Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210623APB_FTO_181347
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-03-001-004-004/654
() 		3303001000NRG24210620231204785 21/06/2023 Yogesh kumar sahu 3303001WL027461 Yogesh kumar sahu 00032 UTIB0000139 900 900 Processed 14/07/2023 3439891006 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
2 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24210620231202790 21/06/2023 DUKHARAM 3303001WL027421 DUKHARAM 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891419 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24210620231202791 21/06/2023 PYARI 3303001WL027421 PYARI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891423 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24210620231202792 21/06/2023 goutarhin 3303001WL027421 goutarhin 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891379 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24210620231202793 21/06/2023 pyari bai 3303001WL027421 pyari bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891380 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210620231202795 21/06/2023 KANTI 3303001WL027421 KANTI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891155 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/253
() 		3303001000NRG24210620231202796 21/06/2023 Satpal Kumar Ghritlahre 3303001WL027421 Satpal Kumar Ghritlahre 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891172 Master SATPAL GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24210620231202797 21/06/2023 ANUPA GHRITLAHARE 3303001WL027421 ANUPA GHRITLAHARE 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891259 ANUPA KHUNTE D/O RAMPRASAD KHUNTE BANK OF BARODA(606985)
9 NAWAGARH CH-03-001-021-001/308
() 		3303001000NRG24210620231202798 21/06/2023 Sukhsagar Ghritlahare 3303001WL027421 Sukhsagar Ghritlahare 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891170 Mr. SUKH SAGAR GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/31
() 		3303001000NRG24210620231202799 21/06/2023 laxmi narayan 3303001WL027421 laxmi narayan 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891214 Mr. LAXMINARAYAN GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24210620231202800 21/06/2023 GHASIN 3303001WL027421 GHASIN 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891158 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24210620231202801 21/06/2023 naresh 3303001WL027421 naresh 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891215 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24210620231202802 21/06/2023 sarswati 3303001WL027421 sarswati 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891153 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24210620231202804 21/06/2023 Malti Bai Yadav 3303001WL027421 Malti Bai Yadav 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891219 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24210620231202803 21/06/2023 Raju Yadav 3303001WL027421 Raju Yadav 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891171 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24210620231206600 21/06/2023 DhaniRam 3303001WL027502 DhaniRam 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891217 DHANIRAM/RAMGOPAL LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24210620231206601 21/06/2023 Shivkumari 3303001WL027502 Shivkumari 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891218 SHIVKUMARI/DHANIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-045-001/132
() 		3303001000NRG24210620231206602 21/06/2023 chandrika bai 3303001WL027502 chandrika bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891156 Mrs. CHANDRIKA BAI W/O SURESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24210620231206603 21/06/2023 sohitram 3303001WL027502 sohitram 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891152 Mr. SOBIT S/O PILA RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24210620231206604 21/06/2023 ISHWAR 3303001WL027502 ISHWAR 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891431 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24210620231206605 21/06/2023 RUKHMANI 3303001WL027502 RUKHMANI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891216 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24210620231206606 21/06/2023 HARIPRASAD 3303001WL027502 HARIPRASAD 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891157 Mr. HARI PRASAD S/O BHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24210620231206607 21/06/2023 Purnima Rajput 3303001WL027502 Purnima Rajput 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890861 Mrs. PUNIMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24210620231206609 21/06/2023 GITA BAI 3303001WL027502 GITA BAI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890913 Mrs. GITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24210620231206608 21/06/2023 MILAP 3303001WL027502 MILAP 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890912 Mr. MILAP LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-001/26
() 		3303001000NRG24210620231206610 21/06/2023 tijan rajput 3303001WL027502 tijan rajput 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891495 Ms. TIJAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24210620231206612 21/06/2023 santra bai 3303001WL027502 santra bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891151 Mrs. SANTRA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24210620231206611 21/06/2023 shivprasad 3303001WL027502 shivprasad 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439891159 Mr. SHIV PRASAD S/O GANDHI . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-061-003/25
() 		3303001000NRG24210620231203742 21/06/2023 rajkumar 3303001WL027427 rajkumar 00093 CRGB0008138 600 600 Processed 14/07/2023 3439890845 Mr. RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33000 33000
30 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24210620231203830 21/06/2023 PARSHOTTAM VARMA 3303001WL027433 PARSHOTTAM VARMA 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890773 MR PARSHOTTAM VERMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24210620231203831 21/06/2023 SHIV KUMARI VARMA 3303001WL027433 SHIV KUMARI VARMA 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890772 MRS SHIV KUMARI VARMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24210620231203832 21/06/2023 Raju Nishad 3303001WL027433 Raju Nishad 00093 CRGB0008141 900 900 Processed 14/07/2023 3439891492 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24210620231204497 21/06/2023 patiram 3303001WL027451 patiram 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890920 Mr. PATIRAM VERMA S/O RAMPRASAD VILL BHI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24210620231204498 21/06/2023 santoshi 3303001WL027451 santoshi 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890832 Mrs. CHANDRABATI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24210620231204500 21/06/2023 kanti 3303001WL027451 kanti 00093 CRGB0008141 330 330 Processed 14/07/2023 3439890837 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24210620231204499 21/06/2023 lalu 3303001WL027451 lalu 00093 CRGB0008141 330 330 Processed 14/07/2023 3439890835 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-004-004/198
() 		3303001000NRG24210620231204778 21/06/2023 biaam 3303001WL027461 biaam 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890928 Mr. VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24210620231203848 21/06/2023 sunita 3303001WL027433 sunita 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890839 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24210620231203847 21/06/2023 vedprakash 3303001WL027433 vedprakash 00093 CRGB0008141 750 750 Processed 14/07/2023 3439890922 Mr. BEDPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24210620231203849 21/06/2023 aghnu 3303001WL027433 aghnu 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890902 Mr. AAGHNU .. CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24210620231204503 21/06/2023 JUGA BAI 3303001WL027451 JUGA BAI 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890831 Mrs. JUGA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-004-004/262
() 		3303001000NRG24210620231203856 21/06/2023 PARAS 3303001WL027433 PARAS 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890921 Mr. PARASH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24210620231204505 21/06/2023 KHELAN 3303001WL027451 KHELAN 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891421 Mrs. khelan BAI satnami CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-004-004/311
() 		3303001000NRG24210620231204506 21/06/2023 ROHIT 3303001WL027451 ROHIT 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890833 ROHIT KUMAR BANK OF INDIA(508505)
45 NAWAGARH CH-03-001-004-004/333
() 		3303001000NRG24210620231204780 21/06/2023 loknath 3303001WL027461 loknath 00093 CRGB0008141 900 900 Processed 14/07/2023 3439891221 Mr. LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24210620231204507 21/06/2023 Kausal 3303001WL027451 Kausal 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891222 MRS KOUSHAL BAI JANGADE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24210620231204508 21/06/2023 RAVINDAR 3303001WL027451 RAVINDAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891167 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24210620231204509 21/06/2023 BANGLA 3303001WL027451 BANGLA 00093 CRGB0008141 110 110 Processed 14/07/2023 3439890838 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24210620231204510 21/06/2023 PREMLAL MADHUKAR 3303001WL027451 PREMLAL MADHUKAR 00093 CRGB0008141 110 110 Processed 14/07/2023 3439891168 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24210620231204513 21/06/2023 RAJKUMAR 3303001WL027451 RAJKUMAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891220 Mr. RAJKUMAR MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24210620231204515 21/06/2023 MAHETARU 3303001WL027451 MAHETARU 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891296 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24210620231204517 21/06/2023 KALIYA BAI 3303001WL027451 KALIYA BAI 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890943 Mrs. KALIYA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24210620231204516 21/06/2023 VUJAY SANKAR 3303001WL027451 VUJAY SANKAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891301 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24210620231204783 21/06/2023 AMROTINBAI 3303001WL027461 AMROTINBAI 00093 CRGB0008141 900 900 Processed 14/07/2023 3439891300 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24210620231204793 21/06/2023 Satan Bai 3303001WL027461 Satan Bai 00093 CRGB0008141 900 900 Processed 14/07/2023 3439890782 Satan Bai FINO PAYMENTS BANK LTD(608001)
56 NAWAGARH CH-03-001-004-004/99
() 		3303001000NRG24210620231203881 21/06/2023 BISHNATH 3303001WL027433 BISHNATH 00093 CRGB0008141 900 900 Processed 14/07/2023 3439891302 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-004-005/101
() 		3303001000NRG24210620231204518 21/06/2023 BODHRAM VERMA 3303001WL027451 BODHRAM VERMA 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890931 Mr. BODHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-004-005/101
() 		3303001000NRG24210620231204519 21/06/2023 JALESHWARI VERMA 3303001WL027451 JALESHWARI VERMA 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890872 Mrs. JALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24210620231204521 21/06/2023 BHARATLAL MADHUKAR 3303001WL027451 BHARATLAL MADHUKAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890942 Mr. BHARAT LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24210620231204520 21/06/2023 SHASHI BAI MADHUKAR 3303001WL027451 SHASHI BAI MADHUKAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439891102 Mrs. SASHI BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-004-005/5
() 		3303001000NRG24210620231204528 21/06/2023 KAMLESH VARMA 3303001WL027451 KAMLESH VARMA 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890871 Mr. KAMLESH VARMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24210620231204529 21/06/2023 santosh verma 3303001WL027451 santosh verma 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890856 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24210620231204532 21/06/2023 SARITA VERMA 3303001WL027451 SARITA VERMA 00093 CRGB0008141 660 660 Processed 14/07/2023 3439890857 MRS SARITA VERMA STATE BANK OF INDIA(508548)
SubTotal 23410 23410
64 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24210620231203808 21/06/2023 BHANAMATI VERMA 3303001WL027433 BHANAMATI VERMA 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891085 Miss. BHANMATI KUMARI D O GITARAM BANK OF MAHARASHTRA(607387)
65 NAWAGARH CH-03-001-004-004/113
