Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_136973
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-03-001-086-001/404
() 		3303001036NRG24010620230773226 02/06/2023 Santoshi Bai 3303001WL018000 Santoshi Bai 00089 CBIN0281279 1080 1080 Processed 14/07/2023 3434649894 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24020620230785340 02/06/2023 GAUTRIHA 3303001WL018228 GAUTRIHA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649433 Mrs. GOUTARHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24020620230785339 02/06/2023 MADHORAM 3303001WL018228 MADHORAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649432 Mr. MADHO RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24020620230785342 02/06/2023 SARASHWATI 3303001WL018228 SARASHWATI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649377 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24020620230785341 02/06/2023 SUKHCHARAN 3303001WL018228 SUKHCHARAN 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649378 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24020620230785344 02/06/2023 HEMLATA TANDON 3303001WL018228 HEMLATA TANDON 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649649 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24020620230785343 02/06/2023 rohit tandan 3303001WL018228 rohit tandan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649662 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24020620230785346 02/06/2023 Neelima Ghritlahare 3303001WL018228 Neelima Ghritlahare 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649650 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
9 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24020620230785345 02/06/2023 Shatruhan Ghritlahare 3303001WL018228 Shatruhan Ghritlahare 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649651 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24020620230785348 02/06/2023 PUSHPA BAI 3303001WL018228 PUSHPA BAI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649436 Mrs. PUSHPA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24020620230785347 02/06/2023 RAJENDRA 3303001WL018228 RAJENDRA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649434 Mr. RAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24020620230785349 02/06/2023 dhaniram 3303001WL018228 dhaniram 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649969 Mr. DHANIRAM YADAW SO MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24020620230785350 02/06/2023 indrakumari 3303001WL018228 indrakumari 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649341 Mrs. INDKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24020620230785351 02/06/2023 PANCHRAM 3303001WL018228 PANCHRAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650016 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24020620230785352 02/06/2023 REKHA BAI 3303001WL018228 REKHA BAI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434650015 REKHA BAI PANCHRAM BANK OF BARODA(606985)
16 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24020620230785354 02/06/2023 FAGNI 3303001WL018228 FAGNI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649329 Mrs. FAGNI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24020620230785353 02/06/2023 kirtan 3303001WL018228 kirtan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649943 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24020620230785355 02/06/2023 RAJANI BAI 3303001WL018228 RAJANI BAI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649652 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
19 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24020620230785358 02/06/2023 HARDEEP 3303001WL018228 HARDEEP 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650024 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24020620230785364 02/06/2023 SAWITRI 3303001WL018228 SAWITRI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649544 SAVITRI BAI/VYASNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24020620230785363 02/06/2023 VYAS NARAYAN 3303001WL018228 VYAS NARAYAN 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649543 VYASH NARAYAN/HIMIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24020620230785367 02/06/2023 MAHADEV 3303001WL018228 MAHADEV 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649442 Mr. MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24020620230785368 02/06/2023 RANJANA 3303001WL018228 RANJANA 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649441 RANJANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/121
() 		3303001000NRG24020620230785369 02/06/2023 NIRMALA BAI 3303001WL018228 NIRMALA BAI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434650011 NIRMALA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/125
() 		3303001000NRG24020620230785372 02/06/2023 SAYMBAI 3303001WL018228 SAYMBAI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649552 MRS SHYAM BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24020620230785373 02/06/2023 AJAY 3303001WL018228 AJAY 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649348 Mr. AJAYKUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24020620230785374 02/06/2023 CHANDRABHAGA 3303001WL018228 CHANDRABHAGA 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649347 Mrs. CHANDRABHAGA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24020620230785376 02/06/2023 AHUTI BAI 3303001WL018228 AHUTI BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649445 Mrs. AAHUTI BAI AAHUTI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24020620230785375 02/06/2023 BALLU 3303001WL018228 BALLU 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649342 Mr. BALLU BALLU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24020620230785377 02/06/2023 gautam 3303001WL018228 gautam 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649553 Mr. GOUTAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24020620230785378 02/06/2023 LOVEKUSH 3303001WL018228 LOVEKUSH 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649601 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24020620230785380 02/06/2023 manindra 3303001WL018228 manindra 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650069 Mr. MANINDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24020620230785379 02/06/2023 SAROJANI 3303001WL018228 SAROJANI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649600 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-002/138
() 		3303001000NRG24020620230785381 02/06/2023 banshi 3303001WL018228 banshi 00093 CRGB0008138 140 140 Processed 14/07/2023 3434649343 Mr. BANSHIRAM BANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-002/138
() 		3303001000NRG24020620230785382 02/06/2023 ram kali 3303001WL018228 ram kali 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649945 RAMKALI RAWUT CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24020620230785383 02/06/2023 PRAKASH 3303001WL018228 PRAKASH 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649664 Mr. PRAKASH MIRI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24020620230785384 02/06/2023 PRAMILA 3303001WL018228 PRAMILA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649661 Mrs. PRAMILA MIRI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-002/142
() 		3303001000NRG24020620230785385 02/06/2023 PARSHOTTAM 3303001WL018228 PARSHOTTAM 00093 CRGB0008138 420 420 Processed 14/07/2023 3434649663 Mr. PARSHOTTAM MIRI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-002/143
() 		3303001000NRG24020620230785386 02/06/2023 shyamcharan 3303001WL018228 shyamcharan 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649712 Mr. SHYAMCHARAN MIRI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24020620230785388 02/06/2023 jang bai 3303001WL018228 jang bai 00093 CRGB0008138 420 420 Processed 14/07/2023 3434649950 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24020620230785387 02/06/2023 RAMNARAYAN 3303001WL018228 RAMNARAYAN 00093 CRGB0008138 420 420 Processed 14/07/2023 3434650034 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24020620230785389 02/06/2023 jagannath 3303001WL018228 jagannath 00093 CRGB0008138 420 420 Processed 14/07/2023 3434649451 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24020620230785390 02/06/2023 takeshwari 3303001WL018228 takeshwari 00093 CRGB0008138 420 420 Processed 14/07/2023 3434649452 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24020620230785396 02/06/2023 dropati 3303001WL018228 dropati 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650005 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24020620230785395 02/06/2023 PUNIT RAM 3303001WL018228 PUNIT RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649437 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24020620230785398 02/06/2023 CHUNNI 3303001WL018228 CHUNNI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649444 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24020620230785400 02/06/2023 bharti 3303001WL018228 bharti 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649944 BHARTI W.O.DASRAT CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24020620230785399 02/06/2023 dasrath 3303001WL018228 dasrath 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649955 Mr. DASHARATH RAM SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24020620230785402 02/06/2023 durbasi 3303001WL018228 durbasi 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649951 URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24020620230785401 02/06/2023 ramdyal 3303001WL018228 ramdyal 00093 CRGB0008138 700 700 Processed 14/07/2023 3434650032 Mr. RAMJI LODHI SO RAJARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24020620230785403 02/06/2023 chandranath 3303001WL018228 chandranath 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649948 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24020620230785404 02/06/2023 madhu bai 3303001WL018228 madhu bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649966 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24020620230785412 02/06/2023 Fhulchand 3303001WL018228 Fhulchand 00093 CRGB0008138 420 420 Processed 14/07/2023 3434650033 Mr. FULCHAND VERMA SO RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24020620230785415 02/06/2023 BAISAKHIYA 3303001WL018228 BAISAKHIYA 00093 CRGB0008138 560 560 Processed 14/07/2023 3434650083 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24020620230785414 02/06/2023 Shiv 3303001WL018228 Shiv 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649344 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24020620230785418 02/06/2023 jitendra 3303001WL018228 jitendra 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649488 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
57 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24020620230785416 02/06/2023 Santosh 3303001WL018228 Santosh 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649648 SANTOSH S.O. BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24020620230785417 02/06/2023 sumitra 3303001WL018228 sumitra 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650035 Mrs. SUMITRA BAI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24020620230785419 02/06/2023 anita bai 3303001WL018228 anita bai 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649706 Mrs. NITA BAI W/O RAM SINGH JOHAR . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24020620230785420 02/06/2023 ramsingh 3303001WL018228 ramsingh 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649710 Mr. RAMSINGH RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24020620230785423 02/06/2023 CHATRAM 3303001WL018228 CHATRAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649705 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24020620230785424 02/06/2023 Sushila Bai 3303001WL018228 Sushila Bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649709 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-002/221
() 		3303001000NRG24020620230785425 02/06/2023 Padmani 3303001WL018228 Padmani 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650087 PADMINI VERMA/PADUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24020620230785427 02/06/2023 Indradi 3303001WL018228 Indradi 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650006 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24020620230785426 02/06/2023 Rameshwer 3303001WL018228 Rameshwer 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649960 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24020620230785429 02/06/2023 KALYANI 3303001WL018228 KALYANI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649484 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24020620230785428 02/06/2023 SANTOSH 3303001WL018228 SANTOSH 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649485 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24020620230785431 02/06/2023 Sangita bai 3303001WL018228 Sangita bai 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649672 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24020620230785433 02/06/2023 Bhupendras verma 3303001WL018228 Bhupendras verma 00093 CRGB0008138 140 140 Processed 14/07/2023 3434649926 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24020620230785435 02/06/2023 nandani 3303001WL018228 nandani 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649398 Mrs. NANDANI BAI NANDANI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24020620230785434 02/06/2023 RAMESH 3303001WL018228 RAMESH 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649954 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24020620230785438 02/06/2023 Ajay Kumar 3303001WL018228 Ajay Kumar 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649716 Mr. AJAY XX CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24020620230785439 02/06/2023 Rameshwari 3303001WL018228 Rameshwari 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649717 Mrs. RAMESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24020620230785440 02/06/2023 BHARATRAM 3303001WL018228 BHARATRAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649540 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-002/265
() 		3303001000NRG24020620230785443 02/06/2023 DURGA BAI 3303001WL018228 DURGA BAI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649711 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24020620230785444 02/06/2023 DHANIRAM 3303001WL018228 DHANIRAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650038 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24020620230785445 02/06/2023 HEMKUMARI 3303001WL018228 HEMKUMARI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649486 Mrs. HEMKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24020620230785448 02/06/2023 ANAND 3303001WL018228 ANAND 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649981 Mr. ANAND .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24020620230785449 02/06/2023 SAMPATI BAI 3303001WL018228 SAMPATI BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649980 SAMPATI BAI/ANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24020620230785451 02/06/2023 PARMESHWAR 3303001WL018228 PARMESHWAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649503 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24020620230785452 02/06/2023 PRIYA 3303001WL018228 PRIYA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649504 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24020620230785454 02/06/2023 ANITA BAI 3303001WL018228 ANITA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649987 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24020620230785453 02/06/2023 DINESHWAR 3303001WL018228 DINESHWAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649988 Mr. DINESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24020620230785455 02/06/2023 SHIVKUMARI 3303001WL018228 SHIVKUMARI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649456 Mrs. SHIVKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24020620230785458 02/06/2023 RAJESHWARI 3303001WL018228 RAJESHWARI 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649340 Mrs. RAJESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-002/323
() 		3303001000NRG24020620230785460 02/06/2023 chanda bai 3303001WL018228 chanda bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649702 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-021-002/328
() 		3303001000NRG24020620230785463 02/06/2023 Dhannu Kumar Tandan 3303001WL018228 Dhannu Kumar Tandan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649994 Mr. DHANNU KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-021-002/330
() 		3303001000NRG24020620230785464 02/06/2023 Sanju Bai 3303001WL018228 Sanju Bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649862 Mrs. SANJU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-002/340
() 		3303001000NRG24020620230785465 02/06/2023 SANTOSHI BAI 3303001WL018228 SANTOSHI BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649701 Mrs. SANTOSHI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24020620230785467 02/06/2023 AGRAUTIN 3303001WL018228 AGRAUTIN 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649602 Mrs. AGROUTIN BAI AGROUTIN CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24020620230785466 02/06/2023 JAYSHANKAR YADAV 3303001WL018228 JAYSHANKAR YADAV 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649720 Mrs. JAISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24020620230785470 02/06/2023 Birendra Kumar Varma 3303001WL018228 Birendra Kumar Varma 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649982 Mr. BIRENDRA KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24020620230785472 02/06/2023 NEHA 3303001WL018228 NEHA 00093 CRGB0008138 700 700 Processed 14/07/2023 3434650027 Mrs. NEHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24020620230785474 02/06/2023 jana bai 3303001WL018228 jana bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649435 GAINA BAI WO PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24020620230785473 02/06/2023 panchram 3303001WL018228 panchram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649964 Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24020620230785475 02/06/2023 DHANESHWARI 3303001WL018228 DHANESHWARI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649447 Mr. JANESHWAR JANESHWAR CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24020620230785476 02/06/2023 RAJKUMARI 3303001WL018228 RAJKUMARI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649446 Mrs. RAJ KUMARI W/O JANESHWEAR . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24020620230785477 02/06/2023 Harinarayan 3303001WL018228 Harinarayan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649703 Master HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24020620230785479 02/06/2023 SEEMA VERMA 3303001WL018228 SEEMA VERMA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650025 Mrs. SEEMA WO SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-021-002/46
() 		3303001000NRG24020620230785481 02/06/2023 GEETA 3303001WL018228 GEETA 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649394 Mrs. GITA BAI W/OKHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-021-002/46
() 		3303001000NRG24020620230785480 02/06/2023 KHORBAHRA 3303001WL018228 KHORBAHRA 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649493 Mr. KHORBAHARA GHRITLAHAREY CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24020620230785485 02/06/2023 amrika 3303001WL018228 amrika 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649956 AMRICA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24020620230785484 02/06/2023 SHATRUHAN 3303001WL018228 SHATRUHAN 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649393 SATRUHAN/PHIRTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24020620230785487 02/06/2023 GUNA RAM 3303001WL018228 GUNA RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649438 Gunaram .. FINO PAYMENTS BANK LTD(608001)
