Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_138632
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-03-001-019-001/44
() 		3303001000NRG24020620230798943 02/06/2023 ramtilla 3303001WL018520 ramtilla 00048 BKID0009325 900 900 Processed 14/07/2023 3434663802 RAMTILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24020620230791912 02/06/2023 bedin bai 3303001WL018356 bedin bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664153 Mrs. BEDIN BAI VARMA W/O KRISHN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24020620230791911 02/06/2023 krishna kumar 3303001WL018356 krishna kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664152 Mr. KRISHNA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24020620230788901 02/06/2023 Jamuna Bai 3303001WL018297 Jamuna Bai 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664188 JAMUNA BAI W./O KIRPA RAM . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24020620230788900 02/06/2023 Kripa Ram Sahu 3303001WL018297 Kripa Ram Sahu 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664274 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24020620230791915 02/06/2023 NIRA BAI VERMA 3303001WL018356 NIRA BAI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663969 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24020620230791917 02/06/2023 Delu Varma 3303001WL018356 Delu Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664157 Mr. DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24020620230791916 02/06/2023 Urvashi 3303001WL018356 Urvashi 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664205 Mrs. URVSHI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/125
() 		3303001000NRG24020620230791918 02/06/2023 Kiran Bai Sahu 3303001WL018356 Kiran Bai Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664219 Mrs. KIRANBAI W/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24020620230791919 02/06/2023 Ishwar Prasad Varma 3303001WL018356 Ishwar Prasad Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664017 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24020620230791920 02/06/2023 Laxmin Bai Varma 3303001WL018356 Laxmin Bai Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663962 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24020620230791922 02/06/2023 Parwati Sahu 3303001WL018356 Parwati Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664232 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24020620230791923 02/06/2023 TIKARAM 3303001WL018356 TIKARAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664261 TIKA RAM KARMAKAR PUNJAB NATIONAL BANK(508568)
14 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24020620230788903 02/06/2023 AJAY BAI VERMA 3303001WL018297 AJAY BAI VERMA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664235 AJAY BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24020620230788902 02/06/2023 DEVCHARAN VERMA 3303001WL018297 DEVCHARAN VERMA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664234 DEVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24020620230788905 02/06/2023 rameshwari 3303001WL018297 rameshwari 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664255 Mrs. RAMESHWARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24020620230788904 02/06/2023 shiv kumar 3303001WL018297 shiv kumar 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664254 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24020620230788907 02/06/2023 Rukhmani Dhruw 3303001WL018297 Rukhmani Dhruw 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434663975 Mrs. RUKHMANI WO LALIT DHRUV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24020620230791926 02/06/2023 Pushpa Sahu 3303001WL018356 Pushpa Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663922 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/16
() 		3303001000NRG24020620230791927 02/06/2023 sarswati bai 3303001WL018356 sarswati bai 00093 CRGB0008138 150 150 Processed 14/07/2023 3434664158 Mrs. SARASWATI BAI W/O KHIORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24020620230791928 02/06/2023 KUMARI 3303001WL018356 KUMARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664148 Mrs. KUMARI BAI W/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24020620230791930 02/06/2023 Shivcharan Verma 3303001WL018356 Shivcharan Verma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664236 SIVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24020620230791932 02/06/2023 Char Bai 3303001WL018356 Char Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664242 CHAR BAI/SHIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24020620230791931 02/06/2023 Siya Ram Varma 3303001WL018356 Siya Ram Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664141 Mr. SIYA RAM S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24020620230791933 02/06/2023 Kumar 3303001WL018356 Kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664166 Mr. KUMAR VARMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24020620230791934 02/06/2023 Saatrupa Varma 3303001WL018356 Saatrupa Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664167 Mrs. SATRUPA BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24020620230791937 02/06/2023 dukhiya 3303001WL018356 dukhiya 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663777 Mrs. DUKHIYA BAI W/O DASHRU YADAW . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24020620230791936 02/06/2023 laxmin 3303001WL018356 laxmin 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663778 Mrs. LAXMI BAI W/O RAMAYAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24020620230788908 02/06/2023 GAUKARAN 3303001WL018297 GAUKARAN 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664245 MR GOKARN VARMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24020620230788909 02/06/2023 JAYANTI 3303001WL018297 JAYANTI 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664266 JAYANI BAI/GAUKARAN VERAMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24020620230791940 02/06/2023 Bhupendra Verma 3303001WL018356 Bhupendra Verma 00093 CRGB0008138 450 450 Processed 14/07/2023 3434664269 Mr. BHUPENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24020620230791938 02/06/2023 Puspa Bai 3303001WL018356 Puspa Bai 00093 CRGB0008138 450 450 Processed 14/07/2023 3434663954 Mrs. PUSHPA BAI W/O BHUPENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/203-A
() 		3303001000NRG24020620230791939 02/06/2023 YASHWANT VERMA 3303001WL018356 YASHWANT VERMA 00093 CRGB0008138 450 450 Processed 14/07/2023 3434664006 MR YASHWANT VERMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24020620230791942 02/06/2023 Mannu Varma 3303001WL018356 Mannu Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664112 Mr. MANNULAL VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24020620230791941 02/06/2023 PREMKUMARI 3303001WL018356 PREMKUMARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664113 Mrs. PREM KUMARI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-011-002/219
() 		3303001000NRG24020620230791943 02/06/2023 RADHIKA VERMA 3303001WL018356 RADHIKA VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663923 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-011-002/22
() 		3303001000NRG24020620230791944 02/06/2023 LAXMIN BAI 3303001WL018356 LAXMIN BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664160 Mrs. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-011-002/220
() 		3303001000NRG24020620230791945 02/06/2023 SHAILENDRA SAHU 3303001WL018356 SHAILENDRA SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663972 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24020620230788911 02/06/2023 MANDAKINI VERMA 3303001WL018297 MANDAKINI VERMA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664016 Mandakini Verma BANK OF BARODA(606985)
40 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24020620230788912 02/06/2023 OMPRAKASH SAHU 3303001WL018297 OMPRAKASH SAHU 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664267 MR OMPRKASH SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24020620230788913 02/06/2023 SAHODRA BAI 3303001WL018297 SAHODRA BAI 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434663952 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24020620230791946 02/06/2023 ASHWANI 3303001WL018356 ASHWANI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663971 Mrs. ASHVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-011-002/227
() 		3303001000NRG24020620230791948 02/06/2023 TIKESHWARI VERMA 3303001WL018356 TIKESHWARI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663924 Mrs. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-011-002/228
() 		3303001000NRG24020620230791949 02/06/2023 SANJAY KUMAR SAHU 3303001WL018356 SANJAY KUMAR SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663919 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24020620230788914 02/06/2023 devcharan 3303001WL018297 devcharan 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664233 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24020620230788915 02/06/2023 set kumari 3303001WL018297 set kumari 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664265 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24020620230791951 02/06/2023 RAVIKUMAR 3303001WL018356 RAVIKUMAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664268 RAVI KUMAR/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24020620230791952 02/06/2023 SANTOSHI BAI 3303001WL018356 SANTOSHI BAI 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664271 SANTOSHI BAI/RAVI KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24020620230791955 02/06/2023 Jamuna Bai 3303001WL018356 Jamuna Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664105 Mrs. JAMUNA BAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-011-002/24
() 		3303001000NRG24020620230791956 02/06/2023 kuleshwar 3303001WL018356 kuleshwar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664208 Mr. KALESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24020620230791958 02/06/2023 DURGA 3303001WL018356 DURGA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664278 DURGA BAI/SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24020620230791957 02/06/2023 SUKHNANDAN 3303001WL018356 SUKHNANDAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663953 SUKHNANDAN/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24020620230791959 02/06/2023 RAMPRASAD 3303001WL018356 RAMPRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664222 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24020620230791960 02/06/2023 SARASWATI 3303001WL018356 SARASWATI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664225 SARSWATI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24020620230791961 02/06/2023 SHAILESH VERMA 3303001WL018356 SHAILESH VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663978 Mr. SHAILESH VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24020620230791963 02/06/2023 Hirmati Varma 3303001WL018356 Hirmati Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664162 MRS HIRMATI VERMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24020620230791962 02/06/2023 Rameshwar Parasad Varma 3303001WL018356 Rameshwar Parasad Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664161 Mr. RAMESHWAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24020620230791965 02/06/2023 sunita 3303001WL018356 sunita 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664275 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24020620230788919 02/06/2023 JHANGLU 3303001WL018297 JHANGLU 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664147 JAGLU RAM VERMA S.O. LUKKU . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24020620230788920 02/06/2023 SHRAVAN 3303001WL018297 SHRAVAN 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664011 MR SHRAVAN STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-011-002/255-A
() 		3303001000NRG24020620230791967 02/06/2023 Durga Patil 3303001WL018356 Durga Patil 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664183 Mrs. DURGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-011-002/255-A
() 		3303001000NRG24020620230791968 02/06/2023 Mukhiram Patel 3303001WL018356 Mukhiram Patel 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664108 Mr. MUKHI RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24020620230788921 02/06/2023 rameshwar 3303001WL018297 rameshwar 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664211 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24020620230788922 02/06/2023 REKHA 3303001WL018297 REKHA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664210 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-011-002/264
() 		3303001000NRG24020620230791969 02/06/2023 Sukhmani 3303001WL018356 Sukhmani 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664150 Mrs. SUKH MANI BAI W/O GHURU VERMA . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24020620230791970 02/06/2023 KUMARI BAI 3303001WL018356 KUMARI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664253 Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-011-002/270-D
() 		3303001000NRG24020620230791971 02/06/2023 DILESHWAR 3303001WL018356 DILESHWAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663742 Mr. DILESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-011-002/271-B
() 		3303001000NRG24020620230791972 02/06/2023 SHIV 3303001WL018356 SHIV 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664263 Mr. SHIV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24020620230791974 02/06/2023 RAMBAI 3303001WL018356 RAMBAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664202 Mrs. RAM BAI W/O SHIYAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24020620230791975 02/06/2023 JAMBAI 3303001WL018356 JAMBAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664256 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24020620230791976 02/06/2023 Shyam Lal 3303001WL018356 Shyam Lal 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664201 Mr. SHIYAM LAL S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-011-002/28
() 		3303001000NRG24020620230791977 02/06/2023 GAURI SAHU 3303001WL018356 GAURI SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664184 Mrs. GAURI WO SUJANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24020620230791978 02/06/2023 Shivprasad Varma 3303001WL018356 Shivprasad Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664223 Mr. SHIV PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24020620230791979 02/06/2023 Urvasi 3303001WL018356 Urvasi 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664164 Mrs. URWASHI BAI VERMA W/O SHIV PRASAD V CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24020620230791980 02/06/2023 AMRIT 3303001WL018356 AMRIT 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663701 Mrs. AMRIT PATIL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24020620230791981 02/06/2023 GANESHIYA 3303001WL018356 GANESHIYA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664165 Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24020620230791982 02/06/2023 BIMLA 3303001WL018356 BIMLA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664237 BIMLA BAI/MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-011-002/288
() 		3303001000NRG24020620230791983 02/06/2023 RADHA 3303001WL018356 RADHA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664272 RADHA DEVI/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-011-002/29
() 		3303001000NRG24020620230791985 02/06/2023 GANGA BAI 3303001WL018356 GANGA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664259 GANGA BAI/SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-011-002/29
() 		3303001000NRG24020620230791984 02/06/2023 SAROJ KUMAR 3303001WL018356 SAROJ KUMAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664258 SAROJ/SHIVSING SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24020620230791987 02/06/2023 Munni Bai 3303001WL018356 Munni Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664110 Mrs. MUNNI BAI W/O BHAIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24020620230788925 02/06/2023 Dukhani Bai 3303001WL018297 Dukhani Bai 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664226 DUKHNI BAI/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24020620230788924 02/06/2023 GEETARAM 3303001WL018297 GEETARAM 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664240 Mr. GEETARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24020620230788923 02/06/2023 LAXMI PRASAD 3303001WL018297 LAXMI PRASAD 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664247 LAKSHMI PRASAD/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24020620230788926 02/06/2023 ram prasad 3303001WL018297 ram prasad 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664103 Mr. RAM PRASAD S/O TINGALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24020620230788927 02/06/2023 ramkumari 3303001WL018297 ramkumari 00093 CRGB0008138 925 925 Processed 14/07/2023 3434664104 Mrs. RAM KUMARI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24020620230791988 02/06/2023 nandrani 3303001WL018356 nandrani 00093 CRGB0008138 450 450 Processed 14/07/2023 3434664213 Mrs. NANDRANI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-011-002/35
() 		3303001000NRG24020620230791989 02/06/2023 Santosh sahu 3303001WL018356 Santosh sahu 00093 CRGB0008138 450 450 Processed 14/07/2023 3434664111 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24020620230791990 02/06/2023 Kuleshwar 3303001WL018356 Kuleshwar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664190 Mr. KALESHAR S/O BHARAT LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-011-002/353