() 		3303001000NRG24210620231203836 21/06/2023 rakesh 3303001WL027433 rakesh 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891498 Mr. RAKESH .. CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24210620231203838 21/06/2023 heera 3303001WL027433 heera 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891500 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24210620231203837 21/06/2023 sukhiram 3303001WL027433 sukhiram 00093 CRGB0008143 900 900 Processed 14/07/2023 3439890925 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24210620231204501 21/06/2023 BHAGWATI 3303001WL027451 BHAGWATI 00093 CRGB0008143 660 660 Processed 14/07/2023 3439890834 Mr. BHAGVATI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24210620231204502 21/06/2023 kailash 3303001WL027451 kailash 00093 CRGB0008143 660 660 Processed 14/07/2023 3439890836 MRS KAILASH BAI MADHUKAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24210620231204779 21/06/2023 ram ji 3303001WL027461 ram ji 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891347 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24210620231203854 21/06/2023 aghaniya 3303001WL027433 aghaniya 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891499 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24210620231204514 21/06/2023 BASNTI 3303001WL027451 BASNTI 00093 CRGB0008143 660 660 Processed 14/07/2023 3439891223 Mrs. BASANTI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24210620231204782 21/06/2023 GAYTRI 3303001WL027461 GAYTRI 00093 CRGB0008143 900 900 Processed 14/07/2023 3439890783 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24210620231204798 21/06/2023 dhanbai 3303001WL027461 dhanbai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891304 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24210620231204797 21/06/2023 RAM DULAR 3303001WL027461 RAM DULAR 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891303 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24210620231203879 21/06/2023 santosh 3303001WL027433 santosh 00093 CRGB0008143 900 900 Processed 14/07/2023 3439891295 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24210620231204524 21/06/2023 DHARMENDR 3303001WL027451 DHARMENDR 00093 CRGB0008143 660 660 Processed 14/07/2023 3439891103 MR DHARMENDRA MADHUKAR STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24210620231204525 21/06/2023 INDRANI 3303001WL027451 INDRANI 00093 CRGB0008143 660 660 Processed 14/07/2023 3439891104 MRS INDRANI BAI MADHUKAR STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-009-002/10
() 		3303001000NRG24210620231205354 21/06/2023 SANJEEVAN 3303001WL027479 SANJEEVAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891320 Mr. SANJEET KUMAR S/O JANAKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24210620231205357 21/06/2023 GAYATRI 3303001WL027479 GAYATRI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891455 Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24210620231205356 21/06/2023 RAVIKANT 3303001WL027479 RAVIKANT 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891469 Mr. RAVIKANT S/O FAGURAM SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24210620231205359 21/06/2023 VIMLA BAI 3303001WL027479 VIMLA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891321 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24210620231205358 21/06/2023 VISHNU 3303001WL027479 VISHNU 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891378 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24210620231205360 21/06/2023 RAMESH 3303001WL027479 RAMESH 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891376 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24210620231205361 21/06/2023 PREAM DAS 3303001WL027479 PREAM DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891315 Mr. PREMDAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24210620231205362 21/06/2023 USHA BAI 3303001WL027479 USHA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891314 Mrs. USHA BAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24210620231205365 21/06/2023 NAMETA BAI 3303001WL027479 NAMETA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891437 Mrs. NAMITA W/O PREMU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24210620231205364 21/06/2023 PREAMU 3303001WL027479 PREAMU 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891409 Mr. PREMCHAND SO PANNA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24210620231205366 21/06/2023 RAJKUMAR 3303001WL027479 RAJKUMAR 00093 CRGB0008143 300 300 Processed 14/07/2023 3439891433 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24210620231205367 21/06/2023 SAMBTIYA 3303001WL027479 SAMBTIYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891450 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24210620231205370 21/06/2023 JANKA BAI 3303001WL027479 JANKA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891434 Mrs. JANAKA BAI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24210620231205369 21/06/2023 PUNDAS 3303001WL027479 PUNDAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891505 PUNDAS MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24210620231205372 21/06/2023 IMLA BAI 3303001WL027479 IMLA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891446 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
94 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24210620231205371 21/06/2023 MANOHAR 3303001WL027479 MANOHAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891435 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-009-002/121-A
() 		3303001000NRG24210620231205373 21/06/2023 Panchbai 3303001WL027479 Panchbai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891165 Mrs. PANCH BAI W/O JAGDISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24210620231205375 21/06/2023 KUNTI 3303001WL027479 KUNTI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891312 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24210620231205374 21/06/2023 SANT KUMAR 3303001WL027479 SANT KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891503 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24210620231205376 21/06/2023 RESHAM LAL 3303001WL027479 RESHAM LAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890827 MR RESHAMLAL HIRWANI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24210620231205377 21/06/2023 SUSHILA 3303001WL027479 SUSHILA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890739 Mrs. SUSHILA BAI W/O RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24210620231205378 21/06/2023 ANJOR DAS 3303001WL027479 ANJOR DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890934 Mr. ANJORDAS S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24210620231205379 21/06/2023 SUGA BAI 3303001WL027479 SUGA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891436 Mrs. SUGBAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24210620231205382 21/06/2023 LEKHURAM 3303001WL027479 LEKHURAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891430 Mr. LEKHU LAL S/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24210620231205381 21/06/2023 MAHESHWARI 3303001WL027479 MAHESHWARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891454 Mrs. MAHESHWARI BAI W/O SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24210620231205380 21/06/2023 SANTOSH 3303001WL027479 SANTOSH 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890998 Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24210620231205384 21/06/2023 BIJAL BAI 3303001WL027479 BIJAL BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891313 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24210620231205383 21/06/2023 PUMAM CHAND 3303001WL027479 PUMAM CHAND 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891319 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24210620231205386 21/06/2023 BHAWAN BAI 3303001WL027479 BHAWAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890763 BHAVAN BAI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24210620231205385 21/06/2023 KAMAL PRASAD 3303001WL027479 KAMAL PRASAD 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891456 Mr. KAMAL PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24210620231205387 21/06/2023 Kanti Bai 3303001WL027479 Kanti Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891507 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-009-002/133
() 		3303001000NRG24210620231205388 21/06/2023 RAJKUMARI 3303001WL027479 RAJKUMARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891416 Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24210620231205389 21/06/2023 Mutki Bai Kurrey 3303001WL027479 Mutki Bai Kurrey 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891472 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24210620231205390 21/06/2023 Dev Prasad 3303001WL027479 Dev Prasad 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891449 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24210620231205391 21/06/2023 NARSH 3303001WL027479 NARSH 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891410 Mr. NARESH S/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24210620231205392 21/06/2023 SUNITA 3303001WL027479 SUNITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891448 Mrs. SUNEETA BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24210620231205393 21/06/2023 ramesh kumar 3303001WL027479 ramesh kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891225 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-009-002/145
() 		3303001000NRG24210620231205394 21/06/2023 joytish kumar 3303001WL027479 joytish kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891227 MR MR JYOTISH STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24210620231205396 21/06/2023 PRABHA 3303001WL027479 PRABHA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891466 PRABHA BAI D/O GULAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24210620231205395 21/06/2023 ROHIT KUMAR 3303001WL027479 ROHIT KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891226 Mr. ROHIT KUMAR S/O GULAB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24210620231205398 21/06/2023 SADHANA BAI 3303001WL027479 SADHANA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891311 Mrs. SADHANA BAI W/O LEKHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24210620231205399 21/06/2023 SURUJ 3303001WL027479 SURUJ 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890753 Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-009-002/154
() 		3303001000NRG24210620231205400 21/06/2023 PREAM CHAND 3303001WL027479 PREAM CHAND 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891232 Mr. PREMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24210620231205401 21/06/2023 AMBEDAKAR 3303001WL027479 AMBEDAKAR 00093 CRGB0008143 500 500 Processed 14/07/2023 3439891310 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24210620231205402 21/06/2023 KISHUN 3303001WL027479 KISHUN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891224 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24210620231205404 21/06/2023 RANJAY KUMAR 3303001WL027479 RANJAY KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891233 RANJAY KUMAR UCO BANK(607066)
125 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24210620231205403 21/06/2023 RATRI 3303001WL027479 RATRI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891228 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-009-002/171
() 		3303001000NRG24210620231205405 21/06/2023 MUNNI BAI 3303001WL027479 MUNNI BAI 00093 CRGB0008143 500 500 Processed 14/07/2023 3439890752 MRS MUNNIBAI MAHILANG STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24210620231205407 21/06/2023 MOHAN LAL 3303001WL027479 MOHAN LAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890766 MOHAN LAL HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24210620231205408 21/06/2023 PAWAN BAI 3303001WL027479 PAWAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890767 PAVAN BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24210620231205409 21/06/2023 MANGAL 3303001WL027479 MANGAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890852 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24210620231205410 21/06/2023 NEERA BAI 3303001WL027479 NEERA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891438 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24210620231205412 21/06/2023 Vineeta Joshi 3303001WL027479 Vineeta Joshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890769 Mrs. VINEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24210620231205411 21/06/2023 Yogchand Joshi 3303001WL027479 Yogchand Joshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891086 MR YOGCHAND JOSHI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-009-002/196