105 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24020620230785486 02/06/2023 RANI BAI 3303001WL018228 RANI BAI 00093 CRGB0008138 700 700 Processed 14/07/2023 3434649439 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24020620230785489 02/06/2023 CHAMELI 3303001WL018228 CHAMELI 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649449 Mrs. CHAMELI BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24020620230785488 02/06/2023 manharan 3303001WL018228 manharan 00093 CRGB0008138 560 560 Processed 14/07/2023 3434649959 Mr. MANHARAN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24020620230785491 02/06/2023 mannu 3303001WL018228 mannu 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649386 Mr. MUNNA MUNNA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24020620230785492 02/06/2023 rukhamani 3303001WL018228 rukhamani 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649968 Mrs. RUKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-002/92
() 		3303001000NRG24020620230785497 02/06/2023 rani bai 3303001WL018228 rani bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649494 RANI BAI/RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24020620230785500 02/06/2023 KALI RAM 3303001WL018228 KALI RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650073 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
112 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24020620230785501 02/06/2023 maheshwari 3303001WL018228 maheshwari 00093 CRGB0008138 280 280 Processed 14/07/2023 3434650074 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24020620230785505 02/06/2023 dhaneshwari 3303001WL018228 dhaneshwari 00093 CRGB0008138 280 280 Processed 14/07/2023 3434650068 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24020620230785510 02/06/2023 ROOPA BAI 3303001WL018228 ROOPA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649595 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24020620230785511 02/06/2023 Rajkumar Gupta 3303001WL018228 Rajkumar Gupta 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649708 Mr. RAJKUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24020620230785512 02/06/2023 Satybhama 3303001WL018228 Satybhama 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649713 Mrs. SATBHAMA GUPTA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24020620230785515 02/06/2023 RANJEET 3303001WL018228 RANJEET 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649379 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24020620230785517 02/06/2023 NEETU 3303001WL018228 NEETU 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649547 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-003/66
() 		3303001000NRG24020620230785518 02/06/2023 hemant kumar 3303001WL018228 hemant kumar 00093 CRGB0008138 280 280 Processed 14/07/2023 3434649492 Mr. RAMBRIKS SINGH CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24020620230785519 02/06/2023 GANESH 3303001WL018228 GANESH 00093 CRGB0008138 840 840 Processed 14/07/2023 3434649961 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24020620230785521 02/06/2023 Mani Bai 3303001WL018228 Mani Bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434650012 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24020620230785523 02/06/2023 SHAIL BAI 3303001WL018228 SHAIL BAI 00093 CRGB0008138 280 280 Processed 14/07/2023 3434650085 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-086-001/10-B
() 		3303001036NRG24010620230773108 02/06/2023 BISAUHA SAHU 3303001WL018000 BISAUHA SAHU 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649878 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-086-001/105
() 		3303001036NRG24010620230773109 02/06/2023 aghniya 3303001WL018000 aghniya 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649539 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-086-001/107
() 		3303001036NRG24010620230773110 02/06/2023 Ashwani 3303001WL018000 Ashwani 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649933 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-086-001/110
() 		3303001036NRG24010620230773112 02/06/2023 NARENDRA KUMAR 3303001WL018000 NARENDRA KUMAR 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649495 Mr. NARENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-086-001/120
() 		3303001036NRG24010620230773115 02/06/2023 KULWNTIN 3303001WL018000 KULWNTIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649557 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-086-001/134
() 		3303001036NRG24010620230773122 02/06/2023 MONGRA 3303001WL018000 MONGRA 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649997 Mrs. MOGRA BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-086-001/134
() 		3303001036NRG24010620230773121 02/06/2023 PHAGU RAM 3303001WL018000 PHAGU RAM 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650081 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-086-001/138
() 		3303001036NRG24010620230773124 02/06/2023 SEVAK 3303001WL018000 SEVAK 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649346 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-086-001/14
() 		3303001036NRG24010620230773125 02/06/2023 FULMANI 3303001WL018000 FULMANI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649384 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-086-001/145
() 		3303001036NRG24010620230773126 02/06/2023 MAHETRIN 3303001WL018000 MAHETRIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650018 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-086-001/150
() 		3303001036NRG24010620230773127 02/06/2023 Budhariya Dhruw 3303001WL018000 Budhariya Dhruw 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649603 Mrs. BUDHIYA BAI W/O RAMESH DRUV . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-086-001/154
() 		3303001036NRG24010620230773128 02/06/2023 VIRAJO 3303001WL018000 VIRAJO 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649390 BIROJO BAI / WISNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-086-001/16
() 		3303001036NRG24010620230773130 02/06/2023 KUMARI BAI 3303001WL018000 KUMARI BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650010 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-086-001/160
() 		3303001036NRG24010620230773132 02/06/2023 BRIHASPATI 3303001WL018000 BRIHASPATI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649615 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-086-001/160
() 		3303001036NRG24010620230773131 02/06/2023 JAGDESH 3303001WL018000 JAGDESH 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649915 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-086-001/162
() 		3303001036NRG24010620230773134 02/06/2023 BAISAKHIN 3303001WL018000 BAISAKHIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649613 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-086-001/173
() 		3303001036NRG24010620230773138 02/06/2023 SAROJ DHRUW 3303001WL018000 SAROJ DHRUW 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649618 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-086-001/186
() 		3303001036NRG24010620230773142 02/06/2023 RAJMATI 3303001WL018000 RAJMATI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649382 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-086-001/191
() 		3303001036NRG24010620230773143 02/06/2023 RUPAITIN 3303001WL018000 RUPAITIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649877 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-086-001/199
() 		3303001036NRG24010620230773144 02/06/2023 BISANI 3303001WL018000 BISANI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649724 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-086-001/200
() 		3303001036NRG24010620230773146 02/06/2023 HIRAMATI 3303001WL018000 HIRAMATI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650082 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-086-001/203
() 		3303001036NRG24010620230773148 02/06/2023 LAXMIN 3303001WL018000 LAXMIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650009 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-086-001/207
() 		3303001036NRG24010620230773149 02/06/2023 chandabai 3303001WL018000 chandabai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649999 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-086-001/210
() 		3303001036NRG24010620230773150 02/06/2023 Ugiya Bai 3303001WL018000 Ugiya Bai 00093 CRGB0008138 540 540 Processed 14/07/2023 3434649383 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-086-001/213
() 		3303001036NRG24010620230773151 02/06/2023 chaivaram 3303001WL018000 chaivaram 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649448 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-086-001/213
() 		3303001036NRG24010620230773152 02/06/2023 shanti bai 3303001WL018000 shanti bai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650000 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-086-001/214
() 		3303001036NRG24010620230773154 02/06/2023 AMRIK BAI 3303001WL018000 AMRIK BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650022 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-086-001/215
() 		3303001036NRG24010620230773156 02/06/2023 INDA BAI 3303001WL018000 INDA BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649510 INDA BAI W.O. SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-086-001/215
() 		3303001036NRG24010620230773155 02/06/2023 SUKHRAM 3303001WL018000 SUKHRAM 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650008 Mr. SUHKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-086-001/221
() 		3303001036NRG24010620230773157 02/06/2023 PRAKASH 3303001WL018000 PRAKASH 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649392 Mr. PRAKASH S/O GANDHI DRUV . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-086-001/226
() 		3303001036NRG24010620230773161 02/06/2023 kanti bai 3303001WL018000 kanti bai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649380 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-086-001/226
() 		3303001036NRG24010620230773160 02/06/2023 KUMAR 3303001WL018000 KUMAR 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650071 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-086-001/230
() 		3303001036NRG24010620230773164 02/06/2023 DUWASIYA 3303001WL018000 DUWASIYA 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650002 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-086-001/230
() 		3303001036NRG24010620230773163 02/06/2023 ISHWAR 3303001WL018000 ISHWAR 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650001 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-086-001/24
() 		3303001036NRG24010620230773165 02/06/2023 DURPAT BAI 3303001WL018000 DURPAT BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650080 DURPATI BAI GOD AXIS BANK(607153)
158 NAWAGARH CH-03-001-086-001/25
() 		3303001036NRG24010620230773168 02/06/2023 bisantinbai 3303001WL018000 bisantinbai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650029 BISANTIN BAI DHRUW AXIS BANK(607153)
159 NAWAGARH CH-03-001-086-001/25
() 		3303001036NRG24010620230773167 02/06/2023 RAMJI 3303001WL018000 RAMJI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649487 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-086-001/252
() 		3303001036NRG24010620230773169 02/06/2023 SANTOSHI 3303001WL018000 SANTOSHI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649402 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-086-001/255
() 		3303001036NRG24010620230773171 02/06/2023 savitri bai 3303001WL018000 savitri bai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650020 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-086-001/26
() 		3303001036NRG24010620230773172 02/06/2023 BINDA BAI 3303001WL018000 BINDA BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649646 BINDA BAI W,O. HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-086-001/264
() 		3303001036NRG24010620230773176 02/06/2023 PURNIMA 3303001WL018000 PURNIMA 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649509 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-086-001/264
() 		3303001036NRG24010620230773175 02/06/2023 SANTOSH 3303001WL018000 SANTOSH 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650013 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-086-001/27
() 		3303001036NRG24010620230773178 02/06/2023 kumaribai 3303001WL018000 kumaribai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650017 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-086-001/27
() 		3303001036NRG24010620230773177 02/06/2023 MOHIT RAM 3303001WL018000 MOHIT RAM 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649381 MOHIT RAM S.O. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-086-001/271
() 		3303001036NRG24010620230773179 02/06/2023 nohar 3303001WL018000 nohar 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649932 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-086-001/273
() 		3303001036NRG24010620230773180 02/06/2023 OMIN BAI SAHU 3303001WL018000 OMIN BAI SAHU 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649876 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-086-001/287
() 		3303001036NRG24010620230773182 02/06/2023 RADHESHYAM 3303001WL018000 RADHESHYAM 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649998 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-086-001/3-A
() 		3303001036NRG24010620230773187 02/06/2023 DULARI BAI PAL 3303001WL018000 DULARI BAI PAL 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649666 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-086-001/3-A
() 		3303001036NRG24010620230773186 02/06/2023 PRATAP SINGH PAL 3303001WL018000 PRATAP SINGH PAL 00093 CRGB0008138 180 180 Processed 14/07/2023 3434649667 Mr. PRATAP SINGH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-086-001/30
() 		3303001036NRG24010620230773188 02/06/2023 GANPAT 3303001WL018000 GANPAT 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649396 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-086-001/316-A
() 		3303001036NRG24010620230773193 02/06/2023 Hareram god 3303001WL018000 Hareram god 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649883 Mr. HARERAM S/O RAM KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-086-001/32
() 		3303001036NRG24010620230773195 02/06/2023 SANTRI 3303001WL018000 SANTRI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650019 Mrs. SHANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-086-001/324
() 		3303001036NRG24010620230773196 02/06/2023 SONMATI 3303001WL018000 SONMATI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649505 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-086-001/329-A
() 		3303001036NRG24010620230773198 02/06/2023 jamun bai 3303001WL018000 jamun bai 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649609 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-086-001/335-A
() 		3303001036NRG24010620230773200 02/06/2023 Krishana sahu 3303001WL018000 Krishana sahu 00093 CRGB0008138 1080 1080 Rejected 14/07/2023 3434649888 Aadhaar Number not Mapped to Account Number
178 NAWAGARH CH-03-001-086-001/336
() 		3303001036NRG24010620230773202 02/06/2023 SAMPATTI 3303001WL018000 SAMPATTI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649935 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-086-001/338
() 		3303001036NRG24010620230773203 02/06/2023 MONGARA 3303001WL018000 MONGARA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434649391 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-086-001/352
() 		3303001036NRG24010620230773207 02/06/2023 Barasati Dhruw 3303001WL018000 Barasati Dhruw 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649606 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-086-001/352
() 		3303001036NRG24010620230773208 02/06/2023 Laxmin Bai 3303001WL018000 Laxmin Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434649605 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-086-001/363
() 		3303001036NRG24010620230773211 02/06/2023 KANGLIN 3303001WL018000 KANGLIN 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649608 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-086-001/364
() 		3303001036NRG24010620230773213 02/06/2023 Chandrika Bai Sahu 3303001WL018000 Chandrika Bai Sahu 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649563 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-086-001/37
() 		3303001036NRG24010620230773215 02/06/2023 ganguram 3303001WL018000 ganguram 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650037 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-086-001/383
() 		3303001036NRG24010620230773220 02/06/2023 Lokeshwar 3303001WL018000 Lokeshwar 00093 CRGB0008138 180 180 Processed 14/07/2023 3434649612 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-086-001/39
() 		3303001036NRG24010620230773221 02/06/2023 KUMARI BAI 3303001WL018000 KUMARI BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649594 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-086-001/39-A
() 		3303001036NRG24010620230773222 02/06/2023 KANHAIYA 3303001WL018000 KANHAIYA 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649562 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-086-001/396
() 		3303001036NRG24010620230773223 02/06/2023 Bhagvantin Gond 3303001WL018000 Bhagvantin Gond 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649604 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-086-001/407
() 		3303001036NRG24010620230773227 02/06/2023 Manki Nishad 3303001WL018000 Manki Nishad 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649607 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-086-001/43
() 		3303001036NRG24010620230773228 02/06/2023 PRABHA BAI 3303001WL018000 PRABHA BAI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649538 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-086-001/56-A
() 		3303001036NRG24010620230773234 02/06/2023 GANGA PRASAD KURREY 3303001WL018000 GANGA PRASAD KURREY 00093 CRGB0008138 540 540 Processed 14/07/2023 3434649647 GANGA PRASAD KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-086-001/62
() 		3303001036NRG24010620230773237 02/06/2023 VISHWATI 3303001WL018000 VISHWATI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650072 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-086-001/80
() 		3303001036NRG24010620230773242 02/06/2023 RAMPYARI 3303001WL018000 RAMPYARI 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434650079 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-086-001/81-A
() 		3303001036NRG24010620230773243 02/06/2023 RAMKHILAWAN BAGHEL 3303001WL018000 RAMKHILAWAN BAGHEL 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649564 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-086-001/94
() 		3303001036NRG24010620230773246 02/06/2023 Lokeshvari Sahu 3303001WL018000 Lokeshvari Sahu 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649754 Miss. LOKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-086-001/94
() 		3303001036NRG24010620230773245 02/06/2023 TIKARAM 3303001WL018000 TIKARAM 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434649395 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 157740 157740
197 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24020620230783752 02/06/2023 DILIP KUMAR SAHU 3303001WL018196 DILIP KUMAR SAHU 00093 CRGB0008141 960 960 Processed 14/07/2023 3434649937 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24020620230782913 02/06/2023 omkar 3303001WL018183 omkar 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650077 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24020620230782914 02/06/2023 sushila 3303001WL018183 sushila 00093 CRGB0008141 650 650 Processed 14/07/2023 3434650076 Mrs. SUSHILA PAUL CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24020620230782917 02/06/2023 sunita yadav 3303001WL018183 sunita yadav 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649670 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24020620230782918 02/06/2023 shakhin 3303001WL018183 shakhin 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649810 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24020620230782919 02/06/2023 PARO 3303001WL018183 PARO 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649671 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24020620230782921 02/06/2023 bhuneshwari 3303001WL018183 bhuneshwari 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649824 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24020620230782920 02/06/2023 OMKAR 3303001WL018183 OMKAR 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649489 Mr. OMKAR PRASAD NAVIK CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24020620230782922 02/06/2023 bharat 3303001WL018183 bharat 00093 CRGB0008141 650 650 Processed 14/07/2023 3434650053 Mr. BHARAT LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24020620230782923 02/06/2023 kunwariya 3303001WL018183 kunwariya 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650049 Mrs. KUVERIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24020620230782924 02/06/2023 Pooja nishad 3303001WL018183 Pooja nishad 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649939 Pooja Nishad BANK OF BARODA(606985)
