Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623APB_FTO_151922
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-03-001-085-002/80
() 		3303001000NRG24080620230930022 08/06/2023 Jyoti 3303001WL021376 Jyoti 00032 UTIB0001794 1020 1020 Processed 14/07/2023 3434429524 MRS JYOTI KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 NAWAGARH CH-03-001-035-003/144
() 		3303001000NRG24080620230913776 08/06/2023 ASDHISH KUMAR KOUSHLE 3303001WL021010 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 1200 1200 Processed 14/07/2023 3434429482 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24080620230924002 08/06/2023 Bhagwat 3303001WL021260 Bhagwat 00045 BARB0BHATAP 840 840 Processed 14/07/2023 3434429157 BHAGVAT RAM BANK OF BARODA(606985)
SubTotal 840 840
4 NAWAGARH CH-03-001-035-003/146
() 		3303001000NRG24080620230913778 08/06/2023 PRIYANSHU BANJARE 3303001WL021010 PRIYANSHU BANJARE 00048 BKID0009325 1200 1200 Processed 14/07/2023 3434429063 PRIYANSHU KUMAR SO JAGDISH BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24080620230913784 08/06/2023 harish ray 3303001WL021010 harish ray 00048 BKID0009325 1200 1200 Processed 14/07/2023 3434429039 MR HARISH RAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24080620230923914 08/06/2023 draupati bai 3303001WL021260 draupati bai 00093 CRGB0000307 840 840 Processed 14/07/2023 3434429148 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24080620230923913 08/06/2023 shiv kumar 3303001WL021260 shiv kumar 00093 CRGB0000307 840 840 Processed 14/07/2023 3434428950 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1680 1680
8 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24080620230923902 08/06/2023 dulari bai 3303001WL021260 dulari bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429145 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24080620230923905 08/06/2023 ITWARI 3303001WL021260 ITWARI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428920 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24080620230923906 08/06/2023 KAUSHILYA NIRMALKAR 3303001WL021260 KAUSHILYA NIRMALKAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429483 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24080620230923907 08/06/2023 chandra kumari 3303001WL021260 chandra kumari 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428943 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24080620230923908 08/06/2023 chhedu ram 3303001WL021260 chhedu ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429133 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24080620230923909 08/06/2023 lalita bai 3303001WL021260 lalita bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429134 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24080620230923911 08/06/2023 sammat bai 3303001WL021260 sammat bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428915 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24080620230923910 08/06/2023 shivratan 3303001WL021260 shivratan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428913 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24080620230923912 08/06/2023 urmila bai 3303001WL021260 urmila bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428925 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24080620230923916 08/06/2023 jhulna bai 3303001WL021260 jhulna bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428929 MRS JHULAN BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24080620230923917 08/06/2023 fulkunwar 3303001WL021260 fulkunwar 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429428 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24080620230923918 08/06/2023 malik ram 3303001WL021260 malik ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428930 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24080620230923920 08/06/2023 teejan bai 3303001WL021260 teejan bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429139 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24080620230923921 08/06/2023 Laxmi prasad 3303001WL021260 Laxmi prasad 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428987 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24080620230923922 08/06/2023 rukhamani bai 3303001WL021260 rukhamani bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428988 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24080620230923923 08/06/2023 sree bai 3303001WL021260 sree bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428942 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-002/14
() 		3303001000NRG24080620230923924 08/06/2023 duleshwari 3303001WL021260 duleshwari 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429147 Mrs. DULESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24080620230923925 08/06/2023 Kalyan 3303001WL021260 Kalyan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429149 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24080620230923926 08/06/2023 uma bai 3303001WL021260 uma bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428927 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24080620230923932 08/06/2023 Janki Sahu 3303001WL021260 Janki Sahu 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429485 Mrs. JANKI WO RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24080620230923930 08/06/2023 kunti bai 3303001WL021260 kunti bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429146 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24080620230923929 08/06/2023 panchu ram 3303001WL021260 panchu ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428916 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24080620230923931 08/06/2023 Rajendra Kumar 3303001WL021260 Rajendra Kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429486 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24080620230923934 08/06/2023 dineshwari bai 3303001WL021260 dineshwari bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429480 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24080620230923935 08/06/2023 kala bai 3303001WL021260 kala bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428941 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24080620230923937 08/06/2023 savitri bai 3303001WL021260 savitri bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428955 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24080620230923940 08/06/2023 KUMARI BAI 3303001WL021260 KUMARI BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429484 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24080620230923941 08/06/2023 hrishi ram 3303001WL021260 hrishi ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429140 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24080620230923942 08/06/2023 suchitra bai 3303001WL021260 suchitra bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429141 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24080620230923943 08/06/2023 paras ram 3303001WL021260 paras ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428940 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24080620230923944 08/06/2023 safura bai 3303001WL021260 safura bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428944 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-008-002/179
() 		3303001000NRG24080620230923945 08/06/2023 jagamohan 3303001WL021260 jagamohan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428935 Mr. JAGMOHAN S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24080620230923947 08/06/2023 Rajuwa 3303001WL021260 Rajuwa 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429475 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24080620230923948 08/06/2023 SARASWATI BAI 3303001WL021260 SARASWATI BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429432 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24080620230923949 08/06/2023 cheturam 3303001WL021260 cheturam 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428949 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24080620230923950 08/06/2023 sonkaliya 3303001WL021260 sonkaliya 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429130 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24080620230923952 08/06/2023 Sukwarabai 3303001WL021260 Sukwarabai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429131 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24080620230923951 08/06/2023 Topchand 3303001WL021260 Topchand 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429138 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-008-002/188
() 		3303001000NRG24080620230923953 08/06/2023 USHA BAI 3303001WL021260 USHA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428947 Mrs. USHA BAI W/O KHEL DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24080620230923955 08/06/2023 budhara bai 3303001WL021260 budhara bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428945 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24080620230923954 08/06/2023 Roopsay 3303001WL021260 Roopsay 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428946 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24080620230923956 08/06/2023 kartik 3303001WL021260 kartik 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428918 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24080620230923957 08/06/2023 neera bai 3303001WL021260 neera bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428919 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24080620230923958 08/06/2023 santosh 3303001WL021260 santosh 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428917 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
52 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24080620230923961 08/06/2023 sato bai 3303001WL021260 sato bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428926 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24080620230923962 08/06/2023 satrupa bai 3303001WL021260 satrupa bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429478 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24080620230923963 08/06/2023 milan das 3303001WL021260 milan das 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429120 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24080620230923966 08/06/2023 shatruhan 3303001WL021260 shatruhan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428911 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24080620230923968 08/06/2023 GANGOTRI 3303001WL021260 GANGOTRI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429013 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24080620230923967 08/06/2023 Tuka ram 3303001WL021260 Tuka ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428954 TUKARAM SAHU SO PUNITSAHU BANK OF BARODA(606985)
58 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24080620230923970 08/06/2023 jiwan 3303001WL021260 jiwan 00093 CRGB0008138 700 700 Processed 14/07/2023 3434428910 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24080620230923971 08/06/2023 santibai 3303001WL021260 santibai 00093 CRGB0008138 700 700 Processed 14/07/2023 3434428909 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-002/244
() 		3303001000NRG24080620230923972 08/06/2023 sahdev 3303001WL021260 sahdev 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429150 Mr. SAHDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24080620230923974 08/06/2023 jharsingh 3303001WL021260 jharsingh 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428984 Mr. JHARSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-008-002/261
() 		3303001000NRG24080620230923976 08/06/2023 SHANTI 3303001WL021260 SHANTI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428983 MISS SHANTI BAI GENDALE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-008-002/261
() 		3303001000NRG24080620230923975 08/06/2023 TULSI RAM 3303001WL021260 TULSI RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429435 MR TULSI RAM GENDLE STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-008-002/264
() 		3303001000NRG24080620230923977 08/06/2023 Bhagwati 3303001WL021260 Bhagwati 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429121 MR BHAGVATI GHRITLAHRE STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24080620230923980 08/06/2023 AJAY 3303001WL021260 AJAY 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428956 MR AJAY GHRITLAHARE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24080620230923985 08/06/2023 sarahu 3303001WL021260 sarahu 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429137 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24080620230923986 08/06/2023 Bisahu 3303001WL021260 Bisahu 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428985 BISAHU SO DUKALU BANK OF BARODA(606985)
68 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24080620230923987 08/06/2023 SUMITRA 3303001WL021260 SUMITRA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428986 Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24080620230923988 08/06/2023 Vyas narayan 3303001WL021260 Vyas narayan 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428991 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-008-002/299
() 		3303001000NRG24080620230923989 08/06/2023 DURGA 3303001WL021260 DURGA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429514 MR DURGA SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24080620230923990 08/06/2023 SYAMA BAI 3303001WL021260 SYAMA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428982 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24080620230923991 08/06/2023 Inderam 3303001WL021260 Inderam 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429429 Mr. INDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24080620230923994 08/06/2023 kaushilya bai 3303001WL021260 kaushilya bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428951 Mrs. KOSHALYA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24080620230923993 08/06/2023 ram kumar 3303001WL021260 ram kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428952 Mr. RAM KUMAR S/O BHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24080620230923998 08/06/2023 mahesh 3303001WL021260 mahesh 00093 CRGB0008138 420 420 Processed 14/07/2023 3434429132 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24080620230924000 08/06/2023 jamun bai 3303001WL021260 jamun bai 00093 CRGB0008138 560 560 Processed 14/07/2023 3434428923 Mr. JAMUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24080620230923999 08/06/2023 johan 3303001WL021260 johan 00093 CRGB0008138 420 420 Processed 14/07/2023 3434429128 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24080620230924001 08/06/2023 CHAMELI SAHU 3303001WL021260 CHAMELI SAHU 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429024 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24080620230924003 08/06/2023 UTTARA BAI 3303001WL021260 UTTARA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429515 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-008-002/39
