Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623APB_FTO_149947
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-03-001-056-001/611
() 		3303001000NRG24080620230904769 08/06/2023 JITENDRA 3303001WL020837 JITENDRA 00032 UTIB0000858 505 505 Processed 14/07/2023 3436999440 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 505 505
2 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24080620230904790 08/06/2023 dilahran 3303001WL020837 dilahran 00045 BARB0BHATAP 606 606 Processed 14/07/2023 3436999262 DILHARAN YADAV SO SUKHU YADAV BANK OF BARODA(606985)
SubTotal 606 606
3 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24080620230903893 08/06/2023 Yashoda Bai 3303001WL020816 Yashoda Bai 00048 BKID0009356 480 480 Processed 14/07/2023 3436999344 MRS YASHODA BAI NIRMALKR STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-002-001/253
() 		3303001000NRG24080620230903926 08/06/2023 beni nishad 3303001WL020816 beni nishad 00048 BKID0009356 480 480 Processed 14/07/2023 3436999426 BENIRAM NISHAD S/O GOVIND NISHAD BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24080620230903941 08/06/2023 Bharat lal nishad 3303001WL020816 Bharat lal nishad 00048 BKID0009356 480 480 Processed 14/07/2023 3436999459 BHARAT LAL NISHAD SO JAGDEV NISHAD BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24080620230904592 08/06/2023 Shushila 3303001WL020837 Shushila 00048 BKID0009356 606 606 Processed 14/07/2023 3436999442 MR SUSHEELA WO GAIND RAM STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24080620230904602 08/06/2023 chandrkala 3303001WL020837 chandrkala 00048 BKID0009356 606 606 Processed 14/07/2023 3436999606 Ms. CHANDRA KALA PATRE CENTRAL BANK OF INDIA(607115)
8 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24080620230904646 08/06/2023 Suraj bhan 3303001WL020837 Suraj bhan 00048 BKID0009356 606 606 Processed 14/07/2023 3436999443 MR SURAJBHAN ANANT STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24080620230904669 08/06/2023 RAJIV 3303001WL020837 RAJIV 00048 BKID0009356 101 101 Processed 14/07/2023 3436999444 RAJEEV JANGDE S/O SHIVKUMAR JANGDE BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24080620230904684 08/06/2023 santosh 3303001WL020837 santosh 00048 BKID0009356 606 606 Processed 14/07/2023 3436999872 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24080620230904690 08/06/2023 CHANDRIKA BAI 3303001WL020837 CHANDRIKA BAI 00048 BKID0009356 606 606 Processed 14/07/2023 3436999871 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24080620230904751 08/06/2023 kesho 3303001WL020837 kesho 00048 BKID0009356 606 606 Processed 14/07/2023 3436999925 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24080620230904757 08/06/2023 AANGAN BAI 3303001WL020837 AANGAN BAI 00048 BKID0009356 606 606 Processed 14/07/2023 3436999441 ANGAN BAI W/O VIJAY KUMAR BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24080620230904775 08/06/2023 Sani 3303001WL020837 Sani 00048 BKID0009356 606 606 Processed 14/07/2023 3436999607 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 6389 6389
15 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24080620230905405 08/06/2023 Kiran Bhuvankumar Mahilange 3303001WL020855 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1326 1326 Processed 14/07/2023 3436999481 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24080620230904632 08/06/2023 Dilip kumar 3303001WL020837 Dilip kumar 00093 CRGB0000118 505 505 Processed 14/07/2023 3436999923 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 505 505
17 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24080620230903887 08/06/2023 Durga vaishnav 3303001WL020816 Durga vaishnav 00093 CRGB0000148 80 80 Processed 14/07/2023 3436999933 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80 80
18 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24080620230905394 08/06/2023 Kunti bai 3303001WL020855 Kunti bai 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999692 Mrs. KUNTI BAI W/O PUSAU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24080620230905393 08/06/2023 Pusauram 3303001WL020855 Pusauram 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999691 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24080620230905395 08/06/2023 SUSHILA 3303001WL020855 SUSHILA 00093 CRGB0008138 1105 1105 Processed 14/07/2023 3436999894 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24080620230905396 08/06/2023 PURSHOTTAM 3303001WL020855 PURSHOTTAM 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999212 MR PURUSHOTTAM LAHARE STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24080620230905397 08/06/2023 RANI BAI 3303001WL020855 RANI BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999794 Mrs. RANI BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24080620230905399 08/06/2023 Rajesh sahu 3303001WL020855 Rajesh sahu 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999827 MR RAJESH TELI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24080620230905400 08/06/2023 SUSHILA 3303001WL020855 SUSHILA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999828 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24080620230905404 08/06/2023 Pratima bai teli 3303001WL020855 Pratima bai teli 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999435 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24080620230905403 08/06/2023 Toshan kumar teli 3303001WL020855 Toshan kumar teli 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436999436 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24080620230904667 08/06/2023 shushila 3303001WL020837 shushila 00093 CRGB0008138 606 606 Processed 14/07/2023 3436999870 Mrs. SUSHEELA DIVYA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24080620230904668 08/06/2023 umesh 3303001WL020837 umesh 00093 CRGB0008138 606 606 Processed 14/07/2023 3436999924 Mr. UMESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24080620230904808 08/06/2023 Judavan 3303001WL020837 Judavan 00093 CRGB0008138 606 606 Processed 14/07/2023 3436999605 Mr. JUDAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13531 13531
30 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24080620230901509 08/06/2023 charandas 3303001WL020761 charandas 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999232 Mr. CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-001/103
() 		3303001000NRG24080620230901511 08/06/2023 bijan bai 3303001WL020761 bijan bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999217 Mrs. BIJAN BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-001/103
() 		3303001000NRG24080620230901510 08/06/2023 ganga bai 3303001WL020761 ganga bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999405 Mr. GANGARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/105
() 		3303001000NRG24080620230901512 08/06/2023 nirmla 3303001WL020761 nirmla 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999815 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-001/106
() 		3303001000NRG24080620230901513 08/06/2023 kashi ram 3303001WL020761 kashi ram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999298 MRS KANSHI RAM STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-029-001/107
() 		3303001000NRG24080620230901515 08/06/2023 MEGHNATH 3303001WL020761 MEGHNATH 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999414 Mr. MEGHNATH DAHITRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905410 08/06/2023 Chatur Mahilang 3303001WL020856 Chatur Mahilang 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999449 MRS CHATUR MAHILANG STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905407 08/06/2023 DUKHIYA BAI 3303001WL020856 DUKHIYA BAI 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999567 Mrs. DUKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905411 08/06/2023 KAMTA BAI 3303001WL020856 KAMTA BAI 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999562 Mr. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905409 08/06/2023 RAJPAL 3303001WL020856 RAJPAL 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999780 MR RAJPAL MAHILANG STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24080620230901517 08/06/2023 KANTA BAI 3303001WL020761 KANTA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999810 Mrs. KANTABAI OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24080620230901516 08/06/2023 omparkash 3303001WL020761 omparkash 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999570 Mr. OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24080620230901518 08/06/2023 ashok 3303001WL020761 ashok 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999306 ASHOK KUMAR DAHIRE BANK OF BARODA(606985)
43 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24080620230901519 08/06/2023 kamla 3303001WL020761 kamla 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999314 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24080620230901520 08/06/2023 Pintu Dahire 3303001WL020761 Pintu Dahire 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999816 PINTU DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24080620230901523 08/06/2023 dhanush 3303001WL020761 dhanush 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999408 Mr. DHANUSH RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24080620230901521 08/06/2023 ram babu 3303001WL020761 ram babu 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999879 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24080620230901522 08/06/2023 sima 3303001WL020761 sima 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999878 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24080620230901524 08/06/2023 SHIVPARSAD 3303001WL020761 SHIVPARSAD 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999407 Mr. SHIVPRASAD XXX CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24080620230901525 08/06/2023 SUMITRA 3303001WL020761 SUMITRA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999317 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-001/118
() 		3303001000NRG24080620230901526 08/06/2023 RAJARAM 3303001WL020761 RAJARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999410 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24080620230901527 08/06/2023 KISHUN 3303001WL020761 KISHUN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999305 Mr. KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24080620230901528 08/06/2023 LALAHIN 3303001WL020761 LALAHIN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999418 Mrs. LALATIN BAI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-001/12
() 		3303001000NRG24080620230901530 08/06/2023 BUDH DAS 3303001WL020761 BUDH DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999415 MR BUDHHUDAS MANIKPURI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-029-001/12
() 		3303001000NRG24080620230901529 08/06/2023 MANTORA 3303001WL020761 MANTORA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999416 Mr. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24080620230901531 08/06/2023 BUDHARU 3303001WL020761 BUDHARU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999545 Mr. BUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24080620230901532 08/06/2023 KAMLA 3303001WL020761 KAMLA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999669 Ms. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-029-001/123
() 		3303001000NRG24080620230901534 08/06/2023 RAMKHILAVAN 3303001WL020761 RAMKHILAVAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999540 Mr. RAMKELAVAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-001/131
() 		3303001000NRG24080620230901540 08/06/2023 DHIVLALA 3303001WL020761 DHIVLALA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999770 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-001/133
() 		3303001000NRG24080620230901541 08/06/2023 GAURI 3303001WL020761 GAURI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999881 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-029-001/137
() 		3303001000NRG24080620230901546 08/06/2023 ramlal 3303001WL020761 ramlal 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999216 MR MR RAMLAL STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24080620230901554 08/06/2023 Durga Sahu 3303001WL020761 Durga Sahu 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999599 MISS DURGA SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24080620230901552 08/06/2023 munni 3303001WL020761 munni 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999208 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24080620230901553 08/06/2023 Omkar 3303001WL020761 Omkar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999428 Mrs. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24080620230901551 08/06/2023 siauk 3303001WL020761 siauk 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999209 Mr. SEUK RAM CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/143
() 		3303001000NRG24080620230901555 08/06/2023 jalapabai 3303001WL020761 jalapabai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999670 Ms. SUKWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24080620230901557 08/06/2023 GANGOTRI 3303001WL020761 GANGOTRI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999763 Mrs. GANGOTRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24080620230901556 08/06/2023 LALA 3303001WL020761 LALA 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999764 Mr. LALARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24080620230901558 08/06/2023 cholaram 3303001WL020761 cholaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999422 Mr. CHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24080620230901559 08/06/2023 jethiya 3303001WL020761 jethiya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999676 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-029-001/15
() 		3303001000NRG24080620230901560 08/06/2023 sohanabai 3303001WL020761 sohanabai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999882 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24080620230901563 08/06/2023 lalsi 3303001WL020761 lalsi 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999294 LALJIRAM SAHU AXIS BANK(607153)
72 NAWAGARH CH-03-001-029-001/152
() 		3303001000NRG24080620230901566 08/06/2023 maniharin 3303001WL020761 maniharin 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999295 Mrs. MANIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-029-001/153
() 		3303001000NRG24080620230901567 08/06/2023 parsottam 3303001WL020761 parsottam 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999309 Mr. PARSHOTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-001/153
() 		3303001000NRG24080620230901568 08/06/2023 sushila 3303001WL020761 sushila 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999307 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24080620230901570 08/06/2023 devki 3303001WL020761 devki 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999228 Ms. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24080620230901571 08/06/2023 gangotri 3303001WL020761 gangotri 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999213 MISS KU GANGOTRI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24080620230901569 08/06/2023 munna 3303001WL020761 munna 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999227 MR MUNNA DHOBI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-029-001/155
() 		3303001000NRG24080620230901572 08/06/2023 hema bai 3303001WL020761 hema bai 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999223 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24080620230901574 08/06/2023 dhuran 3303001WL020761 dhuran 00093 CRGB0008143 300 300 Processed 14/07/2023 3436999584 SHATRUHAN SAHU HDFC BANK LTD(607152)
80 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24080620230901573 08/06/2023 kirshna bai 3303001WL020761 kirshna bai 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999750 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24080620230901576 08/06/2023 MANJU MISHRA 3303001WL020761 MANJU MISHRA 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999569 Mrs. MANJU MISHRA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24080620230901575 08/06/2023 RAJKUMAR 3303001WL020761 RAJKUMAR 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999568 Mr. RAJKUMAR S/O SHIVNANDAN PD MISHRA . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24080620230901579 08/06/2023 anjali 3303001WL020761 anjali 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999536 Mrs. ANJALI ANJALI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24080620230901578 08/06/2023 bisahin 3303001WL020761 bisahin 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999783 Ms. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24080620230901577 08/06/2023 gajanand 3303001WL020761 gajanand 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999537 Mr. GAJANAND XXX CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-001/170
() 		3303001000NRG24080620230901580 08/06/2023 devnath 3303001WL020761 devnath 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999235 Mr. DEWNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-001/170
() 		3303001000NRG24080620230901581 08/06/2023 pavankumari 3303001WL020761 pavankumari 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999749 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24080620230901584 08/06/2023 amrika 3303001WL020761 amrika 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999904 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24080620230901583 08/06/2023 dulari 3303001WL020761 dulari 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999556 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24080620230901582 08/06/2023 ramshay 3303001WL020761 ramshay 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999559 Mr. RAMSAHAY XXX CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-001/18
() 		3303001000NRG24080620230901585 08/06/2023 MAINABAI 3303001WL020761 MAINABAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999423 Mrs. MAINA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24080620230901587 08/06/2023 ashok 3303001WL020761 ashok 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999720 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24080620230901586 08/06/2023 bipti bai 3303001WL020761 bipti bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999329 Ms. BIPATI BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/185
() 		3303001000NRG24080620230901589 08/06/2023 sadhbay 3303001WL020761 sadhbay 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999215 MR SADH RAM STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24080620230901590 08/06/2023 narindra 3303001WL020761 narindra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999777 NARENDRA SAHU AXIS BANK(607153)
96 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24080620230901591 08/06/2023 vinod 3303001WL020761 vinod 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999675 VINOD KUMAR SAHU IDBI BANK(607095)
97 NAWAGARH CH-03-001-029-001/19
() 		3303001000NRG24080620230901592 08/06/2023 DILIP 3303001WL020761 DILIP 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999864 Mr. DILIP KUMAR S/O KEJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-001/19