() 		3303001000NRG24020620230791992 02/06/2023 Fagu Ram Varma 3303001WL018356 Fagu Ram Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664252 Mr. PHAGU RAM S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-011-002/356
() 		3303001000NRG24020620230791993 02/06/2023 KALA BAI 3303001WL018356 KALA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664151 MRS KALABAI DHRUV STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-011-002/359
() 		3303001000NRG24020620230791994 02/06/2023 Rekha 3303001WL018356 Rekha 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664227 REKHA/BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24020620230791995 02/06/2023 KOMAL 3303001WL018356 KOMAL 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664154 Mr. KOMAL YADAV S/O LALJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24020620230791996 02/06/2023 RAHI BAI 3303001WL018356 RAHI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664106 RAHI BAI W.O. KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24020620230791997 02/06/2023 ASHOK 3303001WL018356 ASHOK 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664191 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24020620230791998 02/06/2023 BRHSPATI 3303001WL018356 BRHSPATI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664159 BRISPATI BAI W.O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-011-002/365-A
() 		3303001000NRG24020620230792000 02/06/2023 UTTRA 3303001WL018356 UTTRA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663956 UTTARA BAI/HEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-011-002/365-C
() 		3303001000NRG24020620230792001 02/06/2023 HEMLAL 3303001WL018356 HEMLAL 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664277 Mr. HEMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24020620230788930 02/06/2023 Chandrakali sahu 3303001WL018297 Chandrakali sahu 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664216 Mrs. CHANDRAKALI W/O MOHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24020620230788929 02/06/2023 MOHIT SAHU 3303001WL018297 MOHIT SAHU 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664209 Mr. MOHIT S/O AMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24020620230792002 02/06/2023 kumari bai 3303001WL018356 kumari bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664262 KUMARI BAI/SHIRRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-011-002/388-A
() 		3303001000NRG24020620230792003 02/06/2023 SITA BAI 3303001WL018356 SITA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664015 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24020620230792007 02/06/2023 Dulara Bai 3303001WL018356 Dulara Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663974 Mrs. DULARA BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24020620230792008 02/06/2023 Hirabai 3303001WL018356 Hirabai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664260 HIRA BAI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24020620230792010 02/06/2023 BIMLA BAI 3303001WL018356 BIMLA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664239 BIMLA BAI/SANAT SRIVAS CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24020620230792009 02/06/2023 SANAT 3303001WL018356 SANAT 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664224 Mr. SANAT SHRIVASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24020620230792011 02/06/2023 SANDEEP 3303001WL018356 SANDEEP 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663803 Mr. SANDEEP S/O SANAT SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24020620230792013 02/06/2023 RAMKUMARI VERMA 3303001WL018356 RAMKUMARI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664020 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24020620230792012 02/06/2023 SANTOSH KUMAR VERMA 3303001WL018356 SANTOSH KUMAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664019 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24020620230788932 02/06/2023 mathura bai 3303001WL018297 mathura bai 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664228 MATHURA BAI/RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24020620230788931 02/06/2023 RAMKUMAR 3303001WL018297 RAMKUMAR 00093 CRGB0008138 925 925 Processed 14/07/2023 3434664009 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24020620230792015 02/06/2023 LAXMAN 3303001WL018356 LAXMAN 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664207 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24020620230792016 02/06/2023 Jitendra kumar 3303001WL018356 Jitendra kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663959 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24020620230792017 02/06/2023 Sukrita 3303001WL018356 Sukrita 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663960 Mrs. SUKRITA BAI W/O JITENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24020620230792019 02/06/2023 Kanta Sahu 3303001WL018356 Kanta Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663964 Mrs. KANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24020620230792018 02/06/2023 puran kumar 3303001WL018356 puran kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664273 PURAN/SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24020620230792022 02/06/2023 ATUL KUMAR 3303001WL018356 ATUL KUMAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664018 Mr. Atul Kumar CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24020620230792021 02/06/2023 CHAITI BAI VERMA 3303001WL018356 CHAITI BAI VERMA 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664176 Mrs. CHAITI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24020620230792020 02/06/2023 DILHARAN VERMA 3303001WL018356 DILHARAN VERMA 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664276 DILHARAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-011-002/487
() 		3303001000NRG24020620230792025 02/06/2023 KUnti Bai Yadav 3303001WL018356 KUnti Bai Yadav 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663961 Mrs. KUNTI BAI W/O PURUSOTTAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24020620230792027 02/06/2023 RUPA 3303001WL018356 RUPA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664187 Mrs. RUPA BAI W/O SANAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24020620230792026 02/06/2023 SANAT 3303001WL018356 SANAT 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664142 Mr. SANAT KUMAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24020620230792029 02/06/2023 Aghnu Ram 3303001WL018356 Aghnu Ram 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664182 Mr. AGHNUSAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24020620230792030 02/06/2023 Ahilya Bai 3303001WL018356 Ahilya Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664180 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24020620230792032 02/06/2023 RASHMI 3303001WL018356 RASHMI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663966 Mrs. RASHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24020620230792033 02/06/2023 LAXMAN 3303001WL018356 LAXMAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663965 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24020620230792034 02/06/2023 chaiti bai 3303001WL018356 chaiti bai 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664248 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24020620230788936 02/06/2023 Geeta Verma 3303001WL018297 Geeta Verma 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664121 GEETA VERMA PUNJAB NATIONAL BANK(508568)
129 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24020620230788935 02/06/2023 Jashwant Verma 3303001WL018297 Jashwant Verma 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664010 MR JASHWANT VERMA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24020620230788934 02/06/2023 kachara bai 3303001WL018297 kachara bai 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664214 Mrs. KACHRA BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24020620230788933 02/06/2023 maniram 3303001WL018297 maniram 00093 CRGB0008138 185 185 Processed 14/07/2023 3434664206 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24020620230792035 02/06/2023 RAMESH 3303001WL018356 RAMESH 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664221 Mr. RAMESH KUMAR VARMA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24020620230792037 02/06/2023 SAMMAT BAI 3303001WL018356 SAMMAT BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664217 Mrs. SAMMAT W/O PUNURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24020620230792036 02/06/2023 SARITA BAI 3303001WL018356 SARITA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664220 Mrs. SARITA BAI W/O RAMESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-011-002/539
() 		3303001000NRG24020620230792038 02/06/2023 SULOCHNA BAI 3303001WL018356 SULOCHNA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664212 Mrs. SULOCHANA W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24020620230792039 02/06/2023 SHANKAR 3303001WL018356 SHANKAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664143 Mr. SANKAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24020620230792040 02/06/2023 uttra bai 3303001WL018356 uttra bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664109 Mrs. UTRA BAI W/O SANKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24020620230792041 02/06/2023 CHAIT RAM 3303001WL018356 CHAIT RAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663957 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24020620230792042 02/06/2023 Gangotri Bai 3303001WL018356 Gangotri Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663958 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24020620230792044 02/06/2023 NARBADA BAI 3303001WL018356 NARBADA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664014 Mrs. NARMADA BAI W/O SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24020620230792045 02/06/2023 RAMSATTA VERMA 3303001WL018356 RAMSATTA VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664194 Mr. RAMSAPTAH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24020620230792046 02/06/2023 ROSHNI BAI 3303001WL018356 ROSHNI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664193 Mrs. ROSHNI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24020620230792048 02/06/2023 BHAGITARI 3303001WL018356 BHAGITARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664218 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24020620230792050 02/06/2023 ISHWAR PRASAD SAHU 3303001WL018356 ISHWAR PRASAD SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664021 Mr. ISHWAR PRASAD SAHU CENTRAL BANK OF INDIA(607115)
145 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24020620230792049 02/06/2023 MAHESHWARI 3303001WL018356 MAHESHWARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664215 Mrs. MAHESHWARI W/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24020620230792052 02/06/2023 AUPA BAI SAHU 3303001WL018356 AUPA BAI SAHU 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664198 Mrs. ANUPAMA BAI W/O KULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24020620230792051 02/06/2023 FULL SINGH SAHU 3303001WL018356 FULL SINGH SAHU 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664197 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24020620230792053 02/06/2023 RAMESHWAR VERMA 3303001WL018356 RAMESHWAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664249 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24020620230792054 02/06/2023 ROHNI 3303001WL018356 ROHNI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664250 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24020620230792056 02/06/2023 Bharati Bai 3303001WL018356 Bharati Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663955 Mrs. BHARTI BAI W/O MANGLU KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24020620230792055 02/06/2023 Manglu Ram Karmakar 3303001WL018356 Manglu Ram Karmakar 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664177 Mr. MANGLU S/O RAMKISUN KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24020620230792057 02/06/2023 Kartika Bai Sahu 3303001WL018356 Kartika Bai Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664107 Mrs. KARTIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24020620230792058 02/06/2023 PAYAL SAHU 3303001WL018356 PAYAL SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664186 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24020620230792059 02/06/2023 BHAGBALI 3303001WL018356 BHAGBALI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664145 Mr. BHAGBALI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24020620230792060 02/06/2023 KANTI 3303001WL018356 KANTI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664146 Mrs. KANTI BAI W/O BAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24020620230792064 02/06/2023 Chola Ram Sahu 3303001WL018356 Chola Ram Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664185 Mr. CHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24020620230792063 02/06/2023 Paraniya Bai Sahu 3303001WL018356 Paraniya Bai Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663970 Mrs. PARANIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24020620230792067 02/06/2023 Bishram Dhruv 3303001WL018356 Bishram Dhruv 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664243 VISHRAM/RAMKHILAWAN DHRUWA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24020620230792068 02/06/2023 Ramkumari Dhruv 3303001WL018356 Ramkumari Dhruv 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664155 Mrs. RAM KUMARI W/O VISHRAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-011-002/567
() 		3303001000NRG24020620230792069 02/06/2023 Ramkali Sahu 3303001WL018356 Ramkali Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664156 RAM KALI W./O RAM KISUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24020620230792071 02/06/2023 Kaleshwari Sahu 3303001WL018356 Kaleshwari Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664238 KALESHWARI BAI/RAMSEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24020620230792070 02/06/2023 Ramsevak Sahu 3303001WL018356 Ramsevak Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664251 MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24020620230792073 02/06/2023 Rambati Sahu 3303001WL018356 Rambati Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664189 Mrs. RAMBATI W/O SANKHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24020620230792072 02/06/2023 Shankar Sahu 3303001WL018356 Shankar Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664246 SHANKAR LAL/KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-011-002/576
() 		3303001000NRG24020620230792074 02/06/2023 DURGA 3303001WL018356 DURGA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664008 Miss. DURGA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24020620230788939 02/06/2023 Nohar Lal Verma 3303001WL018297 Nohar Lal Verma 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434664270 NOHAR LAL/LATEL VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24020620230788940 02/06/2023 Vimla Bai 3303001WL018297 Vimla Bai 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434663967 Mrs. VIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24020620230792076 02/06/2023 SUKHMANI 3303001WL018356 SUKHMANI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663976 Sukhmani Varma BANK OF BARODA(606985)
169 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24020620230792078 02/06/2023 GANGA VERMA 3303001WL018356 GANGA VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664007 Mrs. GANGA VARMA CO SHESHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24020620230792077 02/06/2023 SHESH KUMAR VERMA 3303001WL018356 SHESH KUMAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663977 Mr. SHESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24020620230792079 02/06/2023 Fuleshwari Sahu 3303001WL018356 Fuleshwari Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663963 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-011-002/59
() 		3303001000NRG24020620230792080 02/06/2023 SHANTI 3303001WL018356 SHANTI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663842 Mrs. SHANTI BAI W/O MUNNA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-011-002/590
() 		3303001000NRG24020620230792081 02/06/2023 BISAHIN 3303001WL018356 BISAHIN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664179 Mrs. BISAHIN BI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24020620230792083 02/06/2023 FULMAT BAI 3303001WL018356 FULMAT BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664120 Mrs. FULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24020620230792082 02/06/2023 KARTIK RAM SAHU 3303001WL018356 KARTIK RAM SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664119 Mr. KARTIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-011-002/61
() 		3303001000NRG24020620230792086 02/06/2023 shakun bai 3303001WL018356 shakun bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664241 SAKUN BAI/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24020620230792087 02/06/2023 PARDESHI 3303001WL018356 PARDESHI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664196 Mr. PARDESHI S/O THULSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24020620230792088 02/06/2023 POOSHPA 3303001WL018356 POOSHPA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664229 PUSHPA/PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-011-002/64-C