() 		3303001000NRG24080620230924004 08/06/2023 uma bai 3303001WL021260 uma bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428924 Mrs. UMA BAI W/O MAHESH RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24080620230924007 08/06/2023 SARSHWATI 3303001WL021260 SARSHWATI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429036 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24080620230924009 08/06/2023 satrupa 3303001WL021260 satrupa 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429431 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24080620230924008 08/06/2023 shyamlal 3303001WL021260 shyamlal 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429430 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
84 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24080620230924011 08/06/2023 TORAN 3303001WL021260 TORAN 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428912 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24080620230924012 08/06/2023 BABUDAS 3303001WL021260 BABUDAS 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429135 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24080620230924013 08/06/2023 nareshbai 3303001WL021260 nareshbai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429136 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-008-002/417
() 		3303001000NRG24080620230924014 08/06/2023 Lata Sahu 3303001WL021260 Lata Sahu 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429516 Mrs. LATA WO VYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24080620230924016 08/06/2023 KESHAV SAHU 3303001WL021260 KESHAV SAHU 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428939 MR KESHAV SAHU SO TEKRAM SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24080620230924020 08/06/2023 RAMAYAN 3303001WL021260 RAMAYAN 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429434 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
90 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24080620230924021 08/06/2023 sohaga bai 3303001WL021260 sohaga bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428914 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24080620230924028 08/06/2023 DURPATI SAHU 3303001WL021260 DURPATI SAHU 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429018 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24080620230924031 08/06/2023 dhanaiya bai 3303001WL021260 dhanaiya bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428921 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24080620230924030 08/06/2023 ram pyara 3303001WL021260 ram pyara 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428928 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24080620230924034 08/06/2023 SAVITA 3303001WL021260 SAVITA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429056 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-008-002/54
() 		3303001000NRG24080620230924039 08/06/2023 rahibai 3303001WL021260 rahibai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429010 Mrs. RAHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24080620230924040 08/06/2023 KEDAR 3303001WL021260 KEDAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428922 Mr. KEDAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24080620230924042 08/06/2023 MANOJ 3303001WL021260 MANOJ 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429433 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24080620230924044 08/06/2023 sunil 3303001WL021260 sunil 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429142 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24080620230924045 08/06/2023 vihashpati 3303001WL021260 vihashpati 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428908 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24080620230924046 08/06/2023 itwari 3303001WL021260 itwari 00093 CRGB0008138 140 140 Processed 14/07/2023 3434429234 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-008-002/69
() 		3303001000NRG24080620230924047 08/06/2023 kanhaiya 3303001WL021260 kanhaiya 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428936 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24080620230924048 08/06/2023 sumitra bai 3303001WL021260 sumitra bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429129 MR SUMITRA BAI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24080620230924050 08/06/2023 lekharam 3303001WL021260 lekharam 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429143 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24080620230924051 08/06/2023 pushpa bai 3303001WL021260 pushpa bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429144 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24080620230924052 08/06/2023 BHURVA RAM 3303001WL021260 BHURVA RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428937 Mr. BHORVA S/O KERU RAM . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24080620230924053 08/06/2023 RAJMATI 3303001WL021260 RAJMATI 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428938 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24080620230924055 08/06/2023 MOTIM 3303001WL021260 MOTIM 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428934 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24080620230924054 08/06/2023 NAND KUMAR 3303001WL021260 NAND KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429124 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24080620230924056 08/06/2023 BASANT 3303001WL021260 BASANT 00093 CRGB0008138 840 840 Processed 14/07/2023 3434428931 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24080620230924057 08/06/2023 SUNITA 3303001WL021260 SUNITA 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429126 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24080620230924058 08/06/2023 BHAGWANTIN 3303001WL021260 BHAGWANTIN 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429125 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24080620230924059 08/06/2023 prem das 3303001WL021260 prem das 00093 CRGB0008138 840 840 Processed 14/07/2023 3434429127 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 86100 86100
113 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24080620230928555 08/06/2023 KANTI 3303001WL021362 KANTI 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434428992 MRS KANTI BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24080620230928557 08/06/2023 rupi 3303001WL021362 rupi 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429427 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24080620230928562 08/06/2023 Aaghu 3303001WL021362 Aaghu 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429464 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24080620230928568 08/06/2023 NIRMALA BAI 3303001WL021362 NIRMALA BAI 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429512 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24080620230928569 08/06/2023 KAUSHAL 3303001WL021362 KAUSHAL 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429513 MR KOUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24080620230928574 08/06/2023 JAWANTIN 3303001WL021362 JAWANTIN 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429051 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24080620230926730 08/06/2023 SANAT 3303001WL021316 SANAT 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434429009 SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24080620230926731 08/06/2023 SAWITRI 3303001WL021316 SAWITRI 00093 CRGB0008141 1326 1326 Processed 14/07/2023 3434428998 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
121 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24080620230923898 08/06/2023 dileshawar 3303001WL021260 dileshawar 00093 CRGB0008143 840 840 Processed 14/07/2023 3434428933 Mr. DILESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24080620230923899 08/06/2023 pushpa bai 3303001WL021260 pushpa bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3434428932 Mrs. PUSHPA BAI W/O DILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24080620230923904 08/06/2023 GEETA BAI 3303001WL021260 GEETA BAI 00093 CRGB0008143 420 420 Processed 14/07/2023 3434428953 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24080620230923960 08/06/2023 soniya bai 3303001WL021260 soniya bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3434429474 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24080620230923959 08/06/2023 suddhuram 3303001WL021260 suddhuram 00093 CRGB0008143 840 840 Processed 14/07/2023 3434428948 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24080620230923983 08/06/2023 MADHURI SONDE 3303001WL021260 MADHURI SONDE 00093 CRGB0008143 840 840 Processed 14/07/2023 3434429059 Mrs. MADHURI SONDE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24080620230923982 08/06/2023 PYARE LAL 3303001WL021260 PYARE LAL 00093 CRGB0008143 840 840 Processed 14/07/2023 3434428990 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-008-002/285
() 		3303001000NRG24080620230923984 08/06/2023 GOMATI BAI 3303001WL021260 GOMATI BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3434429014 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24080620230924022 08/06/2023 MANSINGH 3303001WL021260 MANSINGH 00093 CRGB0008143 840 840 Processed 14/07/2023 3434429066 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24080620230924023 08/06/2023 NEHA 3303001WL021260 NEHA 00093 CRGB0008143 840 840 Processed 14/07/2023 3434429065 Mrs. NEHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24080620230919616 08/06/2023 RANIBAI 3303001WL021155 RANIBAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3434429503 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24080620230909168 08/06/2023 KANTI BAI 3303001WL020929 KANTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429346 MRS KANTI BAI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24080620230909169 08/06/2023 BAISAKHU 3303001WL020929 BAISAKHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429214 Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24080620230909170 08/06/2023 SHIVBATI 3303001WL020929 SHIVBATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429215 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24080620230909179 08/06/2023 JAGDEV 3303001WL020929 JAGDEV 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429519 Mr. JAGDEV S/O RAMSWARUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24080620230909180 08/06/2023 SHAKUN 3303001WL020929 SHAKUN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429002 Mrs. SHAKUN BAI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24080620230909181 08/06/2023 Bhanu 3303001WL020929 Bhanu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429498 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24080620230909182 08/06/2023 Janki 3303001WL020929 Janki 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429019 MR JANAKI BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24080620230909184 08/06/2023 bhuneshwari 3303001WL020929 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428975 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24080620230909185 08/06/2023 ASHOK KUMAR 3303001WL020929 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429217 MR ASHOK SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24080620230909186 08/06/2023 RAMBHA BAI 3303001WL020929 RAMBHA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429388 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24080620230909187 08/06/2023 AJUWA 3303001WL020929 AJUWA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429425 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24080620230909188 08/06/2023 RAMESH 3303001WL020929 RAMESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429229 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24080620230909189 08/06/2023 RANI 3303001WL020929 RANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429363 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-049-001/135
() 		3303001000NRG24080620230909190 08/06/2023 PANCHU RAM 3303001WL020929 PANCHU RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428978 Mr. PANCHURAM S/O BAISAKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24080620230909193 08/06/2023 GUNIRAM 3303001WL020929 GUNIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429400 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24080620230909199 08/06/2023 GAYTRI 3303001WL020929 GAYTRI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434429419 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24080620230909198 08/06/2023 HRISHIDAS 3303001WL020929 HRISHIDAS 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434429458 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24080620230909201 08/06/2023 JHULERAM SAHU 3303001WL020929 JHULERAM SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429414 MR MR JHULERAM STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24080620230909200 08/06/2023 SUMITRA 3303001WL020929 SUMITRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429016 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24080620230909203 08/06/2023 MEENA BAI 3303001WL020929 MEENA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429050 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24080620230909204 08/06/2023 JANTRAM 3303001WL020929 JANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429361 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24080620230909205 08/06/2023 TIJYABAI 3303001WL020929 TIJYABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429360 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24080620230909206 08/06/2023 NARESH 3303001WL020929 NARESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429362 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24080620230909208 08/06/2023 GONDIRAM 3303001WL020929 GONDIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429364 GONDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24080620230909207 08/06/2023 radha bai 3303001WL020929 radha bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429517 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24080620230909211 08/06/2023 AMRIKA 3303001WL020929 AMRIKA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429371 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24080620230909210 08/06/2023 DILEEP 3303001WL020929 DILEEP 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429372 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24080620230909213 08/06/2023 LALITA 3303001WL020929 LALITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429366 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24080620230909212 08/06/2023 RAMAWATAR 3303001WL020929 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429365 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24080620230909214 08/06/2023 DAU RAM 3303001WL020929 DAU RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429375 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24080620230909218 08/06/2023 TIKENDRA SAHU 3303001WL020929 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429502 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24080620230909219 08/06/2023 RUKHMANI 3303001WL020929 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429505 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24080620230909221 08/06/2023 NIRMALA BAI 3303001WL020929 NIRMALA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429415 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24080620230909226 08/06/2023 MOTIRAM 3303001WL020929 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429436 MR MOTI RAM STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24080620230909228 08/06/2023 Pavitri 3303001WL020929 Pavitri 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429376 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24080620230909232 08/06/2023 Jhulbai 3303001WL020929 Jhulbai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428976 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24080620230909231 08/06/2023 NANDRAM 3303001WL020929 NANDRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429385 MR NAND RAM STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-049-001/164