() 		3303001000NRG24210620231205413 21/06/2023 Lokesh Kumar 3303001WL027479 Lokesh Kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891087 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24210620231205415 21/06/2023 Pradeep Kumar 3303001WL027479 Pradeep Kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891229 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24210620231205417 21/06/2023 CHHATRA PAL 3303001WL027479 CHHATRA PAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891317 Mr. CHATRAPAL S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24210620231205418 21/06/2023 MOHAN 3303001WL027479 MOHAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891318 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24210620231205419 21/06/2023 RAJESH 3303001WL027479 RAJESH 00093 CRGB0008143 600 600 Rejected 14/07/2023 3439891316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24210620231205422 21/06/2023 Alka Kandale 3303001WL027479 Alka Kandale 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891090 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24210620231205423 21/06/2023 MALIK RAM 3303001WL027479 MALIK RAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891088 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24210620231205425 21/06/2023 Asha 3303001WL027479 Asha 00093 CRGB0008143 500 500 Processed 14/07/2023 3439891162 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24210620231205431 21/06/2023 NEHU 3303001WL027479 NEHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891510 Mr. NEHURAM S/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24210620231205432 21/06/2023 RAMBATI 3303001WL027479 RAMBATI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891447 Mrs. RAMBATI W/O NEHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-009-002/220
() 		3303001000NRG24210620231205433 21/06/2023 Anjor Bai 3303001WL027479 Anjor Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891105 ANJOR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24210620231205434 21/06/2023 Vikash Hirwani 3303001WL027479 Vikash Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891166 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24210620231205437 21/06/2023 Nohar 3303001WL027479 Nohar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890904 MR NOHAR JOSHI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24210620231205436 21/06/2023 Ramdas 3303001WL027479 Ramdas 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890903 Mr. RAMDAS S/O DHIRAJI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24210620231205438 21/06/2023 Bhuj Ram Kurre 3303001WL027479 Bhuj Ram Kurre 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891161 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-009-002/25
() 		3303001000NRG24210620231205439 21/06/2023 KUNTI BAI 3303001WL027479 KUNTI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891411 Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24210620231205441 21/06/2023 Mina 3303001WL027479 Mina 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890907 Mrs. MINA BAI W/O PRADHYUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24210620231205440 21/06/2023 Praghuman 3303001WL027479 Praghuman 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890906 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-009-002/32
() 		3303001000NRG24210620231205442 21/06/2023 GULABA CHUD 3303001WL027479 GULABA CHUD 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891439 Mr. GULABCHAND S/O BISAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-009-002/32
() 		3303001000NRG24210620231205443 21/06/2023 SAJAN 3303001WL027479 SAJAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891440 Mrs. SAJAN BAI W/O GULABCHAND SATANAMI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24210620231205445 21/06/2023 AMRIT BAI 3303001WL027479 AMRIT BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891442 Mrs. AMRIT BAI W/O RAJTILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24210620231205444 21/06/2023 RAJTILAK 3303001WL027479 RAJTILAK 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891417 Mr. RAJTILAK S/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24210620231205447 21/06/2023 REKHA 3303001WL027479 REKHA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891377 Mrs. REKHA BAI W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24210620231205446 21/06/2023 SUNIL 3303001WL027479 SUNIL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891405 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24210620231205449 21/06/2023 SARAS BAI 3303001WL027479 SARAS BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890762 Mrs. SARAS BAI W/O SHYAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24210620231205448 21/06/2023 SHYAM DAS 3303001WL027479 SHYAM DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891506 SHYAM KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24210620231205451 21/06/2023 jitendr 3303001WL027479 jitendr 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890916 Mr. JIRENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24210620231205450 21/06/2023 PRIYA 3303001WL027479 PRIYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890761 Mrs. PRIYA BAI W/O BHUWAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24210620231205452 21/06/2023 PREETAM 3303001WL027479 PREETAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890826 Mrs. PRITAMBAI W/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24210620231205453 21/06/2023 Rohan Kandale 3303001WL027479 Rohan Kandale 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891089 Mr. ROHAN KUMAR S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24210620231205455 21/06/2023 MUNNI 3303001WL027479 MUNNI 00093 CRGB0008143 600 600 Processed 15/07/2023 3439890744 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
164 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24210620231205454 21/06/2023 SANTOSH 3303001WL027479 SANTOSH 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890745 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24210620231205456 21/06/2023 AANAND KUAR 3303001WL027479 AANAND KUAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891432 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24210620231205457 21/06/2023 godwari 3303001WL027479 godwari 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890917 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24210620231205458 21/06/2023 Rameshwar Divakar 3303001WL027479 Rameshwar Divakar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891471 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24210620231205459 21/06/2023 AGASIYA 3303001WL027479 AGASIYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890751 AGASIYABAI W*O RATAN CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24210620231205460 21/06/2023 RATAN 3303001WL027479 RATAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890768 Mr. RATAN RATAN CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24210620231205461 21/06/2023 PARMESHWAR 3303001WL027479 PARMESHWAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890758 Mr. PARMESHWER DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24210620231205462 21/06/2023 TARNI 3303001WL027479 TARNI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890746 Mrs. TARNIN BAIW/O PARMESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24210620231205464 21/06/2023 SAKAL 3303001WL027479 SAKAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891418 Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210620231205466 21/06/2023 Benganga 3303001WL027479 Benganga 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891160 Mrs. BENGANGA(KIRTI BAI) . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210620231205469 21/06/2023 Chandraprabha Hirwani 3303001WL027479 Chandraprabha Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891476 MISS CHANDRAPRBHA HIRWANI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210620231205468 21/06/2023 Chitranjan Hirwani 3303001WL027479 Chitranjan Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891163 MASTER CHITRANJAN HIRWANI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210620231205467 21/06/2023 Manish Kumar Hirwani 3303001WL027479 Manish Kumar Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891164 MR MANISH HIRWANI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210620231205465 21/06/2023 PEETAM 3303001WL027479 PEETAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890999 Mr. PITAM KUMAR S/O SONURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24210620231205472 21/06/2023 Anil Hirwani 3303001WL027479 Anil Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891477 MR ANIL HIRWANI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24210620231205471 21/06/2023 DHANWANTIN 3303001WL027479 DHANWANTIN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890741 Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24210620231205470 21/06/2023 MANTRAM 3303001WL027479 MANTRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891508 MANT RAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24210620231205474 21/06/2023 SARITA 3303001WL027479 SARITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891422 Mrs. SARITA BAI W/O TUKARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24210620231205473 21/06/2023 TUKARAM 3303001WL027479 TUKARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890740 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24210620231205475 21/06/2023 BHAGWAT 3303001WL027479 BHAGWAT 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890750 MR BHAGWAT SO JADORAY HIRVANI STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24210620231205477 21/06/2023 NARAYAN 3303001WL027479 NARAYAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890754 MR NARAYAN HIRWANI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24210620231205476 21/06/2023 RADHIKA 3303001WL027479 RADHIKA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890749 Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-009-002/64
() 		3303001000NRG24210620231205478 21/06/2023 RAMBAI 3303001WL027479 RAMBAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890765 Mrs. RAMBAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-009-002/68
() 		3303001000NRG24210620231205479 21/06/2023 DAULAT 3303001WL027479 DAULAT 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891453 Mr. DAULAT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24210620231205482 21/06/2023 DHANESHAR 3303001WL027479 DHANESHAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890764 Mr. DHANESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24210620231205481 21/06/2023 KAMLA 3303001WL027479 KAMLA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890747 Mrs. KAMLABAI W/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24210620231205480 21/06/2023 LALA 3303001WL027479 LALA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890933 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24210620231205485 21/06/2023 DWARIKA 3303001WL027479 DWARIKA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890755 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24210620231205486 21/06/2023 SHIV KUMARI 3303001WL027479 SHIV KUMARI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891402 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24210620231205488 21/06/2023 MEENA BAI 3303001WL027479 MEENA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891425 Mrs. MINA BAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24210620231205487 21/06/2023 TILAK 3303001WL027479 TILAK 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891426 Mr. TILAKRAM S/O KUJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24210620231205489 21/06/2023 VYAS NARAYAN 3303001WL027479 VYAS NARAYAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890757 Mr. VYAS NARAYAN SO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24210620231205492 21/06/2023 rakesh 3303001WL027479 rakesh 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890828 RAKESH KUMAR UCO BANK(607066)
