303001WL028188 SAHBEEN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025454 MRS SAHIBIN O STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24220620231237910 22/06/2023 MAN SINGH 3303001WL028188 MAN SINGH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025368 MR MANSINGH TANDAN STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-038-003/476
() 		3303001000NRG24220620231237912 22/06/2023 Seema 3303001WL028188 Seema 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025589 MISS SIMA SATNAMI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24220620231237914 22/06/2023 Kavindra Kumar Tandekar 3303001WL028188 Kavindra Kumar Tandekar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025392 MR KAVINDRA KUMAR TANDEKAR STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24220620231237916 22/06/2023 Saufara 3303001WL028188 Saufara 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025372 MISS MIS SAUFARA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24220620231237915 22/06/2023 Surendra Kumar Tandan 3303001WL028188 Surendra Kumar Tandan 00415 SBIN0005466 600 600 Processed 15/07/2023 3440025286 Mr. SURENDRA KUMAR TANDAN INDIAN BANK(607105)
623 NAWAGARH CH-03-001-038-003/81-B
() 		3303001000NRG24220620231237917 22/06/2023 chameli bai 3303001WL028188 chameli bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025264 MRS CHAMELI BAI TANDAN STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24220620231237919 22/06/2023 KALI BAI 3303001WL028188 KALI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025171 MRS KALIBAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24220620231237918 22/06/2023 RAJKUMAR 3303001WL028188 RAJKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025360 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24220620231237920 22/06/2023 khem singh bhargav 3303001WL028188 khem singh bhargav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025276 KHEM SINGH BHARGAW INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24220620231237921 22/06/2023 menka bhargav 3303001WL028188 menka bhargav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025369 MRS MENKA BHARGAW STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-038-003/88-A
() 		3303001000NRG24220620231237922 22/06/2023 kunvar singh 3303001WL028188 kunvar singh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025637 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-038-003/88-B
() 		3303001000NRG24220620231237923 22/06/2023 mahendra kumar 3303001WL028188 mahendra kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025636 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24220620231237924 22/06/2023 akshay kkumar 3303001WL028188 akshay kkumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025371 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24220620231237925 22/06/2023 kanta bai 3303001WL028188 kanta bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025370 MRS KANTA BAI BHARGAV STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-038-004/100
() 		3303001000NRG24220620231237926 22/06/2023 kamla bai 3303001WL028188 kamla bai 00415 SBIN0005466 300 300 Processed 14/07/2023 3440025174 MRS KAMLA BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24220620231237927 22/06/2023 RAMCHAND 3303001WL028188 RAMCHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025394 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24220620231237928 22/06/2023 SAURUPA BAI 3303001WL028188 SAURUPA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025244 MRS SARUPA BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-038-004/104
() 		3303001000NRG24220620231237929 22/06/2023 ADALT 3303001WL028188 ADALT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025266 MR ADALAT DHURAV STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-038-004/182-A
() 		3303001000NRG24220620231237932 22/06/2023 ITAVARI 3303001WL028188 ITAVARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025098 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-038-004/184
() 		3303001000NRG24220620231237934 22/06/2023 YASHWANT 3303001WL028188 YASHWANT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025126 MR YASHWANT KUMAR TANDAN STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-038-004/207
() 		3303001000NRG24220620231237935 22/06/2023 UMENDA 3303001WL028188 UMENDA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025049 Mr. UMENDA PATLE CHHATTISGARH GRAMIN BANK(607214)
639 NAWAGARH CH-03-001-038-004/362
() 		3303001000NRG24220620231237937 22/06/2023 ANJULA 3303001WL028188 ANJULA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025735 MRS ANJULA TANDAN STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-038-004/362
() 		3303001000NRG24220620231237936 22/06/2023 PAVITRA 3303001WL028188 PAVITRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025578 MR PAVITR TANDAN STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24220620231237939 22/06/2023 MANGLU 3303001WL028188 MANGLU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025724 MR MANGALU RAM BHARGAV STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-038-004/68