() 		3303001000NRG24080620230909233 08/06/2023 KUMARI BAI 3303001WL020929 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429510 Mrs. KUMARI W/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24080620230909234 08/06/2023 BALI RAM 3303001WL020929 BALI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429384 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24080620230909235 08/06/2023 GAYA RAM 3303001WL020929 GAYA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429393 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24080620230909238 08/06/2023 Durpat Bai 3303001WL020929 Durpat Bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429058 MRS DURPAT BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24080620230909236 08/06/2023 NIRMAL 3303001WL020929 NIRMAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429496 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24080620230909237 08/06/2023 SHIVKUMARI 3303001WL020929 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429495 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24080620230909240 08/06/2023 Hemlata 3303001WL020929 Hemlata 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429021 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24080620230909241 08/06/2023 MANIRAM 3303001WL020929 MANIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429389 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24080620230909243 08/06/2023 KAMALA 3303001WL020929 KAMALA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429420 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24080620230909245 08/06/2023 AHILYA 3303001WL020929 AHILYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429456 Mrs. AHILYA W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24080620230909244 08/06/2023 KIRTAN 3303001WL020929 KIRTAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429426 Mr. KIRTAN S/O SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24080620230909249 08/06/2023 titri 3303001WL020929 titri 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429017 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24080620230909251 08/06/2023 Ganeshiya 3303001WL020929 Ganeshiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429466 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24080620230909250 08/06/2023 Ishwar 3303001WL020929 Ishwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429465 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24080620230909252 08/06/2023 ASHWANI 3303001WL020929 ASHWANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429511 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24080620230909254 08/06/2023 AMRIKA 3303001WL020929 AMRIKA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429230 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24080620230909253 08/06/2023 UTTAM 3303001WL020929 UTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429231 Mr. UTTAM S/O RATIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24080620230909255 08/06/2023 Ramahan 3303001WL020929 Ramahan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429004 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24080620230909256 08/06/2023 Revati 3303001WL020929 Revati 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429232 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24080620230909258 08/06/2023 KUMBHLAL 3303001WL020929 KUMBHLAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429357 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24080620230909259 08/06/2023 SHIVKUMARI 3303001WL020929 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429358 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24080620230909260 08/06/2023 NIRMALA 3303001WL020929 NIRMALA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429354 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-049-001/187
() 		3303001000NRG24080620230909263 08/06/2023 BODHANI BAI 3303001WL020929 BODHANI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429237 Mrs. BODHANI BAI W/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24080620230909265 08/06/2023 Budhiya 3303001WL020929 Budhiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429352 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24080620230909264 08/06/2023 SHIVLAL 3303001WL020929 SHIVLAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429356 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24080620230909266 08/06/2023 LALIT 3303001WL020929 LALIT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429401 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24080620230909267 08/06/2023 REKHABAI 3303001WL020929 REKHABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429413 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24080620230909269 08/06/2023 NIRMALA SAHU 3303001WL020929 NIRMALA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428979 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24080620230909268 08/06/2023 RAMSAHAY SAHU 3303001WL020929 RAMSAHAY SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428977 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24080620230909271 08/06/2023 kavita 3303001WL020929 kavita 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428993 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24080620230909273 08/06/2023 GYA BAI 3303001WL020929 GYA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429402 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24080620230909272 08/06/2023 ROHIT GANDHARW 3303001WL020929 ROHIT GANDHARW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429359 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24080620230909275 08/06/2023 KUMARI BAI 3303001WL020929 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429369 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24080620230909274 08/06/2023 RAMHAN 3303001WL020929 RAMHAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429370 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24080620230909277 08/06/2023 NAND KUMAR 3303001WL020929 NAND KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429398 Mr. NANDRAM S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24080620230909276 08/06/2023 YASHODA 3303001WL020929 YASHODA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429397 Mrs. YASHODA W/O NANDRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24080620230909278 08/06/2023 DUWASIYA 3303001WL020929 DUWASIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429047 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24080620230909279 08/06/2023 DURGA RAM 3303001WL020929 DURGA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429405 Mr. DURGARAM S/O DARBARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24080620230909280 08/06/2023 MONGARA BAI 3303001WL020929 MONGARA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429404 Mrs. MONGARA BAI W/O DURGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24080620230909282 08/06/2023 NEERA BAI 3303001WL020929 NEERA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429391 Mrs. NEERA BAI W/O PUNARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24080620230909281 08/06/2023 PUNA RAM 3303001WL020929 PUNA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429392 Mr. PUNARAM S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24080620230909284 08/06/2023 MELARAM 3303001WL020929 MELARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429386 MR MELARAM STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24080620230909285 08/06/2023 PURNIMA 3303001WL020929 PURNIMA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429387 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-049-001/215
() 		3303001000NRG24080620230909286 08/06/2023 Omprakash 3303001WL020929 Omprakash 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429504 Mr. OM PRAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24080620230909289 08/06/2023 ghuribai 3303001WL020929 ghuribai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429122 MRS GOURI BAI RAJAK STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-049-001/22
() 		3303001000NRG24080620230909291 08/06/2023 MANTRAM 3303001WL020929 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429439 MR MR MANTRAM STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24080620230909297 08/06/2023 Mohan Murari 3303001WL020929 Mohan Murari 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429457 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24080620230909299 08/06/2023 SUNITA 3303001WL020929 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428959 MRS MRS SUNITA STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-049-001/233
() 		3303001000NRG24080620230909301 08/06/2023 tulasi bai 3303001WL020929 tulasi bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429069 MRS TULSI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24080620230909303 08/06/2023 Santoshi 3303001WL020929 Santoshi 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429022 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24080620230909302 08/06/2023 Shivkumar 3303001WL020929 Shivkumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429020 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24080620230909305 08/06/2023 BHURI BAI 3303001WL020929 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429410 Mrs. BHURI BI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24080620230909304 08/06/2023 RAJKUMAR 3303001WL020929 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429409 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24080620230909307 08/06/2023 GODAVARI 3303001WL020929 GODAVARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429377 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24080620230909306 08/06/2023 RAM 3303001WL020929 RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429417 Mr. RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24080620230909308 08/06/2023 Khorbahrin 3303001WL020929 Khorbahrin 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429497 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24080620230909309 08/06/2023 ishwar 3303001WL020929 ishwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429499 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24080620230909310 08/06/2023 parmila 3303001WL020929 parmila 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429500 MRS PARMILA BAI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24080620230909311 08/06/2023 sahodra 3303001WL020929 sahodra 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429007 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24080620230909314 08/06/2023 ANUSUIYA 3303001WL020929 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429061 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24080620230909313 08/06/2023 CHAITRAM 3303001WL020929 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428969 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24080620230909317 08/06/2023 FAGANI BAI 3303001WL020929 FAGANI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429440 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24080620230909319 08/06/2023 FERHA RAM 3303001WL020929 FERHA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428968 Mr. FERHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24080620230909320 08/06/2023 MILIYA 3303001WL020929 MILIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429399 Mrs. MILIYA W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24080620230909323 08/06/2023 AANAND 3303001WL020929 AANAND 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429518 Mr. ANAND S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24080620230909324 08/06/2023 MANDAKANI 3303001WL020929 MANDAKANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429390 Mrs. MANDAKINI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24080620230909325 08/06/2023 DURGA 3303001WL020929 DURGA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429394 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24080620230909327 08/06/2023 ganesh ram 3303001WL020929 ganesh ram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428980 MR MR GANESH STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24080620230909328 08/06/2023 KUMARI BAI 3303001WL020929 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429057 MS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24080620230909333 08/06/2023 GUPA BAI 3303001WL020929 GUPA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429412 MRS GUPA BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24080620230909332 08/06/2023 Ramnath 3303001WL020929 Ramnath 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429411 MR MR RAMNATH STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-049-001/288
() 		3303001000NRG24080620230909335 08/06/2023 Doman 3303001WL020929 Doman 00093 CRGB0008143 200 200 Processed 14/07/2023 3434428994 DOMAN F/O MAHETRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24080620230909336 08/06/2023 DHANI RAM 3303001WL020929 DHANI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429011 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24080620230909337 08/06/2023 PAYARI BAI 3303001WL020929 PAYARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429023 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24080620230909340 08/06/2023 GIJERAM 3303001WL020929 GIJERAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429236 Mr. BIJERAM S/O JODHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24080620230909341 08/06/2023 RAMKALI BAI 3303001WL020929 RAMKALI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429509 Mrs. RAMKALI W/O BIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24080620230909342 08/06/2023 SHIVLOCHNI 3303001WL020929 SHIVLOCHNI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429462 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24080620230909344 08/06/2023 KUMARI 3303001WL020929 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429403 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24080620230909343 08/06/2023 Lochangandharw 3303001WL020929 Lochangandharw 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429015 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-049-001/315
() 		3303001000NRG24080620230909346 08/06/2023 MAHENDRA 3303001WL020929 MAHENDRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429441 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24080620230909351 08/06/2023 BALARAM 3303001WL020929 BALARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429382 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24080620230909352 08/06/2023 DURPATI 3303001WL020929 DURPATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429383 MRS DURPATI BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24080620230909353 08/06/2023 PARSHOTTAM 3303001WL020929 PARSHOTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429001 PARSOTAM SAHU IDBI BANK(607095)