197 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24210620231205490 21/06/2023 RAMDAS 3303001WL027479 RAMDAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890918 Mr. RAMDAS S/O KERAPAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24210620231205491 21/06/2023 SUMAN BAI 3303001WL027479 SUMAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890919 Mrs. SUMAN BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24210620231205493 21/06/2023 DAYA SHANKAR 3303001WL027479 DAYA SHANKAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890853 DAYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24210620231205494 21/06/2023 LALITA 3303001WL027479 LALITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890748 Mrs. LALITA W/O DAYASHANKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24210620231205496 21/06/2023 Gilash Bai 3303001WL027479 Gilash Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891230 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24210620231205495 21/06/2023 Shiv Prasad 3303001WL027479 Shiv Prasad 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891231 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24210620231205497 21/06/2023 MANOJ KUMAR 3303001WL027479 MANOJ KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890780 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24210620231205498 21/06/2023 MELA BAI 3303001WL027479 MELA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891467 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24210620231205500 21/06/2023 NEM BAI 3303001WL027479 NEM BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891445 Mrs. NEM BAI W/O RAJENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24210620231205499 21/06/2023 RAJENDRA 3303001WL027479 RAJENDRA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891470 Mr. RAJENDRA KUMAR S/O KUNJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24210620231205502 21/06/2023 HEERAMANI 3303001WL027479 HEERAMANI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891444 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24210620231205501 21/06/2023 MAHENDRA 3303001WL027479 MAHENDRA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891443 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-009-002/84
() 		3303001000NRG24210620231205503 21/06/2023 LOKESH 3303001WL027479 LOKESH 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890742 Mr. LOKESH KUMAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-009-002/88
() 		3303001000NRG24210620231205504 21/06/2023 KEHAR 3303001WL027479 KEHAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890908 Mr. KEHAR S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-009-002/88
() 		3303001000NRG24210620231205505 21/06/2023 MILAPA BAI 3303001WL027479 MILAPA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890821 Mrs. MILAPA BAI W/O KEHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24210620231205506 21/06/2023 SANTRAM 3303001WL027479 SANTRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890909 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24210620231205508 21/06/2023 BASANTA 3303001WL027479 BASANTA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891504 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24210620231205507 21/06/2023 SAGUN 3303001WL027479 SAGUN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890760 MR MR SAGUN STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-009-002/96
() 		3303001000NRG24210620231205510 21/06/2023 SUKHMATI 3303001WL027479 SUKHMATI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891452 Mrs. SUKHMATI W/O DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-009-002/97
() 		3303001000NRG24210620231205511 21/06/2023 DINESH KUMAR 3303001WL027479 DINESH KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890743 Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24210620231205513 21/06/2023 Kamlesh Bai 3303001WL027479 Kamlesh Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890935 Mrs. KAMLESH BAI W/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24210620231205512 21/06/2023 Thanuram Diwakar 3303001WL027479 Thanuram Diwakar 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891509 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24210620231205514 21/06/2023 JANAK LAL 3303001WL027479 JANAK LAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891468 Mr. JANAKLAL S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-020-002/35
() 		3303001000NRG24210620231209030 21/06/2023 GWALIN 3303001WL027533 GWALIN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439891414 Mrs. GWALIN W/O KAMODI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-020-002/35
() 		3303001000NRG24210620231209029 21/06/2023 KAMODI 3303001WL027533 KAMODI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439891415 MR MR KAMODI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-020-002/512
() 		3303001000NRG24210620231209031 21/06/2023 DILIP KUMAR 3303001WL027533 DILIP KUMAR 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439890938 Mr. DILIP KUMAR YADAW S/O KAMODI RAM . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24210620231209081 21/06/2023 LAXMAN 3303001WL027533 LAXMAN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439891459 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24210620231209082 21/06/2023 RUKHMANI 3303001WL027533 RUKHMANI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439891458 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-020-004/40
() 		3303001000NRG24210620231209098 21/06/2023 GANGA RAM 3303001WL027533 GANGA RAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439891393 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24210620231206292 21/06/2023 NAGESHAR 3303001WL027494 NAGESHAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439890830 Mrs. NAGESHAR BAI W/O BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24210620231206305 21/06/2023 Shivkumar 3303001WL027494 Shivkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439890846 Mr. SHIV KUMAR SHIVARE S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24210620231206307 21/06/2023 MANIRAM 3303001WL027494 MANIRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891169 Mr. MANIRAM S/O BODHIRAM MEHAR [SIWARE] CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24210620231206310 21/06/2023 swati 3303001WL027494 swati 00093 CRGB0008143 700 700 Processed 14/07/2023 3439891184 Ms. SWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24210620231206315 21/06/2023 pushiya 3303001WL027494 pushiya 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891179 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24210620231206316 21/06/2023 Tukeshwar Verma 3303001WL027494 Tukeshwar Verma 00093 CRGB0008143 700 700 Processed 14/07/2023 3439891181 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24210620231206333 21/06/2023 manharan 3303001WL027494 manharan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891258 Manharan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
233 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24210620231206342 21/06/2023 Indrajit Verma 3303001WL027494 Indrajit Verma 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891084 Mr. INDRAJIT VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24210620231206343 21/06/2023 Pratima verma 3303001WL027494 Pratima verma 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891083 MISS PRATIMA GAHWAI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24210620231206350 21/06/2023 narayan 3303001WL027494 narayan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891262 MR NARAYAN DAS STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-028-003/35
() 		3303001000NRG24210620231206354 21/06/2023 shanti devi 3303001WL027494 shanti devi 00093 CRGB0008143 700 700 Processed 14/07/2023 3439890860 MRS SANTABAI VARMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24210620231206356 21/06/2023 kumari 3303001WL027494 kumari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891473 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24210620231206357 21/06/2023 anjor 3303001WL027494 anjor 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891177 Mr. ANJORWA VERMA S/O BISHAMBAR VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24210620231206358 21/06/2023 ramesh 3303001WL027494 ramesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891092 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24210620231206360 21/06/2023 indra kumar 3303001WL027494 indra kumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891182 Mr. INDU KUWAR VERMA W/O PUNITARAM VE CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24210620231206359 21/06/2023 punit ram 3303001WL027494 punit ram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891183 Mr. PUNIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24210620231206361 21/06/2023 BEDRAM 3303001WL027494 BEDRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891091 Mr. VEDRAM SONWANI S/O KOSHARAM . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24210620231206362 21/06/2023 pancha bai 3303001WL027494 pancha bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439891257 Mrs. PANCHBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24210620231205843 21/06/2023 aswan kumar 3303001WL027488 aswan kumar 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891496 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-028-003/52
() 		3303001000NRG24210620231205845 21/06/2023 SONMATI 3303001WL027488 SONMATI 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890829 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24210620231205853 21/06/2023 fagni 3303001WL027488 fagni 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891082 Mrs. FAGNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24210620231205857 21/06/2023 ahelya 3303001WL027488 ahelya 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891298 AHILYA BAI W/O DULARDAS BANK OF INDIA(508505)
248 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24210620231205856 21/06/2023 dulardas 3303001WL027488 dulardas 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890936 DULARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24210620231205860 21/06/2023 nandkumar 3303001WL027488 nandkumar 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890823 NANDKUMAR S/O REVARAM BANK OF INDIA(508505)
250 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24210620231205861 21/06/2023 puna bai 3303001WL027488 puna bai 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890824 PUNABAI W/O NANDKUMAR BANK OF INDIA(508505)
251 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24210620231205864 21/06/2023 Ramkumar varma 3303001WL027488 Ramkumar varma 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891175 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24210620231205866 21/06/2023 krishna 3303001WL027488 krishna 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890926 Mr. KRISHN KUMAR SO TIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24210620231205867 21/06/2023 Lilamati 3303001WL027488 Lilamati 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891185 Mrs. NILMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24210620231205868 21/06/2023 MANARAM 3303001WL027488 MANARAM 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891176 Mr. MANARAM S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24210620231205876 21/06/2023 shivkumari 3303001WL027488 shivkumari 00093 CRGB0008143 858 858 Processed 14/07/2023 3439891420 SHIVKUMARI WO PAWANKUMAR UNION BANK OF INDIA(508500)
256 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24210620231205878 21/06/2023 kalaram 3303001WL027488 kalaram 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890756 Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24210620231205879 21/06/2023 lalita 3303001WL027488 lalita 00093 CRGB0008143 858 858 Processed 14/07/2023 3439890939 Mrs. LALITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24210620231201622 21/06/2023 muskan 3303001WL027401 muskan 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3439890940 Miss. KU MUSKAN CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-002/484-A
() 		3303001000NRG24210620231201623 21/06/2023 Gulshan Kumar 3303001WL027401 Gulshan Kumar 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3439891174 GULSHAN KUMAR CANARA BANK(508532)
260 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24210620231201624 21/06/2023 Savitri Bai 3303001WL027401 Savitri Bai 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3439891173 Mrs. SAVITRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24210620231204381 21/06/2023 DULOURIN 3303001WL027449 DULOURIN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891307 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24210620231204382 21/06/2023 NARAYAN 3303001WL027449 NARAYAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890841 Mr. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24210620231204385 21/06/2023 ANIL KUMAR 3303001WL027449 ANIL KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891256 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24210620231204386 21/06/2023 RAGNI BAI 3303001WL027449 RAGNI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890774 MRS MRS RANI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24210620231204387 21/06/2023 ANUP 3303001WL027449 ANUP 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891306 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24210620231204388 21/06/2023 SATO BAI 3303001WL027449 SATO BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891305 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24210620231204390 21/06/2023 shashi tandan 3303001WL027449 shashi tandan 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890779 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210620231204394 21/06/2023 Pushpa Anant 3303001WL027449 Pushpa Anant 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890777 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-063-001/23