208 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24020620230782926 02/06/2023 sarita 3303001WL018183 sarita 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649868 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24020620230782925 02/06/2023 shyamabai 3303001WL018183 shyamabai 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649808 Mrs. SHYAMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24020620230782927 02/06/2023 RUKHMANI 3303001WL018183 RUKHMANI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649617 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24020620230782928 02/06/2023 sunita 3303001WL018183 sunita 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649833 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24020620230782930 02/06/2023 brijbai 3303001WL018183 brijbai 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649431 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24020620230782931 02/06/2023 Pankaj kumar 3303001WL018183 Pankaj kumar 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649921 Mr. PANKAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24020620230782932 02/06/2023 SANTOSH YADAV 3303001WL018183 SANTOSH YADAV 00093 CRGB0008141 390 390 Processed 14/07/2023 3434649873 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24020620230782933 02/06/2023 SAVTRI YADAV 3303001WL018183 SAVTRI YADAV 00093 CRGB0008141 390 390 Processed 14/07/2023 3434649822 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24020620230782934 02/06/2023 meena bai 3303001WL018183 meena bai 00093 CRGB0008141 520 520 Processed 14/07/2023 3434649874 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-073-001/125
() 		3303001000NRG24020620230782935 02/06/2023 manoj 3303001WL018183 manoj 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649330 MANOJ KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24020620230782936 02/06/2023 SIMA NISHAD 3303001WL018183 SIMA NISHAD 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649820 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24020620230782938 02/06/2023 milan 3303001WL018183 milan 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649548 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24020620230782937 02/06/2023 nathu 3303001WL018183 nathu 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649549 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24020620230782939 02/06/2023 GANESHIYA 3303001WL018183 GANESHIYA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649772 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-073-001/131
() 		3303001000NRG24020620230782940 02/06/2023 Bhuneswari 3303001WL018183 Bhuneswari 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649885 MRS BHUNESWARI NISHAD STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24020620230782941 02/06/2023 KAILASH 3303001WL018183 KAILASH 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649325 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24020620230782942 02/06/2023 SAROJ 3303001WL018183 SAROJ 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650039 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24020620230782944 02/06/2023 pramila 3303001WL018183 pramila 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649490 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24020620230782943 02/06/2023 SEWAKRAJESH 3303001WL018183 SEWAKRAJESH 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649507 Mr. SEWAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24020620230782945 02/06/2023 Nandni 3303001WL018183 Nandni 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649825 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24020620230782946 02/06/2023 Tameshwari 3303001WL018183 Tameshwari 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649814 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24020620230782948 02/06/2023 panchram 3303001WL018183 panchram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650064 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24020620230782949 02/06/2023 parvati 3303001WL018183 parvati 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649345 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24020620230782950 02/06/2023 SANTOSHI 3303001WL018183 SANTOSHI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650042 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24020620230782951 02/06/2023 JANAK 3303001WL018183 JANAK 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649653 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-073-001/147
() 		3303001000NRG24020620230782952 02/06/2023 sitabai 3303001WL018183 sitabai 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649775 Mrs. SEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24020620230782953 02/06/2023 CHANDRIKA 3303001WL018183 CHANDRIKA 00093 CRGB0008141 130 130 Processed 14/07/2023 3434649658 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24020620230782954 02/06/2023 ASHOK 3303001WL018183 ASHOK 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649508 Mr. ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24020620230782955 02/06/2023 NARMADA 3303001WL018183 NARMADA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649499 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24020620230782958 02/06/2023 BINDU BAI 3303001WL018183 BINDU BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649812 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24020620230782957 02/06/2023 sitaram 3303001WL018183 sitaram 00093 CRGB0008141 650 650 Processed 14/07/2023 3434650050 Mr. SEETA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24020620230782961 02/06/2023 Laxman Kumar 3303001WL018183 Laxman Kumar 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649767 Master LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24020620230782960 02/06/2023 LAXMIN 3303001WL018183 LAXMIN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650040 Mrs. LAXMIN BAI W/O PUNIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24020620230782959 02/06/2023 Punit Kuamr 3303001WL018183 Punit Kuamr 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649554 Mr. PUNIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24020620230782962 02/06/2023 GEETA 3303001WL018183 GEETA 00093 CRGB0008141 650 650 Processed 14/07/2023 3434650043 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-073-001/157
() 		3303001000NRG24020620230782963 02/06/2023 sunita 3303001WL018183 sunita 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649777 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-073-001/159
() 		3303001000NRG24020620230782964 02/06/2023 Mukesh 3303001WL018183 Mukesh 00093 CRGB0008141 520 520 Processed 14/07/2023 3434649779 Mr. MUKESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24020620230782966 02/06/2023 gangotri 3303001WL018183 gangotri 00093 CRGB0008141 650 650 Processed 14/07/2023 3434650051 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24020620230782967 02/06/2023 URMILA 3303001WL018183 URMILA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649809 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24020620230782968 02/06/2023 bhagiram 3303001WL018183 bhagiram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650031 BHAGIRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24020620230782969 02/06/2023 hemlta 3303001WL018183 hemlta 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650030 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24020620230782970 02/06/2023 Dujbai 3303001WL018183 Dujbai 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649776 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24020620230782972 02/06/2023 REKHA NISHAD 3303001WL018183 REKHA NISHAD 00093 CRGB0008141 260 260 Processed 14/07/2023 3434649760 REKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24020620230782973 02/06/2023 KEJIYA BAI 3303001WL018183 KEJIYA BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649763 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24020620230782975 02/06/2023 Jyoti 3303001WL018183 Jyoti 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649780 JYOTI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24020620230782974 02/06/2023 PRIYNKA 3303001WL018183 PRIYNKA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649660 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24020620230782977 02/06/2023 Jamuna Bai Nishad 3303001WL018183 Jamuna Bai Nishad 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649655 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24020620230782976 02/06/2023 tekram 3303001WL018183 tekram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649559 TEKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-073-001/180
() 		3303001000NRG24020620230782978 02/06/2023 rampyari 3303001WL018183 rampyari 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649500 Miss. RAMPYARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-073-001/181
() 		3303001000NRG24020620230782979 02/06/2023 siyama 3303001WL018183 siyama 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649491 Mrs. SHYAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-073-001/184
() 		3303001000NRG24020620230782981 02/06/2023 Fulmat 3303001WL018183 Fulmat 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649654 Mrs. PHULMAT WO GITA RAM . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-073-001/184
() 		3303001000NRG24020620230782980 02/06/2023 Geeta ram 3303001WL018183 Geeta ram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649757 Mr. GEETA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24020620230782982 02/06/2023 chandrika 3303001WL018183 chandrika 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649829 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24020620230782983 02/06/2023 Bhola Ram 3303001WL018183 Bhola Ram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649759 Mr. BHOLA RAM S/O LACHCHI RAM KEVAT . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24020620230782985 02/06/2023 GIRVAR 3303001WL018183 GIRVAR 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649555 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24020620230782987 02/06/2023 NIRMALA 3303001WL018183 NIRMALA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649335 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-073-001/196
() 		3303001000NRG24020620230782988 02/06/2023 sukhamani 3303001WL018183 sukhamani 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649322 SUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-073-001/205
() 		3303001000NRG24020620230782990 02/06/2023 Sunti sahu 3303001WL018183 Sunti sahu 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649768 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24020620230782992 02/06/2023 LILA 3303001WL018183 LILA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650067 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24020620230782993 02/06/2023 RAMSHILA 3303001WL018183 RAMSHILA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650054 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24020620230782994 02/06/2023 PARDERANIN 3303001WL018183 PARDERANIN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650046 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24020620230782996 02/06/2023 Bharati 3303001WL018183 Bharati 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649869 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24020620230782995 02/06/2023 RAKESH 3303001WL018183 RAKESH 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649816 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-073-001/226
() 		3303001000NRG24020620230782997 02/06/2023 SARDA 3303001WL018183 SARDA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649823 SHARDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24020620230782998 02/06/2023 THAGIYA 3303001WL018183 THAGIYA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649865 Miss. THAGIYA BAI MANIPURI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-073-001/235
() 		3303001000NRG24020620230783003 02/06/2023 sanju 3303001WL018183 sanju 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649813 SANJU BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24020620230783004 02/06/2023 rammala 3303001WL018183 rammala 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649828 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24020620230783005 02/06/2023 NANDANI 3303001WL018183 NANDANI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650044 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24020620230783008 02/06/2023 GANESH 3303001WL018183 GANESH 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650075 GANESH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24020620230783009 02/06/2023 SUSHILA 3303001WL018183 SUSHILA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649936 SUSHILA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24020620230783010 02/06/2023 BHAGWATI 3303001WL018183 BHAGWATI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649880 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24020620230783011 02/06/2023 RAJESHVARI 3303001WL018183 RAJESHVARI 00093 CRGB0008141 390 390 Processed 14/07/2023 3434650045 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24020620230783012 02/06/2023 chitrekha 3303001WL018183 chitrekha 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649881 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24020620230783013 02/06/2023 sumitra 3303001WL018183 sumitra 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649430 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-073-001/260
() 		3303001000NRG24020620230783015 02/06/2023 AASHA 3303001WL018183 AASHA 00093 CRGB0008141 390 390 Processed 14/07/2023 3434649940 Miss. AASHA BANJARE D/O JANAK BANJARE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24020620230783016 02/06/2023 LILA 3303001WL018183 LILA 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649778 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-073-001/271
() 		3303001000NRG24020620230783017 02/06/2023 PEKHAN 3303001WL018183 PEKHAN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649875 FEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24020620230783018 02/06/2023 SONIYA 3303001WL018183 SONIYA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650028 Mrs. SONIYA BARGO CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24020620230783020 02/06/2023 DURPATBAI 3303001WL018183 DURPATBAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649331 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24020620230783021 02/06/2023 LAXMAN 3303001WL018183 LAXMAN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649657 LAXMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-073-001/301
() 		3303001000NRG24020620230783022 02/06/2023 CHANDRIKA 3303001WL018183 CHANDRIKA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649938 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24020620230783024 02/06/2023 sima 3303001WL018183 sima 00093 CRGB0008141 520 520 Processed 14/07/2023 3434649765 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24020620230783025 02/06/2023 SAGUNA 3303001WL018183 SAGUNA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649762 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24020620230783027 02/06/2023 BIRJHA 3303001WL018183 BIRJHA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649764 Mrs. birjha bai yadav CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24020620230783026 02/06/2023 BIRJHU RAM 3303001WL018183 BIRJHU RAM 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649864 Mr. BIRJHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24020620230783030 02/06/2023 RUPESHWARI 3303001WL018183 RUPESHWARI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649614 ROOPESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24020620230783031 02/06/2023 BHUNESHWAR 3303001WL018183 BHUNESHWAR 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649659 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24020620230783032 02/06/2023 LATA 3303001WL018183 LATA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649656 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24020620230783035 02/06/2023 Anupa 3303001WL018183 Anupa 00093 CRGB0008141 130 130 Processed 14/07/2023 3434649920 MRS ANUPANISHAD NISHAD STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24020620230783034 02/06/2023 Mohit Ram Nishad 3303001WL018183 Mohit Ram Nishad 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649866 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
298 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24020620230783033 02/06/2023 RAMESHRIN NISHAD 3303001WL018183 RAMESHRIN NISHAD 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649827 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24020620230783036 02/06/2023 SHAKUN VAISHNAV 3303001WL018183 SHAKUN VAISHNAV 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649818 SHAKUN VAISHNAV AXIS BANK(607153)
300 NAWAGARH CH-03-001-073-001/333
() 		3303001000NRG24020620230783037 02/06/2023 AGHNIYA NISHAD 3303001WL018183 AGHNIYA NISHAD 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649867 Mrs. AGHNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24020620230783041 02/06/2023 Bhupendra nishaf 3303001WL018183 Bhupendra nishaf 00093 CRGB0008141 130 130 Processed 14/07/2023 3434649922 Mr. BHUPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24020620230783040 02/06/2023 SHAYAM BAI NISHAD 3303001WL018183 SHAYAM BAI NISHAD 00093 CRGB0008141 260 260 Processed 14/07/2023 3434649831 SHYAM BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24020620230783042 02/06/2023 RAJESHWRI VERMA 3303001WL018183 RAJESHWRI VERMA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649863 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24020620230783044 02/06/2023 DULAURIN 3303001WL018183 DULAURIN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649830 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24020620230783045 02/06/2023 SANTOSH VERMA 3303001WL018183 SANTOSH VERMA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649882 Mr. SANTOSH VERMA S/O SURENDRA VILL NAND CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24020620230783046 02/06/2023 SHAKUNTAL VERMA 3303001WL018183 SHAKUNTAL VERMA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649870 Mrs. SHAKUNTALA VARMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24020620230783047 02/06/2023 SAVITRITI 3303001WL018183 SAVITRITI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649497 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-073-001/352
() 		3303001000NRG24020620230783049 02/06/2023 INDIRA VERMA 3303001WL018183 INDIRA VERMA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649773 Mrs. INDIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24020620230783050 02/06/2023 BABLI VERMA 3303001WL018183 BABLI VERMA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649872 BABLI VERMA BANK OF BARODA(606985)