252 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24080620230909357 08/06/2023 Mina 3303001WL020929 Mina 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429424 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24080620230909356 08/06/2023 Santosh 3303001WL020929 Santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429355 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
254 NAWAGARH CH-03-001-049-001/324
() 		3303001000NRG24080620230909359 08/06/2023 rekha 3303001WL020929 rekha 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429459 REKHA BAI SAHU HDFC BANK LTD(607152)
255 NAWAGARH CH-03-001-049-001/324
() 		3303001000NRG24080620230909358 08/06/2023 Surendra 3303001WL020929 Surendra 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429423 SURENDRA KUMAR SAHU S/O DAU RAM SAHU PUNJAB NATIONAL BANK(508568)
256 NAWAGARH CH-03-001-049-001/325
() 		3303001000NRG24080620230909360 08/06/2023 Jamuna 3303001WL020929 Jamuna 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429005 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24080620230909367 08/06/2023 KUMARI 3303001WL020929 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428967 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24080620230909369 08/06/2023 KUMARIBAI YADAW 3303001WL020929 KUMARIBAI YADAW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429501 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24080620230909370 08/06/2023 MANTRAM 3303001WL020929 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429060 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24080620230909371 08/06/2023 SANTOSHI 3303001WL020929 SANTOSHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434428966 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24080620230909372 08/06/2023 Raju 3303001WL020929 Raju 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429421 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24080620230909376 08/06/2023 Lakhanlal 3303001WL020929 Lakhanlal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429455 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24080620230909377 08/06/2023 LAXMI BAI 3303001WL020929 LAXMI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429000 Mrs. LAXMIN BAI W/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24080620230909378 08/06/2023 Tilak 3303001WL020929 Tilak 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429422 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-049-001/362
() 		3303001000NRG24080620230909384 08/06/2023 seema sahu 3303001WL020929 seema sahu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429506 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-049-001/368
() 		3303001000NRG24080620230909385 08/06/2023 TULARAM 3303001WL020929 TULARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429438 MR TULARAM SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24080620230909405 08/06/2023 CHNDRAPRAKASH 3303001WL020929 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429062 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24080620230909411 08/06/2023 INDRANI DHOBI 3303001WL020929 INDRANI DHOBI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429523 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24080620230909414 08/06/2023 RAMNARAYAN 3303001WL020929 RAMNARAYAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429380 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24080620230909415 08/06/2023 SANGITA 3303001WL020929 SANGITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429379 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-049-001/56
() 		3303001000NRG24080620230909420 08/06/2023 DONGARHA 3303001WL020929 DONGARHA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434429378 MR DOGRAHA SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24080620230909422 08/06/2023 BHURI BAI 3303001WL020929 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429374 Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24080620230909421 08/06/2023 SUMAN KUMAR 3303001WL020929 SUMAN KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429373 Mr. SUMAN KUMAR S/O DONGARHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24080620230909426 08/06/2023 DULIYABAI 3303001WL020929 DULIYABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429368 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24080620230909425 08/06/2023 RAMU 3303001WL020929 RAMU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429367 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24080620230909430 08/06/2023 MOTIRAM 3303001WL020929 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429381 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24080620230909431 08/06/2023 SANAT 3303001WL020929 SANAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429416 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24080620230909434 08/06/2023 CHAUPIBAI 3303001WL020929 CHAUPIBAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429353 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24080620230909433 08/06/2023 ISHWAR 3303001WL020929 ISHWAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429351 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24080620230909437 08/06/2023 DURGESH 3303001WL020929 DURGESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429235 DURGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24080620230909439 08/06/2023 bhola ram 3303001WL020929 bhola ram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429006 Bhola Ram Sahu BANK OF BARODA(606985)
282 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24080620230909440 08/06/2023 SUKRIYA 3303001WL020929 SUKRIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429408 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24080620230909441 08/06/2023 KUMARI 3303001WL020929 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429418 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24080620230909442 08/06/2023 BISHAT 3303001WL020929 BISHAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429395 MR BISHAT SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24080620230909443 08/06/2023 KAMLA 3303001WL020929 KAMLA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429396 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24080620230909446 08/06/2023 ROHNI 3303001WL020929 ROHNI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429407 MRS ROHNI BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24080620230909445 08/06/2023 TIRITHRAM 3303001WL020929 TIRITHRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429406 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24080620230909447 08/06/2023 KEJHA 3303001WL020929 KEJHA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429233 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24080620230909450 08/06/2023 SUSHILA 3303001WL020929 SUSHILA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434429216 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24080620230909099 08/06/2023 JAI PRABHA 3303001WL020926 JAI PRABHA 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434429048 Mrs. JAIPRADHACHAUHANw/s SANAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24080620230909097 08/06/2023 rama 3303001WL020926 rama 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434429461 Mrs. RAMA CHAUHANw/s BAI MANGAL SINGH C CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24080620230909100 08/06/2023 munni 3303001WL020926 munni 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434428962 Mrs. MUNNI BAIw/s SUDRSHAN CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24080620230909101 08/06/2023 rakhi 3303001WL020926 rakhi 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434429460 Mrs. RAKHI VERMAw/s BINOD VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24080620230926708 08/06/2023 KUMARI 3303001WL021316 KUMARI 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434428970 RAJ KUMARI MIRI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24080620230926709 08/06/2023 NIRANJAN 3303001WL021316 NIRANJAN 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434428958 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24080620230926713 08/06/2023 Neema 3303001WL021316 Neema 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429055 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24080620230926712 08/06/2023 Sanat 3303001WL021316 Sanat 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434428981 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24080620230926720 08/06/2023 NIRMALA 3303001WL021316 NIRMALA 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429030 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24080620230926719 08/06/2023 RAGHUNATH 3303001WL021316 RAGHUNATH 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434428957 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24080620230926724 08/06/2023 jaleshwar 3303001WL021316 jaleshwar 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429052 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24080620230926725 08/06/2023 rohini 3303001WL021316 rohini 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429031 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-071-002/176
() 		3303001000NRG24080620230926726 08/06/2023 bhuneshwar 3303001WL021316 bhuneshwar 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429347 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24080620230926727 08/06/2023 ishwar 3303001WL021316 ishwar 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429053 ESHWAR RAJPUT AXIS BANK(607153)
304 NAWAGARH CH-03-001-071-002/191
() 		3303001000NRG24080620230926729 08/06/2023 Sarita 3303001WL021316 Sarita 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429054 Mrs. SARITA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24080620230926735 08/06/2023 BEERSIH 3303001WL021316 BEERSIH 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429034 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24080620230926734 08/06/2023 RAMKALI 3303001WL021316 RAMKALI 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429035 MS MRS RAMKALI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24080620230926736 08/06/2023 RAGHUVEER 3303001WL021316 RAGHUVEER 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3434429349 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 219344 219344
308 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24080620230926703 08/06/2023 Savitri 3303001WL021316 Savitri 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434429008 Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24080620230926704 08/06/2023 chhamarajput 3303001WL021316 chhamarajput 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434429350 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24080620230926705 08/06/2023 chandrashekhar 3303001WL021316 chandrashekhar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434429012 Mr. CHANDRASEKHAR KHANDE SO KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24080620230926710 08/06/2023 BHANJAN 3303001WL021316 BHANJAN 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429348 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24080620230926711 08/06/2023 SARITA 3303001WL021316 SARITA 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429049 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-071-002/129
() 		3303001000NRG24080620230926714 08/06/2023 INDRAPAL 3303001WL021316 INDRAPAL 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434428997 Mr. INDRAPAL S/O SONPRASAD CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24080620230926715 08/06/2023 vijay 3303001WL021316 vijay 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429493 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-071-002/147
() 		3303001000NRG24080620230926718 08/06/2023 LAXMIN 3303001WL021316 LAXMIN 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429520 LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-071-002/147
() 		3303001000NRG24080620230926716 08/06/2023 RADHA 3303001WL021316 RADHA 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429521 RADHA . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-071-002/147
() 		3303001000NRG24080620230926717 08/06/2023 UMESH 3303001WL021316 UMESH 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434428971 Mr. UMESH KUMAR URF HUMESH SO BHAGWANTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24080620230926721 08/06/2023 sukhnandan 3303001WL021316 sukhnandan 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434428964 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-071-002/174
() 		3303001000NRG24080620230926723 08/06/2023 rajkumari 3303001WL021316 rajkumari 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429522 Mrs. RAJKUMARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-071-002/24
() 		3303001000NRG24080620230926732 08/06/2023 ramkali 3303001WL021316 ramkali 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429033 Mrs. RAMKALI BAI W/O THANU . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-071-002/24
() 		3303001000NRG24080620230926733 08/06/2023 thanuram 3303001WL021316 thanuram 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429032 Mr. THANU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24080620230926737 08/06/2023 DAGISHWAR 3303001WL021316 DAGISHWAR 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434428974 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24080620230926741 08/06/2023 Mandakni 3303001WL021316 Mandakni 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434429494 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24080620230926742 08/06/2023 CHANDRIKA 3303001WL021316 CHANDRIKA 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3434428963 CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24080620230929932 08/06/2023 DUKHURAM SAHU 3303001WL021376 DUKHURAM SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429037 DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24080620230929933 08/06/2023 MUNNI BAI SAHU 3303001WL021376 MUNNI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429448 MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24080620230929935 08/06/2023 MEENA BAI 3303001WL021376 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429463 Mrs. MEENA BAI W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24080620230929934 08/06/2023 SHANKAR 3303001WL021376 SHANKAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429450 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24080620230929936 08/06/2023 PARMESHWAR 3303001WL021376 PARMESHWAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429481 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24080620230929937 08/06/2023 SHYAM BAI 3303001WL021376 SHYAM BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429471 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24080620230929939 08/06/2023 BHURUWA 3303001WL021376 BHURUWA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429469 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24080620230929940 08/06/2023 JAM BAI 3303001WL021376 JAM BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429449 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24080620230929941 08/06/2023 ARJUN 3303001WL021376 ARJUN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429029 Mr. ARJUN S/O SAMUND SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24080620230929943 08/06/2023 BENIRAM SAHU 3303001WL021376 BENIRAM SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429220 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24080620230929944 08/06/2023 KAMALA BAI SAHU 3303001WL021376 KAMALA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429221 KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-085-002/132