() 		3303001000NRG24220620231237938 22/06/2023 RAJKUMAR 3303001WL028188 RAJKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025575 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-038-004/69
() 		3303001000NRG24220620231237940 22/06/2023 KAPIL 3303001WL028188 KAPIL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025565 MR KAPIL TANDAN STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-038-004/73
() 		3303001000NRG24220620231237941 22/06/2023 DEVKUMAR 3303001WL028188 DEVKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025284 MR DEV KUMAR BHARGAV STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-038-004/73
() 		3303001000NRG24220620231237942 22/06/2023 HEMIN 3303001WL028188 HEMIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025440 MRS HEMIN BHARGAV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-038-004/76
() 		3303001000NRG24220620231237944 22/06/2023 CHANDAN 3303001WL028188 CHANDAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025400 MRS CHANDAN BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-038-004/76
() 		3303001000NRG24220620231237943 22/06/2023 RAMCHAND 3303001WL028188 RAMCHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025720 Mr. RAMCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 NAWAGARH CH-03-001-038-004/80
() 		3303001000NRG24220620231237946 22/06/2023 SUKHMATI 3303001WL028188 SUKHMATI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025725 MRS SUKHMATI BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-038-004/81
() 		3303001000NRG24220620231237947 22/06/2023 KUNJ BIHARI 3303001WL028188 KUNJ BIHARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025719 MR KUNJBIHARI TANDAN STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-038-004/83
() 		3303001000NRG24220620231237949 22/06/2023 SAMBAI 3303001WL028188 SAMBAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025721 MRS SHAM BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-038-004/83
() 		3303001000NRG24220620231237948 22/06/2023 VISHAL 3303001WL028188 VISHAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025718 MR VISHAL TANDAN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-038-004/87
() 		3303001000NRG24220620231237951 22/06/2023 BASANTI 3303001WL028188 BASANTI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025445 BASANTI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-038-004/87
() 		3303001000NRG24220620231237950 22/06/2023 PUNARAM 3303001WL028188 PUNARAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025172 PUNARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-038-004/92
() 		3303001000NRG24220620231237954 22/06/2023 pusau 3303001WL028188 pusau 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025455 MR PUSAU RAM DHRUW STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-038-004/93
() 		3303001000NRG24220620231237955 22/06/2023 NIRMLA 3303001WL028188 NIRMLA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025139 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-038-004/93
() 		3303001000NRG24220620231237956 22/06/2023 OMKAR 3303001WL028188 OMKAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025141 MR MR OMKAR STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24220620231239065 22/06/2023 Dilip Kumar Sahu 3303001WL028222 Dilip Kumar Sahu 00415 SBIN0005466 800 800 Processed 14/07/2023 3440025803 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-058-001/19
() 		3303001000NRG24220620231232825 22/06/2023 panchu 3303001WL028087 panchu 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3440025668 MR MR PANCHURAM STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-058-001/411
() 		3303001000NRG24220620231232831 22/06/2023 GOMTI 3303001WL028087 GOMTI 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3440025436 Ms. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
660 NAWAGARH CH-03-001-058-001/411
() 		3303001000NRG24220620231232830 22/06/2023 RAMRATAN 3303001WL028087 RAMRATAN 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3440025438 Mr. RAMRATAN SAHU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-061-001/13
() 		3303001000NRG24220620231237957 22/06/2023 MANTRAM 3303001WL028188 MANTRAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025093 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-061-001/149
() 		3303001000NRG24220620231237959 22/06/2023 dasrath dharuv 3303001WL028188 dasrath dharuv 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025270 MR DASHRATH DHRUW STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-061-001/149
() 		3303001000NRG24220620231237960 22/06/2023 ramkali 3303001WL028188 ramkali 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025627 MRS RAMKALI DHRUV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-061-001/175
() 		3303001000NRG24220620231237962 22/06/2023 PRITAM YADAV 3303001WL028188 PRITAM YADAV 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025374 PRITAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-061-001/2
() 		3303001000NRG24220620231237964 22/06/2023 Ganga Ram 3303001WL028188 Ganga Ram 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025807 MR GANGARAM NISHAD STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-061-001/36