310 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24020620230783051 02/06/2023 LAXMIN 3303001WL018183 LAXMIN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649817 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24020620230783052 02/06/2023 Savtri 3303001WL018183 Savtri 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649918 Mrs. SAVTRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24020620230783054 02/06/2023 JANAK 3303001WL018183 JANAK 00093 CRGB0008141 520 520 Processed 14/07/2023 3434649758 JANAKRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24020620230783055 02/06/2023 RAJVANTEEN 3303001WL018183 RAJVANTEEN 00093 CRGB0008141 520 520 Processed 14/07/2023 3434649769 Mrs. RAJVANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24020620230783056 02/06/2023 Sandeep 3303001WL018183 Sandeep 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649761 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24020620230783057 02/06/2023 paluram 3303001WL018183 paluram 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649811 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24020620230783058 02/06/2023 USHA BAI 3303001WL018183 USHA BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649766 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24020620230783059 02/06/2023 SATO BAI YADAV 3303001WL018183 SATO BAI YADAV 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649826 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24020620230783060 02/06/2023 KUMARI 3303001WL018183 KUMARI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649770 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24020620230783061 02/06/2023 BIRJHA 3303001WL018183 BIRJHA 00093 CRGB0008141 390 390 Processed 14/07/2023 3434649324 Mrs. BIRZHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24020620230783062 02/06/2023 AMRIKA 3303001WL018183 AMRIKA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649916 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24020620230783064 02/06/2023 RAJKUMARI 3303001WL018183 RAJKUMARI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650041 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24020620230783063 02/06/2023 ROHIT 3303001WL018183 ROHIT 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649332 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24020620230783066 02/06/2023 SANJAY VERMA 3303001WL018183 SANJAY VERMA 00093 CRGB0008141 650 650 Processed 14/07/2023 3434649871 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24020620230783065 02/06/2023 SITA 3303001WL018183 SITA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649669 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24020620230783067 02/06/2023 NIRMALA 3303001WL018183 NIRMALA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650066 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24020620230783068 02/06/2023 Pardeshnin 3303001WL018183 Pardeshnin 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649832 Mrs. PARDESHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24020620230783069 02/06/2023 kejiya 3303001WL018183 kejiya 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649834 Mrs. KEJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24020620230783070 02/06/2023 parmesvar 3303001WL018183 parmesvar 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649821 PARMESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24020620230783071 02/06/2023 sarojni 3303001WL018183 sarojni 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649819 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24020620230783072 02/06/2023 PARAGA BAI 3303001WL018183 PARAGA BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649334 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24020620230783073 02/06/2023 Dayaram 3303001WL018183 Dayaram 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649506 Mr. DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24020620230783075 02/06/2023 DEVSHANKAR 3303001WL018183 DEVSHANKAR 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649498 Mr. DEVSHANKAR SO BAISHAKU YADAV NANDG CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24020620230783076 02/06/2023 Sushila 3303001WL018183 Sushila 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649774 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-073-001/62
() 		3303001000NRG24020620230783077 02/06/2023 ANJLI nishad 3303001WL018183 ANJLI nishad 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649815 ANJLI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24020620230783079 02/06/2023 AGHANIYA 3303001WL018183 AGHANIYA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650065 AGHANIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24020620230783078 02/06/2023 manakuvar 3303001WL018183 manakuvar 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649917 MAN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-073-001/66
() 		3303001000NRG24020620230783080 02/06/2023 SUMITRA 3303001WL018183 SUMITRA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649550 SUMEETRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24020620230783081 02/06/2023 KESHUN 3303001WL018183 KESHUN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649389 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24020620230783082 02/06/2023 TIJAN 3303001WL018183 TIJAN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649388 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-073-001/69
() 		3303001000NRG24020620230783083 02/06/2023 MANHARAN 3303001WL018183 MANHARAN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650089 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24020620230783084 02/06/2023 PREMI BAI 3303001WL018183 PREMI BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650090 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24020620230783086 02/06/2023 Dropati Verma 3303001WL018183 Dropati Verma 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649668 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24020620230783085 02/06/2023 mukesh 3303001WL018183 mukesh 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650047 MR MUKESH VARMA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24020620230783089 02/06/2023 MONGARA 3303001WL018183 MONGARA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650048 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24020620230783090 02/06/2023 gautarhin 3303001WL018183 gautarhin 00093 CRGB0008141 780 780 Processed 14/07/2023 3434650052 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24020620230783091 02/06/2023 MEENA 3303001WL018183 MEENA 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649333 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24020620230783092 02/06/2023 SEEMA BAI 3303001WL018183 SEEMA BAI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649919 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24020620230783093 02/06/2023 GOUTARHIN 3303001WL018183 GOUTARHIN 00093 CRGB0008141 780 780 Processed 14/07/2023 3434649771 GOUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110940 110940
349 NAWAGARH CH-03-001-016-002/134-A
() 		3303001036NRG24010620230773329 02/06/2023 sukhnandan 3303001WL018003 sukhnandan 00093 CRGB0008143 660 660 Processed 14/07/2023 3434649723 Mr. SUKHNANDAN CHOSARE CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-016-002/213-A
() 		3303001036NRG24010620230773367 02/06/2023 VINOD VARMA 3303001WL018003 VINOD VARMA 00093 CRGB0008143 660 660 Processed 14/07/2023 3434649925 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-016-002/266
() 		3303001036NRG24010620230773379 02/06/2023 sunti 3303001WL018003 sunti 00093 CRGB0008143 660 660 Processed 14/07/2023 3434649923 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-016-002/336
() 		3303001036NRG24010620230773398 02/06/2023 KALESHWARI 3303001WL018003 KALESHWARI 00093 CRGB0008143 660 660 Processed 14/07/2023 3434649722 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-016-002/404
() 		3303001036NRG24010620230773429 02/06/2023 Geeta Verma 3303001WL018003 Geeta Verma 00093 CRGB0008143 660 660 Processed 14/07/2023 3434649721 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-018-002/100
() 		3303001036NRG24010620230773281 02/06/2023 hari ram 3303001WL018002 hari ram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434650023 HARIRAM IDBI BANK(607095)
355 NAWAGARH CH-03-001-018-002/100
() 		3303001036NRG24010620230773282 02/06/2023 saraswati 3303001WL018002 saraswati 00093 CRGB0008143 900 900 Processed 14/07/2023 3434649385 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-018-002/29
() 		3303001036NRG24010620230773303 02/06/2023 raju 3303001WL018002 raju 00093 CRGB0008143 900 900 Processed 14/07/2023 3434649376 Mr. RAJU S/O JUTHEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-018-002/295
() 		3303001036NRG24010620230773304 02/06/2023 RAJKUMAR SAHU 3303001WL018002 RAJKUMAR SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3434649975 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-018-002/39
() 		3303001036NRG24010620230773306 02/06/2023 Ramacharit 3303001WL018002 Ramacharit 00093 CRGB0008143 900 900 Processed 14/07/2023 3434649558 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-018-002/39
() 		3303001036NRG24010620230773307 02/06/2023 UMA 3303001WL018002 UMA 00093 CRGB0008143 900 900 Processed 14/07/2023 3434649560 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-049-001/233
() 		3303001000NRG24020620230777720 02/06/2023 tulasi bai 3303001WL018102 tulasi bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649976 MRS TULSI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-049-001/315
() 		3303001000NRG24020620230777769 02/06/2023 MAHENDRA 3303001WL018102 MAHENDRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649328 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-049-001/324
() 		3303001000NRG24020620230777779 02/06/2023 rekha 3303001WL018102 rekha 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649387 REKHA BAI SAHU HDFC BANK LTD(607152)
363 NAWAGARH CH-03-001-049-001/324
() 		3303001000NRG24020620230777778 02/06/2023 Surendra 3303001WL018102 Surendra 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434650070 SURENDRA KUMAR SAHU S/O DAU RAM SAHU PUNJAB NATIONAL BANK(508568)
364 NAWAGARH CH-03-001-049-001/325
() 		3303001000NRG24020620230777780 02/06/2023 Jamuna 3303001WL018102 Jamuna 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649338 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-049-001/362
() 		3303001000NRG24020620230777802 02/06/2023 seema sahu 3303001WL018102 seema sahu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649884 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-049-001/368
() 		3303001000NRG24020620230777803 02/06/2023 TULARAM 3303001WL018102 TULARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434649327 MR TULARAM SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24020620230783043 02/06/2023 Kusum 3303001WL018183 Kusum 00093 CRGB0008143 780 780 Processed 14/07/2023 3434649879 Miss. KUSUM XX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17880 17880
368 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24020620230785391 02/06/2023 SHATRUHAN VARMA 3303001WL018228 SHATRUHAN VARMA 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649665 Master SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24020620230785393 02/06/2023 BHUNESHWAR 3303001WL018228 BHUNESHWAR 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649755 Mr. BHUNESVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24020620230785394 02/06/2023 SANTOSHI 3303001WL018228 SANTOSHI 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649756 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24020620230785442 02/06/2023 SANTOSHI 3303001WL018228 SANTOSHI 00093 CRGB0008154 140 140 Processed 14/07/2023 3434649339 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24020620230785441 02/06/2023 SHIVKUMAR 3303001WL018228 SHIVKUMAR 00093 CRGB0008154 140 140 Processed 14/07/2023 3434649455 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24020620230785504 02/06/2023 CHANDRA BAI 3303001WL018228 CHANDRA BAI 00093 CRGB0008154 840 840 Processed 14/07/2023 3434650084 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24020620230785503 02/06/2023 ram kumar 3303001WL018228 ram kumar 00093 CRGB0008154 840 840 Processed 14/07/2023 3434650078 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24020620230785506 02/06/2023 santram dahariya 3303001WL018228 santram dahariya 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649598 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24020620230785507 02/06/2023 SANTURAM 3303001WL018228 SANTURAM 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649963 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24020620230785508 02/06/2023 DASHRATH 3303001WL018228 DASHRATH 00093 CRGB0008154 700 700 Processed 14/07/2023 3434649450 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24020620230785509 02/06/2023 KANTI BAI 3303001WL018228 KANTI BAI 00093 CRGB0008154 700 700 Processed 14/07/2023 3434649965 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24020620230785516 02/06/2023 SANTOSH KUMAR 3303001WL018228 SANTOSH KUMAR 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649596 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24020620230785520 02/06/2023 BALDEV 3303001WL018228 BALDEV 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649592 Mr. BALDEV S/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24020620230785522 02/06/2023 ROHIT 3303001WL018228 ROHIT 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649707 Mr. ROHIT KURREY CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24020620230785524 02/06/2023 SHAILESH KURRE 3303001WL018228 SHAILESH KURRE 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649715 Mr. SHAILESH KURREY CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24020620230785527 02/06/2023 AGAR BAI 3303001WL018228 AGAR BAI 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649502 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24020620230785526 02/06/2023 BHAGWAT 3303001WL018228 BHAGWAT 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649597 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24020620230785529 02/06/2023 rookhamani 3303001WL018228 rookhamani 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649967 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24020620230785528 02/06/2023 suresh 3303001WL018228 suresh 00093 CRGB0008154 840 840 Processed 14/07/2023 3434649953 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24020620230785530 02/06/2023 rajkumar 3303001WL018228 rajkumar 00093 CRGB0008154 700 700 Processed 14/07/2023 3434649962 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24020620230785532 02/06/2023 AKANSHA YADAV 3303001WL018228 AKANSHA YADAV 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649714 Miss. AKANSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24020620230785531 02/06/2023 BABITA YADAV 3303001WL018228 BABITA YADAV 00093 CRGB0008154 280 280 Processed 14/07/2023 3434649599 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-086-001/129-A
() 		3303001036NRG24010620230773117 02/06/2023 Rukhamani Sen 3303001WL018000 Rukhamani Sen 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434649927 RUKHMANI W.O. LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13820 13820
391 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24010620230767251 02/06/2023 Ayodhya 3303001WL017875 Ayodhya 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434649934 MR AYODHYA VERMA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-016-002/333
() 		3303001036NRG24010620230773396 02/06/2023 BRIHSPATI BAI VARMA 3303001WL018003 BRIHSPATI BAI VARMA 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434649971 MRS BRIHSPATI BAI VARMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24020620230785356 02/06/2023 ashwani 3303001WL018228 ashwani 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649952 Mr. ASHWANI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24020620230785357 02/06/2023 SAMITA 3303001WL018228 SAMITA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434650014 SAMINA BAI /ASHVANI VARMA . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24020620230785359 02/06/2023 LUKESH KUMAR 3303001WL018228 LUKESH KUMAR 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434649992 Master LUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24020620230785360 02/06/2023 SATYANARAYAN RAJPUT 3303001WL018228 SATYANARAYAN RAJPUT 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649993 Master SATYANARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24020620230785361 02/06/2023 PUNARAM 3303001WL018228 PUNARAM 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649496 Mr. PUNARAM VARAMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24020620230785362 02/06/2023 PUSHPA 3303001WL018228 PUSHPA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434650007 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24020620230785365 02/06/2023 mahesh 3303001WL018228 mahesh 00093 SBIN0RRCHGB 280 280 Processed 14/07/2023 3434649991 ANANT KUMAR VERMA SON OF RAMTA UNION BANK OF INDIA(508500)
400 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24020620230785366 02/06/2023 shayama bai 3303001WL018228 shayama bai 00093 SBIN0RRCHGB 280 280 Processed 14/07/2023 3434649989 Mrs. SHYAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24020620230785370 02/06/2023 BIHARI 3303001WL018228 BIHARI 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434649400 Mr. BIHARI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24020620230785371 02/06/2023 KAUSALIYA 3303001WL018228 KAUSALIYA 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434649399 Mrs. KOUSHILYA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-021-002/165-C
() 		3303001000NRG24020620230785392 02/06/2023 gulapa 3303001WL018228 gulapa 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434649397 Mrs. GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24020620230785405 02/06/2023 LALIT KUMAR 3303001WL018228 LALIT KUMAR 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649323 Mr. LALIT VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24020620230785406 02/06/2023 LTA BAI 3303001WL018228 LTA BAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434650036 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24020620230785407 02/06/2023 NARESH KUMAR 3303001WL018228 NARESH KUMAR 00093 SBIN0RRCHGB 420 420 Processed 14/07/2023 3434649545 NARESH KUMAR/SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24020620230785408 02/06/2023 SULOCHNI 3303001WL018228 SULOCHNI 00093 SBIN0RRCHGB 420 420 Processed 14/07/2023 3434649551 SILOCHNI BAI/NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-021-002/194
() 		3303001000NRG24020620230785409 02/06/2023 TAARUN 3303001WL018228 TAARUN 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434649401 Mr. TARUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24020620230785411 02/06/2023 RAJANI 3303001WL018228 RAJANI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649542 RAJNI BAI/UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24020620230785410 02/06/2023 UMEND 3303001WL018228 UMEND 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649949 UMEND VERMA/PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24020620230785421 02/06/2023 Firangi 3303001WL018228 Firangi 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434650086 Mr. PHIRANGI RAM SO PIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24020620230785422 02/06/2023 Kanti 3303001WL018228 Kanti 00093 SBIN0RRCHGB 280 280 Processed 14/07/2023 3434650088 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-021-002/254
() 		3303001000NRG24020620230785437 02/06/2023 Savita 3303001WL018228 Savita 00093 SBIN0RRCHGB 420 420 Processed 14/07/2023 3434649440 SAVITA BAI/SHYAMSEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-021-002/254
() 		3303001000NRG24020620230785436 02/06/2023 Shyameshwar 3303001WL018228 Shyameshwar 00093 SBIN0RRCHGB 420 420 Processed 14/07/2023 3434649443 SHYAMSHEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24020620230785446 02/06/2023 MAN SINH 3303001WL018228 MAN SINH 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649453 Mr. MANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24020620230785447 02/06/2023 RAJESHWARI 3303001WL018228 RAJESHWARI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649454 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-021-002/280
