Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523APB_FTO_106397
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-03-001-035-003/144
() 		3303001000NRG24190520230499028 19/05/2023 ASDHISH KUMAR KOUSHLE 3303001WL011921 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 800 800 Processed 25/05/2023 1856753289 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 800 800
2 NAWAGARH CH-03-001-035-003/146
() 		3303001000NRG24190520230499030 19/05/2023 PRIYANSHU BANJARE 3303001WL011921 PRIYANSHU BANJARE 00048 BKID0009325 960 960 Processed 25/05/2023 1856752936 PRIYANSHU KUMAR SO JAGDISH BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24190520230499035 19/05/2023 harish ray 3303001WL011921 harish ray 00048 BKID0009325 800 800 Processed 25/05/2023 1856753345 MR HARISH RAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24190520230499115 19/05/2023 vinod sahu 3303001WL011921 vinod sahu 00048 BKID0009325 960 960 Processed 25/05/2023 1856752880 VINOD S/O SHRIRAM BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24190520230499124 19/05/2023 sameer banjare 3303001WL011921 sameer banjare 00048 BKID0009325 800 800 Processed 25/05/2023 1856752881 SAMEER S/O RAJENDRA BANJARE BANK OF INDIA(508505)
SubTotal 3520 3520
6 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24190520230507311 19/05/2023 CHINTARAM 3303001WL012114 CHINTARAM 00093 CRGB0008141 840 840 Processed 25/05/2023 1856753080 MR CHINTARAM SONWANI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24190520230497891 19/05/2023 PUNNI 3303001WL011899 PUNNI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753449 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24190520230497890 19/05/2023 Sersing 3303001WL011899 Sersing 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753298 Mr. SHER SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24190520230497892 19/05/2023 AMAR SINGH 3303001WL011899 AMAR SINGH 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753335 Mr. AMAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24190520230497894 19/05/2023 DHANESHWAR 3303001WL011899 DHANESHWAR 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752923 Mr. DHANESHWAR NISAD CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24190520230497893 19/05/2023 sumitra 3303001WL011899 sumitra 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753184 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24190520230497895 19/05/2023 omkar 3303001WL011899 omkar 00093 CRGB0008141 405 405 Processed 25/05/2023 1856752960 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24190520230497896 19/05/2023 sushila 3303001WL011899 sushila 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752959 Mrs. SUSHILA PAUL CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24190520230497897 19/05/2023 sunita yadav 3303001WL011899 sunita yadav 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753284 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24190520230497898 19/05/2023 shakhin 3303001WL011899 shakhin 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753394 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24190520230497899 19/05/2023 PARO 3303001WL011899 PARO 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753285 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24190520230497901 19/05/2023 bhuneshwari 3303001WL011899 bhuneshwari 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753408 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24190520230497900 19/05/2023 OMKAR 3303001WL011899 OMKAR 00093 CRGB0008141 270 270 Processed 25/05/2023 1856753183 Mr. OMKAR PRASAD NAVIK CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24190520230497902 19/05/2023 bharat 3303001WL011899 bharat 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752938 Mr. BHARAT LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24190520230497904 19/05/2023 Chovaram nishad 3303001WL011899 Chovaram nishad 00093 CRGB0008141 540 540 Processed 25/05/2023 1856752934 MR CHOVA RAM NISHAD STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24190520230497903 19/05/2023 kunwariya 3303001WL011899 kunwariya 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752909 Mrs. KUVERIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24190520230497905 19/05/2023 Pooja nishad 3303001WL011899 Pooja nishad 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752928 Pooja Nishad BANK OF BARODA(606985)
23 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24190520230497907 19/05/2023 sarita 3303001WL011899 sarita 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753452 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24190520230497906 19/05/2023 shyamabai 3303001WL011899 shyamabai 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753392 Mrs. SHYAMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24190520230497908 19/05/2023 RUKHMANI 3303001WL011899 RUKHMANI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753252 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24190520230497909 19/05/2023 sunita 3303001WL011899 sunita 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753442 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24190520230497910 19/05/2023 brijbai 3303001WL011899 brijbai 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753088 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24190520230497911 19/05/2023 Pankaj kumar 3303001WL011899 Pankaj kumar 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752721 Mr. PANKAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24190520230497912 19/05/2023 SANTOSH YADAV 3303001WL011899 SANTOSH YADAV 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753457 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24190520230497913 19/05/2023 meena bai 3303001WL011899 meena bai 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753459 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-073-001/125
() 		3303001000NRG24190520230497914 19/05/2023 manoj 3303001WL011899 manoj 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753067 MANOJ KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24190520230497915 19/05/2023 SIMA NISHAD 3303001WL011899 SIMA NISHAD 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753405 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24190520230497917 19/05/2023 milan 3303001WL011899 milan 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753233 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24190520230497916 19/05/2023 nathu 3303001WL011899 nathu 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753234 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24190520230497918 19/05/2023 GANESHIYA 3303001WL011899 GANESHIYA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753338 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24190520230497919 19/05/2023 KAILASH 3303001WL011899 KAILASH 00093 CRGB0008141 135 135 Processed 25/05/2023 1856753012 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24190520230497920 19/05/2023 SAROJ 3303001WL011899 SAROJ 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752899 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24190520230497922 19/05/2023 pramila 3303001WL011899 pramila 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753185 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24190520230497921 19/05/2023 SEWAKRAJESH 3303001WL011899 SEWAKRAJESH 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753227 Mr. SEWAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24190520230497923 19/05/2023 Nandni 3303001WL011899 Nandni 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753409 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24190520230497924 19/05/2023 Tameshwari 3303001WL011899 Tameshwari 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753399 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24190520230497925 19/05/2023 panchram 3303001WL011899 panchram 00093 CRGB0008141 540 540 Processed 25/05/2023 1856752940 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24190520230497926 19/05/2023 parvati 3303001WL011899 parvati 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753079 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24190520230497927 19/05/2023 SANTOSHI 3303001WL011899 SANTOSHI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752902 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24190520230497928 19/05/2023 JANAK 3303001WL011899 JANAK 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753353 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-073-001/147
() 		3303001000NRG24190520230497929 19/05/2023 sitabai 3303001WL011899 sitabai 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753341 Mrs. SEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24190520230497930 19/05/2023 ASHOK 3303001WL011899 ASHOK 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753229 Mr. ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24190520230497931 19/05/2023 NARMADA 3303001WL011899 NARMADA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753192 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24190520230497933 19/05/2023 BINDU BAI 3303001WL011899 BINDU BAI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753397 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24190520230497932 19/05/2023 sitaram 3303001WL011899 sitaram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752910 Mr. SEETA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24190520230497936 19/05/2023 Laxman Kumar 3303001WL011899 Laxman Kumar 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753304 Master LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24190520230497935 19/05/2023 LAXMIN 3303001WL011899 LAXMIN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752900 Mrs. LAXMIN BAI W/O PUNIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24190520230497934 19/05/2023 Punit Kuamr 3303001WL011899 Punit Kuamr 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753237 Mr. PUNIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24190520230497937 19/05/2023 GEETA 3303001WL011899 GEETA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752903 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-073-001/157
() 		3303001000NRG24190520230497938 19/05/2023 sunita 3303001WL011899 sunita 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753343 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-073-001/159
() 		3303001000NRG24190520230497939 19/05/2023 dularabai 3303001WL011899 dularabai 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752912 Mrs. DULARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-073-001/159
() 		3303001000NRG24190520230497940 19/05/2023 Mukesh 3303001WL011899 Mukesh 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753389 Mr. MUKESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24190520230497941 19/05/2023 gangotri 3303001WL011899 gangotri 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752914 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24190520230497942 19/05/2023 URMILA 3303001WL011899 URMILA 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753393 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24190520230497943 19/05/2023 bhagiram 3303001WL011899 bhagiram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752891 BHAGIRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24190520230497944 19/05/2023 hemlta 3303001WL011899 hemlta 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752890 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24190520230497945 19/05/2023 Dujbai 3303001WL011899 Dujbai 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753342 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24190520230497947 19/05/2023 KEJIYA BAI 3303001WL011899 KEJIYA BAI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753300 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24190520230497949 19/05/2023 Jyoti 3303001WL011899 Jyoti 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753390 JYOTI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24190520230497948 19/05/2023 PRIYNKA 3303001WL011899 PRIYNKA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753346 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24190520230497951 19/05/2023 Jamuna Bai Nishad 3303001WL011899 Jamuna Bai Nishad 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753351 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24190520230497950 19/05/2023 tekram 3303001WL011899 tekram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753357 TEKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-073-001/180
() 		3303001000NRG24190520230497952 19/05/2023 rampyari 3303001WL011899 rampyari 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753193 Miss. RAMPYARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-073-001/181
() 		3303001000NRG24190520230497953 19/05/2023 siyama 3303001WL011899 siyama 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753186 Mrs. SHYAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-073-001/184
() 		3303001000NRG24190520230497955 19/05/2023 Fulmat 3303001WL011899 Fulmat 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753352 Mrs. PHULMAT WO GITA RAM . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-073-001/184
() 		3303001000NRG24190520230497954 19/05/2023 Geeta ram 3303001WL011899 Geeta ram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753293 Mr. GEETA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24190520230497956 19/05/2023 Bhola Ram 3303001WL011899 Bhola Ram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753295 Mr. BHOLA RAM S/O LACHCHI RAM KEVAT . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24190520230497958 19/05/2023 GIRVAR 3303001WL011899 GIRVAR 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753238 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-073-001/191
() 		3303001000NRG24190520230497960 19/05/2023 SUMITRA 3303001WL011899 SUMITRA 00093 CRGB0008141 135 135 Processed 25/05/2023 1856752932 Mrs. SUMITRA DHRUW W/O KALIRAM VILL NAND CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24190520230497961 19/05/2023 NIRMALA 3303001WL011899 NIRMALA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753073 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-073-001/196
() 		3303001000NRG24190520230497962 19/05/2023 sukhamani 3303001WL011899 sukhamani 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752969 SUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-073-001/205
() 		3303001000NRG24190520230497964 19/05/2023 Sunti sahu 3303001WL011899 Sunti sahu 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753305 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-073-001/213
() 		3303001000NRG24190520230497965 19/05/2023 DURPANI 3303001WL011899 DURPANI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753450 Mrs. DURAPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24190520230497966 19/05/2023 LILA 3303001WL011899 LILA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752943 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24190520230497967 19/05/2023 RAMSHILA 3303001WL011899 RAMSHILA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752939 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24190520230497968 19/05/2023 PARDERANIN 3303001WL011899 PARDERANIN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752906 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24190520230497970 19/05/2023 Bharati 3303001WL011899 Bharati 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753453 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24190520230497969 19/05/2023 RAKESH 3303001WL011899 RAKESH 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753401 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-073-001/226
() 		3303001000NRG24190520230497971 19/05/2023 SARDA 3303001WL011899 SARDA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753407 SHARDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24190520230497972 19/05/2023 THAGIYA 3303001WL011899 THAGIYA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753446 Miss. THAGIYA BAI MANIPURI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-073-001/233
() 		3303001000NRG24190520230497975 19/05/2023 devicharan 3303001WL011899 devicharan 00093 CRGB0008141 135 135 Processed 25/05/2023 1856753236 Mr. DEVI CHARAN CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-073-001/235
() 		3303001000NRG24190520230497976 19/05/2023 sanju 3303001WL011899 sanju 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753398 SANJU BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24190520230497977 19/05/2023 rammala 3303001WL011899 rammala 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753412 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24190520230497978 19/05/2023 NANDANI 3303001WL011899 NANDANI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752905 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24190520230497979 19/05/2023 GANESH 3303001WL011899 GANESH 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752958 GANESH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24190520230497980 19/05/2023 SUSHILA 3303001WL011899 SUSHILA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752921 SUSHILA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24190520230497981 19/05/2023 BHAGWATI 3303001WL011899 BHAGWATI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753465 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24190520230497983 19/05/2023 chitrekha 3303001WL011899 chitrekha 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753466 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24190520230497982 19/05/2023 MANOJ 3303001WL011899 MANOJ 00093 CRGB0008141 135 135 Processed 25/05/2023 1856752922 Mr. MANOJ SO PANCHU YADAV NANDGHAT CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24190520230497984 19/05/2023 sumitra 3303001WL011899 sumitra 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753087 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-073-001/260
() 		3303001000NRG24190520230497986 19/05/2023 AASHA 3303001WL011899 AASHA 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752931 Miss. AASHA BANJARE D/O JANAK BANJARE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24190520230497987 19/05/2023 LILA 3303001WL011899 LILA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753344 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-073-001/268
() 		3303001000NRG24190520230497988 19/05/2023 Manoj 3303001WL011899 Manoj 00093 CRGB0008141 270 270 Processed 25/05/2023 1856753461 MR MANOJ YADAV STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-073-001/271
() 		3303001000NRG24190520230497989 19/05/2023 PEKHAN 3303001WL011899 PEKHAN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753462 FEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24190520230497990 19/05/2023 rukhamani 3303001WL011899 rukhamani 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753350 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24190520230497991 19/05/2023 SUNITA 3303001WL011899 SUNITA 00093 CRGB0008141 135 135 Processed 25/05/2023 1856752970 Miss. SUNITA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24190520230497992 19/05/2023 DURPATBAI 3303001WL011899 DURPATBAI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753068 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-073-001/301