() 		3303001000NRG24210620231204397 21/06/2023 lalita bai 3303001WL027449 lalita bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891143 MRS LALITA BAI PATALE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24210620231204407 21/06/2023 dasarath 3303001WL027449 dasarath 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890776 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24210620231204408 21/06/2023 sushila 3303001WL027449 sushila 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890775 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24210620231204410 21/06/2023 TArandas 3303001WL027449 TArandas 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891142 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24210620231204411 21/06/2023 KUMAR 3303001WL027449 KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890840 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24210620231204412 21/06/2023 URMILA BAI 3303001WL027449 URMILA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890842 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24210620231204416 21/06/2023 UMEND 3303001WL027449 UMEND 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891309 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24210620231204417 21/06/2023 VIDYA BAI 3303001WL027449 VIDYA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890905 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24210620231204421 21/06/2023 DILIS 3303001WL027449 DILIS 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890759 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24210620231204422 21/06/2023 RAMHIN BAI 3303001WL027449 RAMHIN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890791 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24210620231204428 21/06/2023 ANNPURNA 3303001WL027449 ANNPURNA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891308 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24210620231204427 21/06/2023 LEKHU 3303001WL027449 LEKHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890825 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24210620231204433 21/06/2023 CHITREKHA 3303001WL027449 CHITREKHA 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891299 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-063-001/89
() 		3303001000NRG24210620231204434 21/06/2023 raja 3303001WL027449 raja 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891144 SATRUHAN KUMAR KANTHLE HDFC BANK LTD(607152)
283 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24210620231204435 21/06/2023 santosh 3303001WL027449 santosh 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891145 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
284 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24210620231204442 21/06/2023 SAHODRA BAI 3303001WL027449 SAHODRA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439890778 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24210620231204446 21/06/2023 MUKHIRAM 3303001WL027449 MUKHIRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891261 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24210620231204447 21/06/2023 NANDANI 3303001WL027449 NANDANI 00093 CRGB0008143 600 600 Processed 14/07/2023 3439891260 MR NANDANI SAHU STATE BANK OF INDIA(508548)
SubTotal 147672 147672
287 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24210620231209033 21/06/2023 BIMLA BAI 3303001WL027533 BIMLA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891388 Mrs. BIMLA . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24210620231209032 21/06/2023 maniram 3303001WL027533 maniram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891397 Mr. MANIRAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24210620231209035 21/06/2023 RAJARAM 3303001WL027533 RAJARAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891408 Mr. RAJA RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24210620231209034 21/06/2023 RAMPRASAD 3303001WL027533 RAMPRASAD 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891401 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-020-004/10-A
() 		3303001000NRG24210620231209036 21/06/2023 SHIVDAYAL 3303001WL027533 SHIVDAYAL 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890844 Mr. SHIVDYAL MIRJHA CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24210620231209038 21/06/2023 FULMANI 3303001WL027533 FULMANI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890843 Mrs. FULMANI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24210620231209037 21/06/2023 KANHAIYA 3303001WL027533 KANHAIYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891394 Mr. KANHAIYA LAL AANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24210620231209039 21/06/2023 PANKAJ 3303001WL027533 PANKAJ 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891392 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-020-004/13
() 		3303001000NRG24210620231209040 21/06/2023 MANHARAN 3303001WL027533 MANHARAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891391 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24210620231209041 21/06/2023 NATHURAM 3303001WL027533 NATHURAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891186 Mrs. HIRAUNDI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24210620231209042 21/06/2023 purnima 3303001WL027533 purnima 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891390 Mrs. PURNIMA W/O NANHU RAM . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-020-004/141
() 		3303001000NRG24210620231209043 21/06/2023 Pramila Bai Yadav 3303001WL027533 Pramila Bai Yadav 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891243 Mrs. PRAMILA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24210620231209045 21/06/2023 Parmeshwari Sahu 3303001WL027533 Parmeshwari Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891244 Mrs. PARMESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24210620231209044 21/06/2023 Uttam Kumar Sahu 3303001WL027533 Uttam Kumar Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891248 Mr. UTTRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24210620231209047 21/06/2023 Chandrika Bai 3303001WL027533 Chandrika Bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890771 Mrs. CHANDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24210620231209046 21/06/2023 Ramlochan 3303001WL027533 Ramlochan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890770 Mr. LOCHAN RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-020-004/152
() 		3303001000NRG24210620231209048 21/06/2023 RAJKUMARI 3303001WL027533 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891493 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24210620231209052 21/06/2023 DEEPMANI YADAV 3303001WL027533 DEEPMANI YADAV 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890792 Ms. DEEPMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24210620231209053 21/06/2023 HEMIN MIRJHA 3303001WL027533 HEMIN MIRJHA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891252 Miss. HAMIN BAI D/O RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24210620231209054 21/06/2023 PRASHANT KUMAR 3303001WL027533 PRASHANT KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891250 Master PRASANT MEHAR CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-020-004/160
() 		3303001000NRG24210620231209055 21/06/2023 MAHESHWARI 3303001WL027533 MAHESHWARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891255 Mrs. MAHESHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24210620231209058 21/06/2023 LAXMI BAI YADAV 3303001WL027533 LAXMI BAI YADAV 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890850 Mrs. LAXMI YADAV W/O MANOJ KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24210620231209057 21/06/2023 MANOJ KUMAR YADAV 3303001WL027533 MANOJ KUMAR YADAV 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891251 Mr. MANOJ KUMAR YADAV S/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG24210620231209060 21/06/2023 KIRAN VAISHNAV 3303001WL027533 KIRAN VAISHNAV 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891253 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24210620231209062 21/06/2023 RAJKUMARI 3303001WL027533 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891389 Mrs. RAJKUMARI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24210620231209063 21/06/2023 TANURAM 3303001WL027533 TANURAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890851 Mr. TANURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24210620231209065 21/06/2023 AHILYA BAI 3303001WL027533 AHILYA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891249 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24210620231209068 21/06/2023 duklha 3303001WL027533 duklha 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891235 DUKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24210620231209069 21/06/2023 duwasiya 3303001WL027533 duwasiya 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891236 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24210620231209070 21/06/2023 malikram 3303001WL027533 malikram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891399 MR MR MALIKRAM STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24210620231209071 21/06/2023 SUSHILA 3303001WL027533 SUSHILA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891398 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24210620231209073 21/06/2023 GODAWARIBAI 3303001WL027533 GODAWARIBAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891451 GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24210620231209072 21/06/2023 ramlal 3303001WL027533 ramlal 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891297 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24210620231209076 21/06/2023 matukram 3303001WL027533 matukram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891403 MATUK RAM CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24210620231209074 21/06/2023 melanbai 3303001WL027533 melanbai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890820 MELAN BAI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24210620231209075 21/06/2023 pradesiram 3303001WL027533 pradesiram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891348 PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24210620231209078 21/06/2023 kumari 3303001WL027533 kumari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891396 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24210620231209077 21/06/2023 salgu ram 3303001WL027533 salgu ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891395 SALGU . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24210620231209080 21/06/2023 nirabai 3303001WL027533 nirabai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891234 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24210620231209079 21/06/2023 umendi 3303001WL027533 umendi 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890847 Mr. UMENDI S/O BISAMHAR CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24210620231209084 21/06/2023 JANAK RAM 3303001WL027533 JANAK RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891241 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24210620231209083 21/06/2023 KAMLA BAI 3303001WL027533 KAMLA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891494 KAMALA . CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG24210620231209085 21/06/2023 PRATIMA 3303001WL027533 PRATIMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891382 PRTIMA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-020-004/31-A
() 		3303001000NRG24210620231209086 21/06/2023 dhanbai 3303001WL027533 dhanbai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891457 Mrs. DHAN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24210620231209088 21/06/2023 rajju 3303001WL027533 rajju 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891460 MR RAJJU YADAV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24210620231209089 21/06/2023 SHYAM BAI 3303001WL027533 SHYAM BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891461 Mrs. SYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24210620231209090 21/06/2023 VIDYA BAI 3303001WL027533 VIDYA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891266 Mrs. VIDYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24210620231209091 21/06/2023 BODHIRAM 3303001WL027533 BODHIRAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891413 MR MR BODHIRAM STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24210620231209092 21/06/2023 DURPAT 3303001WL027533 DURPAT 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891381 DURPAT . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-020-004/37