() 		3303001000NRG24080620230901593 08/06/2023 RAJKUMARI 3303001WL020761 RAJKUMARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999865 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/192
() 		3303001000NRG24080620230901594 08/06/2023 umindra 3303001WL020761 umindra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999337 Mr. UMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24080620230901596 08/06/2023 ANITA 3303001WL020761 ANITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999601 ANITA SAHU BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24080620230901595 08/06/2023 jhumuk 3303001WL020761 jhumuk 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999548 Mr. JHUMUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24080620230901597 08/06/2023 SOHAN SAHU 3303001WL020761 SOHAN SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999700 Mr. SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24080620230901600 08/06/2023 DURGESH SAHU 3303001WL020761 DURGESH SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999717 MASTER DURGESH SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24080620230901599 08/06/2023 guddgi 3303001WL020761 guddgi 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999858 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24080620230901601 08/06/2023 JOHAN SAHU 3303001WL020761 JOHAN SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999704 Mr. JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24080620230901598 08/06/2023 parbhat 3303001WL020761 parbhat 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999861 PRABHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-029-001/2
() 		3303001000NRG24080620230901602 08/06/2023 nanki 3303001WL020761 nanki 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999671 Ms. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24080620230901610 08/06/2023 dhaneya 3303001WL020761 dhaneya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999880 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24080620230901611 08/06/2023 indrani 3303001WL020761 indrani 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999403 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24080620230901612 08/06/2023 BEDIN 3303001WL020761 BEDIN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999693 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24080620230901613 08/06/2023 sewak ram 3303001WL020761 sewak ram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999291 MR SEWAK RAM STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24080620230901617 08/06/2023 dhan bai 3303001WL020761 dhan bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999342 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24080620230901616 08/06/2023 panchuram 3303001WL020761 panchuram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999585 Mr. PANCHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-029-001/226
() 		3303001000NRG24080620230901618 08/06/2023 aghniya 3303001WL020761 aghniya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999760 Mrs. AGHNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24080620230901620 08/06/2023 fhirantin 3303001WL020761 fhirantin 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999402 Mrs. FIRANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24080620230901619 08/06/2023 ramkumar 3303001WL020761 ramkumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999293 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24080620230901621 08/06/2023 shivlochan 3303001WL020761 shivlochan 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999413 Mrs. SHIVLOUCHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-001/228
() 		3303001000NRG24080620230901622 08/06/2023 rama 3303001WL020761 rama 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999779 RAMA SAHU IDBI BANK(607095)
119 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24080620230901625 08/06/2023 MELU 3303001WL020761 MELU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999701 Mr. MILU RAM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24080620230901623 08/06/2023 shiv kumar 3303001WL020761 shiv kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999325 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24080620230901624 08/06/2023 SUNDRI 3303001WL020761 SUNDRI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999326 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24080620230901628 08/06/2023 janak ram 3303001WL020761 janak ram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999560 Mr. JANAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-001/236
() 		3303001000NRG24080620230901631 08/06/2023 janbaiyan 3303001WL020761 janbaiyan 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999699 Mrs. JANBAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-001/238
() 		3303001000NRG24080620230901632 08/06/2023 danva 3303001WL020761 danva 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999404 Mr. DANWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-001/238
() 		3303001000NRG24080620230901633 08/06/2023 mahisiya 3303001WL020761 mahisiya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999425 Mrs. MAHEHSIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/242
() 		3303001000NRG24080620230901637 08/06/2023 GONDURAM 3303001WL020761 GONDURAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999544 MR GANDU RAM SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-029-001/243
() 		3303001000NRG24080620230901638 08/06/2023 bhonduram 3303001WL020761 bhonduram 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999667 MR BHONDU RAM STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24080620230901640 08/06/2023 binda ram 3303001WL020761 binda ram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999757 Mr. BINDA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24080620230901647 08/06/2023 amrika 3303001WL020761 amrika 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999681 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24080620230901646 08/06/2023 SHIVKUMAR 3303001WL020761 SHIVKUMAR 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999709 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-001/255
() 		3303001000NRG24080620230901648 08/06/2023 baburam 3303001WL020761 baburam 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999231 Mr. BABURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24080620230901649 08/06/2023 endiram 3303001WL020761 endiram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999889 INDERAM IDBI BANK(607095)
133 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24080620230901650 08/06/2023 SATI BAI 3303001WL020761 SATI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999684 Ms. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-001/258
() 		3303001000NRG24080620230901651 08/06/2023 Bholuram 3303001WL020761 Bholuram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999918 MR BHOLU RAM STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-029-001/259
() 		3303001000NRG24080620230901652 08/06/2023 motilal 3303001WL020761 motilal 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999539 Mr. MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-001/26
() 		3303001000NRG24080620230901653 08/06/2023 DUKALU 3303001WL020761 DUKALU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999680 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-001/263
() 		3303001000NRG24080620230901654 08/06/2023 sumitra 3303001WL020761 sumitra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999715 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24080620230901655 08/06/2023 dhaniram 3303001WL020761 dhaniram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999887 Mr. DHANIRAM XXX CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24080620230901656 08/06/2023 durpati bai 3303001WL020761 durpati bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999888 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24080620230901658 08/06/2023 Tarani Sahu 3303001WL020761 Tarani Sahu 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999705 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24080620230901661 08/06/2023 chandraprakash 3303001WL020761 chandraprakash 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999677 Mr. CHANDRAPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24080620230901662 08/06/2023 SAVITRI 3303001WL020761 SAVITRI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999678 MRS SAVITRI DAHIRE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-029-001/270
() 		3303001000NRG24080620230901663 08/06/2023 khorbahra 3303001WL020761 khorbahra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999546 Mr. KHORABAHARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-001/270
() 		3303001000NRG24080620230901664 08/06/2023 kijaya bai 3303001WL020761 kijaya bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999331 Mrs. KEJAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24080620230901666 08/06/2023 batsiya 3303001WL020761 batsiya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999768 Mrs. BAISKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24080620230901665 08/06/2023 gainda 3303001WL020761 gainda 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999769 Mr. GAIND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24080620230901667 08/06/2023 sonu 3303001WL020761 sonu 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999690 MR SONU NISHAD STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24080620230901669 08/06/2023 kumari bai 3303001WL020761 kumari bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999752 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-001/277
() 		3303001000NRG24080620230901672 08/06/2023 bhagmati 3303001WL020761 bhagmati 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999687 MRS BHAAGMATI BAI SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-029-001/278
() 		3303001000NRG24080620230901674 08/06/2023 bishahin 3303001WL020761 bishahin 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999308 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-001/278
() 		3303001000NRG24080620230901673 08/06/2023 jagna 3303001WL020761 jagna 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999296 Mr. JAGNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-029-001/28
() 		3303001000NRG24080620230901675 08/06/2023 KUMARI 3303001WL020761 KUMARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999222 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24080620230901677 08/06/2023 Rajmati 3303001WL020761 Rajmati 00093 CRGB0008143 700 700 Processed 14/07/2023 3436999594 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24080620230901676 08/06/2023 Tulsiram 3303001WL020761 Tulsiram 00093 CRGB0008143 700 700 Processed 14/07/2023 3436999595 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-029-001/282
() 		3303001000NRG24080620230901678 08/06/2023 nadram 3303001WL020761 nadram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999876 Mr. NANDRAM JAGGU SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-001/282
() 		3303001000NRG24080620230901679 08/06/2023 panchobai 3303001WL020761 panchobai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999875 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-029-001/285
() 		3303001000NRG24080620230901683 08/06/2023 manhin 3303001WL020761 manhin 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999554 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-001/292
() 		3303001000NRG24080620230901686 08/06/2023 Bati bai 3303001WL020761 Bati bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999826 Mrs. BATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-029-001/292
() 		3303001000NRG24080620230901685 08/06/2023 himram 3303001WL020761 himram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999411 Mr. HEM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24080620230901688 08/06/2023 candrika bai 3303001WL020761 candrika bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999896 Miss. chandrika bai sahu CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24080620230901687 08/06/2023 yasvant 3303001WL020761 yasvant 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999301 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-029-001/30
() 		3303001000NRG24080620230901689 08/06/2023 KALARAM 3303001WL020761 KALARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999786 Mr. KALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-029-001/30
() 		3303001000NRG24080620230901690 08/06/2023 SHIVBATI 3303001WL020761 SHIVBATI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999785 Mrs. SIBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24080620230901691 08/06/2023 ramlal 3303001WL020761 ramlal 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999401 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24080620230901692 08/06/2023 susila 3303001WL020761 susila 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999400 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-001/315
() 		3303001000NRG24080620230901695 08/06/2023 gangoti 3303001WL020761 gangoti 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999672 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-029-001/316
() 		3303001000NRG24080620230901696 08/06/2023 Maheshram 3303001WL020761 Maheshram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999596 Mr. MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-001/316
() 		3303001000NRG24080620230901697 08/06/2023 rukhmani 3303001WL020761 rukhmani 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999598 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-001/319
() 		3303001000NRG24080620230901698 08/06/2023 sahodtri 3303001WL020761 sahodtri 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999226 Mrs. SAHODRI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-001/320
() 		3303001000NRG24080620230901699 08/06/2023 lilavati 3303001WL020761 lilavati 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999755 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24080620230901700 08/06/2023 devraj 3303001WL020761 devraj 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999756 MR DEVRAJ SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24080620230901701 08/06/2023 puspa 3303001WL020761 puspa 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999753 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24080620230901702 08/06/2023 bund kuvar 3303001WL020761 bund kuvar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999682 Ms. BUNDKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24080620230901704 08/06/2023 Chmeli Sahu 3303001WL020761 Chmeli Sahu 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999427 Mrs. CHMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24080620230901703 08/06/2023 omparkash 3303001WL020761 omparkash 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999883 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-001/326
() 		3303001000NRG24080620230901705 08/06/2023 ajay 3303001WL020761 ajay 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999233 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-001/326
() 		3303001000NRG24080620230901706 08/06/2023 MANOJ SAHU 3303001WL020761 MANOJ SAHU 00093 CRGB0008143 300 300 Processed 14/07/2023 3436999716 MASTER MANOJ SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24080620230901707 08/06/2023 aghnu 3303001WL020761 aghnu 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999689 Mr. AGHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24080620230901708 08/06/2023 chtrikha 3303001WL020761 chtrikha 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999330 Mrs. chitrekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24080620230901711 08/06/2023 Bhagwat 3303001WL020761 Bhagwat 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999707 BHAGVAT KUMAR SAHU HDFC BANK LTD(607152)
181 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24080620230901710 08/06/2023 parmila 3303001WL020761 parmila 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999784 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24080620230901709 08/06/2023 sitaram 3303001WL020761 sitaram 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999561 SITA RAM INDIAN OVERSEAS BANK(508541)
183 NAWAGARH CH-03-001-029-001/341
() 		3303001000NRG24080620230901712 08/06/2023 nakched 3303001WL020761 nakched 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999683 Mr. NAKCHHED RAM CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-001/344
() 		3303001000NRG24080620230901713 08/06/2023 durpati 3303001WL020761 durpati 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999782 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24080620230901715 08/06/2023 bhuri 3303001WL020761 bhuri 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999332 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24080620230901714 08/06/2023 khorbahara 3303001WL020761 khorbahara 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999421 Mr. KHORBAHARA XXX CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24080620230901716 08/06/2023 ASHOK 3303001WL020761 ASHOK 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999767 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24080620230901717 08/06/2023 BUDHARI 3303001WL020761 BUDHARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999906 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24080620230901718 08/06/2023 SONI 3303001WL020761 SONI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999706 MRS MRS SONI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-029-001/353
() 		3303001000NRG24080620230901719 08/06/2023 PANCHO BAI 3303001WL020761 PANCHO BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999299 MASTER PANCHOBAI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24080620230901722 08/06/2023 KRISHNA SAHU 3303001WL020761 KRISHNA SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999703 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24080620230901720 08/06/2023 MUNNI 3303001WL020761 MUNNI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999688 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24080620230901721 08/06/2023 SURESH SAHU 3303001WL020761 SURESH SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999917 MR SURESH SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24080620230901724 08/06/2023 GANGARAM 3303001WL020761 GANGARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999417 MR MR GANGARAM STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24080620230901723 08/06/2023 santoshi 3303001WL020761 santoshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999409 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24080620230901728 08/06/2023 JAGRAKHAN 3303001WL020761 JAGRAKHAN 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999765 Mr. JAGRAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24080620230901729 08/06/2023 RAJKUMARI 3303001WL020761 RAJKUMARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999324 Mrs. RAJKUMARI sahu CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-001/399