() 		3303001000NRG24190520230497993 19/05/2023 CHANDRIKA 3303001WL011899 CHANDRIKA 00093 CRGB0008141 405 405 Processed 25/05/2023 1856752925 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24190520230497995 19/05/2023 sima 3303001WL011899 sima 00093 CRGB0008141 405 405 Processed 25/05/2023 1856753302 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24190520230497997 19/05/2023 SAGUNA 3303001WL011899 SAGUNA 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753297 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24190520230497996 19/05/2023 SHANKAR 3303001WL011899 SHANKAR 00093 CRGB0008141 135 135 Processed 25/05/2023 1856753347 Mr. SHANKAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24190520230497999 19/05/2023 BIRJHA 3303001WL011899 BIRJHA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753301 Mrs. birjha bai yadav CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24190520230497998 19/05/2023 BIRJHU RAM 3303001WL011899 BIRJHU RAM 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753445 Mr. BIRJHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24190520230498001 19/05/2023 HARICHAND 3303001WL011899 HARICHAND 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753250 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24190520230498000 19/05/2023 RUPESHWARI 3303001WL011899 RUPESHWARI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753251 ROOPESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24190520230498002 19/05/2023 BHUNESHWAR 3303001WL011899 BHUNESHWAR 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753348 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24190520230498003 19/05/2023 LATA 3303001WL011899 LATA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753349 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24190520230498008 19/05/2023 Anupa 3303001WL011899 Anupa 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752720 MRS ANUPANISHAD NISHAD STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24190520230498005 19/05/2023 Mohit Ram Nishad 3303001WL011899 Mohit Ram Nishad 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753448 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
115 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24190520230498004 19/05/2023 RAMESHRIN NISHAD 3303001WL011899 RAMESHRIN NISHAD 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753411 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24190520230498007 19/05/2023 Shivshankar Nishad 3303001WL011899 Shivshankar Nishad 00093 CRGB0008141 405 405 Processed 25/05/2023 1856752933 MR SHIVSHANKAR NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24190520230498006 19/05/2023 Siya ram 3303001WL011899 Siya ram 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753460 Mr. SIYARAM X CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24190520230498009 19/05/2023 SHAKUN VAISHNAV 3303001WL011899 SHAKUN VAISHNAV 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753403 SHAKUN VAISHNAV AXIS BANK(607153)
119 NAWAGARH CH-03-001-073-001/333
() 		3303001000NRG24190520230498010 19/05/2023 AGHNIYA NISHAD 3303001WL011899 AGHNIYA NISHAD 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753451 Mrs. AGHNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24190520230498012 19/05/2023 Bhupendra nishaf 3303001WL011899 Bhupendra nishaf 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752722 Mr. BHUPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24190520230498011 19/05/2023 SHAYAM BAI NISHAD 3303001WL011899 SHAYAM BAI NISHAD 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753414 SHYAM BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24190520230498013 19/05/2023 RAJESHWRI VERMA 3303001WL011899 RAJESHWRI VERMA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753444 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24190520230498015 19/05/2023 DULAURIN 3303001WL011899 DULAURIN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753413 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-073-001/348
() 		3303001000NRG24190520230498016 19/05/2023 BITAVAN NISHAD 3303001WL011899 BITAVAN NISHAD 00093 CRGB0008141 135 135 Processed 25/05/2023 1856753391 BITAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24190520230498017 19/05/2023 SANTOSH VERMA 3303001WL011899 SANTOSH VERMA 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753467 Mr. SANTOSH VERMA S/O SURENDRA VILL NAND CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24190520230498018 19/05/2023 SHAKUNTAL VERMA 3303001WL011899 SHAKUNTAL VERMA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753454 Mrs. SHAKUNTALA VARMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24190520230498019 19/05/2023 SAVITRITI 3303001WL011899 SAVITRITI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753190 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-073-001/352
() 		3303001000NRG24190520230498021 19/05/2023 INDIRA VERMA 3303001WL011899 INDIRA VERMA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753339 Mrs. INDIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24190520230498022 19/05/2023 BABLI VERMA 3303001WL011899 BABLI VERMA 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753456 BABLI VERMA BANK OF BARODA(606985)
130 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24190520230498023 19/05/2023 LAXMIN 3303001WL011899 LAXMIN 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753402 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24190520230498024 19/05/2023 Savtri 3303001WL011899 Savtri 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752718 Mrs. SAVTRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24190520230498027 19/05/2023 JANAK 3303001WL011899 JANAK 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753294 JANAKRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24190520230498028 19/05/2023 RAJVANTEEN 3303001WL011899 RAJVANTEEN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753306 Mrs. RAJVANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24190520230498029 19/05/2023 Sandeep 3303001WL011899 Sandeep 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753296 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-073-001/40
() 		3303001000NRG24190520230498030 19/05/2023 DUKHA 3303001WL011899 DUKHA 00093 CRGB0008141 135 135 Processed 25/05/2023 1856752927 Mrs. DUKHA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24190520230498031 19/05/2023 paluram 3303001WL011899 paluram 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753395 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24190520230498032 19/05/2023 USHA BAI 3303001WL011899 USHA BAI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753303 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24190520230498033 19/05/2023 SATO BAI YADAV 3303001WL011899 SATO BAI YADAV 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753410 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24190520230498034 19/05/2023 KUMARI 3303001WL011899 KUMARI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753334 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24190520230498035 19/05/2023 BIRJHA 3303001WL011899 BIRJHA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753011 Mrs. BIRZHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24190520230498036 19/05/2023 AMRIKA 3303001WL011899 AMRIKA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752715 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24190520230498038 19/05/2023 RAJKUMARI 3303001WL011899 RAJKUMARI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752901 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24190520230498037 19/05/2023 ROHIT 3303001WL011899 ROHIT 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753070 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24190520230498040 19/05/2023 SANJAY VERMA 3303001WL011899 SANJAY VERMA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753455 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24190520230498039 19/05/2023 SITA 3303001WL011899 SITA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753283 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24190520230498041 19/05/2023 NIRMALA 3303001WL011899 NIRMALA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752942 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24190520230498042 19/05/2023 Pardeshnin 3303001WL011899 Pardeshnin 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753441 Mrs. PARDESHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24190520230498043 19/05/2023 kejiya 3303001WL011899 kejiya 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753443 Mrs. KEJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24190520230498044 19/05/2023 parmesvar 3303001WL011899 parmesvar 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753406 PARMESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24190520230498045 19/05/2023 sarojni 3303001WL011899 sarojni 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753404 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24190520230498046 19/05/2023 PARAGA BAI 3303001WL011899 PARAGA BAI 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753072 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24190520230498047 19/05/2023 Dayaram 3303001WL011899 Dayaram 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753226 Mr. DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24190520230498049 19/05/2023 DEVSHANKAR 3303001WL011899 DEVSHANKAR 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753191 Mr. DEVSHANKAR SO BAISHAKU YADAV NANDG CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24190520230498050 19/05/2023 Sushila 3303001WL011899 Sushila 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753340 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-073-001/62
() 		3303001000NRG24190520230498051 19/05/2023 ANJLI nishad 3303001WL011899 ANJLI nishad 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753400 ANJLI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24190520230498053 19/05/2023 AGHANIYA 3303001WL011899 AGHANIYA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752941 AGHANIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24190520230498052 19/05/2023 manakuvar 3303001WL011899 manakuvar 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752717 MAN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-073-001/66
() 		3303001000NRG24190520230498054 19/05/2023 SUMITRA 3303001WL011899 SUMITRA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753235 SUMEETRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24190520230498055 19/05/2023 KESHUN 3303001WL011899 KESHUN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753086 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24190520230498056 19/05/2023 TIJAN 3303001WL011899 TIJAN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753085 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-073-001/69
() 		3303001000NRG24190520230498057 19/05/2023 MANHARAN 3303001WL011899 MANHARAN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752967 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24190520230498058 19/05/2023 DILHARAN 3303001WL011899 DILHARAN 00093 CRGB0008141 135 135 Processed 25/05/2023 1856752716 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24190520230498059 19/05/2023 PREMI BAI 3303001WL011899 PREMI BAI 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752968 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24190520230498061 19/05/2023 Dropati Verma 3303001WL011899 Dropati Verma 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753282 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24190520230498060 19/05/2023 mukesh 3303001WL011899 mukesh 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752907 MR MUKESH VARMA STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24190520230498062 19/05/2023 GANESH 3303001WL011899 GANESH 00093 CRGB0008141 135 135 Processed 25/05/2023 1856753069 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24190520230498063 19/05/2023 MONGARA 3303001WL011899 MONGARA 00093 CRGB0008141 675 675 Processed 25/05/2023 1856752908 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24190520230498064 19/05/2023 gautarhin 3303001WL011899 gautarhin 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752937 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24190520230498065 19/05/2023 MEENA 3303001WL011899 MEENA 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753071 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24190520230498067 19/05/2023 Santoshi Yadaw 3303001WL011899 Santoshi Yadaw 00093 CRGB0008141 405 405 Processed 25/05/2023 1856753447 SANTOSHI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24190520230498066 19/05/2023 SEEMA BAI 3303001WL011899 SEEMA BAI 00093 CRGB0008141 270 270 Processed 25/05/2023 1856752719 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24190520230498068 19/05/2023 GOUTARHIN 3303001WL011899 GOUTARHIN 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753337 GOUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24190520230498069 19/05/2023 BAISAKHIN 3303001WL011899 BAISAKHIN 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752913 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-073-001/9
() 		3303001000NRG24190520230498070 19/05/2023 dashru 3303001WL011899 dashru 00093 CRGB0008141 540 540 Processed 25/05/2023 1856753299 Mr. DASRU GOND S/O MAHETAR . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24190520230498071 19/05/2023 BAISAKHIN 3303001WL011899 BAISAKHIN 00093 CRGB0008141 405 405 Processed 25/05/2023 1856753336 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24190520230498073 19/05/2023 mamta 3303001WL011899 mamta 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753189 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24190520230498072 19/05/2023 prakash 3303001WL011899 prakash 00093 CRGB0008141 810 810 Processed 25/05/2023 1856753230 Mr. PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24190520230498074 19/05/2023 Vikki 3303001WL011899 Vikki 00093 CRGB0008141 405 405 Processed 25/05/2023 1856753458 Mr. VIKKI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-073-001/94-A
() 		3303001000NRG24190520230498075 19/05/2023 FAGANI 3303001WL011899 FAGANI 00093 CRGB0008141 675 675 Processed 25/05/2023 1856753396 PHAGUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-073-001/95
() 		3303001000NRG24190520230498076 19/05/2023 BUDHIYA 3303001WL011899 BUDHIYA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752904 Mrs. BUDHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24190520230498078 19/05/2023 MUNIYA 3303001WL011899 MUNIYA 00093 CRGB0008141 810 810 Processed 25/05/2023 1856752911 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126255 126255
182 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190520230508251 19/05/2023 aghniya 3303001WL012141 aghniya 00093 CRGB0008143 480 480 Processed 25/05/2023 1856752839 Mrs. AGHANIYABAI W/O RAJKUMAR AHIRE . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190520230508250 19/05/2023 rajkumar 3303001WL012141 rajkumar 00093 CRGB0008143 480 480 Processed 25/05/2023 1856753077 Mr. RAJKUMAR S/O BHIKHAM AHIRE . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24190520230508255 19/05/2023 RAJKUMAR 3303001WL012141 RAJKUMAR 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856752872 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-023-001/223
() 		3303001000NRG24190520230508258 19/05/2023 Shashi bai 3303001WL012141 Shashi bai 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856753290 Mrs. SHASHI W/O BIDIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24190520230508264 19/05/2023 GULSHAN BAI 3303001WL012141 GULSHAN BAI 00093 CRGB0008143 480 480 Processed 25/05/2023 1856753292 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24190520230508266 19/05/2023 KAUSHILYA BAI 3303001WL012141 KAUSHILYA BAI 00093 CRGB0008143 480 480 Processed 25/05/2023 1856753078 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24190520230508265 19/05/2023 RAJENDRA 3303001WL012141 RAJENDRA 00093 CRGB0008143 480 480 Processed 25/05/2023 1856753231 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24190520230508275 19/05/2023 Bindiya 3303001WL012141 Bindiya 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1856753291 Mr. BIDIYA S/O BARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24190520230507210 19/05/2023 Kailasha bai 3303001WL012114 Kailasha bai 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752887 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-034-001/129
() 		3303001000NRG24190520230507219 19/05/2023 Dhalchand Chelak 3303001WL012114 Dhalchand Chelak 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752714 DHALCHAND CHELAK PARSU CHELAK UNION BANK OF INDIA(508500)
192 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24190520230507223 19/05/2023 YASHODA BAGHEL 3303001WL012114 YASHODA BAGHEL 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752706 Mrs. YASHODA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24190520230507233 19/05/2023 UMABAI 3303001WL012114 UMABAI 00093 CRGB0008143 840 840 Processed 25/05/2023 1856753076 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24190520230507271 19/05/2023 Rakesh Kumar mahilang 3303001WL012114 Rakesh Kumar mahilang 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752916 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24190520230507286 19/05/2023 mongra 3303001WL012114 mongra 00093 CRGB0008143 840 840 Processed 25/05/2023 1856753075 MRS MONGRA CHELAK STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24190520230507292 19/05/2023 Sushila 3303001WL012114 Sushila 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752710 Mrs. SUSHILA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24190520230507305 19/05/2023 Avan Kumar dahare 3303001WL012114 Avan Kumar dahare 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752915 Mr. AVAN KUMAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24190520230499132 19/05/2023 Tekram Joshi 3303001WL011921 Tekram Joshi 00093 CRGB0008143 800 800 Processed 25/05/2023 1856753281 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24190520230498669 19/05/2023 ANJURAM 3303001WL011918 ANJURAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752962 ANUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24190520230498670 19/05/2023 SARSWATI 3303001WL011918 SARSWATI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752961 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24190520230498675 19/05/2023 FATKAN 3303001WL011918 FATKAN 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752888 MRS MRS FETKAN STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24190520230498674 19/05/2023 KASHI RAM 3303001WL011918 KASHI RAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752861 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-049-001/109
() 		3303001000NRG24190520230498676 19/05/2023 SHARDA 3303001WL011918 SHARDA 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856752963 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-049-001/111
() 		3303001000NRG24190520230498677 19/05/2023 janki 3303001WL011918 janki 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752953 MRS JANKI BAI STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24190520230498679 19/05/2023 LATABAI 3303001WL011918 LATABAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856753197 MRS LATA BAI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-049-001/119
() 		3303001000NRG24190520230498681 19/05/2023 BHARTI BAI 3303001WL011918 BHARTI BAI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856753018 Mrs. BHARTIBAI W/O DILESHWAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-049-001/119