() 		3303001000NRG24080620230929945 08/06/2023 GANESH 3303001WL021376 GANESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429453 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24080620230929947 08/06/2023 Pramod Kumar Varma 3303001WL021376 Pramod Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429041 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24080620230929946 08/06/2023 SAWITRI 3303001WL021376 SAWITRI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429040 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24080620230929948 08/06/2023 BALDAOO 3303001WL021376 BALDAOO 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429212 Mr. BAL DAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24080620230929949 08/06/2023 NANDKUMARI 3303001WL021376 NANDKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429487 Mrs. NANDKUMARI XXX CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24080620230929951 08/06/2023 Anil 3303001WL021376 Anil 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429067 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24080620230929952 08/06/2023 jiveri 3303001WL021376 jiveri 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429042 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24080620230929954 08/06/2023 RAJKUMARI 3303001WL021376 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429028 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24080620230929955 08/06/2023 PARWATI 3303001WL021376 PARWATI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428965 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24080620230929959 08/06/2023 GAURI BAI 3303001WL021376 GAURI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429468 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24080620230929958 08/06/2023 SOHAN 3303001WL021376 SOHAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429444 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24080620230929962 08/06/2023 JAYKUMARI 3303001WL021376 JAYKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429026 JAIKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24080620230929961 08/06/2023 ramcharan 3303001WL021376 ramcharan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428973 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24080620230929965 08/06/2023 GENDU RAM 3303001WL021376 GENDU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429470 Mr. GENDU RAM S/O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24080620230929964 08/06/2023 HIRAMANI 3303001WL021376 HIRAMANI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429027 Mrs. HIRAMANI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-085-002/192
() 		3303001000NRG24080620230929967 08/06/2023 ghanshyam 3303001WL021376 ghanshyam 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429038 Mr. GHANSHYAM S/O TULASI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-085-002/193
() 		3303001000NRG24080620230929968 08/06/2023 TARAN 3303001WL021376 TARAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428996 Mrs. TARAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24080620230929970 08/06/2023 DUKALHA 3303001WL021376 DUKALHA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429472 Mr. DUKALHA S/O JHUNAU CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24080620230929969 08/06/2023 SHAKUN BAI 3303001WL021376 SHAKUN BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429219 Mrs. SHAKUN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-085-002/209-A
() 		3303001000NRG24080620230929973 08/06/2023 Ajay Kumar Yadaw 3303001WL021376 Ajay Kumar Yadaw 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429046 Mr. AJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24080620230929976 08/06/2023 AKSHY 3303001WL021376 AKSHY 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429043 Mr. AKSHAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24080620230929977 08/06/2023 MITHLA 3303001WL021376 MITHLA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429507 Mrs. MITHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24080620230929978 08/06/2023 LAXMI BAI 3303001WL021376 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429224 Miss. LAXMI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24080620230929979 08/06/2023 RAMESHWAR 3303001WL021376 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429223 Mr. RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24080620230929980 08/06/2023 RAJA 3303001WL021376 RAJA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429454 RAJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24080620230929981 08/06/2023 SAGAR BAI 3303001WL021376 SAGAR BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428989 Mrs. SGAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24080620230929984 08/06/2023 jitendra 3303001WL021376 jitendra 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429003 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24080620230929983 08/06/2023 RAMESH KUMAR DHRITLAHRE 3303001WL021376 RAMESH KUMAR DHRITLAHRE 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428995 RAMESH KUMAR DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-085-002/314
() 		3303001000NRG24080620230929987 08/06/2023 Tek Ram Sahu 3303001WL021376 Tek Ram Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429490 Mr. TAKERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-085-002/319
() 		3303001000NRG24080620230929991 08/06/2023 Damyantin Varma 3303001WL021376 Damyantin Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429508 Mrs. DAMYANTIN KURMI W/O NANDKISHOR CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-085-002/319
() 		3303001000NRG24080620230929990 08/06/2023 Nand kishor Varma 3303001WL021376 Nand kishor Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429044 Mr. NAND KISHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24080620230929993 08/06/2023 GANGA BAI 3303001WL021376 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429451 Mrs. GANGA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24080620230929992 08/06/2023 NARESH 3303001WL021376 NARESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429473 Mr. NARESH S/O DADUL CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24080620230929996 08/06/2023 RATI RAM SAHU 3303001WL021376 RATI RAM SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429025 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24080620230930003 08/06/2023 CHAIT RAM 3303001WL021376 CHAIT RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429477 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24080620230930004 08/06/2023 SUKHANI BAI 3303001WL021376 SUKHANI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429211 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24080620230930006 08/06/2023 iswari 3303001WL021376 iswari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429467 ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24080620230930005 08/06/2023 parsadi 3303001WL021376 parsadi 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429222 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24080620230930007 08/06/2023 LOKNATH VERMA 3303001WL021376 LOKNATH VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429447 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24080620230930008 08/06/2023 SARIT BAI VERMA 3303001WL021376 SARIT BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429068 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24080620230930009 08/06/2023 SHATRUHAN VERMA 3303001WL021376 SHATRUHAN VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429476 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24080620230930012 08/06/2023 Bishram Varma 3303001WL021376 Bishram Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429045 Mr. BISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24080620230930011 08/06/2023 SUSHILA BAI 3303001WL021376 SUSHILA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428960 SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24080620230930015 08/06/2023 TIKA RAM 3303001WL021376 TIKA RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429213 Mr. TIKA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24080620230930017 08/06/2023 DILIP 3303001WL021376 DILIP 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429218 Mr. DILLIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24080620230930018 08/06/2023 DULAURIN 3303001WL021376 DULAURIN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429452 Mrs. DULAURIN W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24080620230930019 08/06/2023 Harendra Kumar Varma 3303001WL021376 Harendra Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429491 Master HARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24080620230930021 08/06/2023 FULIYA BAI SAHU 3303001WL021376 FULIYA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429446 FULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24080620230930020 08/06/2023 RAMKUMAR SAHU 3303001WL021376 RAMKUMAR SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429445 Mrs. THANWARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24080620230930025 08/06/2023 BHURIYA 3303001WL021376 BHURIYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429226 Mrs. MUNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24080620230930024 08/06/2023 NAKUL 3303001WL021376 NAKUL 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429225 MR NAKUL RAM SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24080620230930027 08/06/2023 Asha bai 3303001WL021376 Asha bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429488 AASHA BAI/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24080620230930026 08/06/2023 SUKHU RAM 3303001WL021376 SUKHU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428961 Mr. SUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24080620230930028 08/06/2023 DHANAU 3303001WL021376 DHANAU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429228 Mr. DHANAU SAHU S/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24080620230930029 08/06/2023 URMILA BAI 3303001WL021376 URMILA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429227 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-085-002/92
() 		3303001000NRG24080620230930031 08/06/2023 REKHA BAI 3303001WL021376 REKHA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434429489 Mrs. REKHA BAI W/O SHRAWAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-085-002/92
() 		3303001000NRG24080620230930030 08/06/2023 SHRWAN 3303001WL021376 SHRWAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434428972 Mr. SHRAWAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 91524 91524
393 NAWAGARH CH-03-001-057-001/114
() 		3303001000NRG24080620230909095 08/06/2023 mandavi 3303001WL020926 mandavi 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434429437 Mrs. MANDVI VERMAw/s BAI SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-057-001/211
() 		3303001000NRG24080620230909096 08/06/2023 usha 3303001WL020926 usha 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434428999 Mrs. USHA CHAUHANw/s BAI JAGDISH CHAUHA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24080620230909102 08/06/2023 gaindram 3303001WL020926 gaindram 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434429442 MR GED RAM VERMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24080620230909103 08/06/2023 gulapa 3303001WL020926 gulapa 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434429443 MRS GULABA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24080620230929953 08/06/2023 Jyoti Bai Gritlahre 3303001WL021376 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434429492 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
398 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24080620230913755 08/06/2023 nandani 3303001WL021010 nandani 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3434429479 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
399 NAWAGARH CH-03-001-035-003/52-A
() 		3303001000NRG24080620230913803 08/06/2023 ramkumar nishad 3303001WL021010 ramkumar nishad 00415 SBIN0000296 1200 1200 Processed 14/07/2023 3434429185 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
400 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24080620230928575 08/06/2023 Bhugeshvati sahu 3303001WL021362 Bhugeshvati sahu 00415 SBIN0001144 1326 1326 Processed 14/07/2023 3434429202 MISS BHUGESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
401 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24080620230913748 08/06/2023 DHANIRAM 3303001WL021010 DHANIRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429171 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24080620230913749 08/06/2023 PURNIMA DEVI 3303001WL021010 PURNIMA DEVI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429179 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24080620230913753 08/06/2023 Bhagwati Bai 3303001WL021010 Bhagwati Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429275 MRS BHGAVATI O STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24080620230913752 08/06/2023 Narendra 3303001WL021010 Narendra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429199 MR NARENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24080620230928559 08/06/2023 Rekha 3303001WL021362 Rekha 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429195 MRS REKHA SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24080620230928560 08/06/2023 laxman 3303001WL021362 laxman 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429198 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24080620230928561 08/06/2023 thagan bai 3303001WL021362 thagan bai 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429197 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24080620230928563 08/06/2023 Savitrti 3303001WL021362 Savitrti 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429092 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24080620230928565 08/06/2023 Geeta Bai Nishad 3303001WL021362 Geeta Bai Nishad 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3434429091 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24080620230928564 08/06/2023 manoj 3303001WL021362 manoj 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3434429084 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24080620230928570 08/06/2023 Ganga bai 3303001WL021362 Ganga bai 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434428906 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24080620230928572 08/06/2023 Jitendra Kumar Verma 3303001WL021362 Jitendra Kumar Verma 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429207 MASTER JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24080620230928573 08/06/2023 FEKU RAM 3303001WL021362 FEKU RAM 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434428904 MR FEKURAM SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24080620230928577 08/06/2023 CHAINKALI 3303001WL021362 CHAINKALI 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429188 MISS CHAINKALI BAI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24080620230928579 08/06/2023 GAUTAM 3303001WL021362 GAUTAM 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429098 MR GOUTAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24080620230928581 08/06/2023 PRAKASH KUMAR SAHU 3303001WL021362 PRAKASH KUMAR SAHU 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429206 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