() 		3303001000NRG24080620230901730 08/06/2023 Dilip 3303001WL020761 Dilip 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999419 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24080620230901732 08/06/2023 santi 3303001WL020761 santi 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999542 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24080620230901731 08/06/2023 vijay 3303001WL020761 vijay 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999541 Mr. VIJYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-001/40
() 		3303001000NRG24080620230901733 08/06/2023 UDAL 3303001WL020761 UDAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999685 Mr. UDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24080620230901735 08/06/2023 fulchand 3303001WL020761 fulchand 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999583 PHUL CHAND / BHURUVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24080620230901736 08/06/2023 LATA 3303001WL020761 LATA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999686 MRS LATA SAHOO STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-029-001/41
() 		3303001000NRG24080620230901737 08/06/2023 KULISH 3303001WL020761 KULISH 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999302 Mr. KULESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-001/41
() 		3303001000NRG24080620230901738 08/06/2023 URMILA 3303001WL020761 URMILA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999303 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-001/417
() 		3303001000NRG24080620230901739 08/06/2023 SUKHNANDAN 3303001WL020761 SUKHNANDAN 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999313 Mr. SUKHNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-001/417
() 		3303001000NRG24080620230901740 08/06/2023 SUMITRA 3303001WL020761 SUMITRA 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999312 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24080620230901742 08/06/2023 indra 3303001WL020761 indra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999758 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24080620230901741 08/06/2023 Ramkhelawan 3303001WL020761 Ramkhelawan 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999759 Mr. RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-001/428
() 		3303001000NRG24080620230901743 08/06/2023 mani das 3303001WL020761 mani das 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999333 Mr. MANI DAS CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24080620230901744 08/06/2023 anjuram 3303001WL020761 anjuram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999304 Mr. ANJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24080620230901746 08/06/2023 ashok 3303001WL020761 ashok 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999587 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24080620230901745 08/06/2023 dhirajabai 3303001WL020761 dhirajabai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999300 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24080620230901747 08/06/2023 DEVCHARAN 3303001WL020761 DEVCHARAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999220 DEVCHARAN JOSHI AXIS BANK(607153)
215 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24080620230901748 08/06/2023 SANGITA 3303001WL020761 SANGITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999219 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-029-001/440
() 		3303001000NRG24080620230901749 08/06/2023 Dinesh Kuar Yadav 3303001WL020761 Dinesh Kuar Yadav 00093 CRGB0008143 300 300 Processed 14/07/2023 3436999697 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-029-001/440
() 		3303001000NRG24080620230901750 08/06/2023 Kunjmati 3303001WL020761 Kunjmati 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999586 Mrs. KUNJMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24080620230901752 08/06/2023 aghaniya 3303001WL020761 aghaniya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999327 Mrs. AGHANIYA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24080620230901751 08/06/2023 phul singh 3303001WL020761 phul singh 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999679 Mr. PHULSINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24080620230901753 08/06/2023 radhe 3303001WL020761 radhe 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999874 MR RADHE STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24080620230901755 08/06/2023 shivprashad 3303001WL020761 shivprashad 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999762 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-001/46
() 		3303001000NRG24080620230901757 08/06/2023 CHHOTU 3303001WL020761 CHHOTU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999297 MR CHHOTURAM SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-029-001/46
() 		3303001000NRG24080620230901758 08/06/2023 PARITAN 3303001WL020761 PARITAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999895 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-001/460
() 		3303001000NRG24080620230901759 08/06/2023 anjor bai 3303001WL020761 anjor bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999674 MRS ANJOR BAI BANJARE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-029-001/475
() 		3303001000NRG24080620230901760 08/06/2023 Dhageswar 3303001WL020761 Dhageswar 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999711 Mr. MR DAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-001/475
() 		3303001000NRG24080620230901761 08/06/2023 Laxmi 3303001WL020761 Laxmi 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999708 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24080620230901762 08/06/2023 Khuman 3303001WL020761 Khuman 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999710 Mr. KHUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24080620230901764 08/06/2023 Vidya Sahu 3303001WL020761 Vidya Sahu 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999602 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-001/477
() 		3303001000NRG24080620230901765 08/06/2023 Rajkumar 3303001WL020761 Rajkumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999698 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24080620230901766 08/06/2023 KESHUN 3303001WL020761 KESHUN 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999420 Mr. KISHUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24080620230901767 08/06/2023 RIKHA 3303001WL020761 RIKHA 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999316 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24080620230901769 08/06/2023 Deep kumari 3303001WL020761 Deep kumari 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999452 MRS DIPKUMARI BAGHEL STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24080620230901768 08/06/2023 Jitendra 3303001WL020761 Jitendra 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999451 MR JITENDRA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24080620230901770 08/06/2023 Daymand Singh manhar 3303001WL020761 Daymand Singh manhar 00093 CRGB0008143 300 300 Processed 14/07/2023 3436999713 DAYAMAN SINGH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24080620230901771 08/06/2023 Sangita singh manhar 3303001WL020761 Sangita singh manhar 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999611 Mrs. SANGITA SINGH MANHAR CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-001/51
() 		3303001000NRG24080620230901772 08/06/2023 KUNJAN 3303001WL020761 KUNJAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999776 Mrs. KUNJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-001/518
() 		3303001000NRG24080620230905414 08/06/2023 dhanraj 3303001WL020856 dhanraj 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999450 Mr. DHANRAJ DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-001/52
() 		3303001000NRG24080620230901775 08/06/2023 BERIJ BAI 3303001WL020761 BERIJ BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999558 Mrs. BIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-001/52
() 		3303001000NRG24080620230901774 08/06/2023 KHORBAHRA 3303001WL020761 KHORBAHRA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999809 Mr. KHORBAHARA XXX CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24080620230901777 08/06/2023 kunti 3303001WL020761 kunti 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999600 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24080620230901776 08/06/2023 santu ram 3303001WL020761 santu ram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999597 Mr. SANTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-029-001/533
() 		3303001000NRG24080620230901779 08/06/2023 rambaroshi 3303001WL020761 rambaroshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999702 Mr. RAMBHAROSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-001/534
() 		3303001000NRG24080620230901781 08/06/2023 anshuiya 3303001WL020761 anshuiya 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999714 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-001/535
() 		3303001000NRG24080620230901782 08/06/2023 adalat das 3303001WL020761 adalat das 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999822 Mr. ADALAT DAS CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-001/535
() 		3303001000NRG24080620230901783 08/06/2023 shakun bai 3303001WL020761 shakun bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999821 Mrs. SAKUN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24080620230901784 08/06/2023 PARASRAM 3303001WL020761 PARASRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999863 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24080620230901787 08/06/2023 DEEPALI SAHU 3303001WL020761 DEEPALI SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999593 DEEPALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-029-001/561-A
() 		3303001000NRG24080620230901788 08/06/2023 rampyari 3303001WL020761 rampyari 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999719 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG24080620230901789 08/06/2023 bhagvanta sahu 3303001WL020761 bhagvanta sahu 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999712 Mr. BHAGAVANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG24080620230901790 08/06/2023 Dageshvar Kumar Sahu 3303001WL020761 Dageshvar Kumar Sahu 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999916 MR DAGESHVAR KUMAR SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-029-001/569
() 		3303001000NRG24080620230901792 08/06/2023 Suman Sahu 3303001WL020761 Suman Sahu 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999612 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24080620230901794 08/06/2023 Kamla Sahu 3303001WL020761 Kamla Sahu 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999588 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24080620230901793 08/06/2023 Suresh Sahu 3303001WL020761 Suresh Sahu 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999696 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24080620230901795 08/06/2023 KIVRI BAI 3303001WL020761 KIVRI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999787 Ms. KEVRI BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-001/60
() 		3303001000NRG24080620230901798 08/06/2023 MOTILAL 3303001WL020761 MOTILAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999905 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24080620230901802 08/06/2023 DASODA 3303001WL020761 DASODA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999310 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24080620230901801 08/06/2023 SANKAR 3303001WL020761 SANKAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999311 MR MR SHANKAR STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24080620230901804 08/06/2023 SIJE 3303001WL020761 SIJE 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999673 Mr. SEEJE SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24080620230901803 08/06/2023 VIJAY 3303001WL020761 VIJAY 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999549 BIJE SAHU S/O SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
260 NAWAGARH CH-03-001-029-001/62
() 		3303001000NRG24080620230901805 08/06/2023 AMIRIKA 3303001WL020761 AMIRIKA 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999781 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24080620230901807 08/06/2023 BUNDILA BAI 3303001WL020761 BUNDILA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999859 Mrs. BUNDELA BAI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24080620230901806 08/06/2023 narottam 3303001WL020761 narottam 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999860 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24080620230905416 08/06/2023 AUDAL 3303001WL020856 AUDAL 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436999751 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG24080620230901808 08/06/2023 DUKALU 3303001WL020761 DUKALU 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999230 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG24080620230901809 08/06/2023 JANKI 3303001WL020761 JANKI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999229 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-001/7
() 		3303001000NRG24080620230901810 08/06/2023 BHURVA 3303001WL020761 BHURVA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999668 Mr. BHURVA .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-029-001/7
() 		3303001000NRG24080620230901811 08/06/2023 shanti 3303001WL020761 shanti 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999234 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24080620230901812 08/06/2023 BINDARAM 3303001WL020761 BINDARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999873 Mr. BINDA RAM CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24080620230901814 08/06/2023 Chitrekha 3303001WL020761 Chitrekha 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999820 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24080620230901813 08/06/2023 VINOD 3303001WL020761 VINOD 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999862 Mr. BINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24080620230901817 08/06/2023 parmanand 3303001WL020761 parmanand 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999339 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24080620230901816 08/06/2023 rampyari 3303001WL020761 rampyari 00093 CRGB0008143 600 600 Processed 14/07/2023 3436999535 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24080620230901818 08/06/2023 mahettaru 3303001WL020761 mahettaru 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999292 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24080620230901819 08/06/2023 satobai 3303001WL020761 satobai 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999315 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-001/8
() 		3303001000NRG24080620230901820 08/06/2023 fagni 3303001WL020761 fagni 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999557 Mrs. PHAGNI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-029-001/8
() 		3303001000NRG24080620230901821 08/06/2023 Jaleshwar 3303001WL020761 Jaleshwar 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999823 Mr. JALESHWAR XXX CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-029-001/80
() 		3303001000NRG24080620230901822 08/06/2023 rampyari 3303001WL020761 rampyari 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999877 Mrs. RAMPYARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-029-001/85
() 		3303001000NRG24080620230901823 08/06/2023 ganesh 3303001WL020761 ganesh 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999666 GANESH RAM SAHOO IDBI BANK(607095)
279 NAWAGARH CH-03-001-029-001/86
() 		3303001000NRG24080620230901824 08/06/2023 dwarika 3303001WL020761 dwarika 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999778 Mr. DWARIKA YADAV S/O MUKUT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24080620230901828 08/06/2023 ARUN KUMARI 3303001WL020761 ARUN KUMARI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999825 MRS ARUNKUMARI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24080620230901827 08/06/2023 RAM KUMAR 3303001WL020761 RAM KUMAR 00093 CRGB0008143 400 400 Processed 14/07/2023 3436999824 MR RAMKUMAR STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24080620230901830 08/06/2023 amrika 3303001WL020761 amrika 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999550 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24080620230901829 08/06/2023 DUIJRAJ 3303001WL020761 DUIJRAJ 00093 CRGB0008143 500 500 Processed 14/07/2023 3436999323 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-040-001/165
() 		3303001000NRG24080620230903253 08/06/2023 JANAKRAM 3303001WL020797 JANAKRAM 00093 CRGB0008143 2856 2856 Processed 14/07/2023 3436999322 Mr. JANAKRAM NISAD S/O NIHALIRAM CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-040-001/165
() 		3303001000NRG24080620230903254 08/06/2023 prembati 3303001WL020797 prembati 00093 CRGB0008143 2856 2856 Processed 14/07/2023 3436999321 Mrs. PREMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 153752 153752
286 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24080620230903256 08/06/2023 bhuri bai 3303001WL020797 bhuri bai 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999663 Mrs. BHURI BAI WO BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-040-001/233
() 		3303001000NRG24080620230903257 08/06/2023 beduram 3303001WL020797 beduram 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999430 BEDURAM . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-040-001/233
() 		3303001000NRG24080620230903258 08/06/2023 ITWARA 3303001WL020797 ITWARA 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999662 ITWARA BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-040-001/261
() 		3303001000NRG24080620230903260 08/06/2023 parwati 3303001WL020797 parwati 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999431 Mrs. PARWATI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24080620230903417 08/06/2023 SHIVKUMAR 3303001WL020802 SHIVKUMAR 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999445 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-040-001/3
() 		3303001000NRG24080620230903261 08/06/2023 RAKESH 3303001WL020797 RAKESH 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999424 MR RAKESH VERMA STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-040-001/3
() 		3303001000NRG24080620230903262 08/06/2023 REVTI 3303001WL020797 REVTI 00093 CRGB0008154 2856 2856 Processed 14/07/2023 3436999432 REVA TIBAI UNION BANK OF INDIA(508500)
293 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24080620230902262 08/06/2023 mannu lal 3303001WL020771 mannu lal 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999900 MR MR MANNULAL STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24080620230902263 08/06/2023 jedu ram 3303001WL020771 jedu ram 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999803 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24080620230902264 08/06/2023 SHYAMA BAI 3303001WL020771 SHYAMA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999793 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24080620230902265 08/06/2023 gajbai 3303001WL020771 gajbai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999868 MRS JAG BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24080620230902266 08/06/2023 kanshi bai 3303001WL020771 kanshi bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999447 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-041-001/164