() 		3303001000NRG24210620231209093 21/06/2023 RAMKUMARI 3303001WL027533 RAMKUMARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891237 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-020-004/38
() 		3303001000NRG24210620231209094 21/06/2023 rosan 3303001WL027533 rosan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891239 Mr. ROSHAN KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG24210620231209095 21/06/2023 URMILA 3303001WL027533 URMILA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891427 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24210620231209096 21/06/2023 RAMESHWAR 3303001WL027533 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890915 MR RAMESHWAR KOSHLE STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24210620231209097 21/06/2023 SAROJNI 3303001WL027533 SAROJNI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890914 Mrs. SANTOSHI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24210620231209100 21/06/2023 BHAGWATPRASAD 3303001WL027533 BHAGWATPRASAD 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890849 Mr. BHAGWAT PARASD KUSHALYE CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24210620231209099 21/06/2023 REKHA 3303001WL027533 REKHA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891387 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24210620231209102 21/06/2023 ADHIN RAM 3303001WL027533 ADHIN RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891242 Mr. ADHIN S/O BANJU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24210620231209101 21/06/2023 DUWASIYA 3303001WL027533 DUWASIYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891412 Mrs. DUWASIYA W/O ADHIN CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-020-004/53-A
() 		3303001000NRG24210620231209103 21/06/2023 mohini 3303001WL027533 mohini 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891245 Mrs. BUGALA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24210620231209105 21/06/2023 meenabai 3303001WL027533 meenabai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891246 Mrs. MEENA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24210620231209104 21/06/2023 shatruhan 3303001WL027533 shatruhan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891247 Mr. SATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-020-004/57
() 		3303001000NRG24210620231209106 21/06/2023 SHIVPRASAD 3303001WL027533 SHIVPRASAD 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891254 Mr. SHIVPRASAD XX CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24210620231209108 21/06/2023 SATI BAI 3303001WL027533 SATI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891238 SATI BAI CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24210620231209110 21/06/2023 ganeshiya 3303001WL027533 ganeshiya 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439890848 GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24210620231209109 21/06/2023 shalik 3303001WL027533 shalik 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891400 Mr. SALIK RAM SO SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-020-004/8
() 		3303001000NRG24210620231209111 21/06/2023 manaram 3303001WL027533 manaram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439891462 MANARAM . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24210620231201604 21/06/2023 savitri 3303001WL027399 savitri 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890858 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24210620231201605 21/06/2023 dorpati 3303001WL027399 dorpati 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891240 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24210620231201606 21/06/2023 mithlesh 3303001WL027399 mithlesh 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891383 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24210620231201607 21/06/2023 shitla 3303001WL027399 shitla 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891386 Mrs. SHITALA VERMA CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24210620231201608 21/06/2023 santosh 3303001WL027399 santosh 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891385 Mr. SANTOSH KUMAR VARMA SO MOTI SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24210620231201609 21/06/2023 TULSHI BAI 3303001WL027399 TULSHI BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891384 Mrs. TULSI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24210620231206287 21/06/2023 bhuribai 3303001WL027494 bhuribai 00093 CRGB0008154 840 840 Processed 14/07/2023 3439890859 Mrs. BHURI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24210620231206294 21/06/2023 Takeshwar Verma 3303001WL027494 Takeshwar Verma 00093 CRGB0008154 840 840 Processed 14/07/2023 3439891475 Master TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24210620231206338 21/06/2023 pramila 3303001WL027494 pramila 00093 CRGB0008154 840 840 Processed 14/07/2023 3439890822 PRAMILA ADIL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
362 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24210620231206345 21/06/2023 Ramkrishn Paramhans 3303001WL027494 Ramkrishn Paramhans 00093 CRGB0008154 840 840 Processed 14/07/2023 3439891474 Master RAMKRISNA VERMA CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24210620231205844 21/06/2023 Kaleshwari 3303001WL027488 Kaleshwari 00093 CRGB0008154 858 858 Processed 14/07/2023 3439891497 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-028-003/59-A
() 		3303001000NRG24210620231205851 21/06/2023 Tej sing 3303001WL027488 Tej sing 00093 CRGB0008154 858 858 Processed 14/07/2023 3439891180 Master TEJ SINGH CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24210620231205871 21/06/2023 SANTOSHI 3303001WL027488 SANTOSHI 00093 CRGB0008154 429 429 Processed 14/07/2023 3439890927 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-065-001/10
() 		3303001000NRG24210620231209297 21/06/2023 bhajju 3303001WL027545 bhajju 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890866 Mr. BHAJJU S/O SATANAND CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24210620231209345 21/06/2023 Ashwani 3303001WL027546 Ashwani 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891487 Mr. ASHVANI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24210620231209298 21/06/2023 kargil tewalkar 3303001WL027545 kargil tewalkar 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891486 Mr. KARGIL TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24210620231209346 21/06/2023 pramila 3303001WL027546 pramila 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3439891331 RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24210620231209347 21/06/2023 GULAPA BAI 3303001WL027546 GULAPA BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891478 GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24210620231209349 21/06/2023 radha 3303001WL027546 radha 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891341 Mrs. RADHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24210620231209348 21/06/2023 TOMAN 3303001WL027546 TOMAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891346 Mr. TOMAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24210620231209270 21/06/2023 mahesiyabai 3303001WL027544 mahesiyabai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891002 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24210620231209351 21/06/2023 Kumari Bai 3303001WL027546 Kumari Bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891013 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24210620231209350 21/06/2023 Shyam Ratan 3303001WL027546 Shyam Ratan 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891012 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24210620231209352 21/06/2023 Sunita Chouhan 3303001WL027546 Sunita Chouhan 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891100 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-065-001/140
() 		3303001000NRG24210620231209272 21/06/2023 rajesh 3303001WL027544 rajesh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891325 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-065-001/140
() 		3303001000NRG24210620231209273 21/06/2023 sunita 3303001WL027544 sunita 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891324 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24210620231209275 21/06/2023 kaushilya 3303001WL027544 kaushilya 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891015 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24210620231209274 21/06/2023 resham 3303001WL027544 resham 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891014 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24210620231209353 21/06/2023 Surendra 3303001WL027546 Surendra 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891264 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24210620231209277 21/06/2023 Lalita Bai 3303001WL027544 Lalita Bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891334 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24210620231209276 21/06/2023 ROSHAN 3303001WL027544 ROSHAN 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891337 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24210620231209278 21/06/2023 jagdish 3303001WL027544 jagdish 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891464 Mr. JAGDISH TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24210620231209279 21/06/2023 thaneshwari 3303001WL027544 thaneshwari 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891463 Mrs. HAMESHARI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-065-001/148
() 		3303001000NRG24210620231209299 21/06/2023 PARDESHI 3303001WL027545 PARDESHI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890863 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24210620231209355 21/06/2023 girish 3303001WL027546 girish 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891322 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24210620231209356 21/06/2023 mohnibai 3303001WL027546 mohnibai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891017 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24210620231209358 21/06/2023 Gautarhin 3303001WL027546 Gautarhin 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891021 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24210620231209357 21/06/2023 shivkumar 3303001WL027546 shivkumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891022 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24210620231209360 21/06/2023 puran 3303001WL027546 puran 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891024 Mr. PURAN S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24210620231209361 21/06/2023 santvantin 3303001WL027546 santvantin 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891003 Mrs. SAWVTHIN W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24210620231209363 21/06/2023 duwasa bai 3303001WL027546 duwasa bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891344 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-065-001/185
() 		3303001000NRG24210620231209280 21/06/2023 raju 3303001WL027544 raju 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891267 Mrs. URMILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24210620231209281 21/06/2023 Munesh Dehre 3303001WL027544 Munesh Dehre 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890941 Master MUNESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24210620231209365 21/06/2023 Jaykumar 3303001WL027546 Jaykumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891009 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24210620231209366 21/06/2023 savita 3303001WL027546 savita 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891004 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24210620231209367 21/06/2023 Dinesh 3303001WL027546 Dinesh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891011 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24210620231209368 21/06/2023 suman bai 3303001WL027546 suman bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891007 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24210620231209282 21/06/2023 Anathram 3303001WL027544 Anathram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890923 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24210620231209283 21/06/2023 Sukhani 3303001WL027544 Sukhani 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890924 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24210620231209300 21/06/2023 jagesar 3303001WL027545 jagesar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891018 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24210620231209301 21/06/2023 janki bai 3303001WL027545 janki bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891345 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24210620231209284 21/06/2023 jaleshwar 3303001WL027544 jaleshwar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891491 Mrs. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24210620231209285 21/06/2023 kunti bai 3303001WL027544 kunti bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890785 KUNTI . CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-065-001/239