() 		3303001000NRG24220620231237965 22/06/2023 phaganibai 3303001WL028188 phaganibai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025177 MRS FAGNI BAI YADAV STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-061-001/54-A
() 		3303001000NRG24220620231237967 22/06/2023 jait kumari 3303001WL028188 jait kumari 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025701 MRS MRS JAITKUMARI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-061-001/74
() 		3303001000NRG24220620231237968 22/06/2023 dilharan 3303001WL028188 dilharan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025703 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-061-001/8
() 		3303001000NRG24220620231237969 22/06/2023 Bharat 3303001WL028188 Bharat 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025659 MR BHARAT RAM STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-061-001/98
() 		3303001000NRG24220620231237970 22/06/2023 SANJU 3303001WL028188 SANJU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025277 MR SANJEEV NISHAD STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-061-001/99
() 		3303001000NRG24220620231237972 22/06/2023 fagani 3303001WL028188 fagani 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025358 MRS FAGNI BAI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24220620231237973 22/06/2023 ajay 3303001WL028188 ajay 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025661 MR AJAYKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24220620231237974 22/06/2023 kumari bai yadav 3303001WL028188 kumari bai yadav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025352 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-061-002/66-A
() 		3303001000NRG24220620231237975 22/06/2023 SATRUPA 3303001WL028188 SATRUPA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025660 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24220620231237977 22/06/2023 durgesh kumar 3303001WL028188 durgesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025179 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24220620231237976 22/06/2023 meghaiya 3303001WL028188 meghaiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440025097 MRS MRS MEGHIYA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24220620231240675 22/06/2023 rabhajan 3303001WL028260 rabhajan 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025285 RAMBHAWAN NAWALSINGH VERMA STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-071-001/335
() 		3303001000NRG24220620231240729 22/06/2023 anita khande 3303001WL028260 anita khande 00415 SBIN0005466 390 390 Processed 14/07/2023 3440025492 MRS ANITA KHANDE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220620231240752 22/06/2023 chandrakali 3303001WL028260 chandrakali 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025574 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24220620231240753 22/06/2023 krishna kumar 3303001WL028260 krishna kumar 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025389 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24220620231240769 22/06/2023 RENUKA 3303001WL028260 RENUKA 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025129 MRS RENUKA BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24220620231240770 22/06/2023 gautariha 3303001WL028260 gautariha 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025704 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
683 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24220620231240772 22/06/2023 SUMITRA BAI 3303001WL028260 SUMITRA BAI 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025086 MRS SUMITRA BAI KHANDE STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24220620231240773 22/06/2023 Kamta 3303001WL028260 Kamta 00415 SBIN0005466 780 780 Processed 14/07/2023 3440025267 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-077-003/102
() 		3303001000NRG24220620231233136 22/06/2023 POOSHPA BAI 3303001WL028090 POOSHPA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025821 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-077-003/102
() 		3303001000NRG24220620231233135 22/06/2023 SANTOSH KUMAR 3303001WL028090 SANTOSH KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025804 MR SANTOSH KUMAR BANJARE STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-077-003/11
() 		3303001000NRG24220620231233146 22/06/2023 LAXMI BAI 3303001WL028090 LAXMI BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025831 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-077-003/11