() 		3303001000NRG24080620230902267 08/06/2023 satanand 3303001WL020771 satanand 00093 CRGB0008154 140 140 Processed 14/07/2023 3436999910 Mr. SATANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24080620230902268 08/06/2023 sudhariya 3303001WL020771 sudhariya 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999789 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24080620230902270 08/06/2023 Devki bai 3303001WL020771 Devki bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999928 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24080620230902269 08/06/2023 Rampratap 3303001WL020771 Rampratap 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999774 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24080620230902271 08/06/2023 jeewan lal 3303001WL020771 jeewan lal 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999897 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
303 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24080620230902272 08/06/2023 RAJKUMARI 3303001WL020771 RAJKUMARI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999899 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
304 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24080620230902274 08/06/2023 Mila Bai 3303001WL020771 Mila Bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999335 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24080620230902273 08/06/2023 Niranjan 3303001WL020771 Niranjan 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999336 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24080620230902276 08/06/2023 Amoli bai 3303001WL020771 Amoli bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999478 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24080620230902275 08/06/2023 bisahu ram 3303001WL020771 bisahu ram 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999919 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-041-001/214
() 		3303001000NRG24080620230902277 08/06/2023 Ashok 3303001WL020771 Ashok 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999472 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24080620230902278 08/06/2023 BHIKHAM SINH 3303001WL020771 BHIKHAM SINH 00093 CRGB0008154 140 140 Processed 14/07/2023 3436999869 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24080620230902279 08/06/2023 PRITAM 3303001WL020771 PRITAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999801 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24080620230902280 08/06/2023 sopati 3303001WL020771 sopati 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999927 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24080620230902455 08/06/2023 gaayatri 3303001WL020775 gaayatri 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999460 Mrs. GAYTRI BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24080620230902454 08/06/2023 khemlal 3303001WL020775 khemlal 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999466 Mr. KHAMLAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24080620230902456 08/06/2023 ranjeet 3303001WL020775 ranjeet 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999902 Mr. RANJEET LOHAR CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24080620230902282 08/06/2023 Nilam 3303001WL020771 Nilam 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999471 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24080620230902281 08/06/2023 radhika 3303001WL020771 radhika 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999468 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24080620230902283 08/06/2023 santosh 3303001WL020771 santosh 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999829 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24080620230902284 08/06/2023 sarita pandey 3303001WL020771 sarita pandey 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999914 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24080620230902285 08/06/2023 dulari bai 3303001WL020771 dulari bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999565 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24080620230902286 08/06/2023 BHOJRAM 3303001WL020771 BHOJRAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999775 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24080620230902287 08/06/2023 Lileshwari 3303001WL020771 Lileshwari 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999790 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24080620230902289 08/06/2023 chetibai 3303001WL020771 chetibai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999470 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24080620230902291 08/06/2023 Heera bai 3303001WL020771 Heera bai 00093 CRGB0008154 280 280 Processed 14/07/2023 3436999935 Mrs. HIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24080620230902290 08/06/2023 MAHENDRA 3303001WL020771 MAHENDRA 00093 CRGB0008154 420 420 Processed 14/07/2023 3436999534 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24080620230902292 08/06/2023 JAI JAIRAM 3303001WL020771 JAI JAIRAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999806 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24080620230902293 08/06/2023 SHANTI BAI 3303001WL020771 SHANTI BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999807 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-041-001/288
() 		3303001000NRG24080620230902295 08/06/2023 indra nath 3303001WL020771 indra nath 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999773 Mr. INDRANATH S/O KEJAOO CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24080620230902296 08/06/2023 KRUSHNA BAI 3303001WL020771 KRUSHNA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999805 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24080620230902298 08/06/2023 bhagirathi 3303001WL020771 bhagirathi 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999898 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24080620230902299 08/06/2023 Bisahin bai 3303001WL020771 Bisahin bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999890 Mrs. BISAHIN W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24080620230902297 08/06/2023 ramdyal 3303001WL020771 ramdyal 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999603 Mr. RAMDAYAL S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24080620230902300 08/06/2023 Rukhmani 3303001WL020771 Rukhmani 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999604 Mrs. RUKHAMANI W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24080620230902301 08/06/2023 BISNATH 3303001WL020771 BISNATH 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999911 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24080620230902302 08/06/2023 SONAMAT 3303001WL020771 SONAMAT 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999915 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-041-001/323
() 		3303001000NRG24080620230902303 08/06/2023 punchmati 3303001WL020771 punchmati 00093 CRGB0008154 420 420 Processed 14/07/2023 3436999892 PANCH MATI/ SAHUKAR CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24080620230902304 08/06/2023 SAROJ BAI 3303001WL020771 SAROJ BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999926 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24080620230902305 08/06/2023 manisha verma 3303001WL020771 manisha verma 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999813 MANISHA ICICI BANK LTD(508534)
338 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24080620230902457 08/06/2023 lomesh ram 3303001WL020775 lomesh ram 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999469 Mr. LOMASH VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24080620230902458 08/06/2023 Narbadiya Bai 3303001WL020775 Narbadiya Bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999901 Mrs. NARMADIYABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24080620230902307 08/06/2023 kaleshwari 3303001WL020771 kaleshwari 00093 CRGB0008154 420 420 Processed 14/07/2023 3436999341 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24080620230902306 08/06/2023 RAMANAND 3303001WL020771 RAMANAND 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999340 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-041-001/378-A
() 		3303001000NRG24080620230902308 08/06/2023 resham 3303001WL020771 resham 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999884 Mr. RESHAM SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24080620230902309 08/06/2023 DULESHWARI 3303001WL020771 DULESHWARI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999796 Mrs. DULESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24080620230902311 08/06/2023 Kaushilya devi 3303001WL020771 Kaushilya devi 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999589 Mrs. KAUSHILYA DEVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24080620230902310 08/06/2023 RUPENDRA 3303001WL020771 RUPENDRA 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999797 Mrs. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24080620230902313 08/06/2023 MANIRAM 3303001WL020771 MANIRAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999808 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24080620230902312 08/06/2023 UMERAM 3303001WL020771 UMERAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999566 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24080620230902314 08/06/2023 uttra bai 3303001WL020771 uttra bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999812 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24080620230902460 08/06/2023 RAMESHWARI 3303001WL020775 RAMESHWARI 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999464 Mrs. RAMESHWARI BAI W/O SANATANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24080620230902459 08/06/2023 SHANTANU 3303001WL020775 SHANTANU 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999802 Mr. SANTANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24080620230902461 08/06/2023 mitthu lal 3303001WL020775 mitthu lal 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999811 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24080620230902315 08/06/2023 BYAS NARAYAN 3303001WL020771 BYAS NARAYAN 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999930 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24080620230902316 08/06/2023 LATA BAI 3303001WL020771 LATA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999931 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24080620230902317 08/06/2023 MUKUND KUMAR 3303001WL020771 MUKUND KUMAR 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999929 Mr. MUCH KUNAD VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24080620230902462 08/06/2023 SURESH DAS 3303001WL020775 SURESH DAS 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999891 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24080620230902319 08/06/2023 Jamuna bai 3303001WL020771 Jamuna bai 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999817 Mrs. JAMUNA BAI W/O POSAGIL . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24080620230902318 08/06/2023 Poshgil 3303001WL020771 Poshgil 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999907 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24080620230902321 08/06/2023 pushpa 3303001WL020771 pushpa 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999771 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24080620230902320 08/06/2023 Ram niwas 3303001WL020771 Ram niwas 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999761 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24080620230902323 08/06/2023 CHANDRIKA SAHU 3303001WL020771 CHANDRIKA SAHU 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999819 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24080620230902322 08/06/2023 manmohan 3303001WL020771 manmohan 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999791 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24080620230902324 08/06/2023 hariram 3303001WL020771 hariram 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999885 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24080620230902325 08/06/2023 sanoshi 3303001WL020771 sanoshi 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999886 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24080620230902326 08/06/2023 chandrakali 3303001WL020771 chandrakali 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999798 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24080620230902327 08/06/2023 ghanshyam 3303001WL020771 ghanshyam 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999721 Mr. DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24080620230902329 08/06/2023 meghanath rajput 3303001WL020771 meghanath rajput 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999818 Mr. MEGHNATH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24080620230902328 08/06/2023 SONA BAI 3303001WL020771 SONA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999334 Mrs. SONA BAI W/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24080620230902330 08/06/2023 Anil 3303001WL020771 Anil 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999804 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24080620230902331 08/06/2023 Parvati 3303001WL020771 Parvati 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999788 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-041-001/503
() 		3303001000NRG24080620230902332 08/06/2023 gulab 3303001WL020771 gulab 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999909 Mr. GULAB S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24080620230902334 08/06/2023 ANJALI BAI 3303001WL020771 ANJALI BAI 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999610 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24080620230902333 08/06/2023 INDRA KUMAR 3303001WL020771 INDRA KUMAR 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999609 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24080620230902335 08/06/2023 VISHNU 3303001WL020771 VISHNU 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999446 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24080620230902338 08/06/2023 KUSUM SAHU 3303001WL020771 KUSUM SAHU 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999578 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24080620230902339 08/06/2023 CHUMMAN 3303001WL020771 CHUMMAN 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999576 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24080620230902340 08/06/2023 DURGA 3303001WL020771 DURGA 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999581 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24080620230902342 08/06/2023 Bharati Rajaput 3303001WL020771 Bharati Rajaput 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999936 Miss. Bharati Rajaput CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24080620230902341 08/06/2023 RAMRATI BAI 3303001WL020771 RAMRATI BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999795 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-041-001/6
() 		3303001000NRG24080620230902463 08/06/2023 sonsay 3303001WL020775 sonsay 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999908 Mr. SONSAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24080620230902343 08/06/2023 MRITUY 3303001WL020771 MRITUY 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999318 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24080620230902344 08/06/2023 KEJURAM 3303001WL020771 KEJURAM 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999932 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
382 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24080620230902345 08/06/2023 MOHITRAM 3303001WL020771 MOHITRAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999563 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24080620230902346 08/06/2023 SHWETA 3303001WL020771 SHWETA 00093 CRGB0008154 700 700 Processed 14/07/2023 3436999571 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24080620230902465 08/06/2023 Fingeshwari Verma 3303001WL020775 Fingeshwari Verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999479 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24080620230902347 08/06/2023 dinesh kumar verma 3303001WL020771 dinesh kumar verma 00093 CRGB0008154 280 280 Processed 14/07/2023 3436999572 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24080620230902348 08/06/2023 kunti bai 3303001WL020771 kunti bai 00093 CRGB0008154 280 280 Processed 14/07/2023 3436999579 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24080620230902351 08/06/2023 Aalok Kumar 3303001WL020771 Aalok Kumar 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999575 Master ALOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24080620230902349 08/06/2023 pawan kumar 3303001WL020771 pawan kumar 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999564 Mr. PAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24080620230902350 08/06/2023 sangita bai 3303001WL020771 sangita bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999934 Mrs. SANGITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24080620230902352 08/06/2023 bhuneshwari rajput 3303001WL020771 bhuneshwari rajput 00093 CRGB0008154 560 560 Processed 14/07/2023 3436999448 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24080620230902466 08/06/2023 laxmi narayan 3303001WL020775 laxmi narayan 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999463 Mr. LAXMI NARAYAN VERMA S/O DHARMURAM V CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24080620230902467 08/06/2023 pushpa bai 3303001WL020775 pushpa bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999462 Mrs. PUSHPA BAI W/O LAXMINARAYAN VE CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24080620230902469 08/06/2023 mayawati sahu 3303001WL020775 mayawati sahu 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999577 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24080620230902468 08/06/2023 mithlesh sahu 3303001WL020775 mithlesh sahu 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999573 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-041-001/68
() 		3303001000NRG24080620230902355 08/06/2023 BIRENDRA 3303001WL020771 BIRENDRA 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999799 MR VIRENDRA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24080620230902356 08/06/2023 Ghanshyam Verma 3303001WL020771 Ghanshyam Verma 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999574 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24080620230902357 08/06/2023 Sumitra Bai 3303001WL020771 Sumitra Bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999580 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24080620230902358 08/06/2023 nakul 3303001WL020771 nakul 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999772 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24080620230902359 08/06/2023 santoshi 3303001WL020771 santoshi 00093 CRGB0008154 840 840 Processed 14/07/2023 3436999319 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24080620230902471 08/06/2023 Omnarayan 3303001WL020775 Omnarayan 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999465 Master OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24080620230902470 08/06/2023 Prasanjeet kumar 3303001WL020775 Prasanjeet kumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999461 Mr. PRASENJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24080620230902473 08/06/2023 DROUPATI 3303001WL020775 DROUPATI 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999800 Mr. ISHWAR LAL S/O RAMANUJ, DROPATI . CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24080620230902472 08/06/2023 ISHWAR 3303001WL020775 ISHWAR 00093 CRGB0008154 780 780 Processed 14/07/2023 3436999867 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-041-001/96