() 		3303001000NRG24190520230498680 19/05/2023 Dileshar 3303001WL011918 Dileshar 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856753182 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24190520230498682 19/05/2023 DUJERAM 3303001WL011918 DUJERAM 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856752860 Mr. DUJERAM S/O JODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24190520230498683 19/05/2023 KANTI BAI 3303001WL011918 KANTI BAI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856752889 MRS KANTI BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24190520230498686 19/05/2023 SHAKUN 3303001WL011918 SHAKUN 00093 CRGB0008143 200 200 Processed 25/05/2023 1856753074 Mrs. SHAKUN BAI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24190520230498687 19/05/2023 Bhanu 3303001WL011918 Bhanu 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752701 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24190520230498688 19/05/2023 Janki 3303001WL011918 Janki 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856753228 MR JANAKI BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24190520230498693 19/05/2023 GUNIRAM 3303001WL011918 GUNIRAM 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752954 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24190520230498698 19/05/2023 GAYTRI 3303001WL011918 GAYTRI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752955 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24190520230498697 19/05/2023 HRISHIDAS 3303001WL011918 HRISHIDAS 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856753081 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24190520230498700 19/05/2023 MEENA BAI 3303001WL011918 MEENA BAI 00093 CRGB0008143 1000 1000 Processed 25/05/2023 1856752711 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24190520230498703 19/05/2023 NARESH 3303001WL011918 NARESH 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752948 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24190520230498706 19/05/2023 AMRIKA 3303001WL011918 AMRIKA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752951 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24190520230498705 19/05/2023 DILEEP 3303001WL011918 DILEEP 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752952 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24190520230498708 19/05/2023 LALITA 3303001WL011918 LALITA 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752950 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24190520230498707 19/05/2023 RAMAWATAR 3303001WL011918 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752949 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24190520230498711 19/05/2023 TIKENDRA SAHU 3303001WL011918 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752702 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24190520230498712 19/05/2023 RUKHMANI 3303001WL011918 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 25/05/2023 1856752704 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24190520230501462 19/05/2023 ramdas 3303001WL011990 ramdas 00093 CRGB0008143 700 700 Processed 25/05/2023 1856752759 RAMDAS BANJARE AXIS BANK(607153)
225 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24190520230501540 19/05/2023 johit ram 3303001WL011990 johit ram 00093 CRGB0008143 700 700 Processed 25/05/2023 1856753090 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24190520230501543 19/05/2023 RAHUL 3303001WL011990 RAHUL 00093 CRGB0008143 700 700 Processed 25/05/2023 1856753083 MR RAHUL VERMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24190520230501544 19/05/2023 ahilyabai 3303001WL011990 ahilyabai 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752725 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24190520230501569 19/05/2023 KARAN 3303001WL011990 KARAN 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752774 Master KARAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24190520230501578 19/05/2023 har bai 3303001WL011990 har bai 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752841 MRS HARBAI BANJARE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24190520230501611 19/05/2023 tijram 3303001WL011990 tijram 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752824 Mr. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24190520230501654 19/05/2023 JANHAVI BANJARE 3303001WL011990 JANHAVI BANJARE 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752775 Miss. JANWHAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24190520230501653 19/05/2023 RITURANI BANJARE 3303001WL011990 RITURANI BANJARE 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752778 Miss. REETU RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24190520230501669 19/05/2023 Santoshi 3303001WL011990 Santoshi 00093 CRGB0008143 840 840 Processed 25/05/2023 1856752760 Miss. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24190520230497973 19/05/2023 Khamhan das 3303001WL011899 Khamhan das 00093 CRGB0008143 540 540 Processed 25/05/2023 1856753464 MR KHAMHAN DAS STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24190520230498014 19/05/2023 Kusum 3303001WL011899 Kusum 00093 CRGB0008143 810 810 Processed 25/05/2023 1856753463 Miss. KUSUM XX CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-073-001/375
() 		3303001000NRG24190520230498026 19/05/2023 Razia Bano 3303001WL011899 Razia Bano 00093 CRGB0008143 810 810 Processed 25/05/2023 1856753388 Mrs. RAZIA BANO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51210 51210
237 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24190520230501447 19/05/2023 LAXMI LAHARI 3303001WL011990 LAXMI LAHARI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752776 Miss. LAXMI LAHARI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-069-001/1023
() 		3303001000NRG24190520230501449 19/05/2023 DWARIKA VERMA 3303001WL011990 DWARIKA VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752884 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-069-001/1023
() 		3303001000NRG24190520230501450 19/05/2023 SAMPATI VERMA 3303001WL011990 SAMPATI VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752883 Mrs. SAMPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-069-001/1042
() 		3303001000NRG24190520230501451 19/05/2023 PRABHOUTIN BAI VERMA 3303001WL011990 PRABHOUTIN BAI VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752813 PRABHAWATI / BIHARI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-069-001/1043
() 		3303001000NRG24190520230501452 19/05/2023 TIHARI VERMA 3303001WL011990 TIHARI VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752815 Mr. TIHARI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24190520230501454 19/05/2023 BINDA BAI 3303001WL011990 BINDA BAI 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752820 Mrs. BINDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-069-001/1050
() 		3303001000NRG24190520230501455 19/05/2023 JAGA BAI LODHI 3303001WL011990 JAGA BAI LODHI 00093 CRGB0008154 420 420 Processed 25/05/2023 1856752811 Mrs. JAGA BAI W/O BIPAT . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24190520230501458 19/05/2023 BHUNESHWAR VERMA 3303001WL011990 BHUNESHWAR VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752870 BHUNESHWAR V D INDUSIND BANK(607189)
245 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24190520230501456 19/05/2023 DILP VERMA 3303001WL011990 DILP VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752863 Mr. DILPI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24190520230501457 19/05/2023 SUNTI VERMA 3303001WL011990 SUNTI VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752829 Mrs. SHUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24190520230501459 19/05/2023 MANBODH VERMA 3303001WL011990 MANBODH VERMA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752826 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-069-001/1082
() 		3303001000NRG24190520230501460 19/05/2023 SUDHE BAI VERMA 3303001WL011990 SUDHE BAI VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752818 Mrs. SHUDHE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-069-001/1090
() 		3303001000NRG24190520230501461 19/05/2023 NIRASHA BAI SEN 3303001WL011990 NIRASHA BAI SEN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752822 NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-069-001/110
() 		3303001000NRG24190520230501465 19/05/2023 CHANDRAPRAKSH 3303001WL011990 CHANDRAPRAKSH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752946 Mr. CHANDRA PRAKASH LAHARE SO BHAGAVAT D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24190520230501466 19/05/2023 LAKHAVANT KUMAR VERMA 3303001WL011990 LAKHAVANT KUMAR VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752819 MR LAKHAVANT KUMAR VERMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-069-001/1129
() 		3303001000NRG24190520230501469 19/05/2023 DHAJA RAM VERMA 3303001WL011990 DHAJA RAM VERMA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752864 Mr. DHAJARAM VARAM CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-069-001/113
() 		3303001000NRG24190520230501470 19/05/2023 NANKA BAI 3303001WL011990 NANKA BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752894 MRS NANKA BAI BANJARE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24190520230501472 19/05/2023 RAJESH KUMAR LAHRE 3303001WL011990 RAJESH KUMAR LAHRE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752765 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-069-001/117
() 		3303001000NRG24190520230501473 19/05/2023 RAJENDRA 3303001WL011990 RAJENDRA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752758 Mr. RAJENDRA S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24190520230501474 19/05/2023 MANIRAM 3303001WL011990 MANIRAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752976 MR MANIRAM PATRE STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24190520230501475 19/05/2023 SHAMBAI 3303001WL011990 SHAMBAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752977 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-069-001/119
() 		3303001000NRG24190520230501476 19/05/2023 ANJORDAS 3303001WL011990 ANJORDAS 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752840 Mr. ANJOR DAS S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-069-001/12
() 		3303001000NRG24190520230501477 19/05/2023 firnta 3303001WL011990 firnta 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752966 Mr. FIRANTA RAM SO KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-069-001/12
() 		3303001000NRG24190520230501478 19/05/2023 sukhbai 3303001WL011990 sukhbai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752964 Mrs. SUKH BAI W/O FIRANTA . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-069-001/122
() 		3303001000NRG24190520230501479 19/05/2023 NEMIN BAI 3303001WL011990 NEMIN BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753138 Mrs. NEMIN BAI MANIKPURI W O GOVARDHAN D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-069-001/126
() 		3303001000NRG24190520230501480 19/05/2023 GYANSINGH 3303001WL011990 GYANSINGH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752895 MR GYANDAS BANJARE STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-069-001/126
() 		3303001000NRG24190520230501481 19/05/2023 MEENA HAI 3303001WL011990 MEENA HAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752896 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24190520230501482 19/05/2023 shila 3303001WL011990 shila 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753360 MRS SHILA BAI LAHRE STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24190520230501483 19/05/2023 VISHAL 3303001WL011990 VISHAL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752947 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-069-001/136
() 		3303001000NRG24190520230501484 19/05/2023 Ramesh kumar 3303001WL011990 Ramesh kumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752823 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24190520230501485 19/05/2023 dwarila prasad 3303001WL011990 dwarila prasad 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753031 Mr. DWARIKA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24190520230501486 19/05/2023 samina 3303001WL011990 samina 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753035 Mrs. SAMEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24190520230501488 19/05/2023 SHAYAMKUMARI 3303001WL011990 SHAYAMKUMARI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753179 Mrs. SHYAMKALI . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24190520230501487 19/05/2023 VEDPRAKASH 3303001WL011990 VEDPRAKASH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753177 Mr. BED PRAKASH S/O RAMSOHAGIL . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-069-001/15
() 		3303001000NRG24190520230501489 19/05/2023 BHAGWAT 3303001WL011990 BHAGWAT 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752945 Mr. BHAGWAT DAS CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24190520230501490 19/05/2023 Dalgajan 3303001WL011990 Dalgajan 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752865 Mr. DALGANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24190520230501491 19/05/2023 Dwarika Bai 3303001WL011990 Dwarika Bai 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752832 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24190520230501492 19/05/2023 BHAGWATI VERMA 3303001WL011990 BHAGWATI VERMA 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752833 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24190520230501494 19/05/2023 CHANDRKALI 3303001WL011990 CHANDRKALI 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753124 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24190520230501493 19/05/2023 DURGA PRSAD 3303001WL011990 DURGA PRSAD 00093 CRGB0008154 140 140 Processed 25/05/2023 1856752843 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24190520230501495 19/05/2023 PARSU RAM 3303001WL011990 PARSU RAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752974 Mr. PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24190520230501496 19/05/2023 sukhan bai 3303001WL011990 sukhan bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753013 Mrs. SUKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24190520230501498 19/05/2023 BINDUBAI 3303001WL011990 BINDUBAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752855 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24190520230501497 19/05/2023 DWARIKAPRASAD 3303001WL011990 DWARIKAPRASAD 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752856 Mr. DWARIKA PRASAD VERMA S/O MATTOORAM CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24190520230501500 19/05/2023 BHagmati 3303001WL011990 BHagmati 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753242 MRS BHAGMATI VARMA STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24190520230501499 19/05/2023 Mani Ram 3303001WL011990 Mani Ram 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753241 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-069-001/17
() 		3303001000NRG24190520230501504 19/05/2023 derhi bai 3303001WL011990 derhi bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753025 DERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-069-001/17
() 		3303001000NRG24190520230501503 19/05/2023 umram 3303001WL011990 umram 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753024 Mr. UMRAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-069-001/171
() 		3303001000NRG24190520230501505 19/05/2023 PYARELAL 3303001WL011990 PYARELAL 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753126 Mr. PYARELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24190520230501507 19/05/2023 GOMTI 3303001WL011990 GOMTI 00093 CRGB0008154 280 280 Processed 25/05/2023 1856752816 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24190520230501506 19/05/2023 RAMCHAND 3303001WL011990 RAMCHAND 00093 CRGB0008154 280 280 Processed 25/05/2023 1856752763 Mr. RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-069-001/178
() 		3303001000NRG24190520230501508 19/05/2023 sushila bai 3303001WL011990 sushila bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753172 SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24190520230501509 19/05/2023 NARAYAN 3303001WL011990 NARAYAN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752898 Mr. NARAYAN DAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24190520230501510 19/05/2023 PHULMATI 3303001WL011990 PHULMATI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752897 Miss. FHULMATI LAAHARE CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24190520230501511 19/05/2023 JAY SINGH 3303001WL011990 JAY SINGH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752987 Mr. JAYSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24190520230501512 19/05/2023 maruti bai 3303001WL011990 maruti bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753084 Mrs. MARUTI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-069-001/185
() 		3303001000NRG24190520230501513 19/05/2023 Rajkumar 3303001WL011990 Rajkumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752885 MR RAJKUMAR GHIDAUDHA STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24190520230501515 19/05/2023 REVTIN 3303001WL011990 REVTIN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752978 DEWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24190520230501514 19/05/2023 SURPAT DAS 3303001WL011990 SURPAT DAS 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752972 MR SURPAT PATRE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24190520230501516 19/05/2023 firturam 3303001WL011990 firturam 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753247 MR FIRTU GHIDAUDHA STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-069-001/190
() 		3303001000NRG24190520230501518 19/05/2023 RAMRATAN 3303001WL011990 RAMRATAN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752882 Mr. RAMRATAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24190520230501520 19/05/2023 DEVKUMARI 3303001WL011990 DEVKUMARI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752809 DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24190520230501519 19/05/2023 TIRITHRAM 3303001WL011990 TIRITHRAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752825 TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-069-001/205