() 		3303001000NRG24020620230785450 02/06/2023 RAMESHWARI 3303001WL018228 RAMESHWARI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649985 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24020620230785462 02/06/2023 Jankuvar 3303001WL018228 Jankuvar 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434649984 Mrs. JANKUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24020620230785461 02/06/2023 Pawan Kumar 3303001WL018228 Pawan Kumar 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434649983 Mr. PAWAN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24020620230785468 02/06/2023 PANKAJ VARMA 3303001WL018228 PANKAJ VARMA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649995 Mr. PANKAJ VARMA CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24020620230785469 02/06/2023 RANGITA VERMA 3303001WL018228 RANGITA VERMA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649996 Mrs. RANGITA VERMA WO PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24020620230785478 02/06/2023 Shivcharan Verma 3303001WL018228 Shivcharan Verma 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434650026 Mr. SHIVCHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24020620230785483 02/06/2023 KANTI BAI 3303001WL018228 KANTI BAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649990 KRANTI PUNJAB NATIONAL BANK(508568)
424 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24020620230785482 02/06/2023 rajendra 3303001WL018228 rajendra 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649326 Mr. RAJENDRA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-021-002/79
() 		3303001000NRG24020620230785490 02/06/2023 BHUNESHWAR 3303001WL018228 BHUNESHWAR 00093 SBIN0RRCHGB 560 560 Processed 14/07/2023 3434649979 Mr. BHUNESHWAR PRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24020620230785494 02/06/2023 MANISHA 3303001WL018228 MANISHA 00093 SBIN0RRCHGB 560 560 Processed 14/07/2023 3434649546 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24020620230785493 02/06/2023 SAHASH KUMAR 3303001WL018228 SAHASH KUMAR 00093 SBIN0RRCHGB 560 560 Processed 14/07/2023 3434649541 Mr. SAHAS KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24020620230785495 02/06/2023 bhagawati 3303001WL018228 bhagawati 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649957 Mr. BHAGWANTA VARMA CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24020620230785496 02/06/2023 chitrekha 3303001WL018228 chitrekha 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649501 CHITREKHA BAI/BHAGWANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-021-002/97
() 		3303001000NRG24020620230785498 02/06/2023 nawal 3303001WL018228 nawal 00093 SBIN0RRCHGB 420 420 Processed 14/07/2023 3434649946 Mr. NAWAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-021-002/97
() 		3303001000NRG24020620230785499 02/06/2023 shree devi 3303001WL018228 shree devi 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434649947 SHRIDEVI BAI/NAVAL SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24020620230785502 02/06/2023 rakesh 3303001WL018228 rakesh 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434650061 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-021-003/255-A
() 		3303001000NRG24020620230785514 02/06/2023 PRAMILA 3303001WL018228 PRAMILA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434649986 Mrs. PRAMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-086-001/108
() 		3303001036NRG24010620230773111 02/06/2023 MITHLA BAI 3303001WL018000 MITHLA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434649336 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-086-001/12
() 		3303001036NRG24010620230773114 02/06/2023 PANCHMATI 3303001WL018000 PANCHMATI 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434650055 PANCHMATI / SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-086-001/131
() 		3303001036NRG24010620230773119 02/06/2023 bisahin 3303001WL018000 bisahin 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434649337 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-086-001/17
() 		3303001036NRG24010620230773135 02/06/2023 Mongara Garg 3303001WL018000 Mongara Garg 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434649887 MRS MONGRA GARG STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-086-001/170
() 		3303001036NRG24010620230773137 02/06/2023 BISAUNI 3303001WL018000 BISAUNI 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434650004 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-086-001/170
() 		3303001036NRG24010620230773136 02/06/2023 SDARAM 3303001WL018000 SDARAM 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434650003 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-086-001/214
() 		3303001036NRG24010620230773153 02/06/2023 SANTOSH 3303001WL018000 SANTOSH 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434650021 Mr. SANTOSH S/O LEDAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-086-001/23
() 		3303001036NRG24010620230773162 02/06/2023 SUKHCHAND 3303001WL018000 SUKHCHAND 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434649556 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-086-001/242-A
() 		3303001036NRG24010620230773166 02/06/2023 Manika patel 3303001WL018000 Manika patel 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434649725 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-086-001/29-A
() 		3303001036NRG24010620230773184 02/06/2023 Santoshi Garg 3303001WL018000 Santoshi Garg 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3434649616 Mrs. SANTOSHI GARG CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-086-001/312-A
() 		3303001036NRG24010620230773191 02/06/2023 VIredar kumar 3303001WL018000 VIredar kumar 00093 SBIN0RRCHGB 540 540 Processed 14/07/2023 3434649726 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 38860 38860
445 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24020620230785413 02/06/2023 Dhanbai 3303001WL018228 Dhanbai 00121 CBIN0283377 420 420 Processed 14/07/2023 3434649958 DHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24020620230785430 02/06/2023 Ashok ghritlahare 3303001WL018228 Ashok ghritlahare 00121 CBIN0283377 560 560 Processed 14/07/2023 3434649700 Mr. ASHOK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-086-001/200
() 		3303001036NRG24010620230773145 02/06/2023 SARJU 3303001WL018000 SARJU 00121 CBIN0283377 1080 1080 Processed 14/07/2023 3434649561 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2060 2060
448 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24020620230783742 02/06/2023 Bharat Lal 3303001WL018196 Bharat Lal 00165 IBKL0001221 960 960 Processed 14/07/2023 3434649296 BHARAT LAL IDBI BANK(607095)
SubTotal 960 960
449 NAWAGARH CH-03-001-086-001/437
() 		3303001036NRG24010620230773230 02/06/2023 baishakhin bai 3303001WL018000 baishakhin bai 00354 PUNB0461900 1080 1080 Processed 14/07/2023 3434649931 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
450 NAWAGARH CH-03-001-086-001/18
() 		3303001036NRG24010620230773139 02/06/2023 Navdeep Verma 3303001WL018000 Navdeep Verma 00415 SBIN0000329 1080 1080 Processed 14/07/2023 3434649351 MASTER NAVDEEP VERMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-086-001/650
() 		3303001036NRG24010620230773238 02/06/2023 YOGESH 3303001WL018000 YOGESH 00415 SBIN0000329 1080 1080 Processed 14/07/2023 3434649835 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
452 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24020620230785525 02/06/2023 Sonam Kurre 3303001WL018228 Sonam Kurre 00415 SBIN0002880 280 280 Processed 14/07/2023 3434649633 MRS SONAM KURREY STATE BANK OF INDIA(508548)
SubTotal 280 280
453 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24010620230767570 02/06/2023 GAINDU RAM 3303001WL017879 GAINDU RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649459 MR GANDU RAM STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24010620230767571 02/06/2023 KHELAN BAI 3303001WL017879 KHELAN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649458 MRS KHELAN BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-016-002/105-A
() 		3303001036NRG24010620230773312 02/06/2023 Manoj Kuamr 3303001WL018003 Manoj Kuamr 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649354 MR MONAJ KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-016-002/105-A
() 		3303001036NRG24010620230773311 02/06/2023 NIRMALA 3303001WL018003 NIRMALA 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649514 MRS NIRMALA DHURAV STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-016-002/107-A
() 		3303001036NRG24010620230773315 02/06/2023 AKHAYAY KUMAR RAJAK 3303001WL018003 AKHAYAY KUMAR RAJAK 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649630 MR AKSHAY KUMAR RAJAK STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-016-002/107-A
() 		3303001036NRG24010620230773314 02/06/2023 KALYAN BAI 3303001WL018003 KALYAN BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649409 MRS KALYANI RAJAK STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-016-002/107-A
() 		3303001036NRG24010620230773313 02/06/2023 SIYA RAM 3303001WL018003 SIYA RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649407 Mr. SIYA RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-016-002/109-A
() 		3303001036NRG24010620230773316 02/06/2023 MITHLESH 3303001WL018003 MITHLESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649729 MR MITHLESH CHAUHAN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-016-002/109-A
() 		3303001036NRG24010620230773317 02/06/2023 SEEMA BAI 3303001WL018003 SEEMA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649909 MRS REKHA BAI CHAUHAN STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-016-002/111-A
() 		3303001036NRG24010620230773318 02/06/2023 DUKHIYA BAI 3303001WL018003 DUKHIYA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649372 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-016-002/111-A
() 		3303001036NRG24010620230773319 02/06/2023 SITA RAM 3303001WL018003 SITA RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649371 MR SITA RAM STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-016-002/116-A
() 		3303001036NRG24010620230773320 02/06/2023 DHANI RAM 3303001WL018003 DHANI RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649480 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-016-002/116-A
() 		3303001036NRG24010620230773321 02/06/2023 SABHA BAI 3303001WL018003 SABHA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649479 MRS SABHA BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-016-002/117
() 		3303001036NRG24010620230773322 02/06/2023 ramunand 3303001WL018003 ramunand 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649638 MR RAMUNAND O STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-016-002/118
() 		3303001036NRG24010620230773323 02/06/2023 YADRAM 3303001WL018003 YADRAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649565 MR YADRAM STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24020620230783702 02/06/2023 Hulas Verma 3303001WL018194 Hulas Verma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649804 MR HULAS VERMA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24020620230783701 02/06/2023 jaykumari 3303001WL018194 jaykumari 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649793 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-016-002/123
() 		3303001036NRG24010620230773324 02/06/2023 MALESH 3303001WL018003 MALESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649536 MR MALESH VARMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-016-002/123
() 		3303001036NRG24010620230773325 02/06/2023 NIRMALA BAI 3303001WL018003 NIRMALA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649465 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-016-002/128-A
() 		3303001036NRG24010620230773326 02/06/2023 bimla bai 3303001WL018003 bimla bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649477 MR BIMALA BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-016-002/128-A
() 		3303001036NRG24010620230773327 02/06/2023 Kalaram 3303001WL018003 Kalaram 00415 SBIN0005466 330 330 Processed 14/07/2023 3434649746 MASTER KALARAM O STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24010620230767241 02/06/2023 REVTI BAI VARMA 3303001WL017875 REVTI BAI VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649675 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24010620230767240 02/06/2023 shatruhan 3303001WL017875 shatruhan 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649483 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24010620230767243 02/06/2023 RAMESHWARI 3303001WL017875 RAMESHWARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649470 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24010620230767242 02/06/2023 TIRITH RAM 3303001WL017875 TIRITH RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649472 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-016-002/131-A
() 		3303001036NRG24010620230773328 02/06/2023 uma bai 3303001WL018003 uma bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649529 MRS UMABAI VARMA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-016-002/134-A
() 		3303001036NRG24010620230773332 02/06/2023 Ajay Chosare 3303001WL018003 Ajay Chosare 00415 SBIN0005466 440 440 Processed 14/07/2023 3434649842 AJAY CHOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-016-002/134-A
() 		3303001036NRG24010620230773330 02/06/2023 bahga bai 3303001WL018003 bahga bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649318 MRS BHAG BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-016-002/134-A
() 		3303001036NRG24010620230773331 02/06/2023 OKESHWARI CHOSARE 3303001WL018003 OKESHWARI CHOSARE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649841 MISS OKESHWARI CHOSARE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-016-002/141-A
() 		3303001036NRG24010620230773334 02/06/2023 GAYA BAI 3303001WL018003 GAYA BAI 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649469 MR GAYA VARMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-016-002/141-A
() 		3303001036NRG24010620230773333 02/06/2023 JAWAHAR 3303001WL018003 JAWAHAR 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649478 MR JAVAHIRLAL VARMA STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-016-002/141-A
() 		3303001036NRG24010620230773335 02/06/2023 Raju Varma 3303001WL018003 Raju Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649631 MASTER RAJU VARMA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-016-002/146-A
() 		3303001036NRG24010620230773336 02/06/2023 kalyansing 3303001WL018003 kalyansing 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649571 MR KALYAN VERMA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-016-002/15
() 		3303001036NRG24010620230773338 02/06/2023 Brihaspati Yadv 3303001WL018003 Brihaspati Yadv 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649924 Brihaspati Yadv FINO PAYMENTS BANK LTD(608001)
487 NAWAGARH CH-03-001-016-002/15
() 		3303001036NRG24010620230773337 02/06/2023 KANHAI 3303001WL018003 KANHAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649365 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-016-002/152-A
() 		3303001036NRG24010620230773339 02/06/2023 RANI BAI 3303001WL018003 RANI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649482 MRS RANIBAI VARMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-016-002/152-A
() 		3303001036NRG24010620230773340 02/06/2023 VIKASH VARMA 3303001WL018003 VIKASH VARMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649840 MASTER VIKASH VARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-016-002/153-A
() 		3303001036NRG24010620230773342 02/06/2023 ANITA BAI 3303001WL018003 ANITA BAI 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649889 MRS ANITA VARMA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-016-002/153-A
() 		3303001036NRG24010620230773341 02/06/2023 RAMSEWAK 3303001WL018003 RAMSEWAK 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649861 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24010620230767244 02/06/2023 dinesh 3303001WL017875 dinesh 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649569 MR DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24010620230767245 02/06/2023 KAVITA 3303001WL017875 KAVITA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649912 MRS KAVITA MANIKPURI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-002/167-A
() 		3303001036NRG24010620230773343 02/06/2023 chhanniram 3303001WL018003 chhanniram 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649414 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-016-002/167-A
() 		3303001036NRG24010620230773344 02/06/2023 shivkumari 3303001WL018003 shivkumari 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649413 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-016-002/169-A
() 		3303001036NRG24010620230773345 02/06/2023 KALINDRI 3303001WL018003 KALINDRI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649534 MRS KALINDRIBAI VARMA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24010620230767246 02/06/2023 ANAND KUMAR 3303001WL017875 ANAND KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649788 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24010620230767247 02/06/2023 gitabai 3303001WL017875 gitabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649568 MRS GITABAI VARMA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-016-002/179-C
() 		3303001036NRG24010620230773346 02/06/2023 Sandeep Varma 3303001WL018003 Sandeep Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649846 MASTER SANDEEP VARMA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-016-002/187
() 		3303001036NRG24010620230773347 02/06/2023 sarvan 3303001WL018003 sarvan 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649403 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-016-002/187
() 		3303001036NRG24010620230773348 02/06/2023 SHASHI BAI 3303001WL018003 SHASHI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649511 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-016-002/189
() 		3303001036NRG24010620230773350 02/06/2023 GAYATRI BAI VARMA 3303001WL018003 GAYATRI BAI VARMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649411 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-016-002/189
() 		3303001036NRG24010620230773349 02/06/2023 rameswar 3303001WL018003 rameswar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649405 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
504 NAWAGARH CH-03-001-016-002/189-A
() 		3303001036NRG24010620230773351 02/06/2023 DILESHWAR 3303001WL018003 DILESHWAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649577 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-016-002/189-A
() 		3303001036NRG24010620230773352 02/06/2023 Hiteshwar Varma 3303001WL018003 Hiteshwar Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649803 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-016-002/19
() 		3303001036NRG24010620230773354 02/06/2023 PARAS SINGH 3303001WL018003 PARAS SINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649533 MR PARAS SINGH STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-016-002/19
() 		3303001036NRG24010620230773353 02/06/2023 PRAMILA 3303001WL018003 PRAMILA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649427 MRS PARMILA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-016-002/194-A
() 		3303001000NRG24010620230767248 02/06/2023 vikash 3303001WL017875 vikash 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649790 MASTER VIKASH O STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-016-002/196-A
() 		3303001036NRG24010620230773355 02/06/2023 KEJAU RAM 3303001WL018003 KEJAU RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649423 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-016-002/196-A
() 		3303001036NRG24010620230773356 02/06/2023 SUMITRA BAI 3303001WL018003 SUMITRA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649420 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-016-002/199-A
() 		3303001036NRG24010620230773357 02/06/2023 manoj kumar 3303001WL018003 manoj kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649312 MR MANOJ VERMA STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-016-002/203