() 		3303001000NRG24080620230902360 08/06/2023 MANOHAR 3303001WL020771 MANOHAR 00093 CRGB0008154 420 420 Processed 14/07/2023 3436999857 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105372 105372
405 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905408 08/06/2023 DHANLAL 3303001WL020856 DHANLAL 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3436999175 MR DHANLAL MAHILANG STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24080620230901533 08/06/2023 CHAMELI 3303001WL020761 CHAMELI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999547 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-029-001/124
() 		3303001000NRG24080620230901536 08/06/2023 PUSMATI 3303001WL020761 PUSMATI 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436999552 Mrs. KUSMANI BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-029-001/127
() 		3303001000NRG24080620230901537 08/06/2023 BANSHILAL 3303001WL020761 BANSHILAL 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999338 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-029-001/127
() 		3303001000NRG24080620230901538 08/06/2023 GANESHA BAI 3303001WL020761 GANESHA BAI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999766 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24080620230901542 08/06/2023 jagadish 3303001WL020761 jagadish 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999814 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24080620230901544 08/06/2023 JAGAR BAI 3303001WL020761 JAGAR BAI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999406 JAGBAI AXIS BANK(607153)
412 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24080620230901543 08/06/2023 KALIBAI 3303001WL020761 KALIBAI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999399 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24080620230901545 08/06/2023 NADKUMAR 3303001WL020761 NADKUMAR 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999176 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24080620230901548 08/06/2023 AMOLA BAI 3303001WL020761 AMOLA BAI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999538 Mrs. AMOLA BAI YADAV W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24080620230901547 08/06/2023 RAJARAM 3303001WL020761 RAJARAM 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999792 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24080620230901549 08/06/2023 jula ram 3303001WL020761 jula ram 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999224 Mr. JULARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24080620230901550 08/06/2023 pusiya 3303001WL020761 pusiya 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999225 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-029-001/201
() 		3303001000NRG24080620230901603 08/06/2023 caytibai 3303001WL020761 caytibai 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999214 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-029-001/201
() 		3303001000NRG24080620230901604 08/06/2023 surju 3303001WL020761 surju 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999718 Mr. SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24080620230901605 08/06/2023 barati 3303001WL020761 barati 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999290 Mr. BARATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24080620230901607 08/06/2023 sarojni 3303001WL020761 sarojni 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999553 Mrs. SAROJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24080620230901606 08/06/2023 tirbeni 3303001WL020761 tirbeni 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999555 Mrs. TIRBENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24080620230901608 08/06/2023 santosh 3303001WL020761 santosh 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999211 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24080620230901609 08/06/2023 santoshi 3303001WL020761 santoshi 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999210 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24080620230901614 08/06/2023 sambai 3303001WL020761 sambai 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999412 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24080620230901626 08/06/2023 SANTI 3303001WL020761 SANTI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999328 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24080620230901629 08/06/2023 bajharin 3303001WL020761 bajharin 00093 SBIN0RRCHGB 500 500 Processed 14/07/2023 3436999551 Mrs. BAJRAHIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24080620230901630 08/06/2023 manoj 3303001WL020761 manoj 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999903 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24080620230901635 08/06/2023 sagni 3303001WL020761 sagni 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999543 Ms. SAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24080620230901641 08/06/2023 dulari 3303001WL020761 dulari 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999754 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-029-001/248
() 		3303001000NRG24080620230901642 08/06/2023 sitaram 3303001WL020761 sitaram 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999866 Mr. SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-029-001/248
() 		3303001000NRG24080620230901643 08/06/2023 Sonmati 3303001WL020761 Sonmati 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999695 Ms. SONMATI BAI CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24080620230901645 08/06/2023 candanbai 3303001WL020761 candanbai 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999218 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24080620230901644 08/06/2023 parfhul 3303001WL020761 parfhul 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436999221 Mr. PRAFULLA DAS CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24080620230903255 08/06/2023 BHAIYA RAM 3303001WL020797 BHAIYA RAM 00093 SBIN0RRCHGB 2856 2856 Processed 14/07/2023 3436999664 Mr. BHAIYYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-040-001/72
() 		3303001000NRG24080620230903264 08/06/2023 GULAPA 3303001WL020797 GULAPA 00093 SBIN0RRCHGB 2856 2856 Processed 14/07/2023 3436999665 Mrs. GULAPA BAI W/O RAMAU . CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-040-001/72
() 		3303001000NRG24080620230903263 08/06/2023 RAMAU 3303001WL020797 RAMAU 00093 SBIN0RRCHGB 2856 2856 Processed 14/07/2023 3436999320 Mr. RAMAU S/O ANUJ CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24080620230902294 08/06/2023 Sanat kumar 3303001WL020771 Sanat kumar 00093 SBIN0RRCHGB 560 560 Processed 14/07/2023 3436999239 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27268 27268
439 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24080620230902354 08/06/2023 samunda bai 3303001WL020771 samunda bai 00121 CBIN0283377 840 840 Processed 14/07/2023 3436999247 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24080620230902353 08/06/2023 shersingh rajput 3303001WL020771 shersingh rajput 00121 CBIN0283377 840 840 Processed 14/07/2023 3436999246 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1680 1680
441 NAWAGARH CH-03-001-029-001/267
() 		3303001000NRG24080620230901659 08/06/2023 melan bai 3303001WL020761 melan bai 00152 HDFC0002131 600 600 Processed 14/07/2023 3436999694 MELAN BAI SAHU HDFC BANK LTD(607152)
442 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24080620230901763 08/06/2023 Vyasnarayan 3303001WL020761 Vyasnarayan 00152 HDFC0002131 600 600 Processed 14/07/2023 3436999582 MR MR VYASNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
443 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24080620230901786 08/06/2023 shivkumar 3303001WL020761 shivkumar 00165 IBKL0001222 700 700 Processed 14/07/2023 3436999245 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
444 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24080620230904730 08/06/2023 Shiva 3303001WL020837 Shiva 00177 IOBA0002961 606 606 Processed 14/07/2023 3436999252 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
445 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24080620230905417 08/06/2023 sunita 3303001WL020856 sunita 00354 PUNB0252600 1140 1140 Processed 14/07/2023 3436999251 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
446 NAWAGARH CH-03-001-056-001/289
() 		3303001000NRG24080620230904691 08/06/2023 Rajkumari 3303001WL020837 Rajkumari 00354 PUNB0252600 606 606 Processed 14/07/2023 3436999250 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1746 1746
447 NAWAGARH CH-03-001-056-001/499
() 		3303001000NRG24080620230904739 08/06/2023 Rajkumari 3303001WL020837 Rajkumari 00415 SBIN0000329 606 606 Processed 14/07/2023 3436999197 RAJKUMARI YADAV BANK OF BARODA(606985)
SubTotal 606 606
448 NAWAGARH CH-03-001-029-001/518
() 		3303001000NRG24080620230905415 08/06/2023 haseena 3303001WL020856 haseena 00415 SBIN0000449 1140 1140 Processed 14/07/2023 3436999249 HASEENAA AXIS BANK(607153)
SubTotal 1140 1140
449 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24080620230903961 08/06/2023 Rajkumari kevat 3303001WL020816 Rajkumari kevat 00415 SBIN0003150 480 480 Processed 14/07/2023 3436999274 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 480 480
450 NAWAGARH CH-03-001-029-001/106
() 		3303001000NRG24080620230901514 08/06/2023 bhagvantin 3303001WL020761 bhagvantin 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999520 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-029-001/124
() 		3303001000NRG24080620230901535 08/06/2023 MIGHRAM 3303001WL020761 MIGHRAM 00415 SBIN0005466 300 300 Processed 14/07/2023 3436999376 MR MR MEGHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-029-001/128
() 		3303001000NRG24080620230901539 08/06/2023 TIRBINNAI 3303001WL020761 TIRBINNAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999654 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-029-001/150
() 		3303001000NRG24080620230901561 08/06/2023 kiran 3303001WL020761 kiran 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999355 MR KARAN STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24080620230901565 08/06/2023 DEVENDRA KUMAR 3303001WL020761 DEVENDRA KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999379 MASTER DEVENDRA KUMAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24080620230901564 08/06/2023 KHAGENDRA 3303001WL020761 KHAGENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999173 MR KHAGENDRA KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24080620230901588 08/06/2023 tirbeni 3303001WL020761 tirbeni 00415 SBIN0005466 500 500 Processed 14/07/2023 3436999482 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-029-001/234
() 		3303001000NRG24080620230901627 08/06/2023 LATTU 3303001WL020761 LATTU 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999283 MR LATTURAM SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24080620230901634 08/06/2023 PANCH RAM 3303001WL020761 PANCH RAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999282 MR MR PANCHRAM STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24080620230901636 08/06/2023 SEVTI BAI 3303001WL020761 SEVTI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999659 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-029-001/245
() 		3303001000NRG24080620230901639 08/06/2023 Shivkumar Dahire 3303001WL020761 Shivkumar Dahire 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999359 MR SHIV KUMAR STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24080620230901657 08/06/2023 Mohan Sahu 3303001WL020761 Mohan Sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999655 MR MOHAN SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-029-001/267
() 		3303001000NRG24080620230901660 08/06/2023 Kirti 3303001WL020761 Kirti 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999171 MRS KIRTI BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24080620230901668 08/06/2023 Bharat Nishad 3303001WL020761 Bharat Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999276 MR BHARAT NISHAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24080620230901680 08/06/2023 gopal 3303001WL020761 gopal 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999381 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24080620230901681 08/06/2023 Radhika 3303001WL020761 Radhika 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999380 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-029-001/288
() 		3303001000NRG24080620230901684 08/06/2023 avadhbati 3303001WL020761 avadhbati 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999650 MRS MRS AWADHVATI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24080620230901693 08/06/2023 Sangeeta Sahu 3303001WL020761 Sangeeta Sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999183 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-029-001/312
() 		3303001000NRG24080620230901694 08/06/2023 Pusan Bai Dahire 3303001WL020761 Pusan Bai Dahire 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999527 MRS PUSAN BAI DAHIRE STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24080620230901727 08/06/2023 Chandra Prakash 3303001WL020761 Chandra Prakash 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999503 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
470 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24080620230901726 08/06/2023 Koushilya Sahu 3303001WL020761 Koushilya Sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999182 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-029-001/375-A
() 		3303001000NRG24080620230901725 08/06/2023 Ravi Shanker 3303001WL020761 Ravi Shanker 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999494 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-029-001/40
() 		3303001000NRG24080620230901734 08/06/2023 SITA BAI 3303001WL020761 SITA BAI 00415 SBIN0005466 400 400 Processed 14/07/2023 3436999852 MRS SITA SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24080620230901754 08/06/2023 GANESH 3303001WL020761 GANESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999509 MASTER MRGANESH GANESH STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24080620230901756 08/06/2023 janki 3303001WL020761 janki 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999592 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 NAWAGARH CH-03-001-029-001/516
() 		3303001000NRG24080620230901773 08/06/2023 viswahraj sahu 3303001WL020761 viswahraj sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999591 VISHVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24080620230905413 08/06/2023 PRITAM 3303001WL020856 PRITAM 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436999480 MR PRITAM SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24080620230905412 08/06/2023 RAMBATI 3303001WL020856 RAMBATI 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436999172 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-029-001/532
() 		3303001000NRG24080620230901778 08/06/2023 toran kumar sahu 3303001WL020761 toran kumar sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999170 Toran Kumar Sahu FINO PAYMENTS BANK LTD(608001)
479 NAWAGARH CH-03-001-029-001/534
() 		3303001000NRG24080620230901780 08/06/2023 birbal 3303001WL020761 birbal 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999257 MR BIRBAL STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24080620230901785 08/06/2023 TIRBAINE 3303001WL020761 TIRBAINE 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999636 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-029-001/569
() 		3303001000NRG24080620230901791 08/06/2023 Padmaraj 3303001WL020761 Padmaraj 00415 SBIN0005466 400 400 Processed 14/07/2023 3436999658 MR PADAMRAJ SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-029-001/6
() 		3303001000NRG24080620230901797 08/06/2023 LALIT 3303001WL020761 LALIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999181 MRS LALITA SEN STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-029-001/6
() 		3303001000NRG24080620230901796 08/06/2023 omparkas 3303001WL020761 omparkas 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999645 MR OMPRAKASH SEN STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-029-001/60
() 		3303001000NRG24080620230901800 08/06/2023 Brihaspati 3303001WL020761 Brihaspati 00415 SBIN0005466 500 500 Processed 14/07/2023 3436999510 MISS KU BRIHASPATI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-029-001/60
() 		3303001000NRG24080620230901799 08/06/2023 KALINDARI 3303001WL020761 KALINDARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999392 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24080620230901815 08/06/2023 BIHARI 3303001WL020761 BIHARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436999354 MR BIHARI LAL SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-029-001/86
() 		3303001000NRG24080620230901825 08/06/2023 rajkumari 3303001WL020761 rajkumari 00415 SBIN0005466 400 400 Processed 14/07/2023 3436999532 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-029-001/86
() 		3303001000NRG24080620230901826 08/06/2023 sanjay yadav 3303001WL020761 sanjay yadav 00415 SBIN0005466 400 400 Processed 14/07/2023 3436999187 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24080620230901831 08/06/2023 rambharosa 3303001WL020761 rambharosa 00415 SBIN0005466 500 500 Processed 14/07/2023 3436999167 SAMMATRAM SAHU IDBI BANK(607095)
490 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24080620230902464 08/06/2023 Dhanjay 3303001WL020775 Dhanjay 00415 SBIN0005466 780 780 Processed 14/07/2023 3436999366 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24080620230905217 08/06/2023 Binnu 3303001WL020850 Binnu 00415 SBIN0005466 606 606 Processed 14/07/2023 3436999261 MR BEENU RAM YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24080620230904794 08/06/2023 navalkishor 3303001WL020837 navalkishor 00415 SBIN0005466 303 303 Processed 14/07/2023 3436999243 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-056-001/872
() 		3303001000NRG24080620230904798 08/06/2023 KIRAN KUMARI 3303001WL020837 KIRAN KUMARI 00415 SBIN0005466 606 606 Processed 14/07/2023 3436999433 MRS KIRAN GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 25975 25975
494 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24080620230904765 08/06/2023 Asha 3303001WL020837 Asha 00415 SBIN0005776 606 606 Processed 14/07/2023 3436999526 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 606 606
495 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24080620230903877 08/06/2023 BEDIN 3303001WL020816 BEDIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999723 MRS BEDIN BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24080620230903878 08/06/2023 Rasmi 3303001WL020816 Rasmi 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999523 MISS RASHMI NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24080620230903880 08/06/2023 Purnima nishad 3303001WL020816 Purnima nishad 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999648 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24080620230903881 08/06/2023 BUDHARA BAI 3303001WL020816 BUDHARA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999616 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-002-001/131