() 		3303001000NRG24220620231233145 22/06/2023 ramcharan 3303001WL028090 ramcharan 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025813 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24220620231233151 22/06/2023 daya ram 3303001WL028090 daya ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025811 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24220620231233152 22/06/2023 fohara bai 3303001WL028090 fohara bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025102 MRS FOHARA BAI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24220620231233154 22/06/2023 chandrakali 3303001WL028090 chandrakali 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025100 MR CHANDRAKALI VARMA STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24220620231233155 22/06/2023 Dhaniram Varma 3303001WL028090 Dhaniram Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025765 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24220620231233153 22/06/2023 panchram 3303001WL028090 panchram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025814 MR PANCH RAM VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24220620231233158 22/06/2023 JITENDRA 3303001WL028090 JITENDRA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025262 MR JITENDRA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-077-003/134
() 		3303001000NRG24220620231233162 22/06/2023 kamlesh 3303001WL028090 kamlesh 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025819 MR KAMLESH PAL STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-077-003/134
() 		3303001000NRG24220620231233163 22/06/2023 sumitra 3303001WL028090 sumitra 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025818 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-077-003/141
() 		3303001000NRG24220620231233164 22/06/2023 anita 3303001WL028090 anita 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025822 MRS ANITA ANITA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-077-003/142
() 		3303001000NRG24220620231233166 22/06/2023 chanchala bai 3303001WL028090 chanchala bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025056 MRS CHANCHALA O STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-077-003/153-D
() 		3303001000NRG24220620231233171 22/06/2023 Piyar 3303001WL028090 Piyar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025104 MRS PIYAR O STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-077-003/155-A
() 		3303001000NRG24220620231233172 22/06/2023 Dhansay Dhruw 3303001WL028090 Dhansay Dhruw 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025828 MR DHANSAY DHRUW STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-077-003/156-A
() 		3303001000NRG24220620231233173 22/06/2023 harishankar 3303001WL028090 harishankar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025615 MR MR HARISHANKAR STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-077-003/158
() 		3303001000NRG24220620231233177 22/06/2023 KUNTI BAI 3303001WL028090 KUNTI BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025052 MRS KUNTI O STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-077-003/158
() 		3303001000NRG24220620231233178 22/06/2023 Rajkumar 3303001WL028090 Rajkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025281 MR RAJKUMAR DHRUV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-077-003/164
() 		3303001000NRG24220620231233179 22/06/2023 Chaituram 3303001WL028090 Chaituram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025148 Mr. CHAITURAM S/O RAMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
705 NAWAGARH CH-03-001-077-003/166
() 		3303001000NRG24220620231233183 22/06/2023 Anil Varma 3303001WL028090 Anil Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025449 MASTER ANIL VARMA STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-077-003/167
() 		3303001000NRG24220620231233184 22/06/2023 RATAN 3303001WL028090 RATAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025106 MR RATAN VARMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-077-003/167
() 		3303001000NRG24220620231233185 22/06/2023 SATI 3303001WL028090 SATI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025107 MRS SATI BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-077-003/168
() 		3303001000NRG24220620231233186 22/06/2023 BIJERAM 3303001WL028090 BIJERAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025142 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-077-003/168
() 		3303001000NRG24220620231233187 22/06/2023 MALTI 3303001WL028090 MALTI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025051 MRS MALTI O STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-077-003/169
() 		3303001000NRG24220620231233188 22/06/2023 makhan 3303001WL028090 makhan 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025452 MR MAKHANDAS O STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-077-003/171
() 		3303001000NRG24220620231233190 22/06/2023 RITU 3303001WL028090 RITU 00415 SBIN0005466 700 700 Processed 14/07/2023 3440025709 MRS MRS PARVATI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-077-003/171
() 		3303001000NRG24220620231233189 22/06/2023 santram 3303001WL028090 santram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025105 MR MR SANTRAM STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-077-003/177
() 		3303001000NRG24220620231233192 22/06/2023 Laxman 3303001WL028090 Laxman 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025571 MASTER LAKSHMAN O STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-077-003/181
() 		3303001000NRG24220620231233195 22/06/2023 Baishaku 3303001WL028090 Baishaku 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025583 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-077-003/185