() 		3303001000NRG24020620230792089 02/06/2023 UMABAI 3303001WL018356 UMABAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664192 Ms. UMA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24020620230792090 02/06/2023 ashok 3303001WL018356 ashok 00093 CRGB0008138 450 450 Processed 14/07/2023 3434664231 ASHOK/PHULSING SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24020620230792092 02/06/2023 GEETA BAI 3303001WL018356 GEETA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664195 Mrs. GEETA BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24020620230792093 02/06/2023 GOPAL VERMA 3303001WL018356 GOPAL VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664203 Mr. GOPAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24020620230792094 02/06/2023 KEJU 3303001WL018356 KEJU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664144 KEJURAM - INDIAN OVERSEAS BANK(508541)
184 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24020620230792095 02/06/2023 santoshi 3303001WL018356 santoshi 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664149 Mrs. SANTOSHI BAI W/O KEJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24020620230792098 02/06/2023 KUMARI BAI SAHU 3303001WL018356 KUMARI BAI SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664163 Mrs. KUMARI BAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24020620230792100 02/06/2023 PUSUSHOTTAM 3303001WL018356 PUSUSHOTTAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664257 Mr. PURSOTAM S/O CHABILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24020620230792101 02/06/2023 UTTARA BAI 3303001WL018356 UTTARA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664204 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24020620230792103 02/06/2023 raniya 3303001WL018356 raniya 00093 CRGB0008138 750 750 Processed 14/07/2023 3434664230 RANIYA BAI/RAMAWTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-011-002/93-A
() 		3303001000NRG24020620230792105 02/06/2023 Govrdhan 3303001WL018356 Govrdhan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664244 MR GOVRDHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24020620230792109 02/06/2023 Aghaniya Bai 3303001WL018356 Aghaniya Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663968 Mrs. AGHANIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24020620230792108 02/06/2023 Lila Ram Varma 3303001WL018356 Lila Ram Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663973 Mr. LILA RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24020620230792107 02/06/2023 punni 3303001WL018356 punni 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664264 PUNNI BAI/TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24020620230792106 02/06/2023 TIKARAM 3303001WL018356 TIKARAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434663704 Mr. TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24020620230792110 02/06/2023 AANAND 3303001WL018356 AANAND 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664199 Mr. ANAND KUMAR S/O BIR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24020620230792111 02/06/2023 urmila 3303001WL018356 urmila 00093 CRGB0008138 900 900 Processed 14/07/2023 3434664200 Mrs. URMILA BAI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175435 175435
196 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24020620230810937 02/06/2023 RAMDAYAL 3303001WL018764 RAMDAYAL 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663695 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24020620230810938 02/06/2023 sumitrabai 3303001WL018764 sumitrabai 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663804 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24020620230810940 02/06/2023 santoshi bai 3303001WL018764 santoshi bai 00093 CRGB0008141 816 816 Processed 14/07/2023 3434663702 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24020620230810939 02/06/2023 tiritharam 3303001WL018764 tiritharam 00093 CRGB0008141 816 816 Processed 14/07/2023 3434664067 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24020620230810942 02/06/2023 GAURI BAI 3303001WL018764 GAURI BAI 00093 CRGB0008141 816 816 Processed 14/07/2023 3434663765 Mrs. GAURI BAI W/O RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24020620230810943 02/06/2023 DWARIKA PRASAD 3303001WL018764 DWARIKA PRASAD 00093 CRGB0008141 816 816 Processed 14/07/2023 3434663655 Mr. DAWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24020620230810944 02/06/2023 RUKHMANI YADAV 3303001WL018764 RUKHMANI YADAV 00093 CRGB0008141 816 816 Processed 14/07/2023 3434663825 Mrs. RUKHMANI W/O DWARIKA PD.VERMA . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-050-001/2
() 		3303001000NRG24020620230810945 02/06/2023 sakun bai 3303001WL018764 sakun bai 00093 CRGB0008141 804 804 Processed 14/07/2023 3434664074 Mrs. SAKUN BAI GADA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24020620230810946 02/06/2023 BALDEV PRASAD 3303001WL018764 BALDEV PRASAD 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663837 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24020620230810948 02/06/2023 RAMKUMAR 3303001WL018764 RAMKUMAR 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663763 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24020620230810949 02/06/2023 SHAIL 3303001WL018764 SHAIL 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663764 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24020620230810947 02/06/2023 sushila 3303001WL018764 sushila 00093 CRGB0008141 600 600 Processed 14/07/2023 3434664118 Mrs. SUSHEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-050-001/26
() 		3303001000NRG24020620230810950 02/06/2023 ROHIT KUMAR 3303001WL018764 ROHIT KUMAR 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663784 Mr. ROHIT VARMA S/O RAMDULAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-050-001/265
() 		3303001000NRG24020620230810953 02/06/2023 AASHA RAM 3303001WL018764 AASHA RAM 00093 CRGB0008141 804 804 Processed 14/07/2023 3434663852 MR ASHARAM VERMA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-050-001/284
() 		3303001000NRG24020620230810954 02/06/2023 Aarti Verma 3303001WL018764 Aarti Verma 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663862 AARTI VERMA PUNJAB NATIONAL BANK(508568)
211 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24020620230810955 02/06/2023 PRAHLAD 3303001WL018764 PRAHLAD 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663734 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24020620230810956 02/06/2023 PRAMILA BAI 3303001WL018764 PRAMILA BAI 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663735 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24020620230810958 02/06/2023 mamta 3303001WL018764 mamta 00093 CRGB0008141 408 408 Processed 14/07/2023 3434664073 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24020620230810957 02/06/2023 rajkumar 3303001WL018764 rajkumar 00093 CRGB0008141 408 408 Processed 14/07/2023 3434664072 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020620230810960 02/06/2023 DHANI 3303001WL018764 DHANI 00093 CRGB0008141 804 804 Processed 14/07/2023 3434664086 Mr. DHANI RAM S/O RAMLAL SEN . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020620230810961 02/06/2023 RAMBAI 3303001WL018764 RAMBAI 00093 CRGB0008141 804 804 Processed 14/07/2023 3434664068 Mrs. RAM BAI W/O RAM LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020620230810959 02/06/2023 RAMLAL 3303001WL018764 RAMLAL 00093 CRGB0008141 804 804 Processed 14/07/2023 3434663785 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24020620230810962 02/06/2023 jeevanlal 3303001WL018764 jeevanlal 00093 CRGB0008141 600 600 Processed 14/07/2023 3434663798 Mr. JEEWAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24020620230810963 02/06/2023 omkar prasad 3303001WL018764 omkar prasad 00093 CRGB0008141 600 600 Processed 14/07/2023 3434664117 Mr. OMKAR PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16116 16116
220 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24020620230788300 02/06/2023 NIRMALA 3303001WL018283 NIRMALA 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663815 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24020620230788302 02/06/2023 RAMKUMAR 3303001WL018283 RAMKUMAR 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663913 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24020620230788308 02/06/2023 KIRAN 3303001WL018283 KIRAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664065 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24020620230788309 02/06/2023 GANGARAM SAHU 3303001WL018283 GANGARAM SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663903 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24020620230788329 02/06/2023 SATYJIT SAHU 3303001WL018283 SATYJIT SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664101 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24020620230788366 02/06/2023 Lav kumar yadav 3303001WL018283 Lav kumar yadav 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664012 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24020620230788370 02/06/2023 SONU YADU 3303001WL018283 SONU YADU 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663917 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24020620230788383 02/06/2023 LAXMIN SAHU 3303001WL018283 LAXMIN SAHU 00093 CRGB0008143 900 900 Processed 15/07/2023 3434664013 Mrs. Laxmin Sahu INDIAN BANK(607105)
228 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24020620230798851 02/06/2023 AROTIN BAI 3303001WL018520 AROTIN BAI 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663690 Mrs. AMROUTIN BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24020620230798850 02/06/2023 MOHANDAS 3303001WL018520 MOHANDAS 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663683 MOHAN PUNJAB NATIONAL BANK(508568)
230 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24020620230798854 02/06/2023 Gauri bai 3303001WL018520 Gauri bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663834 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24020620230798853 02/06/2023 Laxman 3303001WL018520 Laxman 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663831 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24020620230798866 02/06/2023 Ravikumar 3303001WL018520 Ravikumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664062 MR RAVIKUMAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24020620230798868 02/06/2023 bachan kumar 3303001WL018520 bachan kumar 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663775 BACHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24020620230798869 02/06/2023 dropati bai 3303001WL018520 dropati bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663836 DROPADI BAI / BACHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24020620230798871 02/06/2023 dasmat bai 3303001WL018520 dasmat bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663833 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24020620230798872 02/06/2023 anuj 3303001WL018520 anuj 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663873 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24020620230798873 02/06/2023 kumari bai 3303001WL018520 kumari bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663872 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24020620230798874 02/06/2023 kejaabai 3303001WL018520 kejaabai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663747 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24020620230798879 02/06/2023 PARDESHI 3303001WL018520 PARDESHI 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663843 Mr. PARDESHI RAM S/O KODU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24020620230798880 02/06/2023 SUSHILABAI 3303001WL018520 SUSHILABAI 00093 CRGB0008143 750 750 Processed 14/07/2023 3434664178 Mrs. SUSHILA BAI W/O PARDESHI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24020620230798882 02/06/2023 Jankibai 3303001WL018520 Jankibai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663769 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24020620230798881 02/06/2023 Pardeshi 3303001WL018520 Pardeshi 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663768 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-019-001/23
() 		3303001000NRG24020620230798884 02/06/2023 sayamcharan 3303001WL018520 sayamcharan 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663660 Mr. SHYAMCHARAN S/O BRIJLAL BANDHE . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24020620230798886 02/06/2023 kalindri 3303001WL018520 kalindri 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663774 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24020620230798885 02/06/2023 nandram 3303001WL018520 nandram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663835 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24020620230798887 02/06/2023 raj kumari 3303001WL018520 raj kumari 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663693 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24020620230798889 02/06/2023 bimla 3303001WL018520 bimla 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664031 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24020620230798888 02/06/2023 kunjram 3303001WL018520 kunjram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664030 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24020620230798890 02/06/2023 rajani 3303001WL018520 rajani 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663832 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24020620230798891 02/06/2023 seeta bai 3303001WL018520 seeta bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663771 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24020620230798908 02/06/2023 Saroj Bai 3303001WL018520 Saroj Bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664060 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24020620230798909 02/06/2023 puspa 3303001WL018520 puspa 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663750 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-019-001/32
() 		3303001000NRG24020620230798920 02/06/2023 shrawan 3303001WL018520 shrawan 00093 CRGB0008143 450 450 Processed 14/07/2023 3434663792 SHRVAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24020620230798921 02/06/2023 arti 3303001WL018520 arti 00093 CRGB0008143 450 450 Processed 14/07/2023 3434664071 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24020620230798926 02/06/2023 Yashwant patil 3303001WL018520 Yashwant patil 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664061 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-019-001/355
() 		3303001000NRG24020620230798928 02/06/2023 Nandrani 3303001WL018520 Nandrani 00093 CRGB0008143 900 900 Processed 14/07/2023 3434664032 Mrs. NANDRANI NISAD W/O PHERHA NISAD . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24020620230798938 02/06/2023 sammt bai 3303001WL018520 sammt bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663749 SAMMAT BAI / SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24020620230798936 02/06/2023 santram 3303001WL018520 santram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663685 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24020620230798942 02/06/2023 beeram bai 3303001WL018520 beeram bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663821 MRS BIRAM BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24020620230798941 02/06/2023 chandram 3303001WL018520 chandram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663822 CHANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24020620230798947 02/06/2023 konda 3303001WL018520 konda 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663744 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24020620230798948 02/06/2023 kosilya 3303001WL018520 kosilya 00093 CRGB0008143 150 150 Processed 14/07/2023 3434663743 KOUSHILYA SO KONDA PUNJAB NATIONAL BANK(508568)
263 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24020620230798949 02/06/2023 salik 3303001WL018520 salik 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663746 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24020620230798950 02/06/2023 siyabai 3303001WL018520 siyabai 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663745 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24020620230798952 02/06/2023 geeraja bai 3303001WL018520 geeraja bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663687 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24020620230798951 02/06/2023 sukhanandan 3303001WL018520 sukhanandan 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663686 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24020620230798953 02/06/2023 dashari 3303001WL018520 dashari 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663698 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24020620230798958 02/06/2023 chunni 3303001WL018520 chunni 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663706 DHUNNI BAI / RAMJI . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24020620230798957 02/06/2023 ramji 3303001WL018520 ramji 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663705 MR RAMJI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24020620230798959 02/06/2023 chandrakumar 3303001WL018520 chandrakumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663689 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24020620230798962 02/06/2023 deepa 3303001WL018520 deepa 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663801 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24020620230798963 02/06/2023 girja 3303001WL018520 girja 00093 CRGB0008143 750 750 Processed 14/07/2023 3434663874 Mrs. GIRJA BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24020620230798964 02/06/2023 Kamla bai 3303001WL018520 Kamla bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663662 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24020620230798965 02/06/2023 bimla bai 3303001WL018520 bimla bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434663688 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46800 46800