() 		3303001000NRG24080620230903882 08/06/2023 ravi 3303001WL020816 ravi 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999373 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24080620230903884 08/06/2023 BHURI 3303001WL020816 BHURI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999191 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24080620230903883 08/06/2023 HEMLAL 3303001WL020816 HEMLAL 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999201 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24080620230903886 08/06/2023 NANDKISHOR 3303001WL020816 NANDKISHOR 00415 SBIN0006246 400 400 Processed 14/07/2023 3436999196 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24080620230903885 08/06/2023 SHATRUHAN 3303001WL020816 SHATRUHAN 00415 SBIN0006246 80 80 Processed 14/07/2023 3436999194 SHATRUGHAN DAS VAISHNAV S/O GANESH DAS BANK OF INDIA(508505)
504 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24080620230903888 08/06/2023 RATIRAM 3303001WL020816 RATIRAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999258 MR RATI RAM STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24080620230903889 08/06/2023 REVATI 3303001WL020816 REVATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999637 MRS REVATI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-002-001/138
() 		3303001000NRG24080620230903890 08/06/2023 SALIK 3303001WL020816 SALIK 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999277 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24080620230903891 08/06/2023 GANESH 3303001WL020816 GANESH 00415 SBIN0006246 320 320 Processed 14/07/2023 3436999195 MR GANESH NIRMLAKAR STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24080620230903892 08/06/2023 Anjori 3303001WL020816 Anjori 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999388 Anjori Dhobi FINO PAYMENTS BANK LTD(608001)
509 NAWAGARH CH-03-001-002-001/147-A
() 		3303001000NRG24080620230903896 08/06/2023 sakun 3303001WL020816 sakun 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999515 MISS SAKUN NISAHD STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24080620230903897 08/06/2023 RAJENDRA 3303001WL020816 RAJENDRA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999390 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24080620230903899 08/06/2023 HEMIN 3303001WL020816 HEMIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999617 MRS HEMIN BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24080620230903898 08/06/2023 TEKRAM 3303001WL020816 TEKRAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999353 MR TEK RAM SO SHRI LATUL SO SHRI LATUL STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24080620230903901 08/06/2023 laxmin 3303001WL020816 laxmin 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999614 MRS LAXMI BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24080620230903900 08/06/2023 PAKALU 3303001WL020816 PAKALU 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999516 MR BHIKHARI NISHAD STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24080620230903902 08/06/2023 SARSHWATI 3303001WL020816 SARSHWATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999615 MRS SARASWATI WO RAMNATH STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24080620230903903 08/06/2023 BALDEV 3303001WL020816 BALDEV 00415 SBIN0006246 160 160 Processed 14/07/2023 3436999489 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24080620230903904 08/06/2023 ganeshiya 3303001WL020816 ganeshiya 00415 SBIN0006246 160 160 Processed 14/07/2023 3436999495 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24080620230903905 08/06/2023 babulal 3303001WL020816 babulal 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999242 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24080620230903906 08/06/2023 CHINTA RAM 3303001WL020816 CHINTA RAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999350 MR CHINTARAM NISHAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24080620230903907 08/06/2023 DURPATI 3303001WL020816 DURPATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999391 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24080620230903908 08/06/2023 TIJA BAI 3303001WL020816 TIJA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999635 Tijbai Nishad FINO PAYMENTS BANK LTD(608001)
522 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24080620230903910 08/06/2023 GIRJA 3303001WL020816 GIRJA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999621 MRS GIRAJA BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-002-001/188
() 		3303001000NRG24080620230903911 08/06/2023 Bhagau 3303001WL020816 Bhagau 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999488 MR BHAGRU RAM STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24080620230903913 08/06/2023 santosh 3303001WL020816 santosh 00415 SBIN0006246 80 80 Processed 14/07/2023 3436999368 Mr. SANTOSH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-002-001/217
() 		3303001000NRG24080620230903915 08/06/2023 AGHANIYA 3303001WL020816 AGHANIYA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999630 MRS AGHNIYA BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24080620230903918 08/06/2023 Diksha nishad 3303001WL020816 Diksha nishad 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999193 MRS DIKSHA NISHAD STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24080620230903917 08/06/2023 kejuram 3303001WL020816 kejuram 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999345 Mr. KEJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24080620230903916 08/06/2023 pancho 3303001WL020816 pancho 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999638 MRS PANCHI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24080620230903921 08/06/2023 PARETAN 3303001WL020816 PARETAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999629 MRS PARETAN WO PRAHALAD STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24080620230903920 08/06/2023 PRAHLAD 3303001WL020816 PRAHLAD 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999386 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24080620230903922 08/06/2023 Ramchand 3303001WL020816 Ramchand 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999185 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24080620230903923 08/06/2023 duleshvari 3303001WL020816 duleshvari 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999164 MRS TIJ BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24080620230903925 08/06/2023 KOUSHALYA 3303001WL020816 KOUSHALYA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999653 MRS KOUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24080620230903924 08/06/2023 SHADHRAM 3303001WL020816 SHADHRAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999248 MR SADHRAM SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24080620230903928 08/06/2023 NARAYAN 3303001WL020816 NARAYAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999371 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
536 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24080620230903929 08/06/2023 NEMA BAI 3303001WL020816 NEMA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999628 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24080620230903931 08/06/2023 ghurau 3303001WL020816 ghurau 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999271 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24080620230903932 08/06/2023 DASHMAT 3303001WL020816 DASHMAT 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999198 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24080620230903934 08/06/2023 SONKUNVAR 3303001WL020816 SONKUNVAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999620 MRS SONKUNWAR NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24080620230903936 08/06/2023 JOHAN 3303001WL020816 JOHAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999192 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24080620230903937 08/06/2023 LAXMIN 3303001WL020816 LAXMIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999639 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24080620230903939 08/06/2023 ramlal 3303001WL020816 ramlal 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999378 MR RAMLAL NISHAD STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-002-001/300
() 		3303001000NRG24080620230903940 08/06/2023 PARSU 3303001WL020816 PARSU 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999384 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24080620230903944 08/06/2023 BALDAU 3303001WL020816 BALDAU 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999365 Baldaoo Nishad FINO PAYMENTS BANK LTD(608001)
545 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24080620230903945 08/06/2023 tejkumar 3303001WL020816 tejkumar 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999522 MR TEJKUMAR NISHAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24080620230903946 08/06/2023 manju 3303001WL020816 manju 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999492 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24080620230903947 08/06/2023 raju 3303001WL020816 raju 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999199 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24080620230903948 08/06/2023 chaiti 3303001WL020816 chaiti 00415 SBIN0006246 160 160 Processed 14/07/2023 3436999152 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24080620230903949 08/06/2023 JAGDEV 3303001WL020816 JAGDEV 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999200 MR JAGDEV NISHAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24080620230903950 08/06/2023 SUNITA 3303001WL020816 SUNITA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999627 MRS SUNITA BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-002-001/397
() 		3303001000NRG24080620230903951 08/06/2023 Narsingh nishad 3303001WL020816 Narsingh nishad 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999590 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24080620230903956 08/06/2023 Shiva 3303001WL020816 Shiva 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999608 Shiva Nishad FINO PAYMENTS BANK LTD(608001)
553 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24080620230903957 08/06/2023 bisahu 3303001WL020816 bisahu 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999651 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-002-001/73
() 		3303001000NRG24080620230903958 08/06/2023 anusuiya 3303001WL020816 anusuiya 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999358 MRS ANUSUYA BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-002-001/74
() 		3303001000NRG24080620230903959 08/06/2023 girjabai 3303001WL020816 girjabai 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999519 MRS GIRJA BAI NISHAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24080620230903960 08/06/2023 kumari 3303001WL020816 kumari 00415 SBIN0006246 480 480 Processed 14/07/2023 3436999490 MRS KUMARI BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24080620230903962 08/06/2023 shobhit 3303001WL020816 shobhit 00415 SBIN0006246 80 80 Processed 14/07/2023 3436999383 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24080620230905398 08/06/2023 SHUK LAL 3303001WL020855 SHUK LAL 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436999656 MR SUKLAL TELI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24080620230905402 08/06/2023 ASHWANI BAI 3303001WL020855 ASHWANI BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436999530 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24080620230905401 08/06/2023 videshi ram 3303001WL020855 videshi ram 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436999528 MR VIDESHI TELI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24080620230902337 08/06/2023 GOPIRAM 3303001WL020771 GOPIRAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3436999646 MR GOPEE SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24080620230904589 08/06/2023 dasoda 3303001WL020837 dasoda 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999729 MRS DESH BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24080620230904590 08/06/2023 Bahorik 3303001WL020837 Bahorik 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999275 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24080620230904591 08/06/2023 Gendram 3303001WL020837 Gendram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999642 MR GAINDRAM STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24080620230904593 08/06/2023 jivan 3303001WL020837 jivan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999272 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24080620230904594 08/06/2023 Madhuri 3303001WL020837 Madhuri 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999845 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24080620230904595 08/06/2023 Panch bai 3303001WL020837 Panch bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999724 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24080620230904596 08/06/2023 Durapati 3303001WL020837 Durapati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999632 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24080620230904597 08/06/2023 faguram 3303001WL020837 faguram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999264 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24080620230904599 08/06/2023 dukhu ram Yadav 3303001WL020837 dukhu ram Yadav 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999256 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24080620230904598 08/06/2023 rukhmani 3303001WL020837 rukhmani 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999856 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24080620230904600 08/06/2023 rahas 3303001WL020837 rahas 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999154 MR RAHAS RAM STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24080620230904601 08/06/2023 savita 3303001WL020837 savita 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999846 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24080620230904603 08/06/2023 rampyari 3303001WL020837 rampyari 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999732 MRS RAMYARI BAI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24080620230904604 08/06/2023 Ubaran 3303001WL020837 Ubaran 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999267 MR UBARAN GHRITLAHARE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24080620230904605 08/06/2023 bhagabai 3303001WL020837 bhagabai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999834 MRS BHAG BAI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24080620230904606 08/06/2023 Brijlal 3303001WL020837 Brijlal 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999374 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24080620230904607 08/06/2023 BEDIN 3303001WL020837 BEDIN 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999853 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24080620230904608 08/06/2023 lakshminaryan 3303001WL020837 lakshminaryan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999847 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24080620230904609 08/06/2023 KRISHNA 3303001WL020837 KRISHNA 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999241 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24080620230904610 08/06/2023 USHA BAI 3303001WL020837 USHA BAI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999361 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24080620230904611 08/06/2023 chandravati 3303001WL020837 chandravati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999733 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24080620230904612 08/06/2023 gulapa bai 3303001WL020837 gulapa bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999506 MRS GULAPA WO KUNJRAM STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24080620230904613 08/06/2023 MUNNI BAI 3303001WL020837 MUNNI BAI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999505 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-056-001/193
() 		3303001000NRG24080620230904614 08/06/2023 rahiman 3303001WL020837 rahiman 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999739 MRS RAHMAT STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24080620230905214 08/06/2023 NANDO 3303001WL020850 NANDO 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999634 MR NANDO YADV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24080620230904616 08/06/2023 ASHWANI 3303001WL020837 ASHWANI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999240 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24080620230904617 08/06/2023 Mohar bai 3303001WL020837 Mohar bai 00415 SBIN0006246 606 606 Rejected 14/07/2023 3436999631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24080620230904618 08/06/2023 Susma 3303001WL020837 Susma 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999507 MS SUSHMA GHRITLAHARE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24080620230904619 08/06/2023 milava 3303001WL020837 milava 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999352 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24080620230904621 08/06/2023 Ganga prasad 3303001WL020837 Ganga prasad 00415 SBIN0006246 303 303 Processed 14/07/2023 3436999524 MR GANGA PRASAD STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24080620230904620 08/06/2023 syamratan 3303001WL020837 syamratan 00415 SBIN0006246 303 303 Processed 14/07/2023 3436999855 MR SHYAM RATAN STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24080620230904622 08/06/2023 chetin 3303001WL020837 chetin 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999633 MRS CHETIN BAI YADV STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24080620230904623 08/06/2023 Mohan yadav 3303001WL020837 Mohan yadav 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999203 MR MOHAN YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24080620230904624 08/06/2023 Rakesh yadav 3303001WL020837 Rakesh yadav 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999453 MR RAKESH YADAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24080620230904625 08/06/2023 budhari 3303001WL020837 budhari 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999202 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24080620230904626 08/06/2023 ramkunvar 3303001WL020837 ramkunvar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999626 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24080620230905215 08/06/2023 Jagat ram 3303001WL020850 Jagat ram 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436999206 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