() 		3303001000NRG24220620231233198 22/06/2023 Devendra Kumar Jangde 3303001WL028090 Devendra Kumar Jangde 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025450 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-077-003/185
() 		3303001000NRG24220620231233197 22/06/2023 narendra 3303001WL028090 narendra 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025265 MR NARENDRA KUMAR JANGDHE STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-077-003/190
() 		3303001000NRG24220620231233199 22/06/2023 ganpat 3303001WL028090 ganpat 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025147 MR GANPAT CHATURVEDI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-077-003/20
() 		3303001000NRG24220620231233202 22/06/2023 udal 3303001WL028090 udal 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025165 MR UDAL RAM STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-077-003/205
() 		3303001000NRG24220620231233206 22/06/2023 Nankuram Jangde 3303001WL028090 Nankuram Jangde 00415 SBIN0005466 140 140 Processed 14/07/2023 3440025774 MR NANKURAM JANGDE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-077-003/205
() 		3303001000NRG24220620231233205 22/06/2023 Nilakali 3303001WL028090 Nilakali 00415 SBIN0005466 140 140 Processed 14/07/2023 3440025441 MRS NILKALI JANGDE STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-077-003/213
() 		3303001000NRG24220620231233207 22/06/2023 mantram 3303001WL028090 mantram 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025710 MR MR MANTRAM STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-077-003/214
() 		3303001000NRG24220620231233208 22/06/2023 NANKU 3303001WL028090 NANKU 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025453 MR NANKU RAM STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-077-003/215
() 		3303001000NRG24220620231233210 22/06/2023 GAYETRI 3303001WL028090 GAYETRI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025646 MRS MRS GAYTRI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-077-003/215
() 		3303001000NRG24220620231233209 22/06/2023 PARDESHI 3303001WL028090 PARDESHI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025706 Mr. PARDESHI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
725 NAWAGARH CH-03-001-077-003/223
() 		3303001000NRG24220620231233211 22/06/2023 CHANDURAM 3303001WL028090 CHANDURAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025169 MR CHANDURAM VARMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-077-003/224
() 		3303001000NRG24220620231233212 22/06/2023 PREMKUMAR 3303001WL028090 PREMKUMAR 00415 SBIN0005466 140 140 Rejected 14/07/2023 3440025095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 NAWAGARH CH-03-001-077-003/226
() 		3303001000NRG24220620231233213 22/06/2023 MANISH 3303001WL028090 MANISH 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025065 MR MANISH KUMAR JANGDE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-077-003/227
() 		3303001000NRG24220620231233214 22/06/2023 DIGVIJAY 3303001WL028090 DIGVIJAY 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025164 DIGVIJAY SINGH JANGDE S/O TIKARAM JANGDE PUNJAB NATIONAL BANK(508568)
729 NAWAGARH CH-03-001-077-003/228
() 		3303001000NRG24220620231233216 22/06/2023 Sardha 3303001WL028090 Sardha 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025838 MRS MRS SHARDA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-077-003/236
() 		3303001000NRG24220620231233217 22/06/2023 SUNITA 3303001WL028090 SUNITA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025816 MRS SUNITA O STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-077-003/24
() 		3303001000NRG24220620231233218 22/06/2023 KRISHNA 3303001WL028090 KRISHNA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025825 MR MR KRISHNA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-077-003/244
() 		3303001000NRG24220620231233219 22/06/2023 GURUSHARAN 3303001WL028090 GURUSHARAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025168 MR GURUSHARAN VERMA STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-077-003/244
() 		3303001000NRG24220620231233220 22/06/2023 Pallavi Verma 3303001WL028090 Pallavi Verma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025832 PALLAVI VERMA DO PARMANAND BANK OF BARODA(606985)
734 NAWAGARH CH-03-001-077-003/253
() 		3303001000NRG24220620231233221 22/06/2023 KRISHNA 3303001WL028090 KRISHNA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025829 MR KRISHNAA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-077-003/258
() 		3303001000NRG24220620231233222 22/06/2023 MANIRAM 3303001WL028090 MANIRAM 00415 SBIN0005466 140 140 Processed 14/07/2023 3440025764 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-077-003/258
() 		3303001000NRG24220620231233223 22/06/2023 Manish 3303001WL028090 Manish 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025830 MR MR MANISH STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-077-003/264
() 		3303001000NRG24220620231233225 22/06/2023 KUMBHAKARAN 3303001WL028090 KUMBHAKARAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025162 KUMBHKARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAWAGARH CH-03-001-077-003/270