() 		3303001000NRG24210620231209369 21/06/2023 NEELAM BAI 3303001WL027546 NEELAM BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891020 Mrs. NEELAM W/O RAMCHANDRA PATRE . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24210620231209370 21/06/2023 Chhotelal Yadav 3303001WL027546 Chhotelal Yadav 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891485 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24210620231209303 21/06/2023 Chandrawati 3303001WL027545 Chandrawati 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891323 CHANDRA BHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24210620231209302 21/06/2023 GajeNdra 3303001WL027545 GajeNdra 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891480 MR GAJENDRA BANJARE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24210620231209304 21/06/2023 Bishal Das 3303001WL027545 Bishal Das 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891094 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24210620231209305 21/06/2023 Suruj Bai 3303001WL027545 Suruj Bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891098 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24210620231209371 21/06/2023 runabai 3303001WL027546 runabai 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891479 RUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24210620231209306 21/06/2023 hulashi 3303001WL027545 hulashi 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891010 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24210620231209307 21/06/2023 mohani 3303001WL027545 mohani 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891008 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24210620231209309 21/06/2023 Jamuna 3303001WL027545 Jamuna 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891481 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24210620231209308 21/06/2023 Rukhmani 3303001WL027545 Rukhmani 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891328 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24210620231209311 21/06/2023 DHARMIN 3303001WL027545 DHARMIN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891001 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24210620231209310 21/06/2023 RAMESH 3303001WL027545 RAMESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891263 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24210620231209373 21/06/2023 Chanda 3303001WL027546 Chanda 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890932 Mrs. CHANDA BAI W/O HARISHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24210620231209372 21/06/2023 Harischand 3303001WL027546 Harischand 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891096 MR HARISHCHAND KURRE STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24210620231209286 21/06/2023 KUNTI 3303001WL027544 KUNTI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890788 Mrs. KUNTI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24210620231209374 21/06/2023 LAXNU 3303001WL027546 LAXNU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891326 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24210620231209375 21/06/2023 UMA BAI 3303001WL027546 UMA BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891406 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24210620231209313 21/06/2023 DULARI 3303001WL027545 DULARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891428 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24210620231209312 21/06/2023 NARENDRA 3303001WL027545 NARENDRA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891019 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24210620231209376 21/06/2023 DASHRATH 3303001WL027546 DASHRATH 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891483 Mr. DASHRATH S/O MAHARAJSHAY CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24210620231209377 21/06/2023 LAXMIN 3303001WL027546 LAXMIN 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891404 Mrs. LAXMI BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-065-001/319
() 		3303001000NRG24210620231209287 21/06/2023 PARETAN 3303001WL027544 PARETAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891482 Mrs. PARATAN BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-065-001/349
() 		3303001000NRG24210620231209378 21/06/2023 LILIYA 3303001WL027546 LILIYA 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891265 Mrs. LILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24210620231209379 21/06/2023 SUKHAN 3303001WL027546 SUKHAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891333 Mrs. SUKHAN BAI YADAW W/O PAICHRAM . CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-065-001/357
() 		3303001000NRG24210620231209380 21/06/2023 BRIJRAM 3303001WL027546 BRIJRAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890862 Mr. BRIJ RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-065-001/358
() 		3303001000NRG24210620231209381 21/06/2023 BHOJRAM 3303001WL027546 BHOJRAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891336 Mr. BHOJRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24210620231209382 21/06/2023 LAKHAN 3303001WL027546 LAKHAN 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891327 Mr. LAKHAN SING DHRUW CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24210620231209383 21/06/2023 sheela 3303001WL027546 sheela 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890786 Miss. SHEELA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-065-001/376
() 		3303001000NRG24210620231209288 21/06/2023 Om kumari mandle 3303001WL027544 Om kumari mandle 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890790 Mrs. OMKUMARI MANDALE CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24210620231209315 21/06/2023 Lata 3303001WL027545 Lata 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891330 LATA TEVALKAR UCO BANK(607066)
437 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24210620231209314 21/06/2023 Prabhu Dayal 3303001WL027545 Prabhu Dayal 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891501 Mr. PRABHUDAYAL TEWALKER SO MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24210620231209384 21/06/2023 Urmila 3303001WL027546 Urmila 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891332 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-065-001/442
() 		3303001000NRG24210620231209385 21/06/2023 RAJKUMARI 3303001WL027546 RAJKUMARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891484 Miss. RAJKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-065-001/454
() 		3303001000NRG24210620231209386 21/06/2023 Omprakash 3303001WL027546 Omprakash 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890870 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-065-001/499
() 		3303001000NRG24210620231209387 21/06/2023 SUKHAYARIN DHRUW 3303001WL027546 SUKHAYARIN DHRUW 00093 CRGB0008154 780 780 Processed 14/07/2023 3439890787 Mrs. SUKHIYARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24210620231209317 21/06/2023 kumari bai 3303001WL027545 kumari bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891339 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24210620231209316 21/06/2023 sant ram 3303001WL027545 sant ram 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891338 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-065-001/501-A
() 		3303001000NRG24210620231209290 21/06/2023 DEV KUNVAR 3303001WL027544 DEV KUNVAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890869 Mrs. DEVKUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-065-001/501-A
() 		3303001000NRG24210620231209289 21/06/2023 PRABHURAM 3303001WL027544 PRABHURAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891329 Mr. PRABHURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24210620231209389 21/06/2023 Chandrika Bai 3303001WL027546 Chandrika Bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891000 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24210620231209388 21/06/2023 mohit ram 3303001WL027546 mohit ram 00093 CRGB0008154 780 780 Processed 14/07/2023 3439891335 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24210620231209291 21/06/2023 amravati tewalkar 3303001WL027544 amravati tewalkar 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439890789 Mrs. AMRAVATI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24210620231209390 21/06/2023 lakhan 3303001WL027546 lakhan 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891080 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-065-001/64
() 		3303001000NRG24210620231209318 21/06/2023 RAMADHAR 3303001WL027545 RAMADHAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890937 RAMADHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-065-001/641
() 		3303001000NRG24210620231209319 21/06/2023 Laxmi Dahare 3303001WL027545 Laxmi Dahare 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890868 Mrs. LAXMI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG24210620231209320 21/06/2023 Yogendra kumar kurrey 3303001WL027545 Yogendra kumar kurrey 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891095 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG24210620231209391 21/06/2023 Nisha kurre 3303001WL027546 Nisha kurre 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891101 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24210620231209393 21/06/2023 Rani kurre 3303001WL027546 Rani kurre 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891099 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24210620231209322 21/06/2023 Kumari Bai 3303001WL027545 Kumari Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890867 Mrs. KUMARI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24210620231209321 21/06/2023 mannu lal 3303001WL027545 mannu lal 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891343 Mr. MANNU S/O SHAMDEV CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24210620231209323 21/06/2023 omprakash manhare 3303001WL027545 omprakash manhare 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891489 Mr. OMPRAKASH MANHAR CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24210620231209293 21/06/2023 KAVITA TEVALKAR 3303001WL027544 KAVITA TEVALKAR 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891081 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24210620231209292 21/06/2023 RAJ TEVALKAR 3303001WL027544 RAJ TEVALKAR 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891023 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-065-001/671
() 		3303001000NRG24210620231209294 21/06/2023 SANJU TEWALKAR 3303001WL027544 SANJU TEWALKAR 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891490 Mr. SANJU TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-065-001/674
() 		3303001000NRG24210620231209296 21/06/2023 MITHUN TEVALKAR 3303001WL027544 MITHUN TEVALKAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891502 Mr. MITHUN TEWALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 NAWAGARH CH-03-001-065-001/677
() 		3303001000NRG24210620231209395 21/06/2023 VARSHA NIRMALKAR 3303001WL027546 VARSHA NIRMALKAR 00093 CRGB0008154 780 780 Processed 14/07/2023 3439890930 Mrs. VARSHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24210620231209326 21/06/2023 Santoshi Raut 3303001WL027545 Santoshi Raut 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890929 Mrs. SANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24210620231209325 21/06/2023 Vishwnath Yadav 3303001WL027545 Vishwnath Yadav 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890873 Mr. VISHWNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24210620231209328 21/06/2023 Sahodrabai 3303001WL027545 Sahodrabai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890864 SAHODRI BAI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24210620231209327 21/06/2023 Sita Ram 3303001WL027545 Sita Ram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890865 SITARAM . CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-065-001/723