599 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24080620230904627 08/06/2023 gangotri 3303001WL020837 gangotri 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999287 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24080620230904629 08/06/2023 Budhara 3303001WL020837 Budhara 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999622 MRS BUDHARA WO SHIV DAYAL STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24080620230905216 08/06/2023 deepram 3303001WL020850 deepram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999850 DEEPRAM YADAV SO SHIVDAYAL YADAV BANK OF BARODA(606985)
602 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24080620230904628 08/06/2023 SHIVDAYAL 3303001WL020837 SHIVDAYAL 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999265 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24080620230904630 08/06/2023 jayantirekh 3303001WL020837 jayantirekh 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999722 MRS JAYANTI REKHKA STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24080620230904631 08/06/2023 Samir 3303001WL020837 Samir 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999188 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24080620230904633 08/06/2023 ramesh 3303001WL020837 ramesh 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999205 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24080620230904634 08/06/2023 Taranbai 3303001WL020837 Taranbai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999148 MRS TARAN BAI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24080620230904635 08/06/2023 DONGARHIN 3303001WL020837 DONGARHIN 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999831 MRS DONGRHIN YADAV STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24080620230904636 08/06/2023 Radhika 3303001WL020837 Radhika 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999398 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24080620230904637 08/06/2023 Khorbahrin 3303001WL020837 Khorbahrin 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999835 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24080620230904638 08/06/2023 Rina 3303001WL020837 Rina 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999385 MS REENA YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24080620230904639 08/06/2023 gajadhar 3303001WL020837 gajadhar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999844 MRS GAJADHAR ANANT STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24080620230904640 08/06/2023 mangatinbai 3303001WL020837 mangatinbai 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999623 MRS MANGALIN BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24080620230904642 08/06/2023 Sarasvati 3303001WL020837 Sarasvati 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999280 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24080620230904641 08/06/2023 sukhu 3303001WL020837 sukhu 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999284 MR SUKHU YADAV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24080620230904643 08/06/2023 Janku 3303001WL020837 Janku 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999285 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24080620230905218 08/06/2023 johit 3303001WL020850 johit 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999647 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24080620230904644 08/06/2023 latabai 3303001WL020837 latabai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999737 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24080620230904647 08/06/2023 Himanshu 3303001WL020837 Himanshu 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999511 MR HIMANSHU ANANT STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24080620230904645 08/06/2023 taran 3303001WL020837 taran 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999253 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24080620230904648 08/06/2023 reshmlal 3303001WL020837 reshmlal 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999268 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24080620230904649 08/06/2023 samund 3303001WL020837 samund 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999624 MRS SAMUND BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24080620230904650 08/06/2023 taran 3303001WL020837 taran 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999347 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24080620230904652 08/06/2023 Ajay kumar 3303001WL020837 Ajay kumar 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999288 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24080620230904651 08/06/2023 KUMAR 3303001WL020837 KUMAR 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999349 MR KUMAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24080620230904653 08/06/2023 Bhagavat 3303001WL020837 Bhagavat 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999273 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
626 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24080620230904654 08/06/2023 Jasmin patre 3303001WL020837 Jasmin patre 00415 SBIN0006246 202 202 Processed 14/07/2023 3436999508 MISS JASMIN PATRE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24080620230905219 08/06/2023 lalit kumar 3303001WL020850 lalit kumar 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436999841 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
628 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24080620230904655 08/06/2023 Santresh 3303001WL020837 Santresh 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999190 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24080620230904656 08/06/2023 Rupadas 3303001WL020837 Rupadas 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999517 RUPDAS BANK OF INDIA(508505)
630 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24080620230904657 08/06/2023 ULASA 3303001WL020837 ULASA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999839 MRS ULAS BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24080620230904658 08/06/2023 FULDAS 3303001WL020837 FULDAS 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999363 MR PHOOLDAS KATHLE SO SHRI SADHU KATHLE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24080620230904659 08/06/2023 KRISHNA BAI 3303001WL020837 KRISHNA BAI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999838 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24080620230904660 08/06/2023 Rakesh 3303001WL020837 Rakesh 00415 SBIN0006246 101 101 Processed 14/07/2023 3436999174 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24080620230904661 08/06/2023 DHANSINGH 3303001WL020837 DHANSINGH 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999244 MR DHANSINGH SATNAMI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24080620230904662 08/06/2023 SHAKUN 3303001WL020837 SHAKUN 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999830 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24080620230904663 08/06/2023 NILU 3303001WL020837 NILU 00415 SBIN0006246 606 606 Rejected 14/07/2023 3436999281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24080620230904665 08/06/2023 CHITREKHA 3303001WL020837 CHITREKHA 00415 SBIN0006246 606 606 Rejected 14/07/2023 3436999166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24080620230904666 08/06/2023 GANESHIYA 3303001WL020837 GANESHIYA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999362 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24080620230904664 08/06/2023 SHIVKUMAR 3303001WL020837 SHIVKUMAR 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999370 MR SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24080620230904670 08/06/2023 sukhau 3303001WL020837 sukhau 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999155 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24080620230904672 08/06/2023 bhagvati 3303001WL020837 bhagvati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999289 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24080620230904673 08/06/2023 maheshiya bai 3303001WL020837 maheshiya bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999744 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24080620230904675 08/06/2023 Anikesh 3303001WL020837 Anikesh 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999512 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24080620230904674 08/06/2023 kapil 3303001WL020837 kapil 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999165 MR KAPIL RAM STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24080620230904677 08/06/2023 dukalahin 3303001WL020837 dukalahin 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999746 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24080620230904676 08/06/2023 savanram 3303001WL020837 savanram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999286 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24080620230904679 08/06/2023 shivkumari 3303001WL020837 shivkumari 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999893 MRS SHIVKUMARI PATRE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24080620230904678 08/06/2023 suresh 3303001WL020837 suresh 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999529 MR SURESH PATRE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24080620230904681 08/06/2023 kaushilya 3303001WL020837 kaushilya 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999741 MRS KAUSHILYA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24080620230904680 08/06/2023 munjan 3303001WL020837 munjan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999263 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24080620230904683 08/06/2023 jalvantin bai 3303001WL020837 jalvantin bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999740 MRS JALWANTIN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24080620230904682 08/06/2023 PARDESHI 3303001WL020837 PARDESHI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999743 MR PARDESHI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24080620230904685 08/06/2023 sakhan 3303001WL020837 sakhan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999728 MRS SARVN BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24080620230904687 08/06/2023 Devadas 3303001WL020837 Devadas 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999393 DEVADAS BANK OF BARODA(606985)
655 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24080620230904688 08/06/2023 santram 3303001WL020837 santram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999259 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24080620230904689 08/06/2023 sujata jangde 3303001WL020837 sujata jangde 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999491 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-056-001/296
() 		3303001000NRG24080620230904692 08/06/2023 vinod 3303001WL020837 vinod 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999487 MR VINOD KUMAR STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24080620230904694 08/06/2023 Keerti 3303001WL020837 Keerti 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999351 MRS KIRTI BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24080620230904693 08/06/2023 uttam 3303001WL020837 uttam 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999833 MR MR GATTAM STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24080620230904696 08/06/2023 anita 3303001WL020837 anita 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999498 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24080620230904695 08/06/2023 devchran 3303001WL020837 devchran 00415 SBIN0006246 101 101 Processed 14/07/2023 3436999496 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24080620230905220 08/06/2023 Parmeshwar 3303001WL020850 Parmeshwar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999514 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24080620230904697 08/06/2023 ramiya 3303001WL020837 ramiya 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999747 MRS RANIYA BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24080620230904700 08/06/2023 Ramnath 3303001WL020837 Ramnath 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999396 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24080620230904699 08/06/2023 SANTOSH YADAV 3303001WL020837 SANTOSH YADAV 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999270 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24080620230904698 08/06/2023 Sumitra 3303001WL020837 Sumitra 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999832 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24080620230904701 08/06/2023 nanhe 3303001WL020837 nanhe 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999661 MRS NANHE BAI BHARTI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24080620230904702 08/06/2023 ramkumar 3303001WL020837 ramkumar 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999356 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24080620230904704 08/06/2023 DEVBAI 3303001WL020837 DEVBAI 00415 SBIN0006246 606 606 Rejected 14/07/2023 3436999848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24080620230904703 08/06/2023 RAJENDRA 3303001WL020837 RAJENDRA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999486 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24080620230904705 08/06/2023 jeevan 3303001WL020837 jeevan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999364 Mr. JIVAN LAL KUREE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24080620230904706 08/06/2023 manotin 3303001WL020837 manotin 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999501 MRS MANI BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24080620230904708 08/06/2023 Arif 3303001WL020837 Arif 00415 SBIN0006246 303 303 Processed 14/07/2023 3436999397 MR ARIF CHATURVEDI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24080620230904707 08/06/2023 basant 3303001WL020837 basant 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999360 MRS BASANT BAI WO LATE SHIV PRASAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24080620230904709 08/06/2023 binda 3303001WL020837 binda 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999736 MRS BINDA BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24080620230904710 08/06/2023 BHUNESHWARI 3303001WL020837 BHUNESHWARI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999843 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-056-001/340
() 		3303001000NRG24080620230904711 08/06/2023 Birafi bai 3303001WL020837 Birafi bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999150 MRS BIRPHI BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24080620230904712 08/06/2023 HEMIN 3303001WL020837 HEMIN 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999738 MRS HEMIN BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24080620230904713 08/06/2023 Sevti 3303001WL020837 Sevti 00415 SBIN0006246 606 606 Rejected 14/07/2023 3436999484 A/c Blocked or Frozen
680 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24080620230904714 08/06/2023 maheshiya 3303001WL020837 maheshiya 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999377 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24080620230904717 08/06/2023 Gariba yadav 3303001WL020837 Gariba yadav 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999269 MR GARIBA YADAV STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24080620230904716 08/06/2023 manish yadav 3303001WL020837 manish yadav 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999836 MRS MANISHA YADV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24080620230904715 08/06/2023 PARETAN 3303001WL020837 PARETAN 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999842 MRS PARETN BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24080620230904719 08/06/2023 FAGULAL 3303001WL020837 FAGULAL 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999254 MR FAGULAL JANGADE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24080620230904718 08/06/2023 PRAMILA 3303001WL020837 PRAMILA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999369 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24080620230904720 08/06/2023 Ramayan 3303001WL020837 Ramayan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999348 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
687 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24080620230904721 08/06/2023 SHIVKUMARI 3303001WL020837 SHIVKUMARI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999162 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24080620230904723 08/06/2023 sulochna 3303001WL020837 sulochna 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999163 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24080620230904725 08/06/2023 sarojni 3303001WL020837 sarojni 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999618 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24080620230904724 08/06/2023 suresh 3303001WL020837 suresh 00415 SBIN0006246 101 101 Processed 14/07/2023 3436999260 MR SURESH JANGDE SO SHRI BALI RAM SHRI B STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24080620230904726 08/06/2023 jethiya bai 3303001WL020837 jethiya bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999745 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24080620230904727 08/06/2023 Vimala 3303001WL020837 Vimala 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999731 MRS VIMLA BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24080620230905222 08/06/2023 vijendra 3303001WL020850 vijendra 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999255 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24080620230905223 08/06/2023 CHANDRAREKHA 3303001WL020850 CHANDRAREKHA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999727 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24080620230905224 08/06/2023 RAMCHANDRA 3303001WL020850 RAMCHANDRA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999389 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24080620230904729 08/06/2023 Krishana 3303001WL020837 Krishana 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999375 MR KRINSHA DAS STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24080620230904728 08/06/2023 leelawati 3303001WL020837 leelawati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999613 MRS LEELAWATI WO KRISHNA DAS STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24080620230904731 08/06/2023 BHAGWAT 3303001WL020837 BHAGWAT 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999279 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24080620230904733 08/06/2023 dipak yadav 3303001WL020837 dipak yadav 00415 SBIN0006246 303 303 Processed 14/07/2023 3436999186 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24080620230904732 08/06/2023 JANKI 3303001WL020837 JANKI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999734 MRS JANKI YADAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24080620230904734 08/06/2023 KAUSHAL 3303001WL020837 KAUSHAL 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999837 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24080620230904735 08/06/2023 SAVITA 3303001WL020837 SAVITA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999854 MRS SUNITA BAI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24080620230904736 08/06/2023 ANUSUIYA KUMARI 3303001WL020837 ANUSUIYA KUMARI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999500 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24080620230904738 08/06/2023 mohan 3303001WL020837 mohan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999840 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24080620230904737 08/06/2023 PALLVEE 3303001WL020837 PALLVEE 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999502 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24080620230904740 08/06/2023 KISHANLAL 3303001WL020837 KISHANLAL 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999394 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-056-001/519