() 		3303001000NRG24220620231233230 22/06/2023 Fuleshwari Verma 3303001WL028090 Fuleshwari Verma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025833 Miss. PHULESHWARI DUKHITRAM BANK OF MAHARASHTRA(607387)
739 NAWAGARH CH-03-001-077-003/270
() 		3303001000NRG24220620231233229 22/06/2023 SURESH KUMAR 3303001WL028090 SURESH KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025273 MR SURESH VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-077-003/271
() 		3303001000NRG24220620231233231 22/06/2023 SHRAVANI 3303001WL028090 SHRAVANI 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025390 MR SHRAVANI VARMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-077-003/271
() 		3303001000NRG24220620231233232 22/06/2023 VIDYA 3303001WL028090 VIDYA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025504 MRS VIDYA VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-077-003/278
() 		3303001000NRG24220620231233234 22/06/2023 Ganeshiya Verma 3303001WL028090 Ganeshiya Verma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025582 Mrs. GANESHIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
743 NAWAGARH CH-03-001-077-003/278
() 		3303001000NRG24220620231233233 22/06/2023 Shravan Kumar Varma 3303001WL028090 Shravan Kumar Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025581 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-077-003/282
() 		3303001000NRG24220620231233235 22/06/2023 Dinesh Kumar Dhruw 3303001WL028090 Dinesh Kumar Dhruw 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025576 MR DINESH KUMAR DHRUW STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-077-003/285
() 		3303001000NRG24220620231233236 22/06/2023 BEDRAM DHRUW 3303001WL028090 BEDRAM DHRUW 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025820 MR BEDRAM DHRUW STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-077-003/289
() 		3303001000NRG24220620231233237 22/06/2023 Ravidas 3303001WL028090 Ravidas 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025391 MR MRRAVIDAS RAVIDAS STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-077-003/33
() 		3303001000NRG24220620231233241 22/06/2023 dewcharan 3303001WL028090 dewcharan 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025278 DEVCHARAN S/ ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24220620231233244 22/06/2023 yamini 3303001WL028090 yamini 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025167 TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
749 NAWAGARH CH-03-001-077-003/39
() 		3303001000NRG24220620231233246 22/06/2023 jagdish 3303001WL028090 jagdish 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025131 MR JAGDISH JANGDE STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-077-003/40
() 		3303001000NRG24220620231233248 22/06/2023 chotku 3303001WL028090 chotku 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025158 MR CHHOTKU RAM VERMA STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-077-003/40
() 		3303001000NRG24220620231233249 22/06/2023 kumari 3303001WL028090 kumari 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025101 MRS MRS ANNKUMARI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-077-003/44
() 		3303001000NRG24220620231233252 22/06/2023 KAMAL 3303001WL028090 KAMAL 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025682 MR KAMAL PRASAD VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-077-003/49
() 		3303001000NRG24220620231233254 22/06/2023 chandraprakash 3303001WL028090 chandraprakash 00415 SBIN0005466 140 140 Processed 14/07/2023 3440025587 MR CHANDRAPRAKASH SONWANI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24220620231233257 22/06/2023 Radhika 3303001WL028090 Radhika 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025570 MISS RADHIKA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-077-003/50
() 		3303001000NRG24220620231233258 22/06/2023 lakhan 3303001WL028090 lakhan 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025103 MR MR LAKHAN STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24220620231233265 22/06/2023 ASHOK KUMAR JANGDE 3303001WL028090 ASHOK KUMAR JANGDE 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025826 MR ASHOK JANGDE STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24220620231233267 22/06/2023 Satish Kumar Kangde 3303001WL028090 Satish Kumar Kangde 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025702 MISS SATISH KUMAR JANGDE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24220620231233266 22/06/2023 Shanti Bai Jangade 3303001WL028090 Shanti Bai Jangade 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025447 MRS SHANTIBAI JANGDE STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-077-003/59
() 		3303001000NRG24220620231233268 22/06/2023 shivkumar 3303001WL028090 shivkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025796 MR SHIV KUMAR BANJARE STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-077-003/59
() 		3303001000NRG24220620231233269 22/06/2023 uttari 3303001WL028090 uttari 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025567 MRS UTTARI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-077-003/60