275 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24020620230810884 02/06/2023 ashok kumar 3303001WL018759 ashok kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434663791 Mr. ASHOK MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24020620230810885 02/06/2023 divya 3303001WL018759 divya 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434663738 Mrs. DEEP BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-064-001/107
() 		3303001000NRG24020620230810886 02/06/2023 sukalu 3303001WL018759 sukalu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434664181 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24020620230810888 02/06/2023 Durga Bai Varma 3303001WL018759 Durga Bai Varma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434664115 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24020620230810887 02/06/2023 SWARUPNAND 3303001WL018759 SWARUPNAND 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434663703 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-064-001/192
() 		3303001000NRG24020620230810889 02/06/2023 vinay KUMAR 3303001WL018759 vinay KUMAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434663846 Mr. VINAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24020620230810891 02/06/2023 MANJU BAI 3303001WL018759 MANJU BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434663827 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24020620230810898 02/06/2023 Ashwani 3303001WL018762 Ashwani 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663918 Mr. ASHVANI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24020620230810899 02/06/2023 pramila 3303001WL018762 pramila 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663844 RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24020620230810900 02/06/2023 Surendra 3303001WL018762 Surendra 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663850 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24020620230810903 02/06/2023 nandani 3303001WL018762 nandani 00093 CRGB0008154 840 840 Processed 14/07/2023 3434664116 Miss. NANDANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24020620230810902 02/06/2023 Vinod 3303001WL018762 Vinod 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663867 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24020620230810904 02/06/2023 girish 3303001WL018762 girish 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663847 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24020620230810905 02/06/2023 mohnibai 3303001WL018762 mohnibai 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663868 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24020620230810907 02/06/2023 Gautarhin 3303001WL018762 Gautarhin 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663869 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24020620230810906 02/06/2023 shivkumar 3303001WL018762 shivkumar 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663870 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24020620230810909 02/06/2023 duwasa bai 3303001WL018762 duwasa bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663808 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24020620230810910 02/06/2023 Jaykumar 3303001WL018762 Jaykumar 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663864 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24020620230810911 02/06/2023 savita 3303001WL018762 savita 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663906 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24020620230810912 02/06/2023 Dinesh 3303001WL018762 Dinesh 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663865 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24020620230810913 02/06/2023 suman bai 3303001WL018762 suman bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663863 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24020620230810915 02/06/2023 rajkumari 3303001WL018762 rajkumari 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663810 RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24020620230810914 02/06/2023 revalal 3303001WL018762 revalal 00093 CRGB0008154 840 840 Processed 14/07/2023 3434664122 MR REKHALAL DEHRE STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24020620230810916 02/06/2023 Urmila 3303001WL018762 Urmila 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663811 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24020620230810917 02/06/2023 lakhan 3303001WL018762 lakhan 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663898 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG24020620230810918 02/06/2023 Yogendra kumar kurrey 3303001WL018762 Yogendra kumar kurrey 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663904 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG24020620230810919 02/06/2023 Nisha kurre 3303001WL018762 Nisha kurre 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663908 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24020620230810921 02/06/2023 Rani kurre 3303001WL018762 Rani kurre 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663905 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-065-001/723
() 		3303001000NRG24020620230810922 02/06/2023 Kamlesh kurre 3303001WL018762 Kamlesh kurre 00093 CRGB0008154 840 840 Processed 14/07/2023 3434664123 MR KAMLESH KURRE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24020620230810923 02/06/2023 Shitala Rajak 3303001WL018762 Shitala Rajak 00093 CRGB0008154 840 840 Processed 14/07/2023 3434664077 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24020620230810924 02/06/2023 mangtin bai 3303001WL018762 mangtin bai 00093 CRGB0008154 840 840 Processed 14/07/2023 3434663866 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24020620230810925 02/06/2023 kanshiram 3303001WL018762 kanshiram 00093 CRGB0008154 840 840 Processed 14/07/2023 3434664114 KANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29400 29400
307 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24020620230791929 02/06/2023 REKHA 3303001WL018356 REKHA 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434664283 REKHA/SIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24020620230792004 02/06/2023 champa 3303001WL018356 champa 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434664284 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24020620230810908 02/06/2023 geeta ram 3303001WL018762 geeta ram 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434664285 GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
310 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24020620230788368 02/06/2023 SAVITRI BAI 3303001WL018283 SAVITRI BAI 00121 CBIN0283377 900 900 Processed 14/07/2023 3434663944 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
311 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24020620230792102 02/06/2023 Nukesh Kumar Sahu 3303001WL018356 Nukesh Kumar Sahu 00415 SBIN0000329 900 900 Processed 14/07/2023 3434663925 MRS NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
312 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24020620230788293 02/06/2023 girja sahu 3303001WL018283 girja sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664078 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24020620230788294 02/06/2023 DINESH PRAKASH 3303001WL018283 DINESH PRAKASH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663817 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24020620230788295 02/06/2023 DHANSAY 3303001WL018283 DHANSAY 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663911 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24020620230788296 02/06/2023 kamla bai 3303001WL018283 kamla bai 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663950 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24020620230788297 02/06/2023 CHAITRAM 3303001WL018283 CHAITRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664082 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24020620230788298 02/06/2023 PRAMILA 3303001WL018283 PRAMILA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664000 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24020620230788299 02/06/2023 HARIRAM 3303001WL018283 HARIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663912 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24020620230788301 02/06/2023 NEMIN 3303001WL018283 NEMIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663999 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24020620230788303 02/06/2023 punu 3303001WL018283 punu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663824 MR PUNU RAM STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24020620230788304 02/06/2023 rahi bai 3303001WL018283 rahi bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663997 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24020620230788305 02/06/2023 Netram 3303001WL018283 Netram 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664083 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24020620230788306 02/06/2023 Santoshi 3303001WL018283 Santoshi 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663990 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24020620230788307 02/06/2023 YASHWANT 3303001WL018283 YASHWANT 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663947 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24020620230788310 02/06/2023 SANTOSHI 3303001WL018283 SANTOSHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663877 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24020620230788311 02/06/2023 DHARMENDRA KUMAR 3303001WL018283 DHARMENDRA KUMAR 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663993 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24020620230788312 02/06/2023 MANOJ KUMAR 3303001WL018283 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664064 MR MANOJ PATEL STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24020620230788313 02/06/2023 NIDHI PATEL 3303001WL018283 NIDHI PATEL 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663948 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24020620230788315 02/06/2023 LAXMI SAHU 3303001WL018283 LAXMI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663885 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24020620230788314 02/06/2023 RAJESH KUMAR SAHU 3303001WL018283 RAJESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663902 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24020620230788316 02/06/2023 KALAM 3303001WL018283 KALAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663614 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24020620230788317 02/06/2023 Malik Ram Sahu 3303001WL018283 Malik Ram Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664134 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24020620230788318 02/06/2023 Nandani Sahu 3303001WL018283 Nandani Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664038 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24020620230788320 02/06/2023 Rukhmani Bai Sahoo 3303001WL018283 Rukhmani Bai Sahoo 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664079 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24020620230788319 02/06/2023 Santosh Sahoo 3303001WL018283 Santosh Sahoo 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663901 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24020620230788321 02/06/2023 RAJU 3303001WL018283 RAJU 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663899 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
337 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24020620230788322 02/06/2023 MUKESH KUMAR SAHU 3303001WL018283 MUKESH KUMAR SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663900 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24020620230788324 02/06/2023 durga sahu 3303001WL018283 durga sahu 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663890 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24020620230788323 02/06/2023 SALIK 3303001WL018283 SALIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663783 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24020620230788325 02/06/2023 INDRJEET 3303001WL018283 INDRJEET 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663907 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24020620230788327 02/06/2023 HUMENDRA GHRITLAHARE 3303001WL018283 HUMENDRA GHRITLAHARE 00415 SBIN0005466 600 600 Processed 14/07/2023 3434663894 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24020620230788326 02/06/2023 SUSHILA BAI 3303001WL018283 SUSHILA BAI 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663818 MRS MUSHILA BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24020620230788328 02/06/2023 SHANTI BAI 3303001WL018283 SHANTI BAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663891 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24020620230788331 02/06/2023 GAUTAM BAI 3303001WL018283 GAUTAM BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663949 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24020620230788330 02/06/2023 PURSHOTTAM 3303001WL018283 PURSHOTTAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664048 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24020620230788332 02/06/2023 JITENDRA 3303001WL018283 JITENDRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663793 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24020620230788333 02/06/2023 SAVITRI 3303001WL018283 SAVITRI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663794 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24020620230788334 02/06/2023 CHANDRIKA 3303001WL018283 CHANDRIKA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664063 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24020620230788335 02/06/2023 PARMESHWAR 3303001WL018283 PARMESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664047 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24020620230788336 02/06/2023 RASHILA BAI 3303001WL018283 RASHILA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664039 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24020620230788339 02/06/2023 KAMOD 3303001WL018283 KAMOD 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664054 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24020620230788338 02/06/2023 mahendra 3303001WL018283 mahendra 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663731 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24020620230788337 02/06/2023 MILAPA BAI 3303001WL018283 MILAPA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663624 MRS MILAPA BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24020620230788341 02/06/2023 BAJRHIN 3303001WL018283 BAJRHIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663625 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24020620230788340 02/06/2023 SHATRUHAN 3303001WL018283 SHATRUHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663782 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24020620230788343 02/06/2023 PRMILA 3303001WL018283 PRMILA 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663627 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24020620230788342 02/06/2023 RAJDEV 3303001WL018283 RAJDEV 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663943 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24020620230788345 02/06/2023 AMIT KUMAR. 3303001WL018283 AMIT KUMAR. 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663910 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24020620230788344 02/06/2023 DILIP 3303001WL018283 DILIP 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663979 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24020620230788346 02/06/2023 GANESH 3303001WL018283 GANESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663781 MR GANESH KAMAL STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24020620230788348 02/06/2023 SHYAMKALI 3303001WL018283 SHYAMKALI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664081 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24020620230788347 02/06/2023 SURESH 3303001WL018283 SURESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664080 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24020620230788350 02/06/2023 HEERABAI 3303001WL018283 HEERABAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663888 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24020620230788349 02/06/2023 LAGINVA 3303001WL018283 LAGINVA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663889 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24020620230788351 02/06/2023 BAHORIK 3303001WL018283 BAHORIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663814 MR BAHORIK RAM STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24020620230788352 02/06/2023 TIRBENI 3303001WL018283 TIRBENI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663626 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-005-002/1
() 		3303001000NRG24020620230788353 02/06/2023 kumaribai 3303001WL018283 kumaribai 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663812 MRS KUMARI BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-005-002/1