() 		3303001000NRG24080620230904741 08/06/2023 DHANESHWARI 3303001WL020837 DHANESHWARI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999625 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24080620230904743 08/06/2023 GITA BAI 3303001WL020837 GITA BAI 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999497 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24080620230904744 08/06/2023 Jhulan 3303001WL020837 Jhulan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999395 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24080620230904742 08/06/2023 TILAKRAM 3303001WL020837 TILAKRAM 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999499 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24080620230904745 08/06/2023 sohit 3303001WL020837 sohit 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999153 MR SOHIT RAM STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-056-001/536
() 		3303001000NRG24080620230904746 08/06/2023 SHAILENDRA 3303001WL020837 SHAILENDRA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999346 MR SHAILENDRA PAL MAHILANGE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24080620230904747 08/06/2023 DHARAM DAS 3303001WL020837 DHARAM DAS 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999649 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24080620230904748 08/06/2023 jhuniya bai 3303001WL020837 jhuniya bai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999730 MRS JHULIN BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-056-001/546
() 		3303001000NRG24080620230904750 08/06/2023 nagendr kumar 3303001WL020837 nagendr kumar 00415 SBIN0006246 303 303 Processed 14/07/2023 3436999372 NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD BANK OF INDIA(508505)
716 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24080620230905225 08/06/2023 satrupa 3303001WL020850 satrupa 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436999521 Satrupa .. FINO PAYMENTS BANK LTD(608001)
717 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24080620230904753 08/06/2023 SURAJBHAN 3303001WL020837 SURAJBHAN 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999266 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-056-001/556
() 		3303001000NRG24080620230904754 08/06/2023 ANJU 3303001WL020837 ANJU 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999849 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24080620230904755 08/06/2023 Akshay kumar 3303001WL020837 Akshay kumar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999525 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24080620230904756 08/06/2023 deviprasad 3303001WL020837 deviprasad 00415 SBIN0006246 101 101 Processed 14/07/2023 3436999204 DEVI PRASAD BANK OF BARODA(606985)
721 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24080620230904759 08/06/2023 gauribai 3303001WL020837 gauribai 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999742 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24080620230904758 08/06/2023 rameshvar 3303001WL020837 rameshvar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999207 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24080620230904760 08/06/2023 SATRUPA 3303001WL020837 SATRUPA 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999748 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24080620230904762 08/06/2023 MANJU 3303001WL020837 MANJU 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999640 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24080620230904763 08/06/2023 NOKLESH 3303001WL020837 NOKLESH 00415 SBIN0006246 404 404 Processed 14/07/2023 3436999493 MR NAKULESH KUMAR STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24080620230904764 08/06/2023 DUKAL DAS 3303001WL020837 DUKAL DAS 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999169 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24080620230905226 08/06/2023 lekhram 3303001WL020850 lekhram 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999644 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24080620230904766 08/06/2023 bhagvana 3303001WL020837 bhagvana 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999278 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24080620230904767 08/06/2023 gautarhin 3303001WL020837 gautarhin 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999619 MRS GOTRHIN YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24080620230904768 08/06/2023 KAMLESH BAI 3303001WL020837 KAMLESH BAI 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999156 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24080620230904770 08/06/2023 Gokul 3303001WL020837 Gokul 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999531 MR GOKUL YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24080620230904771 08/06/2023 Sukriti 3303001WL020837 Sukriti 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999533 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24080620230904773 08/06/2023 DILESHWAR 3303001WL020837 DILESHWAR 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999149 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24080620230904774 08/06/2023 lalita jangde 3303001WL020837 lalita jangde 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999657 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24080620230904776 08/06/2023 govinda 3303001WL020837 govinda 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999735 GOVINDA YADAV SO BHAGWAT YADAV BANK OF BARODA(606985)
736 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24080620230904777 08/06/2023 shivbati 3303001WL020837 shivbati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999851 MRS SIVBATI YADAV STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-056-001/639
() 		3303001000NRG24080620230904778 08/06/2023 gita 3303001WL020837 gita 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999157 MRS GEETA BAI PATRE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24080620230904780 08/06/2023 chandrkala 3303001WL020837 chandrkala 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999643 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24080620230905227 08/06/2023 SHIV KUMAR VAISHNAV 3303001WL020850 SHIV KUMAR VAISHNAV 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999367 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24080620230904781 08/06/2023 ritu bharti 3303001WL020837 ritu bharti 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999382 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-056-001/651
() 		3303001000NRG24080620230904782 08/06/2023 SOHAN DAS 3303001WL020837 SOHAN DAS 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999652 MR SOHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24080620230904783 08/06/2023 DILIP YADAV 3303001WL020837 DILIP YADAV 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999160 MR DILIP YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24080620230904784 08/06/2023 SEEMA YADAV 3303001WL020837 SEEMA YADAV 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999161 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24080620230904785 08/06/2023 Rajeshwari Mahilange 3303001WL020837 Rajeshwari Mahilange 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999168 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24080620230904786 08/06/2023 sangita miri 3303001WL020837 sangita miri 00415 SBIN0006246 505 505 Processed 14/07/2023 3436999474 MRS SANGITA MIRI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24080620230904787 08/06/2023 Lokesh 3303001WL020837 Lokesh 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999387 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24080620230904788 08/06/2023 Vicky Kumar 3303001WL020837 Vicky Kumar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999485 MR VICKY KUMAR STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24080620230904791 08/06/2023 shiv kumari 3303001WL020837 shiv kumari 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999726 MRS SHAVKUMARI BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24080620230904792 08/06/2023 khamhan 3303001WL020837 khamhan 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999641 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24080620230904796 08/06/2023 Manoj 3303001WL020837 Manoj 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999184 MR MANOJ YADAV STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24080620230904795 08/06/2023 punima 3303001WL020837 punima 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999438 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24080620230904799 08/06/2023 aakanchha kumari 3303001WL020837 aakanchha kumari 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999189 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24080620230904800 08/06/2023 Brajesh Kumar 3303001WL020837 Brajesh Kumar 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999518 MR BRAJESH JANGADE STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-056-001/875
() 		3303001000NRG24080620230905228 08/06/2023 Rakesh 3303001WL020850 Rakesh 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999937 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24080620230904801 08/06/2023 Nakul 3303001WL020837 Nakul 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999437 MR NAKUL YADAV STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24080620230904805 08/06/2023 Manisha 3303001WL020837 Manisha 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999513 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24080620230904804 08/06/2023 Santosi 3303001WL020837 Santosi 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999504 MRS SANTOSHI WO NEHAROO STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24080620230904806 08/06/2023 BIRSINGH 3303001WL020837 BIRSINGH 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999159 MR VEERSINGH MANHARE STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24080620230904807 08/06/2023 punni 3303001WL020837 punni 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999151 MRS PUNNI BAI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24080620230904809 08/06/2023 Durapati 3303001WL020837 Durapati 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999158 MRS DROPTI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24080620230904810 08/06/2023 dhirja 3303001WL020837 dhirja 00415 SBIN0006246 606 606 Processed 14/07/2023 3436999725 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 148285 148285
762 NAWAGARH CH-03-001-029-001/150
() 		3303001000NRG24080620230901562 08/06/2023 minabai 3303001WL020761 minabai 00415 SBIN0009330 600 600 Processed 14/07/2023 3436999660 MRS MINA BAI STATE BANK OF INDIA(508548)
SubTotal 600 600
763 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24080620230904671 08/06/2023 durga yadav 3303001WL020837 durga yadav 00415 SBIN0009519 606 606 Processed 14/07/2023 3436999475 MRS DURGA YADAV STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24080620230904686 08/06/2023 verendra kurrey 3303001WL020837 verendra kurrey 00415 SBIN0009519 606 606 Processed 14/07/2023 3436999483 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24080620230904803 08/06/2023 Ishwari 3303001WL020837 Ishwari 00415 SBIN0009519 101 101 Processed 14/07/2023 3436999434 MRS ISHWARI GHRITLAHRE STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24080620230904802 08/06/2023 Pradip 3303001WL020837 Pradip 00415 SBIN0009519 606 606 Processed 14/07/2023 3436999357 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1919 1919
767 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24080620230903894 08/06/2023 Bhanupratap 3303001WL020816 Bhanupratap 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999457 MR BHANUPRATAP RAJAK STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24080620230903909 08/06/2023 Pravin kumar nishad 3303001WL020816 Pravin kumar nishad 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999913 PRAVIN KUMAR NISHAD UNION BANK OF INDIA(508500)
769 NAWAGARH CH-03-001-002-001/198
() 		3303001000NRG24080620230903912 08/06/2023 Rakesh 3303001WL020816 Rakesh 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999467 RAKESH KUMAR NISHAD UNION BANK OF INDIA(508500)
770 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24080620230903930 08/06/2023 Sagar 3303001WL020816 Sagar 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999473 MRS SAGAR BAI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24080620230903933 08/06/2023 Jile 3303001WL020816 Jile 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999912 JILERAM NISHAD UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24080620230903938 08/06/2023 GEETABAI 3303001WL020816 GEETABAI 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999343 MRS GEETA BAI NISAD STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24080620230903942 08/06/2023 Soniya 3303001WL020816 Soniya 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999455 SONIYA KEWAT UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24080620230903952 08/06/2023 Kamin bai 3303001WL020816 Kamin bai 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999920 MRS KAMIN BAI STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24080620230903953 08/06/2023 Kamin bai 3303001WL020816 Kamin bai 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999921 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-002-001/407
() 		3303001000NRG24080620230903954 08/06/2023 mukesh 3303001WL020816 mukesh 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999429 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24080620230903955 08/06/2023 Devendra yadav 3303001WL020816 Devendra yadav 00468 UBIN0570745 480 480 Processed 14/07/2023 3436999458 Mr. DEVENDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
778 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24080620230905221 08/06/2023 gyanchand 3303001WL020850 gyanchand 00468 UBIN0570745 606 606 Processed 14/07/2023 3436999456 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24080620230904722 08/06/2023 Salik ram 3303001WL020837 Salik ram 00468 UBIN0570745 606 606 Processed 14/07/2023 3436999439 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-056-001/841
() 		3303001000NRG24080620230904793 08/06/2023 gopi sukala 3303001WL020837 gopi sukala 00468 UBIN0570745 606 606 Processed 14/07/2023 3436999922 GOPI UNION BANK OF INDIA(508500)
SubTotal 7098 7098
781 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24080620230903935 08/06/2023 Vedprakash 3303001WL020816 Vedprakash 00662 BDBL0001444 480 480 Processed 14/07/2023 3436999454 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
SubTotal 480 480
782 NAWAGARH CH-03-001-002-001/215
() 		3303001000NRG24080620230903914 08/06/2023 URMILA 3303001WL020816 URMILA 00662 BDBL0001446 480 480 Processed 14/07/2023 3436999477 Urmila .. FINO PAYMENTS BANK LTD(608001)
783 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24080620230903943 08/06/2023 SUKHEN 3303001WL020816 SUKHEN 00662 BDBL0001446 480 480 Processed 14/07/2023 3436999476 Sukhen Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
784 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24080620230905406 08/06/2023 kalam 3303001WL020856 kalam 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3436999180 Mr. KALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
785 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24080620230901615 08/06/2023 Shanti Bai 3303001WL020761 Shanti Bai 00691 IPOS0000001 600 600 Processed 14/07/2023 3436999179 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24080620230901670 08/06/2023 SATYANARAYAN SAHU 3303001WL020761 SATYANARAYAN SAHU 00691 IPOS0000001 600 600 Processed 14/07/2023 3436999177 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24080620230901671 08/06/2023 VYASNARAYAN 3303001WL020761 VYASNARAYAN 00691 IPOS0000001 600 600 Processed 14/07/2023 3436999178 Mr. VYAS NARAYAN CHHATTISGARH GRAMIN BANK(607214)
788 NAWAGARH CH-03-001-040-001/261
() 		3303001000NRG24080620230903259 08/06/2023 hariram 3303001WL020797 hariram 00691 IPOS0000001 2856 2856 Processed 14/07/2023 3436999238 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24080620230902288 08/06/2023 santram 3303001WL020771 santram 00691 IPOS0000001 840 840 Processed 14/07/2023 3436999237 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24080620230902336 08/06/2023 ramamanbai 3303001WL020771 ramamanbai 00691 IPOS0000001 700 700 Processed 14/07/2023 3436999236 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7336 7336
Total 510751 510751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623APB_FTO_149947 Axis bank UTIB0000858 BHATAPARA 505
2 NAWAGARH CH3303001_080623APB_FTO_149947 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 606
3 NAWAGARH CH3303001_080623APB_FTO_149947 Bank of India BKID0009356 BHATAPARA 6389
4 NAWAGARH CH3303001_080623APB_FTO_149947 Central Bank Of India CBIN0283379 BEMATARA 1326
5 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 505
6 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 80
7 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 13531
8 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 153752
9 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 105372
10 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 2340
11 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 15800
12 NAWAGARH CH3303001_080623APB_FTO_149947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 9128
13 NAWAGARH CH3303001_080623APB_FTO_149947 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1680
14 NAWAGARH CH3303001_080623APB_FTO_149947 HDFC Bank HDFC0002131 MUNGELI 1200
15 NAWAGARH CH3303001_080623APB_FTO_149947 I.D.B.I.BANK IBKL0001222 Mungeli 700
16 NAWAGARH CH3303001_080623APB_FTO_149947 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 606
17 NAWAGARH CH3303001_080623APB_FTO_149947 Punjab National Bank PUNB0252600 MUNGELI 1746
18 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0000329 BHATAPARA 606
19 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0000449 BAIKUNTHPUR 1140
20 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0003150 RAILWAY COLONY 480
21 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0005466 NAWAGARH 25975
22 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 606
23 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0006246 TEMRI 148285
24 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0009330 CHHIRHA 600
25 NAWAGARH CH3303001_080623APB_FTO_149947 State Bank of India SBIN0009519 BAITALPUR 1919
26 NAWAGARH CH3303001_080623APB_FTO_149947 Union Bank of India UBIN0570745 Bhatapara 7098
27 NAWAGARH CH3303001_080623APB_FTO_149947 Bandhan Bank Limited BDBL0001444 Bhatapara 480
28 NAWAGARH CH3303001_080623APB_FTO_149947 Bandhan Bank Limited BDBL0001446 BHATAPARA 960
29 NAWAGARH CH3303001_080623APB_FTO_149947 India Post Payments Bank IPOS0000001 Bemetara 7336

Download In Excel