() 		3303001036NRG24010620230773358 02/06/2023 RAMCHARAN 3303001WL018003 RAMCHARAN 00415 SBIN0005466 440 440 Processed 14/07/2023 3434649789 MR RAMCHARAN VARMA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-016-002/203
() 		3303001036NRG24010620230773359 02/06/2023 SAGAR BAI 3303001WL018003 SAGAR BAI 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649467 MRS SAGAR BAI VARMA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-016-002/203
() 		3303001036NRG24010620230773360 02/06/2023 Santosh Kumar Varma 3303001WL018003 Santosh Kumar Varma 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649632 MASTER SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-016-002/206-A
() 		3303001036NRG24010620230773362 02/06/2023 MANJ BAI 3303001WL018003 MANJ BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649316 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-016-002/206-A
() 		3303001036NRG24010620230773361 02/06/2023 MUKESH SINGH 3303001WL018003 MUKESH SINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649781 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-016-002/208
() 		3303001036NRG24010620230773363 02/06/2023 BADRISINGH 3303001WL018003 BADRISINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649794 MR BADRI SINGH STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-016-002/208
() 		3303001036NRG24010620230773364 02/06/2023 DEVKUMARI BAI 3303001WL018003 DEVKUMARI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649587 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-016-002/209
() 		3303001036NRG24010620230773365 02/06/2023 SONCHARAN 3303001WL018003 SONCHARAN 00415 SBIN0005466 110 110 Processed 14/07/2023 3434649314 SONCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-016-002/210-A
() 		3303001036NRG24010620230773366 02/06/2023 ishwari 3303001WL018003 ishwari 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649476 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-016-002/217
() 		3303001036NRG24010620230773368 02/06/2023 BHOPSINGH 3303001WL018003 BHOPSINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649362 MR BHOPSINH CHAOHAN STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24010620230767573 02/06/2023 AADIK 3303001WL017879 AADIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649429 MR ADIK VARMA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-016-002/229
() 		3303001036NRG24010620230773369 02/06/2023 KAMIN BAI 3303001WL018003 KAMIN BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649517 MRS KAMIN VARMA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-016-002/237
() 		3303001036NRG24010620230773370 02/06/2023 SATRUHAN 3303001WL018003 SATRUHAN 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649320 MR SHATRUHAN LAL VERMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-016-002/24
() 		3303001036NRG24010620230773371 02/06/2023 AMRIKABAI 3303001WL018003 AMRIKABAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649585 MR AMERIKA BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-016-002/24
() 		3303001036NRG24010620230773372 02/06/2023 BHUPAT SINGH 3303001WL018003 BHUPAT SINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649581 MR BHUPTKUMAR VARMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-016-002/249
() 		3303001036NRG24010620230773374 02/06/2023 parwati 3303001WL018003 parwati 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649375 MRS HARAKUNVAR VARMA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-016-002/249
() 		3303001036NRG24010620230773373 02/06/2023 shankar 3303001WL018003 shankar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649374 MR SHANKAR VARMA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-016-002/253
() 		3303001036NRG24010620230773376 02/06/2023 AHILYA BAI 3303001WL018003 AHILYA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649461 MRS AHILYA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-016-002/253
() 		3303001036NRG24010620230773375 02/06/2023 ASHWANI 3303001WL018003 ASHWANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649462 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-016-002/253
() 		3303001036NRG24010620230773377 02/06/2023 BHIKHAM VARMA 3303001WL018003 BHIKHAM VARMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649839 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24010620230767574 02/06/2023 Ramsnehi 3303001WL017879 Ramsnehi 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649786 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24010620230767575 02/06/2023 BHANMATI 3303001WL017879 BHANMATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649570 MRS BHANMATI BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24010620230767577 02/06/2023 nitish kumar varma 3303001WL017879 nitish kumar varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649735 MASTER NITISH KUMAR VARMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24010620230767576 02/06/2023 Sukhdev Varma 3303001WL017879 Sukhdev Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649578 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-016-002/266
() 		3303001036NRG24010620230773378 02/06/2023 saturohan 3303001WL018003 saturohan 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649575 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-016-002/267
() 		3303001036NRG24010620230773380 02/06/2023 Prabhu 3303001WL018003 Prabhu 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649308 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-016-002/272-A
() 		3303001000NRG24020620230783703 02/06/2023 RAMVILASH 3303001WL018194 RAMVILASH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649584 Mr. RAM VILAS VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-016-002/275
() 		3303001036NRG24010620230773381 02/06/2023 Prakash Varma 3303001WL018003 Prakash Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649355 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24020620230783704 02/06/2023 RAVI 3303001WL018194 RAVI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649416 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24010620230767578 02/06/2023 PRABHA BAI 3303001WL017879 PRABHA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649464 MRS PRBHA BAI VARMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24010620230767250 02/06/2023 Seema Verma 3303001WL017875 Seema Verma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649897 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24010620230767249 02/06/2023 Upesh kumar 3303001WL017875 Upesh kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649310 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-016-002/29
() 		3303001036NRG24010620230773382 02/06/2023 SUHAWAN BAI 3303001WL018003 SUHAWAN BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649404 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-016-002/291
() 		3303001036NRG24010620230773384 02/06/2023 BRIHASPATI 3303001WL018003 BRIHASPATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649977 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-016-002/291
() 		3303001036NRG24010620230773383 02/06/2023 Santanu 3303001WL018003 Santanu 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649313 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24010620230767580 02/06/2023 LOKESHA 3303001WL017879 LOKESHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649744 MR LOKESH KUMAR VARMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24010620230767579 02/06/2023 TALESHWARI 3303001WL017879 TALESHWARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649623 MRS TALESHWARI VERMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24010620230767581 02/06/2023 PARMANAND 3303001WL017879 PARMANAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3434649579 MR PARMANAND VARMA STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-016-002/30
() 		3303001036NRG24010620230773385 02/06/2023 bisauha 3303001WL018003 bisauha 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649463 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-016-002/30
() 		3303001036NRG24010620230773386 02/06/2023 NIRMALA BAI 3303001WL018003 NIRMALA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649366 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-016-002/304
() 		3303001000NRG24010620230767252 02/06/2023 RANU BAI 3303001WL017875 RANU BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649590 MRS RANU VARMA STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-016-002/306
() 		3303001036NRG24010620230773387 02/06/2023 domendra 3303001WL018003 domendra 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649743 MR DOMENDRA VERMA STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-016-002/306
() 		3303001036NRG24010620230773388 02/06/2023 Durgeshwari Varma 3303001WL018003 Durgeshwari Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649942 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-016-002/32
() 		3303001036NRG24010620230773389 02/06/2023 bhagatsing 3303001WL018003 bhagatsing 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649745 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-016-002/32
() 		3303001036NRG24010620230773390 02/06/2023 latabai 3303001WL018003 latabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649572 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24010620230767582 02/06/2023 anuradha varma 3303001WL017879 anuradha varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649843 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-016-002/325
() 		3303001036NRG24010620230773391 02/06/2023 AJIT 3303001WL018003 AJIT 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649468 MR AJIT KUMAR CHAUSRE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24010620230767584 02/06/2023 BINESHWARI 3303001WL017879 BINESHWARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649309 MRS BINESHWERI VERMA STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-016-002/327
() 		3303001036NRG24010620230773392 02/06/2023 Komal Singh Verma 3303001WL018003 Komal Singh Verma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649837 MASTER KOMAL SINGH VERMA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24010620230767583 02/06/2023 SURENDRA SINGH 3303001WL017879 SURENDRA SINGH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649586 MR SURENDRA MOHITRAM STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-016-002/331
() 		3303001036NRG24010620230773393 02/06/2023 DEVKUMAR 3303001WL018003 DEVKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649406 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-016-002/331
() 		3303001036NRG24010620230773394 02/06/2023 ranjita bai 3303001WL018003 ranjita bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649410 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-016-002/333
() 		3303001036NRG24010620230773395 02/06/2023 DHANESHWAR 3303001WL018003 DHANESHWAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649782 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-016-002/336
() 		3303001036NRG24010620230773397 02/06/2023 CHATRPAL 3303001WL018003 CHATRPAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649752 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-016-002/337-A
() 		3303001036NRG24010620230773399 02/06/2023 AANAND RAM 3303001WL018003 AANAND RAM 00415 SBIN0005466 440 440 Processed 14/07/2023 3434649415 MR ANANDRAM VARMA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-016-002/34
() 		3303001036NRG24010620230773401 02/06/2023 BED BAI 3303001WL018003 BED BAI 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649535 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-016-002/34
() 		3303001036NRG24010620230773400 02/06/2023 Nagita Varma 3303001WL018003 Nagita Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649844 MISS NAGITA VARMA STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-016-002/341
() 		3303001036NRG24010620230773402 02/06/2023 kuleshwar 3303001WL018003 kuleshwar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649305 KULESHWAR VARMA UNION BANK OF INDIA(508500)
570 NAWAGARH CH-03-001-016-002/347-A
() 		3303001036NRG24010620230773405 02/06/2023 Bhaskar Lodhi 3303001WL018003 Bhaskar Lodhi 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649639 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-016-002/347-A
() 		3303001036NRG24010620230773404 02/06/2023 SATI BAI 3303001WL018003 SATI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649530 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-016-002/35
() 		3303001036NRG24010620230773406 02/06/2023 krishna kumar 3303001WL018003 krishna kumar 00415 SBIN0005466 220 220 Processed 14/07/2023 3434649904 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-016-002/35
() 		3303001036NRG24010620230773407 02/06/2023 suruj bai 3303001WL018003 suruj bai 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649527 MRS SURUJ BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-016-002/356-A
() 		3303001036NRG24010620230773410 02/06/2023 Lalu Yadav 3303001WL018003 Lalu Yadav 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649895 MR LALU YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-016-002/356-A
() 		3303001036NRG24010620230773409 02/06/2023 MEENA BAI 3303001WL018003 MEENA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649905 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-016-002/356-A
() 		3303001036NRG24010620230773408 02/06/2023 SANTOSH KUMAR 3303001WL018003 SANTOSH KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649902 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-016-002/369
() 		3303001036NRG24010620230773412 02/06/2023 BIRBAL 3303001WL018003 BIRBAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649851 MR VEERBAL SINGH VERMA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-016-002/369
() 		3303001036NRG24010620230773411 02/06/2023 jageshwaribai 3303001WL018003 jageshwaribai 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649367 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-016-002/372
() 		3303001036NRG24010620230773413 02/06/2023 jyotish kumar 3303001WL018003 jyotish kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649319 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-016-002/38
() 		3303001036NRG24010620230773414 02/06/2023 FAGANI BAI 3303001WL018003 FAGANI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649512 MRS FAGNIBAI VARMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-016-002/380
() 		3303001036NRG24010620230773415 02/06/2023 anil 3303001WL018003 anil 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649796 MR ANIL KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-016-002/380
() 		3303001036NRG24010620230773417 02/06/2023 Lainu Dash 3303001WL018003 Lainu Dash 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649847 MR LAINOODAS GAYAKVAD STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-016-002/380
() 		3303001036NRG24010620230773418 02/06/2023 Madhu Bai 3303001WL018003 Madhu Bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649795 MRS MADHU BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-016-002/380
() 		3303001036NRG24010620230773416 02/06/2023 MINA BAI 3303001WL018003 MINA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649567 MRS MINA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-016-002/385-A
() 		3303001036NRG24010620230773420 02/06/2023 hemin 3303001WL018003 hemin 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649696 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-016-002/385-A
() 		3303001036NRG24010620230773419 02/06/2023 HULASH 3303001WL018003 HULASH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649307 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-016-002/386-A
() 		3303001036NRG24010620230773421 02/06/2023 rekha 3303001WL018003 rekha 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649892 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-016-002/386-A
() 		3303001036NRG24010620230773422 02/06/2023 SUNITA 3303001WL018003 SUNITA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649914 MRS SUNITA BAI CHAUHAN STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-016-002/392
() 		3303001036NRG24010620230773423 02/06/2023 balram 3303001WL018003 balram 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649903 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-016-002/392
() 		3303001036NRG24010620230773424 02/06/2023 madhu bai 3303001WL018003 madhu bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649419 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-016-002/396-A
() 		3303001036NRG24010620230773426 02/06/2023 RAMKUMARI 3303001WL018003 RAMKUMARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649516 MRS RAMKUMARI MANIKPURI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-016-002/396-A
() 		3303001036NRG24010620230773425 02/06/2023 shyamdas 3303001WL018003 shyamdas 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649515 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-016-002/40-B
() 		3303001036NRG24010620230773427 02/06/2023 dewprasad 3303001WL018003 dewprasad 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649368 DEVPRASAD VERMA UCO BANK(607066)
594 NAWAGARH CH-03-001-016-002/404
() 		3303001036NRG24010620230773428 02/06/2023 SHIV KUMAR 3303001WL018003 SHIV KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649580 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-016-002/41-A
() 		3303001036NRG24010620230773430 02/06/2023 POSAGIL 3303001WL018003 POSAGIL 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649373 MR POSHAGIL VERMA STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24020620230783705 02/06/2023 MOCHAN SINGH 3303001WL018194 MOCHAN SINGH 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649853 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-016-002/415
() 		3303001036NRG24010620230773431 02/06/2023 GAUTRHA 3303001WL018003 GAUTRHA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649473 MR GOUTARIHA VERMA STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-016-002/415
() 		3303001036NRG24010620230773432 02/06/2023 SUSHILA BAI 3303001WL018003 SUSHILA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649471 MRS SUSHILABAI VARMA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24010620230767256 02/06/2023 Rameshwari 3303001WL017875 Rameshwari 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649898 MISS RAMESHWARI VARMA STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24010620230767255 02/06/2023 SHITAL VARMA 3303001WL017875 SHITAL VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649457 MR SITAL VARMA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24020620230783707 02/06/2023 Sonam Verma 3303001WL018194 Sonam Verma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649910 MRS SONAM VERMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24020620230783706 02/06/2023 TUKESHWAR 3303001WL018194 TUKESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649783 MR TUKESHWAR VERMA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-016-002/428
() 		3303001036NRG24010620230773433 02/06/2023 TIKENDRA KUMAR 3303001WL018003 TIKENDRA KUMAR 00415 SBIN0005466 440 440 Processed 14/07/2023 3434649753 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24010620230767259 02/06/2023 DHANESHWARI VARMA 3303001WL017875 DHANESHWARI VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649628 MISS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24010620230767257 02/06/2023 INDRANI BAI 3303001WL017875 INDRANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649611 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24010620230767258 02/06/2023 YOGESHWAR 3303001WL017875 YOGESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649610 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010620230767260 02/06/2023 FATTE SINGH 3303001WL017875 FATTE SINGH 00415 SBIN0005466 900 900 Rejected 14/07/2023 3434649531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010620230767262 02/06/2023 Neelkumar Verma 3303001WL017875 Neelkumar Verma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649860 MR NEELKUMAR VERMA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010620230767261 02/06/2023 PUSHPA BAI 3303001WL017875 PUSHPA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649532 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-016-002/432