() 		3303001000NRG24020620230788354 02/06/2023 TEKRAM 3303001WL018283 TEKRAM 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664002 MR TEKURAM YADU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24020620230788356 02/06/2023 LAXMI 3303001WL018283 LAXMI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663816 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24020620230788355 02/06/2023 RATAN 3303001WL018283 RATAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663914 MR RATAN YADAV STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24020620230788357 02/06/2023 KANHAIYA 3303001WL018283 KANHAIYA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663740 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24020620230788358 02/06/2023 RANI BAI 3303001WL018283 RANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663616 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24020620230788359 02/06/2023 punuram 3303001WL018283 punuram 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663926 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-005-002/24
() 		3303001000NRG24020620230788360 02/06/2023 OMPRAKASH 3303001WL018283 OMPRAKASH 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663739 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24020620230788361 02/06/2023 KOUSHILYA 3303001WL018283 KOUSHILYA 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664085 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24020620230788362 02/06/2023 SATISH 3303001WL018283 SATISH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663813 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24020620230788363 02/06/2023 TIJIYA BAI 3303001WL018283 TIJIYA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664084 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24020620230788365 02/06/2023 RAJKUMARI 3303001WL018283 RAJKUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663654 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24020620230788364 02/06/2023 TIJAU 3303001WL018283 TIJAU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663988 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24020620230788367 02/06/2023 JAWAHIR 3303001WL018283 JAWAHIR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663730 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24020620230788369 02/06/2023 Rajesh Sahu 3303001WL018283 Rajesh Sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663915 MR RAJESH SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24020620230788371 02/06/2023 ROHINI YADAV 3303001WL018283 ROHINI YADAV 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663916 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24020620230788372 02/06/2023 KEVRA BAI 3303001WL018283 KEVRA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663684 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24020620230788374 02/06/2023 PREMIN BAI 3303001WL018283 PREMIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663875 MRS PREMIN BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24020620230788373 02/06/2023 SAHAS RAM 3303001WL018283 SAHAS RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663823 MR SAHAS RAM STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24020620230788375 02/06/2023 kushum 3303001WL018283 kushum 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663896 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24020620230788376 02/06/2023 DHARMENDRA KUMAR 3303001WL018283 DHARMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663851 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24020620230788377 02/06/2023 Sunita Dhruw 3303001WL018283 Sunita Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664046 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24020620230788378 02/06/2023 BIRJHU 3303001WL018283 BIRJHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663748 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24020620230788379 02/06/2023 KAMNEE 3303001WL018283 KAMNEE 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663897 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24020620230788380 02/06/2023 kiran 3303001WL018283 kiran 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663876 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-005-003/157
() 		3303001000NRG24020620230788381 02/06/2023 gurga bai 3303001WL018283 gurga bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664001 MRS DURGA PAAL STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24020620230788382 02/06/2023 RATIRAM 3303001WL018283 RATIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663909 MR RATI RAM STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24020620230788384 02/06/2023 SANTOSH 3303001WL018283 SANTOSH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663838 MR SANTOSH PAL STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24020620230788385 02/06/2023 URVASHI 3303001WL018283 URVASHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663951 MRS URBASI PAL STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24020620230788386 02/06/2023 devram 3303001WL018283 devram 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663819 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
397 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24020620230788387 02/06/2023 kundiya bai 3303001WL018283 kundiya bai 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663820 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24020620230788389 02/06/2023 anita 3303001WL018283 anita 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663779 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24020620230788388 02/06/2023 satturam 3303001WL018283 satturam 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663780 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24020620230788391 02/06/2023 RADHA BAI 3303001WL018283 RADHA BAI 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663737 MRS RADHA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24020620230788390 02/06/2023 SHATRUHAN 3303001WL018283 SHATRUHAN 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663942 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24020620230798852 02/06/2023 ravi 3303001WL018520 ravi 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663696 MR RAVIKISHAN CHELAK STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24020620230798856 02/06/2023 CHANDRIKA BAI 3303001WL018520 CHANDRIKA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663881 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24020620230798855 02/06/2023 KUNVAR LAL 3303001WL018520 KUNVAR LAL 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664024 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24020620230798857 02/06/2023 sushila 3303001WL018520 sushila 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663983 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24020620230798861 02/06/2023 kavita 3303001WL018520 kavita 00415 SBIN0005466 600 600 Processed 14/07/2023 3434664029 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24020620230798859 02/06/2023 ramphool 3303001WL018520 ramphool 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663736 MRS RAMFOOL YADAV STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24020620230798862 02/06/2023 BHUNESHWAR 3303001WL018520 BHUNESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663691 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24020620230798863 02/06/2023 SUSHILA BAI 3303001WL018520 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664028 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24020620230798864 02/06/2023 SUSHILA BAI 3303001WL018520 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663787 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24020620230798865 02/06/2023 SEEMA 3303001WL018520 SEEMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663682 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24020620230798867 02/06/2023 SANTOSHI SAHU 3303001WL018520 SANTOSHI SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664097 SANTOSHI SAHU BANK OF BARODA(606985)
413 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24020620230798870 02/06/2023 Karan Singh Nishad 3303001WL018520 Karan Singh Nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663623 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24020620230798875 02/06/2023 SaNDEeP DHRUW 3303001WL018520 SaNDEeP DHRUW 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663992 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
415 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24020620230798877 02/06/2023 AHILYA BAI 3303001WL018520 AHILYA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664175 MRS AHILYA BAI DHRUW STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24020620230798876 02/06/2023 Arvind Dhruw 3303001WL018520 Arvind Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664043 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
417 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24020620230798878 02/06/2023 SHIVKUMAR 3303001WL018520 SHIVKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664022 MR SHIVKUMAR STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24020620230798883 02/06/2023 PURAIN 3303001WL018520 PURAIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663615 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24020620230798893 02/06/2023 CHAITRAM KEWAT 3303001WL018520 CHAITRAM KEWAT 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664044 MR CHAITRAM KEWAT STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24020620230798892 02/06/2023 SHIVPRASAD 3303001WL018520 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663927 SHIVPRASAD UNION BANK OF INDIA(508500)
421 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24020620230798895 02/06/2023 durpati 3303001WL018520 durpati 00415 SBIN0005466 450 450 Processed 14/07/2023 3434663741 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24020620230798894 02/06/2023 tirithram 3303001WL018520 tirithram 00415 SBIN0005466 450 450 Processed 14/07/2023 3434664042 MR TIRITH RAM STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24020620230798896 02/06/2023 dinbandhu 3303001WL018520 dinbandhu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664037 DINBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24020620230798898 02/06/2023 KIRTI BAI 3303001WL018520 KIRTI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663661 MRS KIRTI BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24020620230798897 02/06/2023 MOHIT 3303001WL018520 MOHIT 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663708 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24020620230798899 02/06/2023 AGHGHAN BAI 3303001WL018520 AGHGHAN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663871 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24020620230798900 02/06/2023 baratu 3303001WL018520 baratu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663938 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24020620230798901 02/06/2023 dukhiya 3303001WL018520 dukhiya 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663697 MRS DUKHIYA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-019-001/263-A
() 		3303001000NRG24020620230798902 02/06/2023 LILAWATI 3303001WL018520 LILAWATI 00415 SBIN0005466 450 450 Processed 14/07/2023 3434663939 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24020620230798904 02/06/2023 jamuna 3303001WL018520 jamuna 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663829 JAMUNA BANDHAN BANK LIMITED(508753)
431 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24020620230798903 02/06/2023 jeewan 3303001WL018520 jeewan 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663828 MR JEEVAN RAM STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24020620230798905 02/06/2023 KACHARI BAI 3303001WL018520 KACHARI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663886 MR KACHARI BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24020620230798906 02/06/2023 seetaram 3303001WL018520 seetaram 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663800 SITARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24020620230798907 02/06/2023 AJITKUMAR 3303001WL018520 AJITKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664049 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24020620230798910 02/06/2023 heerabai 3303001WL018520 heerabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663840 MRS HIRA BAI SATA STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24020620230798911 02/06/2023 Bhagwati 3303001WL018520 Bhagwati 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663995 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24020620230798912 02/06/2023 LATA 3303001WL018520 LATA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663994 MISS LATESHWARI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24020620230798914 02/06/2023 mohani 3303001WL018520 mohani 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664055 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24020620230798915 02/06/2023 RAMAYANDAS 3303001WL018520 RAMAYANDAS 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663985 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24020620230798916 02/06/2023 SANDHYA BAI 3303001WL018520 SANDHYA BAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3434663880 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24020620230798917 02/06/2023 Prushottam Das Manikpuri 3303001WL018520 Prushottam Das Manikpuri 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664052 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24020620230798918 02/06/2023 SAHEBIN 3303001WL018520 SAHEBIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3434663879 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24020620230798919 02/06/2023 KALYANI 3303001WL018520 KALYANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663659 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24020620230798922 02/06/2023 aradhna 3303001WL018520 aradhna 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664069 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24020620230798923 02/06/2023 Manisha Dhruw 3303001WL018520 Manisha Dhruw 00415 SBIN0005466 900 900 Rejected 14/07/2023 3434664092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24020620230798924 02/06/2023 SHYAM KUMARI 3303001WL018520 SHYAM KUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664070 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24020620230798925 02/06/2023 SHYAMA BAI 3303001WL018520 SHYAMA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663895 SHYAMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24020620230798927 02/06/2023 Suman Bai 3303001WL018520 Suman Bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3434663621 MRS SUMAN BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-019-001/36
() 		3303001000NRG24020620230798929 02/06/2023 MANTARAM 3303001WL018520 MANTARAM 00415 SBIN0005466 150 150 Processed 14/07/2023 3434663809 MANTRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-019-001/365
() 		3303001000NRG24020620230798930 02/06/2023 GANGA BAI 3303001WL018520 GANGA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663622 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24020620230798932 02/06/2023 MOHANI BAI 3303001WL018520 MOHANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663878 MRS MRS MOHANI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24020620230798931 02/06/2023 RAMKUMAR 3303001WL018520 RAMKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663692 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24020620230798933 02/06/2023 rina bai 3303001WL018520 rina bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663839 RINA BAI BANDHAN BANK LIMITED(508753)
454 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24020620230798935 02/06/2023 fhulmani 3303001WL018520 fhulmani 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663767 MRS FULMANI BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24020620230798934 02/06/2023 jagtaran 3303001WL018520 jagtaran 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663770 MR JAGTARAN DAS STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24020620230798937 02/06/2023 Lalita 3303001WL018520 Lalita 00415 SBIN0005466 600 600 Processed 14/07/2023 3434663936 MISS KU LALITA STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24020620230798940 02/06/2023 Dukhit Ram Yadav 3303001WL018520 Dukhit Ram Yadav 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664056 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24020620230798939 02/06/2023 rambai 3303001WL018520 rambai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663707 MRS RAM BAI YADAW STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24020620230798945 02/06/2023 Jitesh Kumar 3303001WL018520 Jitesh Kumar 00415 SBIN0005466 450 450 Processed 14/07/2023 3434664090 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24020620230798944 02/06/2023 Manisha Kumari 3303001WL018520 Manisha Kumari 00415 SBIN0005466 600 600 Processed 14/07/2023 3434664088 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24020620230798946 02/06/2023 Ramau Dhruw 3303001WL018520 Ramau Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664026 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24020620230798954 02/06/2023 PUJA BAI 3303001WL018520 PUJA BAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664050 NO NAME STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24020620230798956 02/06/2023 padmini 3303001WL018520 padmini 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664027 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24020620230798955 02/06/2023 santosh 3303001WL018520 santosh 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664023 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24020620230798960 02/06/2023 Jyoti 3303001WL018520 Jyoti 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664059 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24020620230798961 02/06/2023 DULARDAS 3303001WL018520 DULARDAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663617 DULAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24020620230798966 02/06/2023 RAKESH 3303001WL018520 RAKESH 00415 SBIN0005466 750 750 Processed 14/07/2023 3434664025 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24020620230798967 02/06/2023 Santoshi 3303001WL018520 Santoshi 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663987 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24020620230807821 02/06/2023 Santra Bai 3303001WL018690 Santra Bai 00415 SBIN0005466 480 480 Processed 14/07/2023 3434664169 MRS SANTRA BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24020620230807828 02/06/2023 Kirti Nishad 3303001WL018690 Kirti Nishad 00415 SBIN0005466 480 480 Processed 14/07/2023 3434664099 Kirti Nishad BANK OF BARODA(606985)