417 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24080620230928580 08/06/2023 sushila 3303001WL021362 sushila 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429194 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-007-001/336-A
() 		3303001000NRG24080620230928582 08/06/2023 YASHWANT 3303001WL021362 YASHWANT 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434428891 YASHVANT NISHAD UNION BANK OF INDIA(508500)
419 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24080620230919610 08/06/2023 GAINDU RAM 3303001WL021155 GAINDU RAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429270 MR GANDU RAM STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24080620230919611 08/06/2023 KHELAN BAI 3303001WL021155 KHELAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429269 MRS KHELAN BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24080620230919614 08/06/2023 Bhuneshwari 3303001WL021155 Bhuneshwari 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429208 MISS MISS BHUNESHWARI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24080620230919617 08/06/2023 JANAK RAM 3303001WL021155 JANAK RAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429319 MR JANAKRAM VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24080620230919619 08/06/2023 Kuldip 3303001WL021155 Kuldip 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429104 MR KULDIP KULDIP STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24080620230919620 08/06/2023 Thaneshwari 3303001WL021155 Thaneshwari 00415 SBIN0005466 720 720 Processed 14/07/2023 3434429209 MISS MISS THANESHWARI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24080620230913754 08/06/2023 ramchandra 3303001WL021010 ramchandra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429295 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24080620230913756 08/06/2023 Girwar sahu 3303001WL021010 Girwar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428898 MR GIRVAR KUMAR STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24080620230913757 08/06/2023 Urmila Bai 3303001WL021010 Urmila Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429190 URMILA SAHU INDIAN OVERSEAS BANK(508541)
428 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24080620230913758 08/06/2023 Yashwant Sahu 3303001WL021010 Yashwant Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428893 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24080620230913759 08/06/2023 Jagdish 3303001WL021010 Jagdish 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429308 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24080620230913760 08/06/2023 Kansuratbai 3303001WL021010 Kansuratbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429307 KANSURAT INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24080620230913761 08/06/2023 Ravikant 3303001WL021010 Ravikant 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429073 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24080620230913763 08/06/2023 AARTI 3303001WL021010 AARTI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429339 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24080620230913762 08/06/2023 lalit kumar 3303001WL021010 lalit kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429309 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24080620230913764 08/06/2023 Namnaresh 3303001WL021010 Namnaresh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429278 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24080620230913766 08/06/2023 Indrani 3303001WL021010 Indrani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429318 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24080620230913765 08/06/2023 NAME DAS 3303001WL021010 NAME DAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429279 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24080620230913767 08/06/2023 omkar chaturvedi 3303001WL021010 omkar chaturvedi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429204 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24080620230913769 08/06/2023 DURPATI BAI 3303001WL021010 DURPATI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429276 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24080620230913768 08/06/2023 Ramprasad 3303001WL021010 Ramprasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428899 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24080620230913770 08/06/2023 Rajkumar Nishad 3303001WL021010 Rajkumar Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429108 RAJKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24080620230913773 08/06/2023 shahodra bai 3303001WL021010 shahodra bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428903 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24080620230913774 08/06/2023 BHUPENDRA SAHU 3303001WL021010 BHUPENDRA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429163 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24080620230913775 08/06/2023 LOKESH SAHU 3303001WL021010 LOKESH SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429106 MR LOKESH SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24080620230913777 08/06/2023 SHRIKANT KOUDHLE 3303001WL021010 SHRIKANT KOUDHLE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429162 MR SHRIKANT STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24080620230913779 08/06/2023 UMESH KUMAR 3303001WL021010 UMESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429335 MR UMESH KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24080620230913782 08/06/2023 BHIMINI 3303001WL021010 BHIMINI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429075 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24080620230913781 08/06/2023 NILCHARAN SAHU 3303001WL021010 NILCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429097 SHRI NILCHARN SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-003/18
() 		3303001000NRG24080620230913783 08/06/2023 PREMURAM 3303001WL021010 PREMURAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429299 Mr. PREMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24080620230913785 08/06/2023 mantora 3303001WL021010 mantora 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429300 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-035-003/27
() 		3303001000NRG24080620230913786 08/06/2023 Girja Bai Dhruw 3303001WL021010 Girja Bai Dhruw 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429301 MRS GIRIJA BAI DHRUW STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-003/29
() 		3303001000NRG24080620230913787 08/06/2023 BUDHRAM SAHU 3303001WL021010 BUDHRAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429277 MR BUDHRAM O STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24080620230913788 08/06/2023 BAI 3303001WL021010 BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429271 MRS BAI RAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24080620230913791 08/06/2023 Rajkumar Sapre 3303001WL021010 Rajkumar Sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429111 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24080620230913790 08/06/2023 Tilbati bai sapre 3303001WL021010 Tilbati bai sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429173 MRS TILBATI BAI SAPRE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24080620230913792 08/06/2023 INDRKUMAR 3303001WL021010 INDRKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429303 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24080620230913793 08/06/2023 SAROJBAI 3303001WL021010 SAROJBAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429302 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24080620230913794 08/06/2023 ajay kumar sahu 3303001WL021010 ajay kumar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429285 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24080620230913795 08/06/2023 radha devi sahu 3303001WL021010 radha devi sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429200 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24080620230913797 08/06/2023 Ramautin chaturvedi 3303001WL021010 Ramautin chaturvedi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429113 Miss. RAMAUTIN DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24080620230913796 08/06/2023 Vyasnarayan chaturvedi 3303001WL021010 Vyasnarayan chaturvedi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429112 VYASNARAYAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-035-003/393
() 		3303001000NRG24080620230913798 08/06/2023 janki sahu 3303001WL021010 janki sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428907 MRS JANKI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24080620230913799 08/06/2023 akshay kumar satnami 3303001WL021010 akshay kumar satnami 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429333 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24080620230913800 08/06/2023 SAVITA NISHAD 3303001WL021010 SAVITA NISHAD 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429316 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-003/50-A
() 		3303001000NRG24080620230913801 08/06/2023 Santosh Nishad 3303001WL021010 Santosh Nishad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428897 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-003/52
() 		3303001000NRG24080620230913802 08/06/2023 RAMA NISHAD 3303001WL021010 RAMA NISHAD 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429315 MR RAMA NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24080620230913805 08/06/2023 devanand 3303001WL021010 devanand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429296 MR DEVANAND PILADAS BHASHKAR STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24080620230913806 08/06/2023 rukhmani 3303001WL021010 rukhmani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429286 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24080620230913807 08/06/2023 SURENDRA 3303001WL021010 SURENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429072 SURENDRA KUMAR SAHU UCO BANK(607066)
469 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24080620230913808 08/06/2023 aaju ram 3303001WL021010 aaju ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429297 MR AAJU RAM YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24080620230913809 08/06/2023 sangeeta 3303001WL021010 sangeeta 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429298 MRS SANGITA BASI YADAV STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24080620230913810 08/06/2023 CHURAVANLAL 3303001WL021010 CHURAVANLAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429304 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24080620230913811 08/06/2023 LATABAI 3303001WL021010 LATABAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429314 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24080620230913812 08/06/2023 Nanakdas 3303001WL021010 Nanakdas 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429266 NANKDAS PATRE BANK OF BARODA(606985)
474 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24080620230913813 08/06/2023 kausal prasad 3303001WL021010 kausal prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429164 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-003/77
() 		3303001000NRG24080620230913814 08/06/2023 GEETA BAI 3303001WL021010 GEETA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429267 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-003/82
() 		3303001000NRG24080620230913815 08/06/2023 vijay kumar 3303001WL021010 vijay kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429305 VIJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24080620230913817 08/06/2023 GOUTAM DAS 3303001WL021010 GOUTAM DAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429311 MR GOUTAM DAS BANJARE STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24080620230913818 08/06/2023 NISHA BANJARE 3303001WL021010 NISHA BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429274 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24080620230913820 08/06/2023 BHARTI BANJARE 3303001WL021010 BHARTI BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429313 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24080620230913819 08/06/2023 SAHEBDAS 3303001WL021010 SAHEBDAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429310 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24080620230913821 08/06/2023 KANAK BANJARE 3303001WL021010 KANAK BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429312 KANAK BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24080620230913823 08/06/2023 Dupemdra kumar banjare 3303001WL021010 Dupemdra kumar banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429071 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24080620230913822 08/06/2023 Usha kiran banjare 3303001WL021010 Usha kiran banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429080 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24080620230913824 08/06/2023 SANTOSHI BAI 3303001WL021010 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429306 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24080620230909159 08/06/2023 NOMIL RAJAK 3303001WL020929 NOMIL RAJAK 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429077 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24080620230909160 08/06/2023 dilharan 3303001WL020929 dilharan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429081 MR DILHARAN NIRMALKAR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24080620230909161 08/06/2023 rameshwari 3303001WL020929 rameshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428892 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24080620230909171 08/06/2023 mohan 3303001WL020929 mohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428888 MR MOHAN SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24080620230909172 08/06/2023 uttra 3303001WL020929 uttra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428889 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24080620230909183 08/06/2023 bhajan 3303001WL020929 bhajan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429101 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24080620230909191 08/06/2023 dinesh 3303001WL020929 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428901 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24080620230909192 08/06/2023 Jyoti sahu 3303001WL020929 Jyoti sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429105 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24080620230909202 08/06/2023 POORAN RAM 3303001WL020929 POORAN RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429074 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24080620230909209 08/06/2023 RAMCHARAN SAHU 3303001WL020929 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429331 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24080620230909215 08/06/2023 SUREKHA SAHU 3303001WL020929 SUREKHA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429193 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24080620230909220 08/06/2023 TULSHI RAM SAHU 3303001WL020929 TULSHI RAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429166 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24080620230909224 08/06/2023 Ghana Ram Sahu 3303001WL020929 Ghana Ram Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429321 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24080620230909227 08/06/2023 radhabai 3303001WL020929 radhabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429180 Radha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