() 		3303001000NRG24220620231233270 22/06/2023 hardeep 3303001WL028090 hardeep 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025135 MR HARADIP JANGDE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-077-003/60
() 		3303001000NRG24220620231233271 22/06/2023 parwati 3303001WL028090 parwati 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025134 MRS PARWATI JAGANDE STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-077-003/61
() 		3303001000NRG24220620231233274 22/06/2023 Bhupesh Kumar Varma 3303001WL028090 Bhupesh Kumar Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025572 MASTER BHUPESH KUMAR VERMA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-077-003/66
() 		3303001000NRG24220620231233278 22/06/2023 MAHENDRA KUMAR 3303001WL028090 MAHENDRA KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025568 MASTER MAHENDRA KUMAR STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-077-003/68
() 		3303001000NRG24220620231233281 22/06/2023 Shekhar kumar jangade 3303001WL028090 Shekhar kumar jangade 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025569 MASTER SHEKHAR KUMAR JANGDE STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-077-003/69
() 		3303001000NRG24220620231233282 22/06/2023 daulat jangde 3303001WL028090 daulat jangde 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025272 MR DOULAT KUMAR STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-077-003/72
() 		3303001000NRG24220620231233288 22/06/2023 Anjordas 3303001WL028090 Anjordas 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025840 MR MR ANJORDAS STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-077-003/77
() 		3303001000NRG24220620231233289 22/06/2023 dilip 3303001WL028090 dilip 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025062 MR MR DEELIP STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-077-003/8
() 		3303001000NRG24220620231233292 22/06/2023 bhagwansingh 3303001WL028090 bhagwansingh 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025153 MR BHAAGWAN SINGH STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-077-003/8
() 		3303001000NRG24220620231233293 22/06/2023 Kamlesh Kumar 3303001WL028090 Kamlesh Kumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025681 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-077-003/88
() 		3303001000NRG24220620231233297 22/06/2023 ANISHA 3303001WL028090 ANISHA 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025763 MRS MISS ANISHA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-077-003/88
() 		3303001000NRG24220620231233296 22/06/2023 meenabai 3303001WL028090 meenabai 00415 SBIN0005466 840 840 Processed 14/07/2023 3440025388 MRS MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 215590 215590
773 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24220620231235477 22/06/2023 Lalit Sahu 3303001WL028140 Lalit Sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025563 MR LALIT SAHU STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24220620231235491 22/06/2023 ramayan 3303001WL028140 ramayan 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025155 MR RAMAYAN YADAV SO DASHRU RAM STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-011-002/229
() 		3303001000NRG24220620231235508 22/06/2023 POONAM KUMAR SAHU 3303001WL028140 POONAM KUMAR SAHU 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025446 MR POONAMKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-011-002/253
() 		3303001000NRG24220620231235529 22/06/2023 GAYATRI SAHU 3303001WL028140 GAYATRI SAHU 00415 SBIN0006246 800 800 Processed 14/07/2023 3440025204 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24220620231235553 22/06/2023 Geeta 3303001WL028140 Geeta 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025588 MRS GEETA SAHU STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24220620231235552 22/06/2023 Kalicharan 3303001WL028140 Kalicharan 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025586 MR KALICHRAN SAHU STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24220620231235569 22/06/2023 Aditya Verma 3303001WL028140 Aditya Verma 00415 SBIN0006246 640 640 Processed 14/07/2023 3440025045 MR ADTIYAVERMA VERMA STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24220620231235626 22/06/2023 RAHUL VERMA 3303001WL028140 RAHUL VERMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025705 MR RAHUL VERMA STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24220620231235637 22/06/2023 Sanju Kumar Varma 3303001WL028140 Sanju Kumar Varma 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025707 MR SANJU KUMAR VERMA STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-011-002/588
() 		3303001000NRG24220620231235658 22/06/2023 PURNIMA BAI SAHU 3303001WL028140 PURNIMA BAI SAHU 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025736 MRS PUNIMA BAI SAHU STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24220620231235671 22/06/2023 Parasram 3303001WL028140 Parasram 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025451 MR PARASRAM PARASRAM STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24220620231235678 22/06/2023 Shekhar Kumar Sahu 3303001WL028140 Shekhar Kumar Sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3440025185 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-064-003/558