() 		3303001000NRG24190520230501521 19/05/2023 ANAND RAM 3303001WL011990 ANAND RAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753243 Mr. ANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24190520230501523 19/05/2023 biharilal 3303001WL011990 biharilal 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753023 MR BIHARI LAL LAHARE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24190520230501522 19/05/2023 GANGA DAS 3303001WL011990 GANGA DAS 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752973 Mr. GANGADAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24190520230501524 19/05/2023 Mohan 3303001WL011990 Mohan 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752842 MR MOHAN SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24190520230501525 19/05/2023 SAMANT BAI 3303001WL011990 SAMANT BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752849 Mrs. SAMMAT BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24190520230501528 19/05/2023 AARTI BAI 3303001WL011990 AARTI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752986 Mrs. AARTI BAYA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24190520230501527 19/05/2023 ASHOK 3303001WL011990 ASHOK 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752988 Mr. ASHOK KUMAR BAYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24190520230501526 19/05/2023 RAMBAI 3303001WL011990 RAMBAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752979 Mr. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24190520230501530 19/05/2023 dasoda 3303001WL011990 dasoda 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753176 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24190520230501529 19/05/2023 Ramavtar 3303001WL011990 Ramavtar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753175 Mr. RAMAWTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24190520230501532 19/05/2023 Girja bai 3303001WL011990 Girja bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753017 Mrs. GIRAJA BAI W/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24190520230501531 19/05/2023 kanshi ram 3303001WL011990 kanshi ram 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753016 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24190520230501536 19/05/2023 DHANMAT BAI 3303001WL011990 DHANMAT BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752828 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24190520230501535 19/05/2023 SUNDAR LAL 3303001WL011990 SUNDAR LAL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752980 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24190520230501537 19/05/2023 ANJU BAI 3303001WL011990 ANJU BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753180 Mrs. AGAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24190520230501539 19/05/2023 LOCHAN SAHU 3303001WL011990 LOCHAN SAHU 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752929 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24190520230501538 19/05/2023 Niranjan 3303001WL011990 Niranjan 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752930 Mr. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24190520230501541 19/05/2023 devrajsingh 3303001WL011990 devrajsingh 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753082 Mr. DEWRAJ VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24190520230501542 19/05/2023 JAMUNA 3303001WL011990 JAMUNA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752830 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24190520230501545 19/05/2023 RAMESH 3303001WL011990 RAMESH 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753181 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24190520230501546 19/05/2023 RUPBANTIN 3303001WL011990 RUPBANTIN 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752990 Mrs. RUPAUTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-069-001/272
() 		3303001000NRG24190520230501547 19/05/2023 akanni 3303001WL011990 akanni 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753358 Mr. AKANNI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-069-001/272
() 		3303001000NRG24190520230501548 19/05/2023 Shanti 3303001WL011990 Shanti 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753359 Mr. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-069-001/275-A
() 		3303001000NRG24190520230501549 19/05/2023 kumari 3303001WL011990 kumari 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752781 MRS KUMARI BAI PATLEY STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24190520230501551 19/05/2023 mahetrin 3303001WL011990 mahetrin 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753064 MAHETRIN BAI CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24190520230501553 19/05/2023 dubrprashad 3303001WL011990 dubrprashad 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753119 Mr. DURB PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24190520230501554 19/05/2023 ranbhabai 3303001WL011990 ranbhabai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753021 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24190520230501556 19/05/2023 punnibai 3303001WL011990 punnibai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753127 PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24190520230501555 19/05/2023 rajkumar 3303001WL011990 rajkumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753026 Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24190520230501557 19/05/2023 CHANU RAM 3303001WL011990 CHANU RAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753240 Ms. CHANANU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24190520230501559 19/05/2023 gayatri 3303001WL011990 gayatri 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752886 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24190520230501558 19/05/2023 RANI BAI 3303001WL011990 RANI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753194 Mrs. RANI BAI VERMA W O CHHANNU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 NAWAGARH CH-03-001-069-001/316
() 		3303001000NRG24190520230501560 19/05/2023 rupbai 3303001WL011990 rupbai 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753355 RUP BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-069-001/32
() 		3303001000NRG24190520230501561 19/05/2023 RAMLAL 3303001WL011990 RAMLAL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752848 Mr. RAMLAL S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-069-001/328
() 		3303001000NRG24190520230501562 19/05/2023 satrohan 3303001WL011990 satrohan 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752854 SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24190520230501563 19/05/2023 chandrakala 3303001WL011990 chandrakala 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752852 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24190520230501564 19/05/2023 fotkul 3303001WL011990 fotkul 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752853 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24190520230501566 19/05/2023 chandn 3303001WL011990 chandn 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752847 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24190520230501565 19/05/2023 ghutriha 3303001WL011990 ghutriha 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752846 Mr. GAOTARIHA . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24190520230501568 19/05/2023 lalita 3303001WL011990 lalita 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752845 LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24190520230501567 19/05/2023 shomnath 3303001WL011990 shomnath 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752844 MR SHOBHANATH MANHARE STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24190520230501571 19/05/2023 chandrkala 3303001WL011990 chandrkala 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752851 Mrs. CHANDRA KALI BAI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24190520230501570 19/05/2023 suresh 3303001WL011990 suresh 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752850 MR SURESH MANHARE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24190520230501572 19/05/2023 INDRAPAL 3303001WL011990 INDRAPAL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753120 INDRAPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24190520230501573 19/05/2023 KAMLA 3303001WL011990 KAMLA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753128 KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-069-001/334
() 		3303001000NRG24190520230501574 19/05/2023 GAJENDRA 3303001WL011990 GAJENDRA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753178 GAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24190520230501575 19/05/2023 MANOJ 3303001WL011990 MANOJ 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753129 MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24190520230501576 19/05/2023 NIKLESH 3303001WL011990 NIKLESH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753130 NIKLESH BAI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-069-001/349-A
() 		3303001000NRG24190520230501579 19/05/2023 PRAMILA VERMA 3303001WL011990 PRAMILA VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752767 Mrs. PRAMILA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-069-001/353
() 		3303001000NRG24190520230501580 19/05/2023 amrika 3303001WL011990 amrika 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753245 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-069-001/354
() 		3303001000NRG24190520230501581 19/05/2023 RAM PRASAD 3303001WL011990 RAM PRASAD 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753173 Mr. RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-069-001/364
() 		3303001000NRG24190520230501582 19/05/2023 SARASWATI 3303001WL011990 SARASWATI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753125 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-069-001/366
() 		3303001000NRG24190520230501583 19/05/2023 RAJENDRA 3303001WL011990 RAJENDRA 00093 CRGB0008154 280 280 Processed 25/05/2023 1856753142 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24190520230501585 19/05/2023 SHARDA 3303001WL011990 SHARDA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753139 Mrs. SHARADA BAI W/O SARESH . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24190520230501584 19/05/2023 SURESHKUMAR 3303001WL011990 SURESHKUMAR 00093 CRGB0008154 840 840 Rejected 25/05/2023 1856753144 Aadhaar Number not Mapped to Account Number
355 NAWAGARH CH-03-001-069-001/376
() 		3303001000NRG24190520230501586 19/05/2023 Shakun Bai 3303001WL011990 Shakun Bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753246 Mrs. SHAKUN BAI W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-069-001/382
() 		3303001000NRG24190520230501587 19/05/2023 munni bai 3303001WL011990 munni bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753015 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-069-001/384
() 		3303001000NRG24190520230501588 19/05/2023 Raghurai 3303001WL011990 Raghurai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752756 Mr. RAGHURAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-069-001/396-A
() 		3303001000NRG24190520230501589 19/05/2023 RAMOTIN BAI VERMA 3303001WL011990 RAMOTIN BAI VERMA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752812 Mrs. RAMAUTIN BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-069-001/399
() 		3303001000NRG24190520230501590 19/05/2023 MANGLIN BAI 3303001WL011990 MANGLIN BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752985 MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24190520230501591 19/05/2023 aanandkumar 3303001WL011990 aanandkumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752893 Mr. ANAND KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24190520230501592 19/05/2023 kashturi 3303001WL011990 kashturi 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752892 KASTURI BAI AANAD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-069-001/404
() 		3303001000NRG24190520230501593 19/05/2023 lakhanibai 3303001WL011990 lakhanibai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753134 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-069-001/407
() 		3303001000NRG24190520230501594 19/05/2023 bhagwant 3303001WL011990 bhagwant 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752779 Mr. BHAGWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24190520230501595 19/05/2023 BHAGBALI 3303001WL011990 BHAGBALI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753136 Mr. BAGBALI S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24190520230501596 19/05/2023 USHA BAI 3303001WL011990 USHA BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753137 Mrs. USHA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24190520230501599 19/05/2023 KAUSALIYA 3303001WL011990 KAUSALIYA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753132 Mrs. KAWSHALYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24190520230501598 19/05/2023 PARMESHAWAR 3303001WL011990 PARMESHAWAR 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753131 PRAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24190520230501602 19/05/2023 DEVKUMAR BANJARE 3303001WL011990 DEVKUMAR BANJARE 00093 CRGB0008154 420 420 Processed 25/05/2023 1856752867 Mr. DEVKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24190520230501601 19/05/2023 RAJO BAI 3303001WL011990 RAJO BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752984 Mrs. RAJO BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24190520230501600 19/05/2023 RAMPRASAD 3303001WL011990 RAMPRASAD 00093 CRGB0008154 280 280 Processed 25/05/2023 1856752983 Mr. RAMPRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24190520230501605 19/05/2023 GAJESHWAR 3303001WL011990 GAJESHWAR 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752757 Mr. GAJESHWAR S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24190520230501604 19/05/2023 PUNNI 3303001WL011990 PUNNI 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753141 Mrs. PUNNI BAI W/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24190520230501603 19/05/2023 RAMKISHUN 3303001WL011990 RAMKISHUN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753140 Mr. RAMKISHUN S/O JANAK CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24190520230501607 19/05/2023 BISAHIN 3303001WL011990 BISAHIN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752944 Mrs. BISAHIN BAI W/O DUKAL DAS . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24190520230501606 19/05/2023 DUKAL DAS 3303001WL011990 DUKAL DAS 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753198 Mr. DUKAL DAS S/O HEM DAS . CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24190520230501609 19/05/2023 AMARNATH 3303001WL011990 AMARNATH 00093 CRGB0008154 560 560 Processed 25/05/2023 1856753121 Mr. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24190520230501610 19/05/2023 TRIVENI 3303001WL011990 TRIVENI 00093 CRGB0008154 560 560 Processed 25/05/2023 1856753122 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24190520230501614 19/05/2023 BISNI 3303001WL011990 BISNI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753036 Mrs. BISHNI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24190520230501612 19/05/2023 DHILU 3303001WL011990 DHILU 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753034 Mr. DHELAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24190520230501613 19/05/2023 VINODKUMAR 3303001WL011990 VINODKUMAR 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753033 Mr. VINOD KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24190520230501615 19/05/2023 ANJORI 3303001WL011990 ANJORI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753032 MR MR ANJORI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24190520230501616 19/05/2023 BASANBAI 3303001WL011990 BASANBAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752989 Mrs. BASAN GHREETLAHRE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-069-001/439
() 		3303001000NRG24190520230501617 19/05/2023 PANCHBAI 3303001WL011990 PANCHBAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753244 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24190520230501618 19/05/2023 DUKLHIN 3303001WL011990 DUKLHIN 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753066 Mrs. DUKALHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24190520230501619 19/05/2023 KAWAL 3303001WL011990 KAWAL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753065 Mr. KANWAL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-069-001/479-A
() 		3303001000NRG24190520230501620 19/05/2023 CHHABI 3303001WL011990 CHHABI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753010 Mr. CHABIL KUMAR VERMA S/O DHUNAKU V CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-069-001/485-A
() 		3303001000NRG24190520230501621 19/05/2023 KAMLESH 3303001WL011990 KAMLESH 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752772 Mr. KAMKLESH VERMA S/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24190520230501624 19/05/2023 hemtin 3303001WL011990 hemtin 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752770 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24190520230501623 19/05/2023 VIJAY 3303001WL011990 VIJAY 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753135 Mr. VIJAY S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-069-001/5
() 		3303001000NRG24190520230501625 19/05/2023 BUDHRAM 3303001WL011990 BUDHRAM 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752981 Mr. BUDH RAM LAHARI SO JHANGAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 NAWAGARH CH-03-001-069-001/5
() 		3303001000NRG24190520230501626 19/05/2023 MONGRA BAI 3303001WL011990 MONGRA BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752982 Mrs. MONGARA BAI W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24190520230501627 19/05/2023 NAKUL 3303001WL011990 NAKUL 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752857 Mr. NAKUL SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24190520230501628 19/05/2023 SASHI 3303001WL011990 SASHI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752858 Mrs. SHASHI BAI W/O NAKUL` . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24190520230501630 19/05/2023 MAHESHWARI 3303001WL011990 MAHESHWARI 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752771 MRS MAHESHWARI BANJARE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-069-001/502
() 		3303001000NRG24190520230501632 19/05/2023 sugandi 3303001WL011990 sugandi 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752810 Mr. SUGANDHI S/O RAVI CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24190520230501634 19/05/2023 Binda bai 3303001WL011990 Binda bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753022 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24190520230501633 19/05/2023 Rajendra 3303001WL011990 Rajendra 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753028 Mr. RAJENDRA S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24190520230501636 19/05/2023 CHAMELI BAI 3303001WL011990 CHAMELI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752762 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24190520230501635 19/05/2023 niranjan 3303001WL011990 niranjan 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753030 Mr. NIRANJAN GAYARAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24190520230501639 19/05/2023 bhuribai 3303001WL011990 bhuribai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753133 Mrs. BHURI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24190520230501638 19/05/2023 ramkumar 3303001WL011990 ramkumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753187 Mr. RAMKUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-069-001/56
() 		3303001000NRG24190520230501640 19/05/2023 charan 3303001WL011990 charan 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753143 Mrs. CHARAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24190520230501643 19/05/2023 HEMLATA 3303001WL011990 HEMLATA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752768 MRS HEMLATA BANJARE STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24190520230501642 19/05/2023 MANJIT KUMAR 3303001WL011990 MANJIT KUMAR 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752773 Mr. MANJEET KUMAR BANJARE S/O DUKALUD CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24190520230501645 19/05/2023 munnibai 3303001WL011990 munnibai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752971 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24190520230501644 19/05/2023 vijaykumar 3303001WL011990 vijaykumar 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753118 VIJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-069-001/585
() 		3303001000NRG24190520230501649 19/05/2023 PADMA BAI BANJARE 3303001WL011990 PADMA BAI BANJARE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752831 Mrs. PADMAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24190520230501651 19/05/2023 ANITA BANJARE 3303001WL011990 ANITA BANJARE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752761 Mrs. ANITA W/O RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24190520230501650 19/05/2023 RAJENDRA KUMAR BANJARE 3303001WL011990 RAJENDRA KUMAR BANJARE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752726 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-069-001/6