499 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24080620230909230 08/06/2023 SHEETLA SAHU 3303001WL020929 SHEETLA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429090 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24080620230909229 08/06/2023 surendra 3303001WL020929 surendra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429183 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24080620230909239 08/06/2023 niranjan 3303001WL020929 niranjan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429160 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24080620230909242 08/06/2023 milautin 3303001WL020929 milautin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429096 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24080620230909246 08/06/2023 pushpa 3303001WL020929 pushpa 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429325 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24080620230909247 08/06/2023 kumari 3303001WL020929 kumari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429083 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24080620230909248 08/06/2023 jagdish 3303001WL020929 jagdish 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429317 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24080620230909257 08/06/2023 DHANIRAM SAHU 3303001WL020929 DHANIRAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429329 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-049-001/186
() 		3303001000NRG24080620230909261 08/06/2023 birijbai 3303001WL020929 birijbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428887 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-049-001/186-A
() 		3303001000NRG24080620230909262 08/06/2023 DULOURIN 3303001WL020929 DULOURIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428886 MRS DULORIN BAI SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24080620230909287 08/06/2023 SUKHANI 3303001WL020929 SUKHANI 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3434429177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24080620230909288 08/06/2023 ramkumar 3303001WL020929 ramkumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428896 MR RAJ KUMAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24080620230909298 08/06/2023 RAJJU 3303001WL020929 RAJJU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429093 MR MR RAJJU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-049-001/233
() 		3303001000NRG24080620230909300 08/06/2023 PARDESHI 3303001WL020929 PARDESHI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429170 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24080620230909318 08/06/2023 RAMLAL 3303001WL020929 RAMLAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429181 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24080620230909321 08/06/2023 SABITA SAHU 3303001WL020929 SABITA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429175 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24080620230909326 08/06/2023 CHAMARU 3303001WL020929 CHAMARU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429323 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24080620230909334 08/06/2023 jageshwar sahu 3303001WL020929 jageshwar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428883 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24080620230909339 08/06/2023 manoj 3303001WL020929 manoj 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428884 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24080620230909338 08/06/2023 mohni 3303001WL020929 mohni 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429182 MRS MOHANI BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24080620230909345 08/06/2023 devchand 3303001WL020929 devchand 00415 SBIN0005466 800 800 Processed 14/07/2023 3434429265 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-049-001/315
() 		3303001000NRG24080620230909347 08/06/2023 TRIVENI BAI 3303001WL020929 TRIVENI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429178 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24080620230909364 08/06/2023 thandraram 3303001WL020929 thandraram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429159 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24080620230909366 08/06/2023 KULESWAR SAHU 3303001WL020929 KULESWAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428885 MR KULESWAR SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24080620230909365 08/06/2023 soni bai 3303001WL020929 soni bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428890 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24080620230909368 08/06/2023 RAJESH KUMAR 3303001WL020929 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429324 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24080620230909373 08/06/2023 MANJU BAI 3303001WL020929 MANJU BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429094 MRS MANJU BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24080620230909381 08/06/2023 PRABHU RAM 3303001WL020929 PRABHU RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429345 MR PRABHU SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24080620230909382 08/06/2023 SAVITA 3303001WL020929 SAVITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429085 MRS MRS SAVITA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-049-001/362
() 		3303001000NRG24080620230909383 08/06/2023 anath ram sahu 3303001WL020929 anath ram sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429100 ANADH RAM SAHU S/O RAM SINGH SAHU PUNJAB NATIONAL BANK(508568)
529 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24080620230909386 08/06/2023 dinesh 3303001WL020929 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428881 MR DINESH SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24080620230909387 08/06/2023 sarita 3303001WL020929 sarita 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429095 MRS MRS SARITA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24080620230909389 08/06/2023 duwasiya 3303001WL020929 duwasiya 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429191 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24080620230909388 08/06/2023 TIJAU 3303001WL020929 TIJAU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429186 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-049-001/377
() 		3303001000NRG24080620230909390 08/06/2023 Aswani 3303001WL020929 Aswani 00415 SBIN0005466 200 200 Processed 14/07/2023 3434429117 MRS ASHMANI BAI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24080620230909399 08/06/2023 BHUNESHWAR SAHU 3303001WL020929 BHUNESHWAR SAHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3434429169 MR BHUNESHWER SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24080620230909400 08/06/2023 URMILA SAHU 3303001WL020929 URMILA SAHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3434429288 MS URMILA SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24080620230909406 08/06/2023 PANKAJ SAHU 3303001WL020929 PANKAJ SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429332 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24080620230909408 08/06/2023 KAMLESH KUMAR SAHU 3303001WL020929 KAMLESH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429196 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24080620230909407 08/06/2023 PADUM RAM 3303001WL020929 PADUM RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429161 MR PADUM RAM STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-049-001/451
() 		3303001000NRG24080620230909410 08/06/2023 ISHWAR SAHU 3303001WL020929 ISHWAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428894 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24080620230909412 08/06/2023 SHATRUHAN 3303001WL020929 SHATRUHAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429076 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24080620230909427 08/06/2023 MANIRAM 3303001WL020929 MANIRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429168 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24080620230909429 08/06/2023 BHUNESHWARI YADAV 3303001WL020929 BHUNESHWARI YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429089 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24080620230909428 08/06/2023 jagnu 3303001WL020929 jagnu 00415 SBIN0005466 800 800 Processed 14/07/2023 3434429320 MR JAGNU YADAV STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24080620230909435 08/06/2023 Sunila bai sahu 3303001WL020929 Sunila bai sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429342 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24080620230909436 08/06/2023 MUKESH KUMAR 3303001WL020929 MUKESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429118 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24080620230909438 08/06/2023 RAMILA BAI SAHU 3303001WL020929 RAMILA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429070 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24080620230909444 08/06/2023 Radheshyam 3303001WL020929 Radheshyam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434429078 MR MR RADHESHYAM STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24080620230909098 08/06/2023 sanat 3303001WL020926 sanat 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429294 MR SANAT KUMAR MANGAL CHAUHAN STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24080620230926707 08/06/2023 RENUKA 3303001WL021316 RENUKA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434428902 MRS RENUKA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24080620230926728 08/06/2023 NARAYAN 3303001WL021316 NARAYAN 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429082 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24080620230926738 08/06/2023 RITESH KUMAR VERMA 3303001WL021316 RITESH KUMAR VERMA 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3434429103 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24080620230929938 08/06/2023 kailan 3303001WL021376 kailan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429337 MR KAILAN KURRE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24080620230929942 08/06/2023 LALITA 3303001WL021376 LALITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429114 Mrs. LALITA BAI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24080620230929956 08/06/2023 birendra 3303001WL021376 birendra 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429184 MR BIRENDRA VERMA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24080620230929957 08/06/2023 KANYA BAI 3303001WL021376 KANYA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429079 MRS KANYAKUMARI VERMA STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-085-002/186
() 		3303001000NRG24080620230929963 08/06/2023 Sandip Kumar 3303001WL021376 Sandip Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429326 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-085-002/191
() 		3303001000NRG24080620230929966 08/06/2023 KAVITA BAI YADAV 3303001WL021376 KAVITA BAI YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429102 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24080620230929988 08/06/2023 Dheerendr Sahu 3303001WL021376 Dheerendr Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429336 MR DHEERENDR SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24080620230929989 08/06/2023 Parmeshwari Sahu 3303001WL021376 Parmeshwari Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434428895 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24080620230929994 08/06/2023 Vijay Kumar 3303001WL021376 Vijay Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429327 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24080620230929998 08/06/2023 Bamleshwari Varma 3303001WL021376 Bamleshwari Varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429119 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24080620230929997 08/06/2023 Netram 3303001WL021376 Netram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429109 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24080620230929999 08/06/2023 Ajuram 3303001WL021376 Ajuram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429107 MR AJURAM STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24080620230930000 08/06/2023 tulsi Bai 3303001WL021376 tulsi Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429110 MRS TULSI BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24080620230930001 08/06/2023 Durgesh Kumar 3303001WL021376 Durgesh Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429287 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
566 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24080620230930002 08/06/2023 Mukesh Kumar Sahu 3303001WL021376 Mukesh Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429203 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24080620230930010 08/06/2023 HIRIT BAI 3303001WL021376 HIRIT BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429116 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-085-002/80-A
() 		3303001000NRG24080620230930023 08/06/2023 PRAHALAD KUMAR 3303001WL021376 PRAHALAD KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434429187 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194054 194054