() 		3303001000NRG24220620231233386 22/06/2023 GANGOTRI BAI 3303001WL028096 GANGOTRI BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3440025259 GANGOTRI DO HARIPRASAD UNION BANK OF INDIA(508500)
SubTotal 12240 12240
786 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24220620231237978 22/06/2023 bhupendra kumar 3303001WL028188 bhupendra kumar 00415 SBIN0009330 600 600 Processed 14/07/2023 3440025274 MR BHUPENDRA SINGH RAUT STATE BANK OF INDIA(508548)
SubTotal 600 600
787 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24220620231235502 22/06/2023 KIRTI KUMAR VERMA 3303001WL028140 KIRTI KUMAR VERMA 00415 SBIN0009519 960 960 Processed 14/07/2023 3440025584 MR KIRTI KUMAR VARMA STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24220620231237344 22/06/2023 JOHIT RAM VERMA 3303001WL028172 JOHIT RAM VERMA 00415 SBIN0009519 1140 1140 Rejected 14/07/2023 3440025773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24220620231237346 22/06/2023 PRAKASH VERMA 3303001WL028172 PRAKASH VERMA 00415 SBIN0009519 900 900 Processed 14/07/2023 3440025585 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
790 NAWAGARH CH-03-001-038-003/293
() 		3303001000NRG24220620231237895 22/06/2023 Bhurua 3303001WL028188 Bhurua 00415 SBIN0015466 600 600 Processed 14/07/2023 3440025716 MR BHURUWA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 600 600
791 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24220620231234269 22/06/2023 Laxmin Bai Tiwari 3303001WL028119 Laxmin Bai Tiwari 00462 UCBA0002836 1140 1140 Processed 14/07/2023 3440025806 LAXMIBAI UCO BANK(607066)
792 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24220620231234268 22/06/2023 Manharan Tiwari 3303001WL028119 Manharan Tiwari 00462 UCBA0002836 1140 1140 Processed 14/07/2023 3440025805 MANHARAN TIWARI S/O PANCH RAM UCO BANK(607066)
SubTotal 2280 2280
793 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24220620231237913 22/06/2023 Jaykumar Tandekar 3303001WL028188 Jaykumar Tandekar 00468 UBIN0577316 600 600 Processed 14/07/2023 3440025491 JAY KUMAR TANDEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
794 NAWAGARH CH-03-001-038-003/31
() 		3303001000NRG24220620231237901 22/06/2023 dilip kumar 3303001WL028188 dilip kumar 00691 IPOS0000001 600 600 Processed 14/07/2023 3440025760 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-058-001/100
() 		3303001000NRG24220620231232824 22/06/2023 jaleshwari 3303001WL028087 jaleshwari 00691 IPOS0000001 3060 3060 Processed 14/07/2023 3440025761 Ms. JALESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24220620231240713 22/06/2023 DURGA 3303001WL028260 DURGA 00691 IPOS0000001 780 780 Processed 14/07/2023 3440025790 Mrs. DURGA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
797 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24220620231240728 22/06/2023 Mannu Ram Varma 3303001WL028260 Mannu Ram Varma 00691 IPOS0000001 780 780 Processed 14/07/2023 3440025789 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24220620231240743 22/06/2023 DALESHAWERGEER 3303001WL028260 DALESHAWERGEER 00691 IPOS0000001 650 650 Rejected 14/07/2023 3440025791 Account closed
SubTotal 5870 5870
Total 707328 707328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220623APB_FTO_184536 Axis bank UTIB0000858 BHATAPARA 1200
2 NAWAGARH CH3303001_220623APB_FTO_184536 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 780
3 NAWAGARH CH3303001_220623APB_FTO_184536 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 230468
4 NAWAGARH CH3303001_220623APB_FTO_184536 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
5 NAWAGARH CH3303001_220623APB_FTO_184536 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 136720
6 NAWAGARH CH3303001_220623APB_FTO_184536 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 86520
7 NAWAGARH CH3303001_220623APB_FTO_184536 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1920
8 NAWAGARH CH3303001_220623APB_FTO_184536 Punjab National Bank PUNB0197110 Bemetra 600
9 NAWAGARH CH3303001_220623APB_FTO_184536 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 1200
10 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0000296 BEMETRA 840
11 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0000329 BHATAPARA 960
12 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0001627 ADB BILASPUR 2280
13 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0005466 NAWAGARH 215590
14 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0006246 TEMRI 12240
15 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0009330 CHHIRHA 600
16 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0009519 BAITALPUR 3000
17 NAWAGARH CH3303001_220623APB_FTO_184536 State Bank of India SBIN0015466 SAHAJPUR 600
18 NAWAGARH CH3303001_220623APB_FTO_184536 UCO Bank UCBA0002836 BEMETRA 2280
19 NAWAGARH CH3303001_220623APB_FTO_184536 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 600
20 NAWAGARH CH3303001_220623APB_FTO_184536 India Post Payments Bank IPOS0000001 Bemetara 5870

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