() 		3303001000NRG24190520230501656 19/05/2023 gangaabai 3303001WL011990 gangaabai 00093 CRGB0008154 280 280 Processed 25/05/2023 1856753020 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-069-001/6
() 		3303001000NRG24190520230501655 19/05/2023 jeturam 3303001WL011990 jeturam 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753019 Mr. JETHU RAM LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-069-001/67
() 		3303001000NRG24190520230501658 19/05/2023 kadambai 3303001WL011990 kadambai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753089 Mrs. KADAM BAI JAGANDE CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24190520230501659 19/05/2023 SANTOSH KUMAR 3303001WL011990 SANTOSH KUMAR 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753195 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24190520230501660 19/05/2023 savita 3303001WL011990 savita 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753027 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24190520230501661 19/05/2023 KRISNAKUMAR 3303001WL011990 KRISNAKUMAR 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753239 KRISHNA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24190520230501662 19/05/2023 PUNNI BAI 3303001WL011990 PUNNI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753174 Mrs. PUNNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24190520230501664 19/05/2023 JALESHWARI BAI 3303001WL011990 JALESHWARI BAI 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752755 JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24190520230501663 19/05/2023 PRADEEP KUMAR 3303001WL011990 PRADEEP KUMAR 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752727 Mr. PRADIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24190520230501665 19/05/2023 RAMAL DAS 3303001WL011990 RAMAL DAS 00093 CRGB0008154 700 700 Processed 25/05/2023 1856753286 RAMAL DAS CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24190520230501666 19/05/2023 SUMITRA 3303001WL011990 SUMITRA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752975 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24190520230501668 19/05/2023 shashi 3303001WL011990 shashi 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753014 SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24190520230501671 19/05/2023 SARASWATI 3303001WL011990 SARASWATI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753196 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-069-001/800
() 		3303001000NRG24190520230501674 19/05/2023 PUSHPA BAI BANJARE 3303001WL011990 PUSHPA BAI BANJARE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752817 Mrs. PUSHPA BAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24190520230501675 19/05/2023 Suman Rajput 3303001WL011990 Suman Rajput 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752866 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24190520230501676 19/05/2023 Munni Bai Verma 3303001WL011990 Munni Bai Verma 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753249 Miss. MUUNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-069-001/806
() 		3303001000NRG24190520230501677 19/05/2023 Savitri Bai Banjare 3303001WL011990 Savitri Bai Banjare 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752764 Miss. SAWITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-069-001/81
() 		3303001000NRG24190520230501678 19/05/2023 sundarlal 3303001WL011990 sundarlal 00093 CRGB0008154 420 420 Processed 25/05/2023 1856753029 Mr. SUNDARLAL . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24190520230501680 19/05/2023 binda bai 3303001WL011990 binda bai 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752926 BINDA BAI BANJARE INDUSIND BANK(607189)
429 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24190520230501681 19/05/2023 PANCHU 3303001WL011990 PANCHU 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752956 MR PANCHURAM LAHRI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24190520230501683 19/05/2023 raghunandan 3303001WL011990 raghunandan 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753123 RAGHUNANDAN LAHREE PUNJAB NATIONAL BANK(508568)
431 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24190520230501682 19/05/2023 SHANTI BAI 3303001WL011990 SHANTI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752957 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24190520230501685 19/05/2023 Devkumari Verma 3303001WL011990 Devkumari Verma 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752834 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24190520230501686 19/05/2023 vijay koshale 3303001WL011990 vijay koshale 00093 CRGB0008154 840 840 Processed 25/05/2023 1856753287 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-069-001/944
() 		3303001000NRG24190520230501687 19/05/2023 Ashwani 3303001WL011990 Ashwani 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752868 Mr. ASHVANI LAHRE CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24190520230501688 19/05/2023 JETENDRA VERMA 3303001WL011990 JETENDRA VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752869 JITENDRA VERMA INDUSIND BANK(607189)
436 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24190520230501689 19/05/2023 SITA BAI 3303001WL011990 SITA BAI 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752814 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24190520230501692 19/05/2023 LAXMIN VERMA 3303001WL011990 LAXMIN VERMA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752862 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24190520230501691 19/05/2023 RAJJU VERMA 3303001WL011990 RAJJU VERMA 00093 CRGB0008154 700 700 Processed 25/05/2023 1856752827 Mr. RAJJU VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-069-001/988
() 		3303001000NRG24190520230501693 19/05/2023 KAKSHIMIKANT VERMA 3303001WL011990 KAKSHIMIKANT VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752766 Mr. LAXMIKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-069-001/989
() 		3303001000NRG24190520230501695 19/05/2023 LALITA 3303001WL011990 LALITA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752935 MISS LALITA RAJPUT STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-069-001/989
() 		3303001000NRG24190520230501694 19/05/2023 PRAVEEN KUMAR VERMA 3303001WL011990 PRAVEEN KUMAR VERMA 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752780 MR PRAVEEN KUMAR VERMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-069-001/99
() 		3303001000NRG24190520230501696 19/05/2023 GODAWARI BAI 3303001WL011990 GODAWARI BAI 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752859 Mrs. GODAWARI W/O BISAHU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-069-001/991
() 		3303001000NRG24190520230501697 19/05/2023 RAHAS BAI LAHRE 3303001WL011990 RAHAS BAI LAHRE 00093 CRGB0008154 840 840 Processed 25/05/2023 1856752769 Mrs. RAHAS BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-069-001/998
() 		3303001000NRG24190520230501698 19/05/2023 LOKESH KUMAR 3303001WL011990 LOKESH KUMAR 00093 CRGB0008154 560 560 Processed 25/05/2023 1856752777 Master LOKESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 164640 164640
445 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24190520230507230 19/05/2023 NEERU 3303001WL012114 NEERU 00093 SBIN0000395 840 840 Processed 25/05/2023 1856753354 MRS NIRU BAI SONWANI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24190520230507270 19/05/2023 Kaushilya 3303001WL012114 Kaushilya 00093 SBIN0000395 840 840 Processed 25/05/2023 1856752708 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24190520230507269 19/05/2023 punni 3303001WL012114 punni 00093 SBIN0000395 840 840 Processed 25/05/2023 1856752707 Mr. PUNNI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-034-001/75-A
() 		3303001000NRG24190520230507299 19/05/2023 Sunita 3303001WL012114 Sunita 00093 SBIN0000395 840 840 Processed 25/05/2023 1856753356 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-034-001/91
() 		3303001000NRG24190520230507312 19/05/2023 Rjan Bai 3303001WL012114 Rjan Bai 00093 SBIN0000395 840 840 Processed 25/05/2023 1856752709 Mrs. RJAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
450 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24190520230501637 19/05/2023 RANI 3303001WL011990 RANI 00093 SBIN0RRCHGB 840 840 Processed 25/05/2023 1856753288 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
451 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24190520230507264 19/05/2023 bhagw 3303001WL012114 bhagw 00121 CBIN0283377 840 840 Processed 25/05/2023 1856753248 MR BHAGVATI KHARE STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-034-001/69
() 		3303001000NRG24190520230507287 19/05/2023 AMIT 3303001WL012114 AMIT 00121 CBIN0283377 840 840 Processed 25/05/2023 1856753319 MR AMIT KUMAR CHELAK STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24190520230498996 19/05/2023 nandani 3303001WL011921 nandani 00121 CBIN0283377 960 960 Processed 25/05/2023 1856753188 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-069-001/409
() 		3303001000NRG24190520230501597 19/05/2023 laxman 3303001WL011990 laxman 00121 CBIN0283377 840 840 Processed 25/05/2023 1856752873 Mr. LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3480 3480
455 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24190520230501552 19/05/2023 Pushpa Bai 3303001WL011990 Pushpa Bai 00152 HDFC0002131 840 840 Processed 25/05/2023 1856752821 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
456 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24190520230499087 19/05/2023 hemant kumar nishad 3303001WL011921 hemant kumar nishad 00152 HDFC0002926 960 960 Processed 25/05/2023 1856752703 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 960 960
457 NAWAGARH CH-03-001-035-003/108-B
() 		3303001000NRG24190520230499008 19/05/2023 Tap das 3303001WL011921 Tap das 00354 PUNB0155000 640 640 Processed 25/05/2023 1856753378 TAP DAS BANJARE SO DAYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
458 NAWAGARH CH-03-001-069-001/427
() 		3303001000NRG24190520230501608 19/05/2023 purushottam 3303001WL011990 purushottam 00415 SBIN0003259 840 840 Processed 25/05/2023 1856752836 Mr. PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
459 NAWAGARH CH-03-001-001-002/1
() 		3303001000NRG24190520230498962 19/05/2023 kamla bai 3303001WL011921 kamla bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753257 MRS KAMLA BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24190520230498964 19/05/2023 DHANIRAM 3303001WL011921 DHANIRAM 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753202 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24190520230498965 19/05/2023 PURNIMA DEVI 3303001WL011921 PURNIMA DEVI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753214 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24190520230498967 19/05/2023 CHITREKHA BAI 3303001WL011921 CHITREKHA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753416 MRS CHITREKHA BAI GAYAKWAD STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24190520230498966 19/05/2023 NARAYAN DAS 3303001WL011921 NARAYAN DAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753329 MR NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-001-002/19-A
() 		3303001000NRG24190520230498968 19/05/2023 SUSHILA BAI 3303001WL011921 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753261 MRS SUSHEELA BAEE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-001-002/20-A
() 		3303001000NRG24190520230498969 19/05/2023 BHANMATI 3303001WL011921 BHANMATI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753266 MRS BHANMATI O STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-001-002/31-A
() 		3303001000NRG24190520230498970 19/05/2023 REENA BAI 3303001WL011921 REENA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753262 MRS RINA O STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-001-002/4
() 		3303001000NRG24190520230498971 19/05/2023 devid kumar jangde 3303001WL011921 devid kumar jangde 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753438 MR DEVID KUMAR JANGDE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-001-002/41-A
() 		3303001000NRG24190520230498972 19/05/2023 KUMARI 3303001WL011921 KUMARI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753272 MRS KUMARI BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-001-002/47-A
() 		3303001000NRG24190520230498973 19/05/2023 Sukalheen Bai 3303001WL011921 Sukalheen Bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753255 MRS SUKLHIN O STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-001-002/54-A
() 		3303001000NRG24190520230498974 19/05/2023 SUSHILA BAI 3303001WL011921 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753205 MRS SHUSHILLA JANGDE STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24190520230498975 19/05/2023 JAGTARAN 3303001WL011921 JAGTARAN 00415 SBIN0005466 480 480 Processed 25/05/2023 1856753320 JAGTARAN DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24190520230498976 19/05/2023 RANI 3303001WL011921 RANI 00415 SBIN0005466 640 640 Processed 25/05/2023 1856753253 MRS RANI BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24190520230498977 19/05/2023 GANGA BAI 3303001WL011921 GANGA BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753333 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24190520230498978 19/05/2023 hemeshwari jangde 3303001WL011921 hemeshwari jangde 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752920 HEMESHWARI D/O KUMAR BANK OF INDIA(508505)
475 NAWAGARH CH-03-001-001-002/6-A
() 		3303001000NRG24190520230498979 19/05/2023 DHANESHRI 3303001WL011921 DHANESHRI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753208 MRS DHANESHWARI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24190520230498980 19/05/2023 PURAN DAS 3303001WL011921 PURAN DAS 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753421 MR PURAN DAS CHELAK STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24190520230498981 19/05/2023 TARAN BAI 3303001WL011921 TARAN BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753418 MRS TARAN BAI CHELAK STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-001-002/68-A
() 		3303001000NRG24190520230498982 19/05/2023 rahas bai 3303001WL011921 rahas bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753264 MR RAHAS BAI BOYRE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-001-002/7-A
() 		3303001000NRG24190520230498983 19/05/2023 RANI 3303001WL011921 RANI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753271 MRS RANI BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24190520230498984 19/05/2023 kadam bai 3303001WL011921 kadam bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753256 MRS KADAMABAI O STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24190520230498985 19/05/2023 RAJKUMAR 3303001WL011921 RAJKUMAR 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753382 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-001-002/72-A
() 		3303001000NRG24190520230498986 19/05/2023 NARAYAN DAS 3303001WL011921 NARAYAN DAS 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753419 MR NARAYAN KURRE STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-001-002/78-A
() 		3303001000NRG24190520230498988 19/05/2023 HHEMALU 3303001WL011921 HHEMALU 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753217 MR KHEMALU DAS STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-001-002/8-A
() 		3303001000NRG24190520230498989 19/05/2023 URMILA 3303001WL011921 URMILA 00415 SBIN0005466 480 480 Processed 25/05/2023 1856753267 MR URRMIRLA BARRI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-001-002/90-B
() 		3303001000NRG24190520230498992 19/05/2023 JALESHWARI 3303001WL011921 JALESHWARI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753259 MR JALESHWARI O STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-001-002/90-B
() 		3303001000NRG24190520230498991 19/05/2023 TEKRAM 3303001WL011921 TEKRAM 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753204 TEKRAM CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAWAGARH CH-03-001-001-002/94
() 		3303001000NRG24190520230498994 19/05/2023 raj kumari 3303001WL011921 raj kumari 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753260 MRS RAJKUMARI GONARD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24190520230498343 19/05/2023 GURUVIND SINGH 3303001WL011907 GURUVIND SINGH 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856753432 MR GURUVIND SINGH BANJARE STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24190520230498344 19/05/2023 Kumari Banjare 3303001WL011907 Kumari Banjare 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856752871 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24190520230498345 19/05/2023 Khemsingh Banjare 3303001WL011907 Khemsingh Banjare 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856752793 MR KHEMSINGH BANJARE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24190520230498346 19/05/2023 Lalita Banjare 3303001WL011907 Lalita Banjare 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856753431 MS LALITA JOSHI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-016-001/238-C
() 		3303001000NRG24190520230498347 19/05/2023 Ranjendra Prasad Banjare 3303001WL011907 Ranjendra Prasad Banjare 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856753213 RAJENDRA PRASAD BANJARE UNION BANK OF INDIA(508500)
493 NAWAGARH CH-03-001-016-001/52
() 		3303001000NRG24190520230498348 19/05/2023 chhattu 3303001WL011907 chhattu 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856752782 MR CHHATTU SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24190520230498350 19/05/2023 pushpa 3303001WL011907 pushpa 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856753225 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24190520230498349 19/05/2023 santosh 3303001WL011907 santosh 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1856753367 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24190520230498352 19/05/2023 lachhan bai 3303001WL011907 lachhan bai 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856753224 MRS LAKSHN BAI BANJARE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24190520230498353 19/05/2023 Pramod Kumar Banjare 3303001WL011907 Pramod Kumar Banjare 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856753383 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24190520230498351 19/05/2023 sukhachain 3303001WL011907 sukhachain 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1856753385 MR SUKHCHAIN BANJARE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24190520230508249 19/05/2023 PRADIP 3303001WL012141 PRADIP 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753312 MASTER PRADIP KUMAR STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190520230508252 19/05/2023 Nilesh 3303001WL012141 Nilesh 00415 SBIN0005466 480 480 Processed 25/05/2023 1856752676 MR NILESH NILESH STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24190520230508256 19/05/2023 Sushma 3303001WL012141 Sushma 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753328 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24190520230508259 19/05/2023 rameshwari banjare 3303001WL012141 rameshwari banjare 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753254 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24190520230508262 19/05/2023 rajkapur banjare 3303001WL012141 rajkapur banjare 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753361 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24190520230508268 19/05/2023 MADHU BAI 3303001WL012141 MADHU BAI 00415 SBIN0005466 480 480 Processed 25/05/2023 1856753365 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-023-001/4