() 		3303001036NRG24010620230773434 02/06/2023 TUKESHWAR VERMA 3303001WL018003 TUKESHWAR VERMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649719 TUKESHWAR VARMA INDUSIND BANK(607189)
611 NAWAGARH CH-03-001-016-002/438
() 		3303001036NRG24010620230773435 02/06/2023 MAHESH 3303001WL018003 MAHESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649634 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-016-002/44
() 		3303001036NRG24010620230773437 02/06/2023 laxmin bai 3303001WL018003 laxmin bai 00415 SBIN0005466 220 220 Processed 14/07/2023 3434649624 MRS LAXMINBAI VARMA STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-016-002/44
() 		3303001036NRG24010620230773436 02/06/2023 POSHAN SINGH 3303001WL018003 POSHAN SINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434650063 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-016-002/443
() 		3303001036NRG24010620230773438 02/06/2023 PILESHAR 3303001WL018003 PILESHAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649637 MASTER PILESHWAR CHAUSARE STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-016-002/443
() 		3303001036NRG24010620230773439 02/06/2023 rameshwari 3303001WL018003 rameshwari 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649622 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24010620230767585 02/06/2023 ASHOK 3303001WL017879 ASHOK 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649856 MR ASHOK YADAW STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24010620230767586 02/06/2023 GITA BAI YADAV 3303001WL017879 GITA BAI YADAV 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649474 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-016-002/46
() 		3303001036NRG24010620230773440 02/06/2023 shansingh 3303001WL018003 shansingh 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649475 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24020620230783708 02/06/2023 Jhul Singh Varma 3303001WL018194 Jhul Singh Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434650062 Mr. JHUL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-016-002/487
() 		3303001036NRG24010620230773441 02/06/2023 KALESHAR VERMA 3303001WL018003 KALESHAR VERMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649891 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-016-002/493
() 		3303001036NRG24010620230773443 02/06/2023 AJAY KUMAR RAJAK 3303001WL018003 AJAY KUMAR RAJAK 00415 SBIN0005466 330 330 Processed 14/07/2023 3434649797 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-016-002/493
() 		3303001036NRG24010620230773442 02/06/2023 ISHWARI 3303001WL018003 ISHWARI 00415 SBIN0005466 440 440 Rejected 14/07/2023 3434649718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 NAWAGARH CH-03-001-016-002/5
() 		3303001036NRG24010620230773444 02/06/2023 deekam singh 3303001WL018003 deekam singh 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649369 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-016-002/5
() 		3303001036NRG24010620230773445 02/06/2023 sushila bai 3303001WL018003 sushila bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649513 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-016-002/50
() 		3303001036NRG24010620230773446 02/06/2023 MACHU SINGH 3303001WL018003 MACHU SINGH 00415 SBIN0005466 550 550 Processed 14/07/2023 3434649481 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24020620230783711 02/06/2023 MOHANI 3303001WL018194 MOHANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3434649466 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24020620230783710 02/06/2023 NARESH 3303001WL018194 NARESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3434649582 MR NARESH VARMA STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-016-002/53
() 		3303001036NRG24010620230773447 02/06/2023 UTTARA 3303001WL018003 UTTARA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649418 MRS UTTRA VARMA STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-016-002/55
() 		3303001036NRG24010620230773448 02/06/2023 SARASWATI 3303001WL018003 SARASWATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649573 SARSVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-016-002/56
() 		3303001036NRG24010620230773450 02/06/2023 BISAKHA BAI 3303001WL018003 BISAKHA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649528 MRS VISHAKHABAI VARMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-016-002/56
() 		3303001036NRG24010620230773449 02/06/2023 RAJKUMAR 3303001WL018003 RAJKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649784 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-016-002/57
() 		3303001036NRG24010620230773451 02/06/2023 SUKALHIN 3303001WL018003 SUKALHIN 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649422 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24010620230767264 02/06/2023 kashturibai 3303001WL017875 kashturibai 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649424 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24010620230767263 02/06/2023 shiyaram 3303001WL017875 shiyaram 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649425 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-016-002/65
() 		3303001036NRG24010620230773452 02/06/2023 RAMNARAYAN 3303001WL018003 RAMNARAYAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649428 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-016-002/65
() 		3303001036NRG24010620230773453 02/06/2023 URMANI 3303001WL018003 URMANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649566 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-016-002/66-C
() 		3303001036NRG24010620230773454 02/06/2023 santosh 3303001WL018003 santosh 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649460 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-016-002/66-C
() 		3303001036NRG24010620230773455 02/06/2023 shayaam 3303001WL018003 shayaam 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649537 MR SHYAMA BAI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-016-002/67
() 		3303001036NRG24010620230773456 02/06/2023 CHEMAN BAI 3303001WL018003 CHEMAN BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649426 MR CHEMAN BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-016-002/68
() 		3303001036NRG24010620230773457 02/06/2023 JALESHWAR 3303001WL018003 JALESHWAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649417 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-016-002/68
() 		3303001036NRG24010620230773458 02/06/2023 SANTOSHI 3303001WL018003 SANTOSHI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649408 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-016-002/72
() 		3303001036NRG24010620230773460 02/06/2023 KUNTI BAI 3303001WL018003 KUNTI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649787 MRS KUNTI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-016-002/72
() 		3303001036NRG24010620230773459 02/06/2023 RAMAVTAR 3303001WL018003 RAMAVTAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649363 MR RAMAVTAR VERMA STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24010620230767267 02/06/2023 Lakheshwar Varma 3303001WL017875 Lakheshwar Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649845 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-016-002/80
() 		3303001036NRG24010620230773461 02/06/2023 AMRIKA BAI 3303001WL018003 AMRIKA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649412 MRS AMARIKA YADAV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-016-002/81
() 		3303001036NRG24010620230773462 02/06/2023 bharat 3303001WL018003 bharat 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649785 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-016-002/81
() 		3303001036NRG24010620230773463 02/06/2023 sarswati 3303001WL018003 sarswati 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649583 SARSHWATI BAI YADAV UNION BANK OF INDIA(508500)
648 NAWAGARH CH-03-001-016-002/81
() 		3303001036NRG24010620230773464 02/06/2023 SATYAM YADAV 3303001WL018003 SATYAM YADAV 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649353 MR SATYAM YADAV STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-016-002/83
() 		3303001036NRG24010620230773466 02/06/2023 DUKALHIN 3303001WL018003 DUKALHIN 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649421 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-016-002/83
() 		3303001036NRG24010620230773465 02/06/2023 JAGAT RAM 3303001WL018003 JAGAT RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649370 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24010620230767268 02/06/2023 MADAN 3303001WL017875 MADAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649854 MR MADAN VARMA STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24010620230767269 02/06/2023 Savita Varma 3303001WL017875 Savita Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649855 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-016-002/9
() 		3303001036NRG24010620230773467 02/06/2023 BHAGWATI 3303001WL018003 BHAGWATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434649364 Mr. BHAGVATI SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-018-002/106
() 		3303001036NRG24010620230773283 02/06/2023 Anjori 3303001WL018002 Anjori 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649973 ANJORI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-018-002/106
() 		3303001036NRG24010620230773284 02/06/2023 ramkali 3303001WL018002 ramkali 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649621 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-018-002/169
() 		3303001036NRG24010620230773286 02/06/2023 poshan 3303001WL018002 poshan 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649359 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-018-002/174
() 		3303001036NRG24010620230773287 02/06/2023 RAJKUMARI 3303001WL018002 RAJKUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649838 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-018-002/195
() 		3303001036NRG24010620230773289 02/06/2023 jageshwar 3303001WL018002 jageshwar 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649352 Mr. JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
659 NAWAGARH CH-03-001-018-002/195
() 		3303001036NRG24010620230773288 02/06/2023 sushila bai sahu 3303001WL018002 sushila bai sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649674 MR SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-018-002/214
() 		3303001036NRG24010620230773290 02/06/2023 Aghanu Ram Sahu 3303001WL018002 Aghanu Ram Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649906 AGHANU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-018-002/214
() 		3303001036NRG24010620230773291 02/06/2023 Nira Bai Sahu 3303001WL018002 Nira Bai Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649625 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-018-002/215
() 		3303001036NRG24010620230773292 02/06/2023 Gounda Bai Sahu 3303001WL018002 Gounda Bai Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649350 MRS GODA BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-018-002/233
() 		3303001036NRG24010620230773293 02/06/2023 Shivraj sahu 3303001WL018002 Shivraj sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649941 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-018-002/237
() 		3303001036NRG24010620230773294 02/06/2023 Ajay sahu 3303001WL018002 Ajay sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649358 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-018-002/237
() 		3303001036NRG24010620230773295 02/06/2023 Durga sahu 3303001WL018002 Durga sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649974 DURGA SAHU D/O RAMCHARAN BANK OF BARODA(606985)
666 NAWAGARH CH-03-001-018-002/238
() 		3303001036NRG24010620230773297 02/06/2023 Mamta 3303001WL018002 Mamta 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649736 MRS MAMTA O STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-018-002/238
() 		3303001036NRG24010620230773296 02/06/2023 Sukhnandan sahu 3303001WL018002 Sukhnandan sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649311 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-018-002/241
() 		3303001036NRG24010620230773299 02/06/2023 Nirasha 3303001WL018002 Nirasha 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649356 MISS NIRASHA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-018-002/241
() 		3303001036NRG24010620230773298 02/06/2023 Satish kumar sahu 3303001WL018002 Satish kumar sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649357 SATISH KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
670 NAWAGARH CH-03-001-018-002/248
() 		3303001036NRG24010620230773300 02/06/2023 Vivek kumar Pandey 3303001WL018002 Vivek kumar Pandey 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649636 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-018-002/275
() 		3303001036NRG24010620230773301 02/06/2023 bhuneshwar sahu 3303001WL018002 bhuneshwar sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649629 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-018-002/280
() 		3303001036NRG24010620230773302 02/06/2023 Josit sahu 3303001WL018002 Josit sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649627 MRS JOSIT SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-018-002/295
() 		3303001036NRG24010620230773305 02/06/2023 SANTOSHI SAHU 3303001WL018002 SANTOSHI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649972 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-018-002/73
() 		3303001036NRG24010620230773308 02/06/2023 Birendra kumar sahu 3303001WL018002 Birendra kumar sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649641 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-018-002/86
() 		3303001036NRG24010620230773309 02/06/2023 BUDHARI RAM 3303001WL018002 BUDHARI RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649911 Budhari Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
676 NAWAGARH CH-03-001-018-002/86
() 		3303001036NRG24010620230773310 02/06/2023 DULARI 3303001WL018002 DULARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3434649740 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
677 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24020620230785397 02/06/2023 SHIV KUMAR 3303001WL018228 SHIV KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3434649805 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24020620230785456 02/06/2023 RAJESH YADAV 3303001WL018228 RAJESH YADAV 00415 SBIN0005466 700 700 Processed 14/07/2023 3434649859 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
679 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24020620230785457 02/06/2023 HAMENDRA KUMAR 3303001WL018228 HAMENDRA KUMAR 00415 SBIN0005466 560 560 Processed 14/07/2023 3434649893 MR HAMENDRA KIUMAR VARMA STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24020620230785459 02/06/2023 Premchanran 3303001WL018228 Premchanran 00415 SBIN0005466 840 840 Processed 14/07/2023 3434649849 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24020620230785471 02/06/2023 SOHIT KUMAR 3303001WL018228 SOHIT KUMAR 00415 SBIN0005466 700 700 Processed 14/07/2023 3434649978 Mr. SOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24020620230785513 02/06/2023 Narendra Gupta 3303001WL018228 Narendra Gupta 00415 SBIN0005466 280 280 Processed 14/07/2023 3434649361 MR NARENDRA GUPTA STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-049-001/233
() 		3303001000NRG24020620230777719 02/06/2023 PARDESHI 3303001WL018102 PARDESHI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434649317 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-049-001/315
() 		3303001000NRG24020620230777770 02/06/2023 TRIVENI BAI 3303001WL018102 TRIVENI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434649360 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-049-001/362
() 		3303001000NRG24020620230777801 02/06/2023 anath ram sahu 3303001WL018102 anath ram sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434649913 ANADH RAM SAHU S/O RAM SINGH SAHU PUNJAB NATIONAL BANK(508568)
686 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24020620230783720 02/06/2023 LAXMIN SEN 3303001WL018196 LAXMIN SEN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649742 MRS LAXMI SEN STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24020620230783719 02/06/2023 TIRITH SEN 3303001WL018196 TIRITH SEN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649738 MR TIRITH SEN STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24020620230783721 02/06/2023 RUKHAMANI SAHU 3303001WL018196 RUKHAMANI SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649890 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24020620230783722 02/06/2023 Saraswati bai nishad 3303001WL018196 Saraswati bai nishad 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649739 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24020620230783723 02/06/2023 NOHAR KUMAR 3303001WL018196 NOHAR KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649321 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24020620230783724 02/06/2023 omkar 3303001WL018196 omkar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649673 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
692 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24020620230783725 02/06/2023 SONSAY 3303001WL018196 SONSAY 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649679 MR SONSAY VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24020620230783727 02/06/2023 MULCHAND 3303001WL018196 MULCHAND 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649687 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
694 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24020620230783728 02/06/2023 SULOCHANA 3303001WL018196 SULOCHANA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649681 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24020620230783730 02/06/2023 KAMLESHWARI 3303001WL018196 KAMLESHWARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649643 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24020620230783729 02/06/2023 tukaram 3303001WL018196 tukaram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649644 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24020620230783731 02/06/2023 KOMAL SAHU 3303001WL018196 KOMAL SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649734 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24020620230783732 02/06/2023 laxmi sahu 3303001WL018196 laxmi sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649741 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24020620230783733 02/06/2023 MAHESH VERMA 3303001WL018196 MAHESH VERMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649730 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
700 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24020620230783734 02/06/2023 URMILA VERMA 3303001WL018196 URMILA VERMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649728 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24020620230783735 02/06/2023 panchram 3303001WL018196 panchram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649727 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24020620230783737 02/06/2023 LATA BAI DHRUW 3303001WL018196 LATA BAI DHRUW 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649698 MRS LATA DHRUW STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24020620230783736 02/06/2023 PARDESHI DHRUW 3303001WL018196 PARDESHI DHRUW 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649697 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24020620230783738 02/06/2023 KALEE BAI 3303001WL018196 KALEE BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649645 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24020620230783739 02/06/2023 ravi 3303001WL018196 ravi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649751 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24020620230783741 02/06/2023 SANTOSHI 3303001WL018196 SANTOSHI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649683 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24020620230783740 02/06/2023 TOSHU RAM 3303001WL018196 TOSHU RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649691 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24020620230783743 02/06/2023 BHUPENDRA 3303001WL018196 BHUPENDRA 00415 SBIN0005466 800 800 Processed 14/07/2023 3434649899 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24020620230783744 02/06/2023 devlal 3303001WL018196 devlal 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649678 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24020620230783745 02/06/2023 lata 3303001WL018196 lata 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649680 MRS LATA VERMA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24020620230783747 02/06/2023 KUMARI BAI 3303001WL018196 KUMARI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649750 Mrs. KUMARI BAI SAHU W/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