471 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24020620230807827 02/06/2023 Sheshnarayan Nishad 3303001WL018690 Sheshnarayan Nishad 00415 SBIN0005466 480 480 Processed 14/07/2023 3434664140 MR SESHNARAYAN NISHAD STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-024-001/482
() 		3303001000NRG24020620230801761 02/06/2023 Varsha 3303001WL018572 Varsha 00415 SBIN0005466 884 884 Processed 14/07/2023 3434663991 MRS VARSHA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24020620230792243 02/06/2023 BAHORIK 3303001WL018360 BAHORIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663893 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24020620230792244 02/06/2023 KANTI 3303001WL018360 KANTI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663892 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-059-001/132
() 		3303001000NRG24020620230792245 02/06/2023 saruj 3303001WL018360 saruj 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663998 MR SARAJU RAM BAGHEL STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-059-001/134
() 		3303001000NRG24020620230792246 02/06/2023 RAMKHELAWAN 3303001WL018360 RAMKHELAWAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663933 MR RAMKHELAWAN BAGHEL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24020620230792247 02/06/2023 DANNU SAHU 3303001WL018360 DANNU SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663931 MR DHANNU SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24020620230792248 02/06/2023 SUNITA 3303001WL018360 SUNITA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663932 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24020620230792249 02/06/2023 RAMESH 3303001WL018360 RAMESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663841 MR RAMESH SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24020620230792250 02/06/2023 SANTOSHI 3303001WL018360 SANTOSHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663653 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24020620230792252 02/06/2023 BISAONI 3303001WL018360 BISAONI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663930 Mrs. BISAUNI BAI W/O SANTU BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24020620230792251 02/06/2023 SANTU 3303001WL018360 SANTU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663929 MR SANTURAM BAGHEL STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24020620230792253 02/06/2023 RITESH KUMAR 3303001WL018360 RITESH KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434664066 MR RITESH KUMAR STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24020620230792255 02/06/2023 dhanmat 3303001WL018360 dhanmat 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663935 MRS DHANAMT NISHAD STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24020620230792256 02/06/2023 HEMIN NISHAD 3303001WL018360 HEMIN NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663945 MISS HEMIN NISHAD STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24020620230792254 02/06/2023 panchu 3303001WL018360 panchu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434663941 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24020620230810890 02/06/2023 MUKTANAND 3303001WL018759 MUKTANAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434663826 MR MUKTANAND STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24020620230810920 02/06/2023 Talendra kumar kurre 3303001WL018762 Talendra kumar kurre 00415 SBIN0005466 840 840 Processed 14/07/2023 3434664053 Mr. TALENDRA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 144914 144914
489 NAWAGARH CH-03-001-011-002/140
() 		3303001000NRG24020620230791921 02/06/2023 Viddya Sahu 3303001WL018356 Viddya Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3434664087 Mrs. VIDYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24020620230791925 02/06/2023 Lalit Sahu 3303001WL018356 Lalit Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3434664003 MR LALIT SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24020620230791935 02/06/2023 ramayan 3303001WL018356 ramayan 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663776 MR RAMAYAN YADAV SO DASHRU RAM STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-011-002/229
() 		3303001000NRG24020620230791950 02/06/2023 POONAM KUMAR SAHU 3303001WL018356 POONAM KUMAR SAHU 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663887 MR POONAMKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-011-002/253
() 		3303001000NRG24020620230791966 02/06/2023 GAYATRI SAHU 3303001WL018356 GAYATRI SAHU 00415 SBIN0006246 900 900 Processed 14/07/2023 3434664005 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24020620230791999 02/06/2023 Aditya Verma 3303001WL018356 Aditya Verma 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663982 MR ADTIYAVERMA VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24020620230792028 02/06/2023 SUNIL 3303001WL018356 SUNIL 00415 SBIN0006246 300 300 Processed 14/07/2023 3434664036 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24020620230792047 02/06/2023 RAHUL VERMA 3303001WL018356 RAHUL VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663980 MR RAHUL VERMA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24020620230792061 02/06/2023 Sanju Kumar Varma 3303001WL018356 Sanju Kumar Varma 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663981 MR SANJU KUMAR VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24020620230792099 02/06/2023 Shekhar Kumar Sahu 3303001WL018356 Shekhar Kumar Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3434663984 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24020620230807673 02/06/2023 BISOUNI 3303001WL018690 BISOUNI 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663638 BISOUNI BAI WO GOKUL STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-024-001/105
() 		3303001000NRG24020620230807677 02/06/2023 AMRIKA BAI 3303001WL018690 AMRIKA BAI 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663681 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAWAGARH CH-03-001-024-001/105
() 		3303001000NRG24020620230807675 02/06/2023 DOMAN 3303001WL018690 DOMAN 00415 SBIN0006246 240 240 Processed 14/07/2023 3434664128 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-024-001/105-A
() 		3303001000NRG24020620230807679 02/06/2023 Hira Ram Sahu 3303001WL018690 Hira Ram Sahu 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663853 MR HIRA RAM SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-024-001/105-A
() 		3303001000NRG24020620230807680 02/06/2023 Keshari Bhai 3303001WL018690 Keshari Bhai 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663854 MRS KESHRI BAI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-024-001/107
() 		3303001000NRG24020620230807682 02/06/2023 AABHERAM 3303001WL018690 AABHERAM 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664286 Mr. ABHAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24020620230801743 02/06/2023 RAMBHROSA 3303001WL018572 RAMBHROSA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664287 RAMBHAROSA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24020620230801744 02/06/2023 SATRIUPA BAI 3303001WL018572 SATRIUPA BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663636 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-024-001/11
() 		3303001000NRG24020620230807684 02/06/2023 SONI BAI 3303001WL018690 SONI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663618 MRS SONI BANJARE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-024-001/115
() 		3303001000NRG24020620230807686 02/06/2023 SUNITA 3303001WL018690 SUNITA 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663830 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24020620230807688 02/06/2023 naresh 3303001WL018690 naresh 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663700 MR NARESH KUAMR SO MANGAL DAS STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24020620230807691 02/06/2023 urmila 3303001WL018690 urmila 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663699 MRS URMILA BAI WONARESH KUMAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-024-001/130
() 		3303001000NRG24020620230807694 02/06/2023 BHAGVATI 3303001WL018690 BHAGVATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663648 MRS BHAGWATI TANDON STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-024-001/130
() 		3303001000NRG24020620230807693 02/06/2023 DHANESHWAR 3303001WL018690 DHANESHWAR 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663647 MR DHANESWAR TANDAN STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-024-001/140
() 		3303001000NRG24020620230807696 02/06/2023 NEETU BAI 3303001WL018690 NEETU BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663786 MRS NEETU PATRE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-024-001/141
() 		3303001000NRG24020620230807701 02/06/2023 kausilya 3303001WL018690 kausilya 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663940 MISS KOUSHILYA BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-024-001/141
() 		3303001000NRG24020620230807698 02/06/2023 santram 3303001WL018690 santram 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663937 MR SANTRAM SATNAMI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-024-001/144
() 		3303001000NRG24020620230807703 02/06/2023 PUNNI BAI 3303001WL018690 PUNNI BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664312 MRS PUNNI BAI YADU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-024-001/145
() 		3303001000NRG24020620230807704 02/06/2023 JAGTARAN 3303001WL018690 JAGTARAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663849 MR JAGATARAN GATRE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-024-001/161
() 		3303001000NRG24020620230807708 02/06/2023 RAMSILA 3303001WL018690 RAMSILA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663756 RAMSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAWAGARH CH-03-001-024-001/171
() 		3303001000NRG24020620230801745 02/06/2023 Binu Bai 3303001WL018572 Binu Bai 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663855 MRS BINU SEN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24020620230801747 02/06/2023 BELABAI 3303001WL018572 BELABAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664309 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24020620230801746 02/06/2023 CHINTURAM 3303001WL018572 CHINTURAM 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664304 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24020620230807712 02/06/2023 DROPATI BAI 3303001WL018690 DROPATI BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664308 MRS DRAUPATI BAI YADU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24020620230807710 02/06/2023 UTTAMKUMAR 3303001WL018690 UTTAMKUMAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664299 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-024-001/178
() 		3303001000NRG24020620230807714 02/06/2023 KCHARA BAI 3303001WL018690 KCHARA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663856 Ms. KACHARA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24020620230807716 02/06/2023 RAJARAM 3303001WL018690 RAJARAM 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663711 Mr. RAJA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24020620230807718 02/06/2023 SONKALIYA 3303001WL018690 SONKALIYA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663733 MRS SONKALIYA BAI SATNAMI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-024-001/186
() 		3303001000NRG24020620230807720 02/06/2023 BIJE BAI 3303001WL018690 BIJE BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663799 MRS BIJE BAI DHRITLAHRE WO SALIK RAM DHR STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-024-001/20
() 		3303001000NRG24020620230807724 02/06/2023 chandrika ba 3303001WL018690 chandrika ba 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664314 CHANDRIKA BAI WO KESHAV GATRE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-024-001/20
() 		3303001000NRG24020620230807722 02/06/2023 keshaw 3303001WL018690 keshaw 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664321 MR KESHAV GATRE STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-024-001/201
() 		3303001000NRG24020620230807728 02/06/2023 CHAMELI 3303001WL018690 CHAMELI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664300 CHAMELI BAI WO DEOCHARAN GULERI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-024-001/201
() 		3303001000NRG24020620230807725 02/06/2023 DEVCHARAN 3303001WL018690 DEVCHARAN 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664297 Mr. DEV CHARAN GENDARE S/O MAGHI LAL G JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 NAWAGARH CH-03-001-024-001/205
() 		3303001000NRG24020620230807730 02/06/2023 BANSHILAL 3303001WL018690 BANSHILAL 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664320 BANSHILAL GULERI SO MANGHILAL GULERI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-024-001/205
() 		3303001000NRG24020620230807731 02/06/2023 TULSI BAI 3303001WL018690 TULSI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664313 TULSI BAI GULERI WO BANSI LAL GULERI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-024-001/206
() 		3303001000NRG24020620230807732 02/06/2023 DURPAT BAI 3303001WL018690 DURPAT BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663675 SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-024-001/213
() 		3303001000NRG24020620230807733 02/06/2023 PARVATI 3303001WL018690 PARVATI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663677 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24020620230807735 02/06/2023 BUDHA BAI 3303001WL018690 BUDHA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663642 MRS BUDHA BAI GATRE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24020620230807734 02/06/2023 FIRAN 3303001WL018690 FIRAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663630 MR PHIRAN GATRE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-024-001/23
() 		3303001000NRG24020620230807736 02/06/2023 KUMARIBAI 3303001WL018690 KUMARIBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663671 SMTKUMARI BAI WO MANI RAM GATRE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24020620230801749 02/06/2023 DROPATI 3303001WL018572 DROPATI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663651 MRS DROUPADI BAI SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24020620230801748 02/06/2023 SANTOSH 3303001WL018572 SANTOSH 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663644 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-024-001/24
() 		3303001000NRG24020620230807737 02/06/2023 ANJORI 3303001WL018690 ANJORI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664319 ANJORI BAGHEL SO PANCHAM BAGHEL STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-024-001/24
() 		3303001000NRG24020620230807738 02/06/2023 MELANBAI 3303001WL018690 MELANBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664315 MELAN BAI BAGHEL WO ANJORI BAGHEL STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-024-001/240
() 		3303001000NRG24020620230801750 02/06/2023 BHARTI BAI 3303001WL018572 BHARTI BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663652 MRS BHARTI BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-024-001/252
() 		3303001000NRG24020620230807740 02/06/2023 DUKHANI BAI 3303001WL018690 DUKHANI BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664310 MR DUKHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-024-001/252
() 		3303001000NRG24020620230807739 02/06/2023 GUHARA 3303001WL018690 GUHARA 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664305 MR GUHARA NIRMALKAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-024-001/258
() 		3303001000NRG24020620230807741 02/06/2023 BINDA BAI 3303001WL018690 BINDA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663729 MRS BINDA BAI DHRITLAHRE WO BHANWAR CHAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-024-001/258
() 		3303001000NRG24020620230807742 02/06/2023 Jamuna Bai 3303001WL018690 Jamuna Bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664057 JAMUNA BAI GHRITLAHRE KOTAK MAHINDRA BANK LTD(607420)
548 NAWAGARH CH-03-001-024-001/262
() 		3303001000NRG24020620230807745 02/06/2023 KAMAL NARAYAN 3303001WL018690 KAMAL NARAYAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664125 Mr. KAMAL NARAYAN BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-024-001/262
() 		3303001000NRG24020620230807743 02/06/2023 SAVIRI 3303001WL018690 SAVIRI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664091 MRS SAVITRI BHARTI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-024-001/263