() 		3303001000NRG24190520230508269 19/05/2023 Bhupesh kumar 3303001WL012141 Bhupesh kumar 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753308 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24190520230508273 19/05/2023 naindas 3303001WL012141 naindas 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753362 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24190520230508276 19/05/2023 DWARIKA 3303001WL012141 DWARIKA 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1856753313 MASTER DWARIKA KUMAR STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24190520230507207 19/05/2023 KAMTABAI 3303001WL012114 KAMTABAI 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752752 MRS KAMTA BAI SONWANI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-034-001/10
() 		3303001000NRG24190520230507206 19/05/2023 LAKHAN 3303001WL012114 LAKHAN 00415 SBIN0005466 420 420 Processed 25/05/2023 1856753167 MR LAKHAN STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-034-001/100
() 		3303001000NRG24190520230507208 19/05/2023 kheln 3303001WL012114 kheln 00415 SBIN0005466 140 140 Processed 25/05/2023 1856752919 MR KHELAN KHELAN STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24190520230507209 19/05/2023 bhanu 3303001WL012114 bhanu 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753215 MR BHANU BHARTI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-034-001/109
() 		3303001000NRG24190520230507211 19/05/2023 NIRMALA 3303001WL012114 NIRMALA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753426 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-034-001/113
() 		3303001000NRG24190520230507212 19/05/2023 Rajendra chelak 3303001WL012114 Rajendra chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752741 MR RAJENDRA CHELAK STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24190520230507213 19/05/2023 DIPAK 3303001WL012114 DIPAK 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752696 MR DIPAK DAS STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-034-001/12
() 		3303001000NRG24190520230507214 19/05/2023 KANTIBAI 3303001WL012114 KANTIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752690 Mrs. KANTI PANIKA CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24190520230507215 19/05/2023 Rambagas Patale 3303001WL012114 Rambagas Patale 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753221 Mr. RAMBAGAS PATALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24190520230507216 19/05/2023 Yogesh Kumar patale 3303001WL012114 Yogesh Kumar patale 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753428 MASTER YOGESH KUMAR PATALE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24190520230507217 19/05/2023 Rati Ram Sonwani 3303001WL012114 Rati Ram Sonwani 00415 SBIN0005466 840 840 Rejected 25/05/2023 1856752680 Aadhaar Number not Mapped to Account Number
519 NAWAGARH CH-03-001-034-001/123
() 		3303001000NRG24190520230507218 19/05/2023 Rukhmani Sonwani 3303001WL012114 Rukhmani Sonwani 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753307 MRS RUKHMANI SONWANI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24190520230507220 19/05/2023 Kejaha Prasad Baghel 3303001WL012114 Kejaha Prasad Baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753330 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24190520230507221 19/05/2023 Nutan Bai 3303001WL012114 Nutan Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752792 MRS NUTAN BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-034-001/140
() 		3303001000NRG24190520230507222 19/05/2023 GAJENDRA BAGHEL 3303001WL012114 GAJENDRA BAGHEL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753321 Mr. GAJENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24190520230507225 19/05/2023 aarti bai 3303001WL012114 aarti bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752787 MRS AARTI BAI CHELAK STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24190520230507224 19/05/2023 ghanshyam 3303001WL012114 ghanshyam 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752786 MR GHANSHYAM CHELAK STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24190520230507226 19/05/2023 Santoshi 3303001WL012114 Santoshi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753203 MRS SANTOSHI CHELAK STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24190520230507227 19/05/2023 surujbai 3303001WL012114 surujbai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753150 MRS SURUJBAI CHELAK STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-034-001/17
() 		3303001000NRG24190520230507228 19/05/2023 VIJAY 3303001WL012114 VIJAY 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752692 VIJAY KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24190520230507229 19/05/2023 VINODKUMAR 3303001WL012114 VINODKUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752678 MR VINOD KUMAR SONWANI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-034-001/19
() 		3303001000NRG24190520230507231 19/05/2023 OMPRAKASH 3303001WL012114 OMPRAKASH 00415 SBIN0005466 700 700 Processed 25/05/2023 1856753275 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24190520230507232 19/05/2023 BISAUHA 3303001WL012114 BISAUHA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753366 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
531 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24190520230507235 19/05/2023 Hemlata Baghel 3303001WL012114 Hemlata Baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753210 MRS HEMLATA BAGHEL STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-034-001/25
() 		3303001000NRG24190520230507234 19/05/2023 Tikaram 3303001WL012114 Tikaram 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752687 MR TIKARAM BAGHEL STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24190520230507236 19/05/2023 CHANDRAKIRAN 3303001WL012114 CHANDRAKIRAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752694 MR CHANDRA KIRAN BANJARE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24190520230507237 19/05/2023 LATABAI 3303001WL012114 LATABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752802 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24190520230507238 19/05/2023 Parshottam Kumar banjare 3303001WL012114 Parshottam Kumar banjare 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753279 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24190520230507240 19/05/2023 MANIBAI 3303001WL012114 MANIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752751 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24190520230507239 19/05/2023 TUNGAN 3303001WL012114 TUNGAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752686 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24190520230507241 19/05/2023 SAMARU 3303001WL012114 SAMARU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753435 Mr. SAMARU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-034-001/29
() 		3303001000NRG24190520230507242 19/05/2023 SAMMAT 3303001WL012114 SAMMAT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752838 Mrs. SAMMAT W/S SAMARU BANJARE BAI BANJA CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-034-001/33
() 		3303001000NRG24190520230507243 19/05/2023 VISHWANATH 3303001WL012114 VISHWANATH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753156 MR VISHWANATH CHELAK STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24190520230507245 19/05/2023 GAUKARAN CHELAK 3303001WL012114 GAUKARAN CHELAK 00415 SBIN0005466 280 280 Processed 25/05/2023 1856752695 MR GAUKARAN CHELAK STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24190520230507244 19/05/2023 LAXMIBAI 3303001WL012114 LAXMIBAI 00415 SBIN0005466 280 280 Processed 25/05/2023 1856752738 MRS LAXMI BAI CHELAK STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24190520230507246 19/05/2023 KISHAN LAL 3303001WL012114 KISHAN LAL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752689 Mr. KISHAN LAL S/O VISHVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24190520230507247 19/05/2023 Premchand chelak 3303001WL012114 Premchand chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753430 MASTER PREMCHAND CHELAK STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-034-001/36
() 		3303001000NRG24190520230507248 19/05/2023 indrakumar 3303001WL012114 indrakumar 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752733 MR INDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24190520230507250 19/05/2023 Kewal prasad sonwani 3303001WL012114 Kewal prasad sonwani 00415 SBIN0005466 140 140 Processed 25/05/2023 1856753005 Mr. KEWAL PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-034-001/38
() 		3303001000NRG24190520230507249 19/05/2023 shinkumar 3303001WL012114 shinkumar 00415 SBIN0005466 140 140 Processed 25/05/2023 1856753003 MR SHIVKUMAR SONWANI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24190520230507251 19/05/2023 DEWANTIN 3303001WL012114 DEWANTIN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753200 MRS DEEANTEN BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-034-001/39
() 		3303001000NRG24190520230507252 19/05/2023 Digendra Kumar sonwani 3303001WL012114 Digendra Kumar sonwani 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753436 MASTER DIGENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-034-001/40
() 		3303001000NRG24190520230507253 19/05/2023 MOHAN 3303001WL012114 MOHAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753434 MR MR MOHAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24190520230507254 19/05/2023 RAMCHARAN 3303001WL012114 RAMCHARAN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752693 MR RAMCHARAN SONWANI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24190520230507255 19/05/2023 DHANIRAM 3303001WL012114 DHANIRAM 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753364 MR DHANIRAM SONVANI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24190520230507257 19/05/2023 Narendra Kumar sonwani 3303001WL012114 Narendra Kumar sonwani 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752917 MS NARENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24190520230507260 19/05/2023 BHURIBAI 3303001WL012114 BHURIBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752750 MRS BHURI BAI BAGHEL STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-034-001/47
() 		3303001000NRG24190520230507259 19/05/2023 Mongara 3303001WL012114 Mongara 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752685 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24190520230507263 19/05/2023 Ashik Kumar 3303001WL012114 Ashik Kumar 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752808 MR ASHIK KUMAR STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24190520230507262 19/05/2023 NIRMALABAI 3303001WL012114 NIRMALABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752749 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24190520230507261 19/05/2023 RAMESH 3303001WL012114 RAMESH 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752677 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24190520230507265 19/05/2023 chandrika 3303001WL012114 chandrika 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752754 MS CHANDRIKA KHARE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24190520230507266 19/05/2023 Dilesh khare 3303001WL012114 Dilesh khare 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752674 MS DILESH KHARE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24190520230507268 19/05/2023 Sunita 3303001WL012114 Sunita 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753165 SUNITA BAI CHELAK UNION BANK OF INDIA(508500)
562 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24190520230507272 19/05/2023 lalitabai 3303001WL012114 lalitabai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752784 MRS LALITA YADAV STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-034-001/58
() 		3303001000NRG24190520230507273 19/05/2023 Ramcharan yadav 3303001WL012114 Ramcharan yadav 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753268 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24190520230507276 19/05/2023 Hemant Verma 3303001WL012114 Hemant Verma 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752746 MR HEMANT VERMA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24190520230507279 19/05/2023 LALIT 3303001WL012114 LALIT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752683 MR LALIT GHRITLAHARE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24190520230507277 19/05/2023 PURANIKA 3303001WL012114 PURANIKA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752807 MR PURANIK GHRITALAHRE STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24190520230507280 19/05/2023 Shanti Bai Ghritalahre 3303001WL012114 Shanti Bai Ghritalahre 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752747 MRS SHANTI BAI GHRITALAHRE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-034-001/61
() 		3303001000NRG24190520230507278 19/05/2023 SONKALIYA 3303001WL012114 SONKALIYA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752837 MRS SONKALI GHRITLAHRE STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24190520230507282 19/05/2023 GULABABAI 3303001WL012114 GULABABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753420 MRS GULAB BAI BAGHEL STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-034-001/63
() 		3303001000NRG24190520230507281 19/05/2023 NANDKUMAR 3303001WL012114 NANDKUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753006 MR NANDKUMAR KUNJRAM BAGHEL STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24190520230507285 19/05/2023 Gyaneshwar baghel 3303001WL012114 Gyaneshwar baghel 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753437 MASTER GYANESHWAR BAGHEL STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24190520230507284 19/05/2023 KAMLESHWARI 3303001WL012114 KAMLESHWARI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752745 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24190520230507283 19/05/2023 NARMADA 3303001WL012114 NARMADA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753209 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24190520230507288 19/05/2023 JHAMUN 3303001WL012114 JHAMUN 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753201 Mr. JHAMUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-034-001/7
() 		3303001000NRG24190520230507289 19/05/2023 SATRUPA 3303001WL012114 SATRUPA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753433 MRS SATRUPA SATNAMI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24190520230507290 19/05/2023 gausingh 3303001WL012114 gausingh 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752835 Mr. GOUV SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 NAWAGARH CH-03-001-034-001/72
() 		3303001000NRG24190520230507291 19/05/2023 KADAMBAI 3303001WL012114 KADAMBAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753232 Mrs. KADAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24190520230507295 19/05/2023 ganga chelak 3303001WL012114 ganga chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753206 MRS GANGA CHELAK STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24190520230507294 19/05/2023 kirit ram chelak 3303001WL012114 kirit ram chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752681 MR KIRIT RAM CHELAK STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-034-001/73
() 		3303001000NRG24190520230507293 19/05/2023 SADHELAL 3303001WL012114 SADHELAL 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753170 MR SADHE LAL CHELAK STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24190520230507298 19/05/2023 Dalektar verma 3303001WL012114 Dalektar verma 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753429 MASTER DALEKTAR VERMA STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24190520230507296 19/05/2023 GOKUL 3303001WL012114 GOKUL 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752729 MR GOKUL VERMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-034-001/75
() 		3303001000NRG24190520230507297 19/05/2023 KUMARI 3303001WL012114 KUMARI 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752753 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24190520230507300 19/05/2023 SHIVA 3303001WL012114 SHIVA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753439 SHIVA CHELAK SO PARSU CHELAK UNION BANK OF INDIA(508500)
585 NAWAGARH CH-03-001-034-001/79
() 		3303001000NRG24190520230507302 19/05/2023 Mohar 3303001WL012114 Mohar 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753163 MR MOHAR SAY STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24190520230507308 19/05/2023 Nisha bai manikpuri 3303001WL012114 Nisha bai manikpuri 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752691 MISS NISHA BAI MANIKPURI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24190520230507309 19/05/2023 DEELEP 3303001WL012114 DEELEP 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752734 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24190520230507310 19/05/2023 Saroj Bai 3303001WL012114 Saroj Bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752748 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-034-001/92-A
() 		3303001000NRG24190520230507313 19/05/2023 sarwan 3303001WL012114 sarwan 00415 SBIN0005466 420 420 Processed 25/05/2023 1856752688 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24190520230507316 19/05/2023 Anarkali chelak 3303001WL012114 Anarkali chelak 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753218 MRS ANARKLI CHELK STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24190520230507314 19/05/2023 Haradev 3303001WL012114 Haradev 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752682 MR HARDEV CHELAK STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24190520230507315 19/05/2023 Satanarayan 3303001WL012114 Satanarayan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752712 MR SATNARAYAN CHELAK STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24190520230507317 19/05/2023 asha bai 3303001WL012114 asha bai 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753318 MRS ASHA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-034-001/96-A
() 		3303001000NRG24190520230507318 19/05/2023 Jivan 3303001WL012114 Jivan 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752684 MR JIVAN LAL GHRITLAHARE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24190520230498995 19/05/2023 ramchandra 3303001WL011921 ramchandra 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753007 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24190520230498997 19/05/2023 Bhagirathi 3303001WL011921 Bhagirathi 00415 SBIN0005466 480 480 Processed 25/05/2023 1856753108 MR BHAGIRATHI KURRE STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24190520230498998 19/05/2023 Chandanbai 3303001WL011921 Chandanbai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753102 MRS CHANDAN BAI KURRE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24190520230498999 19/05/2023 KRISHNA KUMAR 3303001WL011921 KRISHNA KUMAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753101 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24190520230499000 19/05/2023 RAJANI BAI 3303001WL011921 RAJANI BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753100 MRS RAJANI BAI JOSHI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24190520230499001 19/05/2023 Jagdish 3303001WL011921 Jagdish 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753109 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24190520230499002 19/05/2023 Kansuratbai 3303001WL011921 Kansuratbai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753107 KANSURAT INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24190520230499003 19/05/2023 Ravikant 3303001WL011921 Ravikant 00415 SBIN0005466 800 800 Processed 25/05/2023 1856752700 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-035-003/107