569 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24080620230928558 08/06/2023 hiraram sahu 3303001WL021362 hiraram sahu 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434429087 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24080620230928566 08/06/2023 raju 3303001WL021362 raju 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434429174 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24080620230928571 08/06/2023 ITWARI 3303001WL021362 ITWARI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434428905 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24080620230928576 08/06/2023 Shravan 3303001WL021362 Shravan 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434429328 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24080620230928578 08/06/2023 Raju Lal Sahu 3303001WL021362 Raju Lal Sahu 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434429189 MR RAJULAL SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24080620230923901 08/06/2023 Jageshwar Yadav 3303001WL021260 Jageshwar Yadav 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429176 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24080620230923915 08/06/2023 pati ram 3303001WL021260 pati ram 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429262 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24080620230923919 08/06/2023 PURAN 3303001WL021260 PURAN 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429192 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24080620230923928 08/06/2023 Kaushilya Bai 3303001WL021260 Kaushilya Bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429282 MRS KAUSHILYA BAI BANJARE STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24080620230923936 08/06/2023 Sunita Tandan 3303001WL021260 Sunita Tandan 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429268 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24080620230923938 08/06/2023 bhuvan lal 3303001WL021260 bhuvan lal 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429165 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24080620230923939 08/06/2023 SANTOSH 3303001WL021260 SANTOSH 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429341 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-008-002/179
() 		3303001000NRG24080620230923946 08/06/2023 HIRA BAI 3303001WL021260 HIRA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429210 MR HIRA BAI GHRTLAHRE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24080620230923964 08/06/2023 MUKESH 3303001WL021260 MUKESH 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429264 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24080620230923965 08/06/2023 SANTOSHI 3303001WL021260 SANTOSHI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429289 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24080620230923969 08/06/2023 HEMU RAM 3303001WL021260 HEMU RAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429343 Mr. HEMURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24080620230923979 08/06/2023 KAVITA 3303001WL021260 KAVITA 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429172 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24080620230923978 08/06/2023 TOPSINGH 3303001WL021260 TOPSINGH 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429088 TOPSINGH SAHU SO SHIVNANDAN SAHU BANK OF BARODA(606985)
587 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24080620230923992 08/06/2023 mamta sahu 3303001WL021260 mamta sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429283 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24080620230923995 08/06/2023 MANKI 3303001WL021260 MANKI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429290 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24080620230923996 08/06/2023 BHAGVAT 3303001WL021260 BHAGVAT 00415 SBIN0006246 840 840 Processed 14/07/2023 3434428882 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24080620230923997 08/06/2023 MEENA BAI 3303001WL021260 MEENA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429334 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24080620230924005 08/06/2023 KUMARI BAI 3303001WL021260 KUMARI BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429291 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24080620230924006 08/06/2023 CHAMELI BAI 3303001WL021260 CHAMELI BAI 00415 SBIN0006246 840 840 Rejected 14/07/2023 3434429281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24080620230924010 08/06/2023 LAXMIN 3303001WL021260 LAXMIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429322 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24080620230924015 08/06/2023 KUMARI 3303001WL021260 KUMARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429158 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24080620230924017 08/06/2023 LAKSHAMIN 3303001WL021260 LAKSHAMIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429272 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-008-002/439
() 		3303001000NRG24080620230924018 08/06/2023 BIHARI 3303001WL021260 BIHARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429344 MR BIHARI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24080620230924019 08/06/2023 ISHVARI 3303001WL021260 ISHVARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429201 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24080620230924024 08/06/2023 BUDHARI 3303001WL021260 BUDHARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429263 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24080620230924025 08/06/2023 GAUTARHIN 3303001WL021260 GAUTARHIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429099 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24080620230924026 08/06/2023 shambhu 3303001WL021260 shambhu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429167 MR SHAMBHOO WO BUDHARI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24080620230924027 08/06/2023 SUBHAS 3303001WL021260 SUBHAS 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429284 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-008-002/495
() 		3303001000NRG24080620230924032 08/06/2023 TARAN SAHU 3303001WL021260 TARAN SAHU 00415 SBIN0006246 840 840 Processed 14/07/2023 3434428900 MR TARAN SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24080620230924033 08/06/2023 SANTOSH 3303001WL021260 SANTOSH 00415 SBIN0006246 840 840 Rejected 14/07/2023 3434429338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24080620230924035 08/06/2023 Durgesh Sahu 3303001WL021260 Durgesh Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429330 MR DURGESH SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24080620230924036 08/06/2023 Jethuram 3303001WL021260 Jethuram 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429340 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24080620230924038 08/06/2023 Jamuna Sahu 3303001WL021260 Jamuna Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429086 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24080620230924037 08/06/2023 Kumar Sahu 3303001WL021260 Kumar Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429115 MR KUMAR SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24080620230924041 08/06/2023 REENA BAI 3303001WL021260 REENA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429273 MRS RINA SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24080620230924043 08/06/2023 KIRAN 3303001WL021260 KIRAN 00415 SBIN0006246 700 700 Processed 14/07/2023 3434429280 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24080620230924049 08/06/2023 sunita bai 3303001WL021260 sunita bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3434429205 MISS SUNITABAI SAHU STATE BANK OF INDIA(508548)
SubTotal 37349 37349
611 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24080620230928556 08/06/2023 hiraram sahu 3303001WL021362 hiraram sahu 00462 UCBA0002836 1326 1326 Processed 14/07/2023 3434429293 HEERA RAM SAHU UCO BANK(607066)
SubTotal 1326 1326
612 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24080620230913772 08/06/2023 bhagvani patre 3303001WL021010 bhagvani patre 00468 UBIN0568040 1200 1200 Processed 14/07/2023 3434429123 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
613 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24080620230923927 08/06/2023 Rajakumar 3303001WL021260 Rajakumar 00468 UBIN0572438 840 840 Processed 14/07/2023 3434429064 RAJ KUMAR BANJARE SO PUNIT RAM UNION BANK OF INDIA(508500)
SubTotal 840 840
614 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24080620230928567 08/06/2023 Anurag Yadav 3303001WL021362 Anurag Yadav 00688 FINO0009001 884 884 Processed 14/07/2023 3434429292 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
615 NAWAGARH CH-03-001-001-002/174
() 		3303001000NRG24080620230913750 08/06/2023 sarswati banjare 3303001WL021010 sarswati banjare 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429245 SARSWATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-001-002/175
() 		3303001000NRG24080620230913751 08/06/2023 roman prakash banjare 3303001WL021010 roman prakash banjare 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429255 ROMAN PRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24080620230913771 08/06/2023 purnima nishad 3303001WL021010 purnima nishad 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429260 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24080620230913780 08/06/2023 hushnaprakash 3303001WL021010 hushnaprakash 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429261 HUSHNAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-035-003/34
() 		3303001000NRG24080620230913789 08/06/2023 poshan kumar 3303001WL021010 poshan kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429259 POSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24080620230913804 08/06/2023 shashikant Bhaskar 3303001WL021010 shashikant Bhaskar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429250 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24080620230909217 08/06/2023 LakhniBai 3303001WL020929 LakhniBai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429243 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24080620230909225 08/06/2023 khemeshwari 3303001WL020929 khemeshwari 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429155 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24080620230909283 08/06/2023 sita bai sahu 3303001WL020929 sita bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429244 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24080620230909330 08/06/2023 Holi Ram 3303001WL020929 Holi Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429252 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24080620230909331 08/06/2023 Kumari Bai sahu 3303001WL020929 Kumari Bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429253 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24080620230909394 08/06/2023 doman ram sahu 3303001WL020929 doman ram sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429248 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24080620230909398 08/06/2023 Nandkumar sahu 3303001WL020929 Nandkumar sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429241 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24080620230909396 08/06/2023 Naresh sahu 3303001WL020929 Naresh sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429239 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24080620230909397 08/06/2023 Rukhmani bai 3303001WL020929 Rukhmani bai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429240 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24080620230909403 08/06/2023 LAKSHMAN NIRMALKAR 3303001WL020929 LAKSHMAN NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429246 MR LAKSHMAN NIRMALKAR STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24080620230909404 08/06/2023 MOTIM NIRMALKAR 3303001WL020929 MOTIM NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429247 MOTIM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24080620230909409 08/06/2023 TAMESHWAR 3303001WL020929 TAMESHWAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429242 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24080620230909413 08/06/2023 Sangeeta 3303001WL020929 Sangeeta 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429251 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24080620230909418 08/06/2023 Ganguram Nirmalakar 3303001WL020929 Ganguram Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429238 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24080620230909419 08/06/2023 Janki Bai Nirmalakar 3303001WL020929 Janki Bai Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429156 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24080620230909424 08/06/2023 Pushpa Sahu 3303001WL020929 Pushpa Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429154 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24080620230909423 08/06/2023 Shivkumar 3303001WL020929 Shivkumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429153 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24080620230909432 08/06/2023 MANISHA 3303001WL020929 MANISHA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429254 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24080620230926706 08/06/2023 DURGA 3303001WL021316 DURGA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434429258 Mrs. DURGA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24080620230926722 08/06/2023 devjani 3303001WL021316 devjani 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434429151 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24080620230926739 08/06/2023 nutan kumar varma 3303001WL021316 nutan kumar varma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434429152 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24080620230929950 08/06/2023 Mahendra Kumar 3303001WL021376 Mahendra Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434429249 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24080620230929995 08/06/2023 Sarojni Varma 3303001WL021376 Sarojni Varma 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434429257 SAROJNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24080620230930016 08/06/2023 Rup singh varma 3303001WL021376 Rup singh varma 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434429256 RUP SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35712 35712
Total 694907 694907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623APB_FTO_151922 Axis bank UTIB0001794 HATMUDI 1020
2 NAWAGARH CH3303001_080623APB_FTO_151922 Axis bank UTIB0002558 Mungeli 1200
3 NAWAGARH CH3303001_080623APB_FTO_151922 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 840
4 NAWAGARH CH3303001_080623APB_FTO_151922 Bank of India BKID0009325 BEMETARA 2400
5 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1680
6 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 86100
7 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10608
8 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 219344
9 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 91524
10 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4080
11 NAWAGARH CH3303001_080623APB_FTO_151922 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1020
12 NAWAGARH CH3303001_080623APB_FTO_151922 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
13 NAWAGARH CH3303001_080623APB_FTO_151922 State Bank of India SBIN0000296 BEMETRA 1200
14 NAWAGARH CH3303001_080623APB_FTO_151922 State Bank of India SBIN0001144 MUNGELI 1326
15 NAWAGARH CH3303001_080623APB_FTO_151922 State Bank of India SBIN0005466 NAWAGARH 194054
16 NAWAGARH CH3303001_080623APB_FTO_151922 State Bank of India SBIN0006246 TEMRI 37349
17 NAWAGARH CH3303001_080623APB_FTO_151922 UCO Bank UCBA0002836 BEMETRA 1326
18 NAWAGARH CH3303001_080623APB_FTO_151922 Union Bank of India UBIN0568040 BEMETARA 1200
19 NAWAGARH CH3303001_080623APB_FTO_151922 Union Bank of India UBIN0572438 mungeli 840
20 NAWAGARH CH3303001_080623APB_FTO_151922 Fino Payments Bank Ltd FINO0009001 Head Office 884
21 NAWAGARH CH3303001_080623APB_FTO_151922 India Post Payments Bank IPOS0000001 Bemetara 35712

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