() 		3303001000NRG24020620230807747 02/06/2023 JAYPARKASH 3303001WL018690 JAYPARKASH 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663631 MR JAYPRAKASH TANDAN SO RAGHUWAR STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-024-001/263
() 		3303001000NRG24020620230807748 02/06/2023 PUNIMABAI 3303001WL018690 PUNIMABAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663634 PURNIMA BAI WO JAYPRAKASH STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-024-001/264
() 		3303001000NRG24020620230807750 02/06/2023 BIMLA BAI 3303001WL018690 BIMLA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663643 VIMLA BAI WO RAGHUWAR STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-024-001/264
() 		3303001000NRG24020620230807749 02/06/2023 RAGHUBAR 3303001WL018690 RAGHUBAR 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664291 Mr. RAGHUWAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24020620230807757 02/06/2023 ASHWANI 3303001WL018690 ASHWANI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663674 MR ASHWANI KUMAR DEWANGAN SO SHRI TETKUR STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24020620230807759 02/06/2023 BHARTIBAI 3303001WL018690 BHARTIBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663848 MRS BHARTI BAI DEWANGAN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24020620230807753 02/06/2023 taitkuram 3303001WL018690 taitkuram 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663646 MR TETKU RAM DEVANGAN STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24020620230807755 02/06/2023 tirvaini 3303001WL018690 tirvaini 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663709 MRS TRIVENI BAI DEWANGAN STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-024-001/28
() 		3303001000NRG24020620230807761 02/06/2023 VIDHYANARAYAN 3303001WL018690 VIDHYANARAYAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664303 MR VIDYA NARAYAN BHASKAR SO BHARAT BHASK STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24020620230801754 02/06/2023 Laxmi Yadav 3303001WL018572 Laxmi Yadav 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664098 MS LAXMI YADAV STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24020620230801752 02/06/2023 SITA BAI 3303001WL018572 SITA BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663678 MRS SITA BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-024-001/282
() 		3303001000NRG24020620230807763 02/06/2023 SHANTI BAI 3303001WL018690 SHANTI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663632 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-024-001/287
() 		3303001000NRG24020620230807765 02/06/2023 GANESHRAM 3303001WL018690 GANESHRAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664290 MR GANESH RAM NIRMALKAR STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-024-001/287
() 		3303001000NRG24020620230807766 02/06/2023 MANJUBAI 3303001WL018690 MANJUBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664127 MANJU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24020620230807770 02/06/2023 MUNIYA BAI 3303001WL018690 MUNIYA BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663650 MRS MUNIA BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24020620230807769 02/06/2023 SARJU 3303001WL018690 SARJU 00415 SBIN0006246 80 80 Processed 14/07/2023 3434664296 MR SARJU DEWANGAN STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-024-001/291
() 		3303001000NRG24020620230807774 02/06/2023 BASANTIBAI 3303001WL018690 BASANTIBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663635 MRS BASANTI PAL STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-024-001/291
() 		3303001000NRG24020620230807771 02/06/2023 NOHAR 3303001WL018690 NOHAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663637 MR NOHAR PAL SO MOJIRAN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24020620230807775 02/06/2023 JANKI 3303001WL018690 JANKI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663658 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-024-001/31
() 		3303001000NRG24020620230807777 02/06/2023 MEENA BAI 3303001WL018690 MEENA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663619 MRS MINA BAI GATRE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-024-001/314
() 		3303001000NRG24020620230807780 02/06/2023 PRATAP 3303001WL018690 PRATAP 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664292 Mr. PRATAP SINGH JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-024-001/315
() 		3303001000NRG24020620230807782 02/06/2023 BHARAT 3303001WL018690 BHARAT 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663724 MR BHARAT SO SATNOO STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-024-001/316
() 		3303001000NRG24020620230807784 02/06/2023 CHAITI BAI 3303001WL018690 CHAITI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663676 SMTCHAITI BAI JANGDE WO MANAWA JANGDE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24020620230807786 02/06/2023 AASHABAI 3303001WL018690 AASHABAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663752 MRS ASHA BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24020620230807785 02/06/2023 HARIRAM 3303001WL018690 HARIRAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663751 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-024-001/321
() 		3303001000NRG24020620230807787 02/06/2023 NIRMLA BAI 3303001WL018690 NIRMLA BAI 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663795 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-024-001/322
() 		3303001000NRG24020620230807789 02/06/2023 MALABAI 3303001WL018690 MALABAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663807 MRS MALA BAI GATRE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-024-001/322
() 		3303001000NRG24020620230807788 02/06/2023 SHYAMLAL 3303001WL018690 SHYAMLAL 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664096 Mr. SHYAM LAL GATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-024-001/326
() 		3303001000NRG24020620230807791 02/06/2023 bangla bai 3303001WL018690 bangla bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663639 BANGALA BAI WO SHIVVACHAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-024-001/326
() 		3303001000NRG24020620230807790 02/06/2023 shivbachan 3303001WL018690 shivbachan 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664288 MR SHIVWACHAN GATRE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-024-001/327
() 		3303001000NRG24020620230807792 02/06/2023 BIMLABAI 3303001WL018690 BIMLABAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663672 MRS VIMLA BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-024-001/334
() 		3303001000NRG24020620230807794 02/06/2023 BABITABAI 3303001WL018690 BABITABAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663772 MRS BABITA BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-024-001/334
() 		3303001000NRG24020620230807793 02/06/2023 NANDKUMAR 3303001WL018690 NANDKUMAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664289 NANDKUMAR GAYKAWAD S O JHARU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-024-001/335
() 		3303001000NRG24020620230807795 02/06/2023 JHULANBAI 3303001WL018690 JHULANBAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663633 JULANBAI UNION BANK OF INDIA(508500)
584 NAWAGARH CH-03-001-024-001/34
() 		3303001000NRG24020620230807797 02/06/2023 DURGA 3303001WL018690 DURGA 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664093 MISS DURGA GATRE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-024-001/34
() 		3303001000NRG24020620230807796 02/06/2023 SAKUN BAI 3303001WL018690 SAKUN BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663762 MRS SAKUN BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-024-001/341
() 		3303001000NRG24020620230807798 02/06/2023 ramayan bai 3303001WL018690 ramayan bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663727 MRS RAMAYAN BAI BANJARE STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24020620230801755 02/06/2023 ashvanibai 3303001WL018572 ashvanibai 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663665 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24020620230801756 02/06/2023 BIRSINGH 3303001WL018572 BIRSINGH 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434664317 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24020620230801757 02/06/2023 Kumari 3303001WL018572 Kumari 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664302 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-024-001/350
() 		3303001000NRG24020620230807799 02/06/2023 Dhan bai 3303001WL018690 Dhan bai 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663806 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-024-001/353
() 		3303001000NRG24020620230807800 02/06/2023 BHAGVATI 3303001WL018690 BHAGVATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663680 MRS BHAGAVATI MIRI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-024-001/354
() 		3303001000NRG24020620230807801 02/06/2023 Geeta bai 3303001WL018690 Geeta bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663789 MRS GEETA BAI GATRE STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-024-001/366
() 		3303001000NRG24020620230807802 02/06/2023 chadrika bai 3303001WL018690 chadrika bai 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663723 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-024-001/369
() 		3303001000NRG24020620230807803 02/06/2023 SUKHBAI 3303001WL018690 SUKHBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663713 MRS SUKH BAI GHRITLAHARE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24020620230807804 02/06/2023 KRISHNA KUMAR 3303001WL018690 KRISHNA KUMAR 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663663 MR KRISHNA BANJARE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24020620230807805 02/06/2023 SARSWATI BAI 3303001WL018690 SARSWATI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663640 SARASWATI BANJARE WO KRISHNA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24020620230801758 02/06/2023 RAJU 3303001WL018572 RAJU 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434663921 MR RAJU YADAV RAMKUMAR YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24020620230801759 02/06/2023 Soni Bai Yadav 3303001WL018572 Soni Bai Yadav 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664124 MR SONI BAI YADAV WO SHRI RAJU RAM WO SH STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-024-001/377
() 		3303001000NRG24020620230801760 02/06/2023 BHUNESWARI 3303001WL018572 BHUNESWARI 00415 SBIN0006246 663 663 Processed 14/07/2023 3434663805 MRS BHUNESHVRI PAL STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-024-001/384
() 		3303001000NRG24020620230807806 02/06/2023 HARABAI 3303001WL018690 HARABAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663754 MRS HARA BAI SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-024-001/388
() 		3303001000NRG24020620230807808 02/06/2023 LAXMIN BAI 3303001WL018690 LAXMIN BAI 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664126 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-024-001/39
() 		3303001000NRG24020620230807809 02/06/2023 JETHU RAM 3303001WL018690 JETHU RAM 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663714 MRS JETHU RAM BANJARE SO BAGHAD STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-024-001/39
() 		3303001000NRG24020620230807810 02/06/2023 REKHA BANJARE 3303001WL018690 REKHA BANJARE 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664045 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-024-001/392
() 		3303001000NRG24020620230807811 02/06/2023 DEVKI BAI 3303001WL018690 DEVKI BAI 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663728 MRS DEVAKI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24020620230807814 02/06/2023 DOULAT 3303001WL018690 DOULAT 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664318 MR DOULAT RAM SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24020620230807812 02/06/2023 DUKALURAM 3303001WL018690 DUKALURAM 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664298 DUKALU SAHU SO KARTK RAM SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24020620230807813 02/06/2023 PARWATI 3303001WL018690 PARWATI 00415 SBIN0006246 400 400 Rejected 14/07/2023 3434664306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24020620230807815 02/06/2023 SARSWATI SAHU 3303001WL018690 SARSWATI SAHU 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664172 MRS SARASVATI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24020620230807816 02/06/2023 OMPRAKASH 3303001WL018690 OMPRAKASH 00415 SBIN0006246 160 160 Processed 14/07/2023 3434663755 MR OMPRAKASH NISHAD S SHRI SHIVSHANKAR S STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24020620230807817 02/06/2023 UTTRA BAI 3303001WL018690 UTTRA BAI 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663996 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-024-001/41
() 		3303001000NRG24020620230807818 02/06/2023 NIRMLA 3303001WL018690 NIRMLA 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664174 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24020620230807820 02/06/2023 JANKIBAI 3303001WL018690 JANKIBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663788 MRS JANKI JANGDE WO SHASHI PRAKASH JANGD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24020620230807819 02/06/2023 shashi 3303001WL018690 shashi 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663673 MR SHASHI PRAKASH JANGDE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24020620230807822 02/06/2023 NARMDABAI 3303001WL018690 NARMDABAI 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663641 NARMADA BAI WO MITHU RAM STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24020620230807824 02/06/2023 SHIVSHANKAR 3303001WL018690 SHIVSHANKAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663882 MR SHIVSHANKAR YADU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24020620230807823 02/06/2023 UMASHANKAR 3303001WL018690 UMASHANKAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663857 MR UMA SHANKAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24020620230807826 02/06/2023 amrika 3303001WL018690 amrika 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663758 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24020620230807825 02/06/2023 ramswarup 3303001WL018690 ramswarup 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663757 RAMSWRUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24020620230807830 02/06/2023 OMKAR 3303001WL018690 OMKAR 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663628 MR OMKAR NISHAD STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24020620230807829 02/06/2023 PANCHBAI 3303001WL018690 PANCHBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664316 MRS PANCH BAI NISAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24020620230807832 02/06/2023 MAHESHWARI 3303001WL018690 MAHESHWARI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664301 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24020620230807831 02/06/2023 SATESH 3303001WL018690 SATESH 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663629 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 NAWAGARH CH-03-001-024-001/450
() 		3303001000NRG24020620230807834 02/06/2023 DHANNU 3303001WL018690 DHANNU 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663657 MR DHANNU RAM PAL STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-024-001/450
() 		3303001000NRG24020620230807833 02/06/2023 Savitri 3303001WL018690 Savitri 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663694 MRS SAVITRI BAI PAL STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-024-001/46
() 		3303001000NRG24020620230807835 02/06/2023 ASIN BAI 3303001WL018690 ASIN BAI 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663753 MRS AASIN BAI YADU YADU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24020620230807837 02/06/2023 BADRABAI 3303001WL018690 BADRABAI 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663679 MRS BADARA BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24020620230807836 02/06/2023 GANPAT 3303001WL018690 GANPAT 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663645 MR GANPAT YADU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-024-001/485-B
() 		3303001000NRG24020620230807838 02/06/2023 HEMLATA 3303001WL018690 HEMLATA 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664135 MRS HEMLATA SAHU WO SHRI NILKAMAL SAHU W STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24020620230807839 02/06/2023 MANHARAN 3303001WL018690 MANHARAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663720 MR MANHARAN DEWANGANSO SHRI KHELAVAN SO STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24020620230807840 02/06/2023 SUMITRA BAI 3303001WL018690 SUMITRA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663718 MRS SUMITRA BAI DEWANGAN STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-024-001/49
() 		3303001000NRG24020620230807841 02/06/2023 maniram 3303001WL018690 maniram 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663883 MR MANIRAM TANDAN STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-024-001/49
() 		3303001000NRG24020620230807842 02/06/2023 nirmala bai 3303001WL018690 nirmala bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664138 MRS NIRAMALA BAI TANDAN WO SHRI MANI RAM STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-024-001/491
() 		3303001000NRG24020620230807843 02/06/2023 KUMARI 3303001WL018690 KUMARI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663669 MRS KUMARI BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-024-001/494