() 		3303001000NRG24190520230499005 19/05/2023 ANITA BAI 3303001WL011921 ANITA BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753161 MRS ANITA KOUSHALE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-035-003/107
() 		3303001000NRG24190520230499004 19/05/2023 MANOJ KUMAR 3303001WL011921 MANOJ KUMAR 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753158 MANOJ KUMAR KOSALE IDBI BANK(607095)
605 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24190520230499006 19/05/2023 RAJESH KUMAR 3303001WL011921 RAJESH KUMAR 00415 SBIN0005466 640 640 Processed 25/05/2023 1856753093 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24190520230499007 19/05/2023 SANTOSHI BAI 3303001WL011921 SANTOSHI BAI 00415 SBIN0005466 640 640 Processed 25/05/2023 1856753092 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24190520230499010 19/05/2023 AARTI 3303001WL011921 AARTI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753324 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24190520230499009 19/05/2023 lalit kumar 3303001WL011921 lalit kumar 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753110 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24190520230499011 19/05/2023 Namnaresh 3303001WL011921 Namnaresh 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753270 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24190520230499013 19/05/2023 Indrani 3303001WL011921 Indrani 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753157 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24190520230499012 19/05/2023 NAME DAS 3303001WL011921 NAME DAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753332 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24190520230499015 19/05/2023 DURPATI BAI 3303001WL011921 DURPATI BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753269 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24190520230499014 19/05/2023 Ramprasad 3303001WL011921 Ramprasad 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752785 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24190520230499016 19/05/2023 amrika 3303001WL011921 amrika 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753152 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24190520230499017 19/05/2023 Rajkumar Nishad 3303001WL011921 Rajkumar Nishad 00415 SBIN0005466 640 640 Processed 25/05/2023 1856752924 RAJKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24190520230499019 19/05/2023 besiya 3303001WL011921 besiya 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753154 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24190520230499021 19/05/2023 shahodra bai 3303001WL011921 shahodra bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752796 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24190520230499022 19/05/2023 ANUPKUMAR 3303001WL011921 ANUPKUMAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753375 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24190520230499023 19/05/2023 MAINA BAI 3303001WL011921 MAINA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753327 MRS MAINA JOSHI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24190520230499024 19/05/2023 JOGENDAR 3303001WL011921 JOGENDAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753039 MR JOGENDRA RAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24190520230499025 19/05/2023 SHITLA 3303001WL011921 SHITLA 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753323 MRS SHITLA RAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24190520230499026 19/05/2023 BHUPENDRA SAHU 3303001WL011921 BHUPENDRA SAHU 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753168 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24190520230499027 19/05/2023 LOKESH SAHU 3303001WL011921 LOKESH SAHU 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753280 MR LOKESH SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24190520230499029 19/05/2023 SHRIKANT KOUDHLE 3303001WL011921 SHRIKANT KOUDHLE 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753166 MR SHRIKANT STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24190520230499031 19/05/2023 UMESH KUMAR 3303001WL011921 UMESH KUMAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753317 MR UMESH KUMAR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24190520230499032 19/05/2023 BHIMINI 3303001WL011921 BHIMINI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752730 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24190520230499034 19/05/2023 Durpatbai 3303001WL011921 Durpatbai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753041 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24190520230499033 19/05/2023 Lalaram 3303001WL011921 Lalaram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753040 MR LALA RAM RAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24190520230499036 19/05/2023 gopal prasad 3303001WL011921 gopal prasad 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753377 MR GOPAL PRASAD JOSHI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24190520230499038 19/05/2023 savita joshi 3303001WL011921 savita joshi 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753440 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24190520230499037 19/05/2023 SULAKHA BAI 3303001WL011921 SULAKHA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753376 MRS SULAKHA BAI JOSHI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24190520230499039 19/05/2023 mantora 3303001WL011921 mantora 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753042 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24190520230499043 19/05/2023 BAI 3303001WL011921 BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753222 MRS BAI RAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24190520230499045 19/05/2023 AMAN 3303001WL011921 AMAN 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753423 AMAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24190520230499044 19/05/2023 mahraj 3303001WL011921 mahraj 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753374 MR MAHARAJ KHAREE SO CHANDAR KHAREE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24190520230499048 19/05/2023 AMBUDAS 3303001WL011921 AMBUDAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753153 MR AMBUDAS MANIKPURI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24190520230499046 19/05/2023 GOVINDDAS 3303001WL011921 GOVINDDAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753045 MR GOVIND DAS MANIKPURI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24190520230499047 19/05/2023 SAVITRI BAI 3303001WL011921 SAVITRI BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753044 MRS SAVITRI BAI MANIKPURI WO GOVIND DAS STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24190520230499049 19/05/2023 BEDURAM 3303001WL011921 BEDURAM 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753054 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24190520230499050 19/05/2023 SHAKUN BAI 3303001WL011921 SHAKUN BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753053 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24190520230499051 19/05/2023 madanram 3303001WL011921 madanram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753148 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24190520230499052 19/05/2023 satrupa 3303001WL011921 satrupa 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753147 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24190520230499055 19/05/2023 amit 3303001WL011921 amit 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753368 AMIT KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24190520230499054 19/05/2023 KAMLA BAI 3303001WL011921 KAMLA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753056 MRS KAMALA BAI BAI KHARE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24190520230499053 19/05/2023 NIRBHAYDAS 3303001WL011921 NIRBHAYDAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753057 NIRBHAYA DAS KHAREY INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24190520230499057 19/05/2023 CHAMPA BAI 3303001WL011921 CHAMPA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753051 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24190520230499058 19/05/2023 omprakash 3303001WL011921 omprakash 00415 SBIN0005466 640 640 Processed 25/05/2023 1856752875 MR OMPRAKASH BANJARE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24190520230499056 19/05/2023 TIRITH RAM 3303001WL011921 TIRITH RAM 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753052 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24190520230499060 19/05/2023 CHANDAN BAI BAGHEL 3303001WL011921 CHANDAN BAI BAGHEL 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753048 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24190520230499059 19/05/2023 TORAN DAS 3303001WL011921 TORAN DAS 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753050 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24190520230499062 19/05/2023 Rajkumar Sapre 3303001WL011921 Rajkumar Sapre 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752877 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
652 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24190520230499061 19/05/2023 Tilbati bai sapre 3303001WL011921 Tilbati bai sapre 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753207 MRS TILBATI BAI SAPRE STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-035-003/388
() 		3303001000NRG24190520230499063 19/05/2023 Sunita sapre 3303001WL011921 Sunita sapre 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752918 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24190520230499064 19/05/2023 INDRKUMAR 3303001WL011921 INDRKUMAR 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753047 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24190520230499065 19/05/2023 SAROJBAI 3303001WL011921 SAROJBAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753046 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24190520230499066 19/05/2023 ajay kumar sahu 3303001WL011921 ajay kumar sahu 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753273 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24190520230499067 19/05/2023 radha devi sahu 3303001WL011921 radha devi sahu 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753425 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-035-003/394
() 		3303001000NRG24190520230499068 19/05/2023 thanvar sahu 3303001WL011921 thanvar sahu 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753277 MASTER THANVAR SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24190520230499069 19/05/2023 byasanarayan 3303001WL011921 byasanarayan 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753316 BYASANARAYAN UNION BANK OF INDIA(508500)
660 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24190520230499070 19/05/2023 pushpa 3303001WL011921 pushpa 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752876 PUSHPA UNION BANK OF INDIA(508500)
661 NAWAGARH CH-03-001-035-003/40
() 		3303001000NRG24190520230499072 19/05/2023 YASHODA BAI 3303001WL011921 YASHODA BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753091 DASHODA BAI KOSHLE W/O GENDLAL BANK OF INDIA(508505)
662 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24190520230499073 19/05/2023 deelip kmar 3303001WL011921 deelip kmar 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753160 MR DILEEP KUMAR MOHANLAL KOSHALE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24190520230499074 19/05/2023 santoshi 3303001WL011921 santoshi 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753159 MRS SANTOSI DILIPKUMAR KOSHALE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24190520230499075 19/05/2023 sourabh koushle 3303001WL011921 sourabh koushle 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752874 MR SOURABH KOUSHLE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24190520230499077 19/05/2023 BASANTI 3303001WL011921 BASANTI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752783 MRS BASANTI KOUSLE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24190520230499076 19/05/2023 SELF 3303001WL011921 SELF 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753331 MR MORAJDHVAJ KAUSHALE STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24190520230499079 19/05/2023 akshay kumar satnami 3303001WL011921 akshay kumar satnami 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753315 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24190520230499078 19/05/2023 KUMARI BAI 3303001WL011921 KUMARI BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753314 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24190520230499081 19/05/2023 JETHIYA BAI SAHU 3303001WL011921 JETHIYA BAI SAHU 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753049 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24190520230499080 19/05/2023 pritam 3303001WL011921 pritam 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753043 MR PRITAM SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24190520230499082 19/05/2023 Chandulal 3303001WL011921 Chandulal 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753149 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24190520230499083 19/05/2023 Kantibai 3303001WL011921 Kantibai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753326 MRS KRANTI SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24190520230499085 19/05/2023 durpat bai 3303001WL011921 durpat bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753322 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24190520230499084 19/05/2023 kishun ram 3303001WL011921 kishun ram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753171 MR KISHUN YADAV STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24190520230499086 19/05/2023 SAVITA NISHAD 3303001WL011921 SAVITA NISHAD 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753155 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-035-003/55
() 		3303001000NRG24190520230499089 19/05/2023 Sidhram 3303001WL011921 Sidhram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753055 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24190520230499090 19/05/2023 Bhatpariha 3303001WL011921 Bhatpariha 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753058 RAJESH KUMAR SAPRE HDFC BANK LTD(607152)
678 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24190520230499091 19/05/2023 chamarin bai 3303001WL011921 chamarin bai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753373 MRS CHAMARIN BAI SAPRAY STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24190520230499092 19/05/2023 rukhmani 3303001WL011921 rukhmani 00415 SBIN0005466 640 640 Processed 25/05/2023 1856753274 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24190520230499093 19/05/2023 SURENDRA 3303001WL011921 SURENDRA 00415 SBIN0005466 640 640 Processed 25/05/2023 1856752699 SURENDRA KUMAR SAHU UCO BANK(607066)
681 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24190520230499095 19/05/2023 kishor nishad 3303001WL011921 kishor nishad 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753424 MS KISHOR NISHAD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24190520230499094 19/05/2023 sarsvati 3303001WL011921 sarsvati 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753223 MRS SARASWATI O STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-035-003/66
() 		3303001000NRG24190520230499096 19/05/2023 UMABAI 3303001WL011921 UMABAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753060 MR UMA BAI ANANT STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24190520230499097 19/05/2023 SURAJBAI 3303001WL011921 SURAJBAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753061 MRS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24190520230499098 19/05/2023 Vijay Banjare 3303001WL011921 Vijay Banjare 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752878 VIJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24190520230499099 19/05/2023 aaju ram 3303001WL011921 aaju ram 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753037 MR AAJU RAM YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24190520230499100 19/05/2023 sangeeta 3303001WL011921 sangeeta 00415 SBIN0005466 160 160 Processed 25/05/2023 1856753038 MRS SANGITA BASI YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24190520230499101 19/05/2023 CHURAVANLAL 3303001WL011921 CHURAVANLAL 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753059 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24190520230499102 19/05/2023 LATABAI 3303001WL011921 LATABAI 00415 SBIN0005466 480 480 Processed 25/05/2023 1856753116 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24190520230499104 19/05/2023 Hitendra Joshi 3303001WL011921 Hitendra Joshi 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753310 MASTER HITENDRA JOSHI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24190520230499103 19/05/2023 SARITA 3303001WL011921 SARITA 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753103 MRS SARITA BAI JOSHI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24190520230499106 19/05/2023 neha ray 3303001WL011921 neha ray 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752705 MRS NEHA RAY STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24190520230499105 19/05/2023 Tika Ram Ray 3303001WL011921 Tika Ram Ray 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753169 MR TIKARAM RAY STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24190520230499108 19/05/2023 lata ray 3303001WL011921 lata ray 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752791 MRS LATA RAY STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24190520230499107 19/05/2023 satyendr 3303001WL011921 satyendr 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753151 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-035-003/80
() 		3303001000NRG24190520230499109 19/05/2023 PRAMILA BAI SAHU 3303001WL011921 PRAMILA BAI SAHU 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753371 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24190520230499110 19/05/2023 budhiyarin 3303001WL011921 budhiyarin 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752697 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24190520230499111 19/05/2023 LAXMI 3303001WL011921 LAXMI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753309 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24190520230499112 19/05/2023 Rajkumar 3303001WL011921 Rajkumar 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753211 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24190520230499113 19/05/2023 SHREERAM 3303001WL011921 SHREERAM 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753094 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24190520230499114 19/05/2023 SONBAI 3303001WL011921 SONBAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753095 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24190520230499116 19/05/2023 AJIT KUMAR SAHU 3303001WL011921 AJIT KUMAR SAHU 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753096 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24190520230499118 19/05/2023 PARWATI BAI 3303001WL011921 PARWATI BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753105 MR PARVATI BANJARE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24190520230499117 19/05/2023 VIRENDRAKUMAR BANJARE 3303001WL011921 VIRENDRAKUMAR BANJARE 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753104 MR VIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24190520230499119 19/05/2023 GOUTAM DAS 3303001WL011921 GOUTAM DAS 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753112 MR GOUTAM DAS BANJARE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24190520230499120 19/05/2023 NISHA BANJARE 3303001WL011921 NISHA BANJARE 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753258 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24190520230499122 19/05/2023 BHARTI BANJARE 3303001WL011921 BHARTI BANJARE 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753114 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24190520230499121 19/05/2023 SAHEBDAS 3303001WL011921 SAHEBDAS 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753111 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24190520230499123 19/05/2023 KANAK BANJARE 3303001WL011921 KANAK BANJARE 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753113 KANAK BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