712 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24020620230783746 02/06/2023 MALIK RAM 3303001WL018196 MALIK RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649685 Mr. AGHANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24020620230783749 02/06/2023 SUMITRA 3303001WL018196 SUMITRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649684 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24020620230783751 02/06/2023 BHUKHAIYA 3303001WL018196 BHUKHAIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649690 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24020620230783750 02/06/2023 MANIRAM 3303001WL018196 MANIRAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649689 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
716 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24020620230783753 02/06/2023 LATA SAHU 3303001WL018196 LATA SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649737 MRS LATA SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24020620230783754 02/06/2023 JETHIYA 3303001WL018196 JETHIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649693 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24020620230783755 02/06/2023 KUMARI 3303001WL018196 KUMARI 00415 SBIN0005466 960 960 Rejected 14/07/2023 3434649677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24020620230783758 02/06/2023 BISAHIN 3303001WL018196 BISAHIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649694 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
720 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24020620230783757 02/06/2023 TILAK RAM 3303001WL018196 TILAK RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649695 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
721 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24020620230783760 02/06/2023 SUSHILA 3303001WL018196 SUSHILA 00415 SBIN0005466 800 800 Processed 14/07/2023 3434649682 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24020620230783759 02/06/2023 TIRITH RAM 3303001WL018196 TIRITH RAM 00415 SBIN0005466 800 800 Processed 14/07/2023 3434649686 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24020620230783761 02/06/2023 BANWALI SAHU 3303001WL018196 BANWALI SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649732 MR BANWALI SAHU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24020620230783762 02/06/2023 KHEMBATI SAHU 3303001WL018196 KHEMBATI SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649699 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24020620230783763 02/06/2023 RAJENDRA 3303001WL018196 RAJENDRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649731 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
726 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24020620230783764 02/06/2023 PANCH RAM 3303001WL018196 PANCH RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434649688 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 206480 206480
727 NAWAGARH CH-03-001-016-002/341
() 		3303001036NRG24010620230773403 02/06/2023 HEMLATA 3303001WL018003 HEMLATA 00415 SBIN0005776 110 110 Processed 14/07/2023 3434649640 MISS HEMLATA STATE BANK OF INDIA(508548)
SubTotal 110 110
728 NAWAGARH CH-03-001-024-001/2
() 		3303001000NRG24020620230783109 02/06/2023 kamal 3303001WL018185 kamal 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649298 MR KAMAL KUMAR GATRE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24020620230783110 02/06/2023 BEDURAM 3303001WL018185 BEDURAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649299 MR BEDU RAM DEVANGAN STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24020620230783111 02/06/2023 MAHESHIYA BAI 3303001WL018185 MAHESHIYA BAI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649300 SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24020620230783112 02/06/2023 mithla bai 3303001WL018185 mithla bai 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649306 MRS MITHILA BAI DEVANGAN STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24020620230783113 02/06/2023 PUNARAM 3303001WL018185 PUNARAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649297 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24020620230783114 02/06/2023 DOULATRAM 3303001WL018185 DOULATRAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649295 MR DAULAT RAM DEWANGAN STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24020620230783115 02/06/2023 DROPATI 3303001WL018185 DROPATI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649518 MRS DROPATI BAI DEWANGAN STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-024-001/274
() 		3303001000NRG24020620230783116 02/06/2023 CHAMRU 3303001WL018185 CHAMRU 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649642 MR CHAMRURAM DEWANGAN STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24020620230783117 02/06/2023 INDRANI 3303001WL018185 INDRANI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649303 MRS INDRANI BAI DEWANGAN STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24020620230783118 02/06/2023 BHAGVAT 3303001WL018185 BHAGVAT 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649301 MR BHAGAWAT DEVAGAN STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24020620230783119 02/06/2023 PARDESHNIN BAI 3303001WL018185 PARDESHNIN BAI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434649302 MRS PARDESHNIN BAI DEWANGAN STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24020620230783956 02/06/2023 Baratu Nishad 3303001WL018203 Baratu Nishad 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3434649850 MR BARATU NISHAD STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24020620230783957 02/06/2023 Mongra Nishad 3303001WL018203 Mongra Nishad 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3434649574 MRS MONGRA NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24020620230782971 02/06/2023 Dhanendra kumar nishad 3303001WL018183 Dhanendra kumar nishad 00415 SBIN0006246 520 520 Processed 14/07/2023 3434649748 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24020620230782986 02/06/2023 RAMVATIN 3303001WL018183 RAMVATIN 00415 SBIN0006246 780 780 Processed 14/07/2023 3434649747 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24020620230783053 02/06/2023 Komal Dhruw 3303001WL018183 Komal Dhruw 00415 SBIN0006246 780 780 Processed 14/07/2023 3434649806 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24020620230783074 02/06/2023 RUKHMANI 3303001WL018183 RUKHMANI 00415 SBIN0006246 780 780 Processed 14/07/2023 3434649852 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAWAGARH CH-03-001-086-001/113
() 		3303001036NRG24010620230773113 02/06/2023 SATO 3303001WL018000 SATO 00415 SBIN0006246 180 180 Processed 14/07/2023 3434649588 MRS SATO BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-086-001/127
() 		3303001036NRG24010620230773116 02/06/2023 SHYAM KALI 3303001WL018000 SHYAM KALI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649970 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-001/131
() 		3303001036NRG24010620230773118 02/06/2023 lalit 3303001WL018000 lalit 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649749 MR LALIT SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-001/132
() 		3303001036NRG24010620230773120 02/06/2023 urmila 3303001WL018000 urmila 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649896 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/135
() 		3303001036NRG24010620230773123 02/06/2023 DUKHNI BAI 3303001WL018000 DUKHNI BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649519 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-001/159
() 		3303001036NRG24010620230773129 02/06/2023 LALITA BAI 3303001WL018000 LALITA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649523 MRS LALITA BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/185
() 		3303001036NRG24010620230773141 02/06/2023 AHILYA 3303001WL018000 AHILYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649620 MRS AHILYA BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/185
() 		3303001036NRG24010620230773140 02/06/2023 GEETA RAM 3303001WL018000 GEETA RAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649857 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/200-A
() 		3303001036NRG24010620230773147 02/06/2023 GODAWARI NISHAD 3303001WL018000 GODAWARI NISHAD 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649900 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/223
() 		3303001036NRG24010620230773159 02/06/2023 RAIMUN 3303001WL018000 RAIMUN 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649635 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-001/223
() 		3303001036NRG24010620230773158 02/06/2023 SUMAN 3303001WL018000 SUMAN 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649315 MRS SUMAN DHRUW WO SHRI MOTI LAL DHRUW W STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-001/254
() 		3303001036NRG24010620230773170 02/06/2023 LATA BAI 3303001WL018000 LATA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649930 LATA SAHU PUNJAB NATIONAL BANK(508568)
757 NAWAGARH CH-03-001-086-001/260
() 		3303001036NRG24010620230773174 02/06/2023 Laliya Bai 3303001WL018000 Laliya Bai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649522 MRS LALIYA BAI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-001/260
() 		3303001036NRG24010620230773173 02/06/2023 RAMESH CHAKRADHARI 3303001WL018000 RAMESH CHAKRADHARI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649886 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-001/285
() 		3303001036NRG24010620230773181 02/06/2023 KESHAR 3303001WL018000 KESHAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3434649526 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-001/288-A
() 		3303001036NRG24010620230773183 02/06/2023 GAYATRI 3303001WL018000 GAYATRI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434649858 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-001/297
() 		3303001036NRG24010620230773185 02/06/2023 INDRANI 3303001WL018000 INDRANI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649619 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-086-001/302
() 		3303001036NRG24010620230773189 02/06/2023 UMA 3303001WL018000 UMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434649524 MRS UMABAI YADU STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-086-001/305
() 		3303001036NRG24010620230773190 02/06/2023 ANUPA 3303001WL018000 ANUPA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649800 MRS ANUPA BAI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-086-001/316-A
() 		3303001036NRG24010620230773194 02/06/2023 Kalidari 3303001WL018000 Kalidari 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649928 MRS KALINDARI DHRUW STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-086-001/325-A
() 		3303001036NRG24010620230773197 02/06/2023 HEMIN BAI 3303001WL018000 HEMIN BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649591 MRS HEMIN BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-086-001/334
() 		3303001036NRG24010620230773199 02/06/2023 SANTOSHI 3303001WL018000 SANTOSHI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649791 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-086-001/335-A
() 		3303001036NRG24010620230773201 02/06/2023 amrit bai sahu 3303001WL018000 amrit bai sahu 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649901 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-086-001/34
() 		3303001036NRG24010620230773204 02/06/2023 rampyari 3303001WL018000 rampyari 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649520 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-086-001/340-A
() 		3303001036NRG24010620230773205 02/06/2023 Purnima Dhruw 3303001WL018000 Purnima Dhruw 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649676 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-086-001/35
() 		3303001036NRG24010620230773206 02/06/2023 SHIVRATRI 3303001WL018000 SHIVRATRI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649798 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-086-001/360
() 		3303001036NRG24010620230773209 02/06/2023 HIRAMANI 3303001WL018000 HIRAMANI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649799 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-086-001/361
() 		3303001036NRG24010620230773210 02/06/2023 AMRIT 3303001WL018000 AMRIT 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649576 MRS AMRIT BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-086-001/364
() 		3303001036NRG24010620230773212 02/06/2023 Ramcharan Sahu 3303001WL018000 Ramcharan Sahu 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649304 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-001/369
() 		3303001036NRG24010620230773214 02/06/2023 Rohit 3303001WL018000 Rohit 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649733 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-001/372-A
() 		3303001036NRG24010620230773216 02/06/2023 DEVKI 3303001WL018000 DEVKI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434649792 MRS DEVKI BAI PAL STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/374-A
() 		3303001036NRG24010620230773217 02/06/2023 AHIMAN 3303001WL018000 AHIMAN 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649589 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-086-001/378
() 		3303001036NRG24010620230773218 02/06/2023 PADMA 3303001WL018000 PADMA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649908 PADMA VERMA AXIS BANK(607153)
778 NAWAGARH CH-03-001-086-001/382
() 		3303001036NRG24010620230773219 02/06/2023 Sitabai 3303001WL018000 Sitabai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649626 Mrs. SEETA W/O FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
779 NAWAGARH CH-03-001-086-001/398
() 		3303001036NRG24010620230773224 02/06/2023 GITA DHRUW 3303001WL018000 GITA DHRUW 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649907 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-086-001/399
() 		3303001036NRG24010620230773225 02/06/2023 SARITA BAI DHRUW 3303001WL018000 SARITA BAI DHRUW 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649692 MRS SARITA BAI STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-086-001/430
() 		3303001036NRG24010620230773229 02/06/2023 Lashamin dhruw 3303001WL018000 Lashamin dhruw 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649802 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-086-001/441
() 		3303001036NRG24010620230773231 02/06/2023 HEMIN SAHU 3303001WL018000 HEMIN SAHU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649929 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-086-001/446
() 		3303001036NRG24010620230773232 02/06/2023 Rukhmani sahu 3303001WL018000 Rukhmani sahu 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649349 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-086-001/5
() 		3303001036NRG24010620230773233 02/06/2023 Dhaneshwari 3303001WL018000 Dhaneshwari 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649848 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-086-001/59
() 		3303001036NRG24010620230773235 02/06/2023 BHAJAU 3303001WL018000 BHAJAU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649836 MR BHAJAU GOND STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-086-001/59
() 		3303001036NRG24010620230773236 02/06/2023 bhuneshwari 3303001WL018000 bhuneshwari 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649525 MRS BHUNESHWARI GOD STATE BANK OF INDIA(508548)
787 NAWAGARH CH-03-001-086-001/67
() 		3303001036NRG24010620230773239 02/06/2023 SAVITRI 3303001WL018000 SAVITRI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649521 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-086-001/694
() 		3303001036NRG24010620230773240 02/06/2023 BABALI DHRUW 3303001WL018000 BABALI DHRUW 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649801 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-086-001/705
() 		3303001036NRG24010620230773241 02/06/2023 Divya gond 3303001WL018000 Divya gond 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649807 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
790 NAWAGARH CH-03-001-086-001/84-A
() 		3303001036NRG24010620230773244 02/06/2023 GAYATRI DHRUW 3303001WL018000 GAYATRI DHRUW 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434649593 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67600 67600
791 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24020620230785432 02/06/2023 RUKHMANI 3303001WL018228 RUKHMANI 00415 SBIN0009519 700 700 Processed 14/07/2023 3434649704 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 700 700
792 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24020620230783709 02/06/2023 Rani Bai Varma 3303001WL018194 Rani Bai Varma 00691 IPOS0000001 900 900 Processed 14/07/2023 3434650056 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
793 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24020620230783726 02/06/2023 SHARADA VERMA 3303001WL018196 SHARADA VERMA 00691 IPOS0000001 960 960 Processed 14/07/2023 3434650058 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24020620230783748 02/06/2023 HEMANT KUMAR SAHU 3303001WL018196 HEMANT KUMAR SAHU 00691 IPOS0000001 960 960 Processed 14/07/2023 3434650057 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24020620230783756 02/06/2023 TEJRAM SAHU 3303001WL018196 TEJRAM SAHU 00691 IPOS0000001 960 960 Processed 14/07/2023 3434650059 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-086-001/313
() 		3303001036NRG24010620230773192 02/06/2023 HEM SINGH 3303001WL018000 HEM SINGH 00691 IPOS0000001 720 720 Processed 14/07/2023 3434650060 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
Total 626250 626250

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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_136973 Central Bank Of India CBIN0281279 BHATAPARA 1080
2 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 157740
3 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 110940
4 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 17880
5 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13820
6 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 34920
7 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 900
8 NAWAGARH CH3303001_020623APB_FTO_136973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3040
9 NAWAGARH CH3303001_020623APB_FTO_136973 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2060
10 NAWAGARH CH3303001_020623APB_FTO_136973 I.D.B.I.BANK IBKL0001221 Bemetra 960
11 NAWAGARH CH3303001_020623APB_FTO_136973 Punjab National Bank PUNB0461900 BHATAPARA 1080
12 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0000329 BHATAPARA 2160
13 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0002880 PANDARIYA 280
14 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0005466 NAWAGARH 206480
15 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 110
16 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0006246 TEMRI 67600
17 NAWAGARH CH3303001_020623APB_FTO_136973 State Bank of India SBIN0009519 BAITALPUR 700
18 NAWAGARH CH3303001_020623APB_FTO_136973 India Post Payments Bank IPOS0000001 Bemetara 4500

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