() 		3303001000NRG24020620230807844 02/06/2023 BASANTA 3303001WL018690 BASANTA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664130 MRS BASANTBAI GHRITLAHRE STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-024-001/495-B
() 		3303001000NRG24020620230807846 02/06/2023 Sunita 3303001WL018690 Sunita 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664131 MRS SUNITA KOSHALE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-024-001/508
() 		3303001000NRG24020620230807848 02/06/2023 Bsanta 3303001WL018690 Bsanta 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663760 MRS BASANTA BAI BANJARE STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-024-001/508
() 		3303001000NRG24020620230807847 02/06/2023 Kanhu 3303001WL018690 Kanhu 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663759 MR KANHU DAS BANJARE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-024-001/511
() 		3303001000NRG24020620230807850 02/06/2023 Yasoda 3303001WL018690 Yasoda 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663845 MRS YASHODA GHRUTLAHRE STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-024-001/514
() 		3303001000NRG24020620230807851 02/06/2023 Kausalya 3303001WL018690 Kausalya 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664129 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-024-001/518
() 		3303001000NRG24020620230807852 02/06/2023 SHIVKUMARI 3303001WL018690 SHIVKUMARI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663719 MRS SHIV KUMARI TILAK RAM STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-024-001/52
() 		3303001000NRG24020620230807853 02/06/2023 AMRAITIN BAI 3303001WL018690 AMRAITIN BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663710 MRS AMRAOTIN BAI MANIKPURI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-024-001/526
() 		3303001000NRG24020620230807855 02/06/2023 Lekhamani Gayakwad 3303001WL018690 Lekhamani Gayakwad 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663928 MISS LEKHAMANI GAYAKWAD STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-024-001/526
() 		3303001000NRG24020620230807854 02/06/2023 SYAMSUNDAR 3303001WL018690 SYAMSUNDAR 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664295 MR SHYAM SUNDER GAYAKWAD STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24020620230807856 02/06/2023 Kumari 3303001WL018690 Kumari 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663715 MRS KUMARI BAI DHRITLAHRE DHRITLAHRE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-024-001/54
() 		3303001000NRG24020620230807858 02/06/2023 PUNNI BAI 3303001WL018690 PUNNI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663712 MRS PUNNI BAI WO SHRI PUNIT RAM SAHU WO STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24020620230807861 02/06/2023 kavshilya 3303001WL018690 kavshilya 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664294 MISS KUKOUSHILYA YADU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24020620230807860 02/06/2023 RADHA 3303001WL018690 RADHA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663717 MRS RADHA BAI YADU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24020620230807859 02/06/2023 SHATRUHAN 3303001WL018690 SHATRUHAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663761 Mr. SATRUGHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-024-001/554
() 		3303001000NRG24020620230807862 02/06/2023 RUKHMIN 3303001WL018690 RUKHMIN 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663670 MRS RUKHMIN BAI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-024-001/56
() 		3303001000NRG24020620230807863 02/06/2023 HEMIN BAI 3303001WL018690 HEMIN BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663664 SMTHEMIN BAI BANJARE WO BHAGWAT PRASAD B STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-024-001/566
() 		3303001000NRG24020620230807864 02/06/2023 Lala Shing 3303001WL018690 Lala Shing 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664133 Mr. LALSING . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 NAWAGARH CH-03-001-024-001/575
() 		3303001000NRG24020620230807865 02/06/2023 LAXMIN 3303001WL018690 LAXMIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663656 LAXMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-024-001/581
() 		3303001000NRG24020620230807866 02/06/2023 santoshi bai 3303001WL018690 santoshi bai 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663986 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-024-001/601
() 		3303001000NRG24020620230807867 02/06/2023 raju 3303001WL018690 raju 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663920 MR RAJU GHRITLAHARE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-024-001/61
() 		3303001000NRG24020620230807868 02/06/2023 BHARAT 3303001WL018690 BHARAT 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663667 MR BHARAT STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-024-001/61
() 		3303001000NRG24020620230807869 02/06/2023 BISAHIN 3303001WL018690 BISAHIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663666 MRS BISHAHIN BHATPAHRI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-024-001/615
() 		3303001000NRG24020620230807870 02/06/2023 Mohan bai 3303001WL018690 Mohan bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664132 MRS MOHAN BAI GATRE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-024-001/617
() 		3303001000NRG24020620230807871 02/06/2023 Dinesh 3303001WL018690 Dinesh 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664136 Mr. DINESH KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-024-001/617
() 		3303001000NRG24020620230807872 02/06/2023 Hemin 3303001WL018690 Hemin 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663726 MRS HEMIN BAI BHARTI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-024-001/618
() 		3303001000NRG24020620230807873 02/06/2023 USHA BAI 3303001WL018690 USHA BAI 00415 SBIN0006246 160 160 Processed 14/07/2023 3434663790 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-024-001/622
() 		3303001000NRG24020620230807874 02/06/2023 TULIYA BAI 3303001WL018690 TULIYA BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663725 MRS TULIYA WO JEDU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-024-001/623
() 		3303001000NRG24020620230807875 02/06/2023 Baisakhu 3303001WL018690 Baisakhu 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663716 MR BAISAKHU GHRITLAHARE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24020620230807877 02/06/2023 Kamal 3303001WL018690 Kamal 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663721 MR KAMAL NISHAD SO ARUN NISHAD STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-024-001/628
() 		3303001000NRG24020620230807878 02/06/2023 Jambai 3303001WL018690 Jambai 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663860 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-024-001/668
() 		3303001000NRG24020620230807880 02/06/2023 PINGLABAI 3303001WL018690 PINGLABAI 00415 SBIN0006246 160 160 Processed 14/07/2023 3434663884 MRS PINGLA DAHRIYA STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-024-001/696
() 		3303001000NRG24020620230807881 02/06/2023 GANGOTRI SAHU 3303001WL018690 GANGOTRI SAHU 00415 SBIN0006246 240 240 Processed 14/07/2023 3434663946 MISS GANGOTRI SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24020620230807883 02/06/2023 JAGDISH TANDAN 3303001WL018690 JAGDISH TANDAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664171 JAGDISH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24020620230807884 02/06/2023 RAMAYAN BAI 3303001WL018690 RAMAYAN BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664170 RAMAYAN BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAWAGARH CH-03-001-024-001/716
() 		3303001000NRG24020620230807885 02/06/2023 KRISHNA 3303001WL018690 KRISHNA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664035 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-024-001/716
() 		3303001000NRG24020620230807886 02/06/2023 PUSHPA 3303001WL018690 PUSHPA 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664034 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-024-001/723
() 		3303001000NRG24020620230807888 02/06/2023 RAGNI GATRE 3303001WL018690 RAGNI GATRE 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664173 MRS RAGNI GATRE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-024-001/723
() 		3303001000NRG24020620230807887 02/06/2023 SHASHI KAPUR GATRE 3303001WL018690 SHASHI KAPUR GATRE 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664137 Shashi Kapur Gatre FINO PAYMENTS BANK LTD(608001)
673 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24020620230807890 02/06/2023 anju das manikpuri 3303001WL018690 anju das manikpuri 00415 SBIN0006246 400 400 Rejected 14/07/2023 3434664100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24020620230807889 02/06/2023 purnima manikpuri 3303001WL018690 purnima manikpuri 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663861 MRS PURNIMA MANIKPURI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24020620230807891 02/06/2023 Bhaggu Dewangan 3303001WL018690 Bhaggu Dewangan 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663859 MR BHAGGU DEWANGAN STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24020620230807892 02/06/2023 Madhuri Dewangan 3303001WL018690 Madhuri Dewangan 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664058 Madhuri Dewangan BANK OF BARODA(606985)
677 NAWAGARH CH-03-001-024-001/762
() 		3303001000NRG24020620230807894 02/06/2023 bhagwatii sahu 3303001WL018690 bhagwatii sahu 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664041 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-024-001/762
() 		3303001000NRG24020620230807893 02/06/2023 Guneshwqr sahu 3303001WL018690 Guneshwqr sahu 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664004 MR GUNESHWAR SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-024-001/768
() 		3303001000NRG24020620230807895 02/06/2023 JITENDRA SAHU 3303001WL018690 JITENDRA SAHU 00415 SBIN0006246 320 320 Processed 14/07/2023 3434664040 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-024-001/77
() 		3303001000NRG24020620230807897 02/06/2023 KUNVARIYA 3303001WL018690 KUNVARIYA 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663766 KUNWARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-024-001/781
() 		3303001000NRG24020620230807899 02/06/2023 RADHA BHARTI 3303001WL018690 RADHA BHARTI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664139 RADHA CHATURVEDI BANK OF BARODA(606985)
682 NAWAGARH CH-03-001-024-001/781
() 		3303001000NRG24020620230807898 02/06/2023 RAJTILAK BHARTI 3303001WL018690 RAJTILAK BHARTI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664168 MR RAJTILAK BHARTI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-024-001/784
() 		3303001000NRG24020620230807900 02/06/2023 RUKHMANI BAI NIRMALKAR 3303001WL018690 RUKHMANI BAI NIRMALKAR 00415 SBIN0006246 400 400 Processed 14/07/2023 3434664033 MRS RUKHMANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-024-001/79
() 		3303001000NRG24020620230807901 02/06/2023 MOUJI 3303001WL018690 MOUJI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664307 MOJI RAM DHRUV SO JETHU RAM DHRUV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-024-001/79
() 		3303001000NRG24020620230807902 02/06/2023 SADHNBAI 3303001WL018690 SADHNBAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434664311 MRS SADHAN BAI DHRUV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-024-001/796
() 		3303001000NRG24020620230807903 02/06/2023 LAXMIN BAI PAL 3303001WL018690 LAXMIN BAI PAL 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663620 MRS LAXMIN BAI PAL STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-024-001/80
() 		3303001000NRG24020620230807904 02/06/2023 DHANNU 3303001WL018690 DHANNU 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663797 SHRI DHANNU RAM SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-024-001/80
() 		3303001000NRG24020620230807905 02/06/2023 SANTOSH BAI 3303001WL018690 SANTOSH BAI 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663796 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-024-001/800
() 		3303001000NRG24020620230807906 02/06/2023 THAGIYA BAI 3303001WL018690 THAGIYA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663858 Miss. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-024-001/806
() 		3303001000NRG24020620230807907 02/06/2023 HEMA NIRMALKAR 3303001WL018690 HEMA NIRMALKAR 00415 SBIN0006246 400 400 Processed 14/07/2023 3434663989 MISS HEMA NIRMALKAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24020620230801762 02/06/2023 MOTILAL PRAJAPATI 3303001WL018572 MOTILAL PRAJAPATI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434664094 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24020620230801763 02/06/2023 PANCHO PRAJAPATI 3303001WL018572 PANCHO PRAJAPATI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434664089 MRS PANCHO PRAJAPATI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-024-001/84
() 		3303001000NRG24020620230807909 02/06/2023 SAVITA BAI 3303001WL018690 SAVITA BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663732 MRS SAVITA BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24020620230807910 02/06/2023 BUDHELAL 3303001WL018690 BUDHELAL 00415 SBIN0006246 160 160 Processed 14/07/2023 3434663773 MR BUDHE LAL NISHAD SO PUSAU NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24020620230807911 02/06/2023 DURPAT BAI 3303001WL018690 DURPAT BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3434663722 MRS DURPAT BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-024-001/94
() 		3303001000NRG24020620230807913 02/06/2023 LATA BAI 3303001WL018690 LATA BAI 00415 SBIN0006246 320 320 Processed 14/07/2023 3434663668 MRS LATA BAI SAHU RAMPRATAP SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-024-001/94
() 		3303001000NRG24020620230807912 02/06/2023 RAMPRATAP 3303001WL018690 RAMPRATAP 00415 SBIN0006246 80 80 Processed 14/07/2023 3434663649 Mr. RAM PRATAP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24020620230810952 02/06/2023 MEENA VERMA 3303001WL018764 MEENA VERMA 00415 SBIN0006246 804 804 Processed 14/07/2023 3434664076 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24020620230810951 02/06/2023 NARENDRA VERMA 3303001WL018764 NARENDRA VERMA 00415 SBIN0006246 804 804 Processed 14/07/2023 3434664075 NARENDRA VERMA BANK OF BARODA(606985)
700 NAWAGARH CH-03-001-050-001/79
() 		3303001000NRG24020620230810964 02/06/2023 rameshwari 3303001WL018764 rameshwari 00415 SBIN0006246 600 600 Processed 14/07/2023 3434664095 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108011 108011
701 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24020620230788910 02/06/2023 KIRTI KUMAR VERMA 3303001WL018297 KIRTI KUMAR VERMA 00415 SBIN0009519 1110 1110 Processed 14/07/2023 3434663934 MR KIRTI KUMAR VARMA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24020620230792085 02/06/2023 DIPIKA 3303001WL018356 DIPIKA 00415 SBIN0009519 900 900 Processed 14/07/2023 3434664051 MRS DIPIKA STATE BANK OF INDIA(508548)
SubTotal 2010 2010
703 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24020620230798858 02/06/2023 BUDHRAM 3303001WL018520 BUDHRAM 00468 UBIN0568040 900 900 Processed 14/07/2023 3434664102 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 900 900
704 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24020620230801753 02/06/2023 Santosh yadu 3303001WL018572 Santosh yadu 00688 FINO0001553 1326 1326 Processed 14/07/2023 3434664293 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
705 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24020620230798860 02/06/2023 balram 3303001WL018520 balram 00691 IPOS0000001 900 900 Processed 14/07/2023 3434664280 BALRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24020620230798913 02/06/2023 jitendra 3303001WL018520 jitendra 00691 IPOS0000001 900 900 Processed 14/07/2023 3434664279 JITENDRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAWAGARH CH-03-001-024-001/280
() 		3303001000NRG24020620230801751 02/06/2023 MANNU 3303001WL018572 MANNU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434664282 MANNU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24020620230810926 02/06/2023 pyaribai 3303001WL018762 pyaribai 00691 IPOS0000001 840 840 Processed 14/07/2023 3434664281 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3966 3966
Total 534218 534218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_138632 Bank of India BKID0009325 BEMETARA 900
2 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 175435
3 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 16116
4 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 46800
5 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 29400
6 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1800
7 NAWAGARH CH3303001_020623APB_FTO_138632 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 840
8 NAWAGARH CH3303001_020623APB_FTO_138632 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 900
9 NAWAGARH CH3303001_020623APB_FTO_138632 State Bank of India SBIN0000329 BHATAPARA 900
10 NAWAGARH CH3303001_020623APB_FTO_138632 State Bank of India SBIN0005466 NAWAGARH 144914
11 NAWAGARH CH3303001_020623APB_FTO_138632 State Bank of India SBIN0006246 TEMRI 108011
12 NAWAGARH CH3303001_020623APB_FTO_138632 State Bank of India SBIN0009519 BAITALPUR 2010
13 NAWAGARH CH3303001_020623APB_FTO_138632 Union Bank of India UBIN0568040 BEMETARA 900
14 NAWAGARH CH3303001_020623APB_FTO_138632 Fino Payments Bank Ltd FINO0001553 byron bazar 1326
15 NAWAGARH CH3303001_020623APB_FTO_138632 India Post Payments Bank IPOS0000001 Bemetara 3966

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