710 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24190520230499126 19/05/2023 Dupemdra kumar banjare 3303001WL011921 Dupemdra kumar banjare 00415 SBIN0005466 800 800 Processed 25/05/2023 1856752698 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24190520230499125 19/05/2023 Usha kiran banjare 3303001WL011921 Usha kiran banjare 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752735 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24190520230499128 19/05/2023 ESHAWAR 3303001WL011921 ESHAWAR 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753380 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24190520230499127 19/05/2023 manjubai 3303001WL011921 manjubai 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753106 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24190520230499129 19/05/2023 SANTOSHI BAI 3303001WL011921 SANTOSHI BAI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753370 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24190520230499130 19/05/2023 Kishanlal 3303001WL011921 Kishanlal 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753099 Mr. KISHAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24190520230499131 19/05/2023 RAJKUMARI 3303001WL011921 RAJKUMARI 00415 SBIN0005466 960 960 Processed 25/05/2023 1856753372 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24190520230499133 19/05/2023 lalit kumar 3303001WL011921 lalit kumar 00415 SBIN0005466 960 960 Processed 25/05/2023 1856752797 MR LALIT KUMAR STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24190520230499135 19/05/2023 KIRAN BAI 3303001WL011921 KIRAN BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753097 KIRAN SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24190520230499134 19/05/2023 NARESHKUMAR 3303001WL011921 NARESHKUMAR 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753098 MR NARESH KUMAR SONWANI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24190520230499136 19/05/2023 SASHWATI 3303001WL011921 SASHWATI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856752739 MRS SARASWATI SONWANI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24190520230499139 19/05/2023 PHULMANI BAI 3303001WL011921 PHULMANI BAI 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753263 MRS FOOLMNI DHIDI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24190520230499138 19/05/2023 SUBHASH 3303001WL011921 SUBHASH 00415 SBIN0005466 800 800 Processed 25/05/2023 1856753265 MR SUBHASH O STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24190520230498678 19/05/2023 Rohit Kumar 3303001WL011918 Rohit Kumar 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856752737 MR MR ROHITRAM STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24190520230498684 19/05/2023 mohan 3303001WL011918 mohan 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856752742 MR MOHAN SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24190520230498685 19/05/2023 uttra 3303001WL011918 uttra 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856752743 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24190520230498699 19/05/2023 POORAN RAM 3303001WL011918 POORAN RAM 00415 SBIN0005466 1000 1000 Processed 25/05/2023 1856752728 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24190520230498704 19/05/2023 RAMCHARAN SAHU 3303001WL011918 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856753311 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24190520230498713 19/05/2023 TULSHI RAM SAHU 3303001WL011918 TULSHI RAM SAHU 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856753199 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24190520230498715 19/05/2023 Ghana Ram Sahu 3303001WL011918 Ghana Ram Sahu 00415 SBIN0005466 1200 1200 Processed 25/05/2023 1856753276 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
730 NAWAGARH CH-03-001-069-001/1011
() 		3303001000NRG24190520230501448 19/05/2023 SANAT KUMAR BANJARE 3303001WL011990 SANAT KUMAR BANJARE 00415 SBIN0005466 140 140 Processed 25/05/2023 1856753381 MR SANAT KUMAR BANJARE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24190520230501453 19/05/2023 KEJAU VERMA 3303001WL011990 KEJAU VERMA 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752806 MR KEJAU VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24190520230501463 19/05/2023 Tekram 3303001WL011990 Tekram 00415 SBIN0005466 700 700 Processed 25/05/2023 1856753212 MR TEKRAM BANJARE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-069-001/1117
() 		3303001000NRG24190520230501468 19/05/2023 VINOD KUMAR VERMA 3303001WL011990 VINOD KUMAR VERMA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753164 MR VINOD KUMAR VERMA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-069-001/1135
() 		3303001000NRG24190520230501471 19/05/2023 SURENDRA KUMAR 3303001WL011990 SURENDRA KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752805 Mr. SURENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
735 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24190520230501501 19/05/2023 LEKHAN DAS 3303001WL011990 LEKHAN DAS 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752794 MR TEKHAN DAS BAJPAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24190520230501502 19/05/2023 RAMKALI 3303001WL011990 RAMKALI 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752790 MRS RAMKALI BAJPAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24190520230501517 19/05/2023 RAMBHA 3303001WL011990 RAMBHA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752965 RAMBHA BAI FIRTU CHHATTISGARH GRAMIN BANK(607214)
738 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24190520230501533 19/05/2023 AMRIT DAS 3303001WL011990 AMRIT DAS 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752803 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24190520230501534 19/05/2023 MITHLABAI 3303001WL011990 MITHLABAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752789 MRS MITHLA BAI BANJARE STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-069-001/275-A
() 		3303001000NRG24190520230501550 19/05/2023 lakashmi 3303001WL011990 lakashmi 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752799 MRS LAXMIN BAI AAHIRE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24190520230501577 19/05/2023 ARUN KUMAR 3303001WL011990 ARUN KUMAR 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753162 Mr. RAJA KUMAR ROY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 NAWAGARH CH-03-001-069-001/486
() 		3303001000NRG24190520230501622 19/05/2023 MANNU 3303001WL011990 MANNU 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753369 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24190520230501629 19/05/2023 RAMAKANT 3303001WL011990 RAMAKANT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753363 MR RAMAKANT BANJARE STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-069-001/501-B
() 		3303001000NRG24190520230501631 19/05/2023 MOTISH 3303001WL011990 MOTISH 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752800 MRS MOTISH BANJARE STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-069-001/564
() 		3303001000NRG24190520230501641 19/05/2023 BHUPENDRA 3303001WL011990 BHUPENDRA 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752804 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-069-001/570
() 		3303001000NRG24190520230501646 19/05/2023 BHUPESH 3303001WL011990 BHUPESH 00415 SBIN0005466 700 700 Processed 25/05/2023 1856753387 MASTER BHUPESH BAJPAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24190520230501648 19/05/2023 GETA BAI 3303001WL011990 GETA BAI 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752788 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24190520230501647 19/05/2023 shyamdas 3303001WL011990 shyamdas 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753004 MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24190520230501652 19/05/2023 GAURAV KUMAR BANJARE 3303001WL011990 GAURAV KUMAR BANJARE 00415 SBIN0005466 840 840 Processed 25/05/2023 1856753415 GOURAV KUMAR BANJARE INDUSIND BANK(607189)
750 NAWAGARH CH-03-001-069-001/60
() 		3303001000NRG24190520230501657 19/05/2023 BHAGWAT 3303001WL011990 BHAGWAT 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752801 Mr. BHAGWAT DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24190520230501667 19/05/2023 KULESHWAR BANJARE 3303001WL011990 KULESHWAR BANJARE 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752724 Master KALESWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
752 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24190520230501670 19/05/2023 SAWAL DAS 3303001WL011990 SAWAL DAS 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752798 MR SAVAL DAS BANJARE STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24190520230501672 19/05/2023 PARMESHAR 3303001WL011990 PARMESHAR 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752731 MR PARMESHWAR GHRITLAHARE STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24190520230501673 19/05/2023 sunita 3303001WL011990 sunita 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752732 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24190520230501679 19/05/2023 BHAGAUDAS 3303001WL011990 BHAGAUDAS 00415 SBIN0005466 700 700 Processed 25/05/2023 1856752795 Mr. BHAGU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24190520230501684 19/05/2023 Satanand Verma 3303001WL011990 Satanand Verma 00415 SBIN0005466 840 840 Processed 25/05/2023 1856752723 Mr. SATANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 257790 257790
757 NAWAGARH CH-03-001-069-001/977
() 		3303001000NRG24190520230501690 19/05/2023 SANTOSH KUMAR NISHAD 3303001WL011990 SANTOSH KUMAR NISHAD 00415 SBIN0005776 840 840 Processed 25/05/2023 1856753325 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
SubTotal 840 840
758 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24190520230498879 19/05/2023 DEVKUMAR 3303001WL011919 DEVKUMAR 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753009 MR DEV KUMAR SO SUKALU RAM NISHAD STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24190520230498880 19/05/2023 DUVSIYA BAI 3303001WL011919 DUVSIYA BAI 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753146 MRS DUVASIYA BAI NISHAD STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24190520230498881 19/05/2023 MUKESH 3303001WL011919 MUKESH 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753062 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24190520230498882 19/05/2023 PANCHVATI 3303001WL011919 PANCHVATI 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753063 PANCHWATI SAHU WO MUKESH STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24190520230498892 19/05/2023 GANGABAI 3303001WL011919 GANGABAI 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753117 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24190520230498891 19/05/2023 SUDHERAM 3303001WL011919 SUDHERAM 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753145 Mr. SUDHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24190520230498897 19/05/2023 KAMANI BAI 3303001WL011919 KAMANI BAI 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753219 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24190520230498896 19/05/2023 MALIKRAM 3303001WL011919 MALIKRAM 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753008 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-024-001/72
() 		3303001000NRG24190520230498898 19/05/2023 SHIVKUMARI 3303001WL011919 SHIVKUMARI 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753115 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24190520230498899 19/05/2023 DINESH SAHU 3303001WL011919 DINESH SAHU 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753422 MR DINESH SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24190520230498900 19/05/2023 RAJKUMARI SAHU 3303001WL011919 RAJKUMARI SAHU 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753427 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24190520230498901 19/05/2023 Satvantin Bai 3303001WL011919 Satvantin Bai 00415 SBIN0006246 990 990 Processed 25/05/2023 1856753220 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24190520230507275 19/05/2023 Draupati 3303001WL012114 Draupati 00415 SBIN0006246 840 840 Processed 25/05/2023 1856753278 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-034-001/78
() 		3303001000NRG24190520230507301 19/05/2023 CHITREKHA 3303001WL012114 CHITREKHA 00415 SBIN0006246 840 840 Processed 25/05/2023 1856752740 MRS CHITRAREKHA CHELAK SATNAMI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24190520230507304 19/05/2023 NIRMALA 3303001WL012114 NIRMALA 00415 SBIN0006246 840 840 Processed 25/05/2023 1856752744 MRS NIRMLA DAHRE STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24190520230507303 19/05/2023 RAMSAY 3303001WL012114 RAMSAY 00415 SBIN0006246 840 840 Processed 25/05/2023 1856752679 MR RAMSAY DAHARE STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24190520230507307 19/05/2023 GULAB 3303001WL012114 GULAB 00415 SBIN0006246 840 840 Processed 25/05/2023 1856753216 GULAB PUNJAB NATIONAL BANK(508568)
775 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24190520230501464 19/05/2023 MAHENDRA 3303001WL011990 MAHENDRA 00415 SBIN0006246 700 700 Processed 25/05/2023 1856753384 Mr. MAHENDRA BANJARE SO RAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24190520230497946 19/05/2023 Dhanendra kumar nishad 3303001WL011899 Dhanendra kumar nishad 00415 SBIN0006246 810 810 Processed 25/05/2023 1856753417 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24190520230497959 19/05/2023 RAMVATIN 3303001WL011899 RAMVATIN 00415 SBIN0006246 810 810 Processed 25/05/2023 1856753386 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24190520230498025 19/05/2023 Komal Dhruw 3303001WL011899 Komal Dhruw 00415 SBIN0006246 810 810 Processed 25/05/2023 1856752675 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24190520230498048 19/05/2023 RUKHMANI 3303001WL011899 RUKHMANI 00415 SBIN0006246 810 810 Processed 25/05/2023 1856752736 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20020 20020
780 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24190520230499020 19/05/2023 bhagvani patre 3303001WL011921 bhagvani patre 00468 UBIN0568040 960 960 Processed 25/05/2023 1856752879 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 960 960
781 NAWAGARH CH-03-001-034-001/52
() 		3303001000NRG24190520230507267 19/05/2023 SHOKHILAL 3303001WL012114 SHOKHILAL 00468 UBIN0570745 840 840 Processed 25/05/2023 1856752713 SOUKHILAL CHELAK SO KIRIT RAM CHELAK UNION BANK OF INDIA(508500)
SubTotal 840 840
782 NAWAGARH CH-03-001-001-002/92
() 		3303001000NRG24190520230498993 19/05/2023 pradip 3303001WL011921 pradip 00691 IPOS0000001 800 800 Processed 25/05/2023 1856752993 PRADEEP BOYRE INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24190520230508263 19/05/2023 BHAGIRATI 3303001WL012141 BHAGIRATI 00691 IPOS0000001 480 480 Processed 25/05/2023 1856752996 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-034-001/43
() 		3303001000NRG24190520230507256 19/05/2023 SHAMMATI 3303001WL012114 SHAMMATI 00691 IPOS0000001 840 840 Processed 25/05/2023 1856752994 SHYAM BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-034-001/45
() 		3303001000NRG24190520230507258 19/05/2023 RESHMLAL 3303001WL012114 RESHMLAL 00691 IPOS0000001 840 840 Processed 25/05/2023 1856752999 RESHAM LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24190520230507274 19/05/2023 omprakash 3303001WL012114 omprakash 00691 IPOS0000001 840 840 Processed 25/05/2023 1856752998 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
787 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24190520230507306 19/05/2023 Suresh 3303001WL012114 Suresh 00691 IPOS0000001 840 840 Processed 25/05/2023 1856752997 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24190520230499018 19/05/2023 purnima nishad 3303001WL011921 purnima nishad 00691 IPOS0000001 960 960 Processed 25/05/2023 1856753002 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24190520230499040 19/05/2023 laxman yadav 3303001WL011921 laxman yadav 00691 IPOS0000001 960 960 Processed 25/05/2023 1856753001 LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24190520230499088 19/05/2023 shashikant Bhaskar 3303001WL011921 shashikant Bhaskar 00691 IPOS0000001 960 960 Processed 25/05/2023 1856752995 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24190520230499137 19/05/2023 anjordas sonwani 3303001WL011921 anjordas sonwani 00691 IPOS0000001 800 800 Processed 25/05/2023 1856753000 ANJORDAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24190520230498710 19/05/2023 LakhniBai 3303001WL011918 LakhniBai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856752992 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24190520230498716 19/05/2023 khemeshwari 3303001WL011918 khemeshwari 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856752991 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24190520230501467 19/05/2023 SARSWATI VERMA 3303001WL011990 SARSWATI VERMA 00691 IPOS0000001 840 840 Processed 25/05/2023 1856753379 SARASWATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11560 11560
Total 650235 650235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190523APB_FTO_106397 Axis bank UTIB0002558 Mungeli 800
2 NAWAGARH CH3303001_190523APB_FTO_106397 Bank of India BKID0009325 BEMETARA 3520
3 NAWAGARH CH3303001_190523APB_FTO_106397 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 126255
4 NAWAGARH CH3303001_190523APB_FTO_106397 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 51210
5 NAWAGARH CH3303001_190523APB_FTO_106397 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 164640
6 NAWAGARH CH3303001_190523APB_FTO_106397 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 4200
7 NAWAGARH CH3303001_190523APB_FTO_106397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 840
8 NAWAGARH CH3303001_190523APB_FTO_106397 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3480
9 NAWAGARH CH3303001_190523APB_FTO_106397 HDFC Bank HDFC0002131 MUNGELI 840
10 NAWAGARH CH3303001_190523APB_FTO_106397 HDFC Bank HDFC0002926 Bemetara 960
11 NAWAGARH CH3303001_190523APB_FTO_106397 Punjab National Bank PUNB0155000 DARRI 640
12 NAWAGARH CH3303001_190523APB_FTO_106397 State Bank of India SBIN0003259 LORMI 840
13 NAWAGARH CH3303001_190523APB_FTO_106397 State Bank of India SBIN0005466 NAWAGARH 257790
14 NAWAGARH CH3303001_190523APB_FTO_106397 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 840
15 NAWAGARH CH3303001_190523APB_FTO_106397 State Bank of India SBIN0006246 TEMRI 20020
16 NAWAGARH CH3303001_190523APB_FTO_106397 Union Bank of India UBIN0568040 BEMETARA 960
17 NAWAGARH CH3303001_190523APB_FTO_106397 Union Bank of India UBIN0570745 Bhatapara 840
18 NAWAGARH CH3303001_190523APB_FTO_106397 India Post Payments Bank IPOS0000001 Bemetara 11560

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