() 		3303001000NRG24210620231209396 21/06/2023 Kamlesh kurre 3303001WL027546 Kamlesh kurre 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890854 MR KAMLESH KURRE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24210620231209397 21/06/2023 Shitala Rajak 3303001WL027546 Shitala Rajak 00093 CRGB0008154 900 900 Processed 14/07/2023 3439890781 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24210620231209329 21/06/2023 jugribai 3303001WL027545 jugribai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891342 MRS JUGRI BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24210620231209331 21/06/2023 BINDU BANJARE 3303001WL027545 BINDU BANJARE 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891097 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24210620231209330 21/06/2023 JAMOTRI BAI BANJARE 3303001WL027545 JAMOTRI BAI BANJARE 00093 CRGB0008154 900 900 Processed 14/07/2023 3439891093 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24210620231209399 21/06/2023 mangtin bai 3303001WL027546 mangtin bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891016 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24210620231209398 21/06/2023 rajkumar 3303001WL027546 rajkumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439891340 Mr. RAJKUMAR TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24210620231209400 21/06/2023 kanshiram 3303001WL027546 kanshiram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890784 KANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24210620231209333 21/06/2023 NEHA 3303001WL027545 NEHA 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891424 Mrs. NEHA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24210620231209332 21/06/2023 Vinod 3303001WL027545 Vinod 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891407 Mr. VINOD S/O SADHRAM CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24210620231209335 21/06/2023 aanadbai 3303001WL027545 aanadbai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439890911 Mrs. AANAND BAI W/O NEPALI . CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24210620231209334 21/06/2023 nepali 3303001WL027545 nepali 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439890910 Mr. NEPALI S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-065-002/25
() 		3303001000NRG24210620231209336 21/06/2023 kanhiya 3303001WL027545 kanhiya 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439891429 Mr. KANHAYA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 198265 198265
480 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24210620231205355 21/06/2023 SAMBAI 3303001WL027479 SAMBAI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3439891441 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24210620231205463 21/06/2023 devcharan 3303001WL027479 devcharan 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3439890956 Mr. DEOCHARAN SATNAMI S/O CHANDANLAL . CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24210620231205846 21/06/2023 hukum singh 3303001WL027488 hukum singh 00093 SBIN0RRCHGB 858 858 Processed 14/07/2023 3439891178 Mr. HUKUM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 NAWAGARH CH-03-001-061-003/64
() 		3303001000NRG24210620231203744 21/06/2023 panchbati 3303001WL027427 panchbati 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3439891465 Mrs. PANCH BAI . CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24210620231209362 21/06/2023 geeta ram 3303001WL027546 geeta ram 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3439890957 GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24210620231209364 21/06/2023 durpatibai 3303001WL027546 durpatibai 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3439891079 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-065-001/671
() 		3303001000NRG24210620231209295 21/06/2023 SEEMA TEWALKAR 3303001WL027544 SEEMA TEWALKAR 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439891488 Mrs. SIMA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5838 5838
487 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210620231202794 21/06/2023 KUNJ RAM 3303001WL027421 KUNJ RAM 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3439891154 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
488 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24210620231203864 21/06/2023 VYASH 3303001WL027433 VYASH 00415 SBIN0001843 900 900 Processed 14/07/2023 3439891367 MR BYASH VERMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24210620231204789 21/06/2023 Bihari Sahu 3303001WL027461 Bihari Sahu 00415 SBIN0001843 900 900 Processed 14/07/2023 3439890815 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1800 1800
490 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24210620231203805 21/06/2023 Kiran Nishad 3303001WL027433 Kiran Nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891063 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24210620231203807 21/06/2023 SHRAVAN KUMAR VERMA 3303001WL027433 SHRAVAN KUMAR VERMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891200 MR SHRAVANKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-004-002/13
() 		3303001000NRG24210620231203815 21/06/2023 Sangeeta Nishad 3303001WL027433 Sangeeta Nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891038 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24210620231203816 21/06/2023 DEVENDRA 3303001WL027433 DEVENDRA 00415 SBIN0005466 750 750 Processed 14/07/2023 3439890968 DEVENDRA KUMAR VERMA SO VISHNU VERMA UNION BANK OF INDIA(508500)
494 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24210620231203819 21/06/2023 MEENA 3303001WL027433 MEENA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891353 MRS MEENA VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24210620231203823 21/06/2023 naresh kumar Varma 3303001WL027433 naresh kumar Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891352 MR NARESH KUMAR VARMA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24210620231203824 21/06/2023 Sunita Varma 3303001WL027433 Sunita Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891364 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24210620231203825 21/06/2023 Narendra kumar varma 3303001WL027433 Narendra kumar varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891358 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24210620231203826 21/06/2023 Usha Varma 3303001WL027433 Usha Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891351 MRS USHA VARMA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24210620231203827 21/06/2023 DHANANJAY VERMA 3303001WL027433 DHANANJAY VERMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891131 MASTER DHANANJAY VERMA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24210620231203828 21/06/2023 GANGOTRI VERMA 3303001WL027433 GANGOTRI VERMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891201 MISS GANGOTRI VERMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24210620231204775 21/06/2023 MAKHAN 3303001WL027461 MAKHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890981 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24210620231203841 21/06/2023 kanti 3303001WL027433 kanti 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891355 MRS KANTI VARMA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24210620231203844 21/06/2023 jagdew 3303001WL027433 jagdew 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891292 MR JAGDEV VARMA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24210620231203846 21/06/2023 MONGRA VARMA 3303001WL027433 MONGRA VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891349 MRS MONGRA VARMA STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24210620231203845 21/06/2023 ramkumar 3303001WL027433 ramkumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890881 RAMKUMAR VERMA SO JAGDEV VERMA UNION BANK OF INDIA(508500)
506 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24210620231203852 21/06/2023 Fagu Ram Varma 3303001WL027433 Fagu Ram Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891293 MR PHAGURAM VERMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24210620231203851 21/06/2023 rampyari 3303001WL027433 rampyari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890880 MRS RAMPYARI VARMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24210620231203855 21/06/2023 GANESHIYA 3303001WL027433 GANESHIYA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891365 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24210620231203857 21/06/2023 DHANIRAM 3303001WL027433 DHANIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891350 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-004-004/324
() 		3303001000NRG24210620231203863 21/06/2023 BAHORIK 3303001WL027433 BAHORIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891294 MR BAHORIK NISHAD STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24210620231203867 21/06/2023 RAVI 3303001WL027433 RAVI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891122 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
512 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24210620231203872 21/06/2023 BISONI 3303001WL027433 BISONI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891363 MRS BISAUNI VARMA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24210620231203871 21/06/2023 KHUBI 3303001WL027433 KHUBI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891121 KHUBIRAM VERMA SO BHAGAT VERMA UNION BANK OF INDIA(508500)
514 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24210620231203873 21/06/2023 pramod 3303001WL027433 pramod 00415 SBIN0005466 750 750 Processed 14/07/2023 3439891192 PRAMOD KUMAR VERMA SO ROHIT VERMA UNION BANK OF INDIA(508500)
515 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24210620231204792 21/06/2023 Shivkumar Sahu 3303001WL027461 Shivkumar Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891031 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24210620231203877 21/06/2023 CHAITRAM 3303001WL027433 CHAITRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891359 MR CHAITRAM VARMA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24210620231203878 21/06/2023 PARWATI 3303001WL027433 PARWATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439891362 MRS PARVATI VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24210620231204530 21/06/2023 sukhamati 3303001WL027451 sukhamati 00415 SBIN0005466 660 660 Processed 14/07/2023 3439891033 MRS SUKHMATI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24210620231204531 21/06/2023 ROHIT KUMAR VERMA 3303001WL027451 ROHIT KUMAR VERMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439890967 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24210620231205363 21/06/2023 Jyoti Divakar 3303001WL027479 Jyoti Divakar 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891118 MISS JYOTI DIVAKAR STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24210620231205368 21/06/2023 Chhoti Divakar 3303001WL027479 Chhoti Divakar 00415 SBIN0005466 100 100 Processed 14/07/2023 3439891068 MRS CHHOTI DIWAKAR STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24210620231205397 21/06/2023 Manisha 3303001WL027479 Manisha 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891124 MRS MRS MANISHA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24210620231205406 21/06/2023 ramnath 3303001WL027479 ramnath 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891044 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24210620231205416 21/06/2023 Neelam 3303001WL027479 Neelam 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891030 MRS NILAM KOSHLE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24210620231205420 21/06/2023 Sonuram Kandale 3303001WL027479 Sonuram Kandale 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890718 MR SONURAM KANDALE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24210620231205421 21/06/2023 Surendra Kumar Kandale 3303001WL027479 Surendra Kumar Kandale 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891274 MASTER MURENDRA KUMAR KANDALE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24210620231205424 21/06/2023 Mukesh Kumar 3303001WL027479 Mukesh Kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891188 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-009-002/213
() 		3303001000NRG24210620231205426 21/06/2023 Akhilesh 3303001WL027479 Akhilesh 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891189 MASTER MASTER AKHILESH STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24210620231205427 21/06/2023 Dilip Kumar 3303001WL027479 Dilip Kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891026 MR DILIP KUMAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24210620231205428 21/06/2023 Raj Bai 3303001WL027479 Raj Bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891071 MRS RAJ BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24210620231205429 21/06/2023 Sunil Kumar Kandale 3303001WL027479 Sunil Kumar Kandale 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891283 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24210620231205430 21/06/2023 Vinod Kumar 3303001WL027479 Vinod Kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3439891368 MR VINOD KUMAR STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24210620231205435 21/06/2023 Himanshu Hirwani 3303001WL027479 Himanshu Hirwani 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890958 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24210620231205483 21/06/2023 PRAKASH 3303001WL027479 PRAKASH 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891277 MR CHANDRAPRKASH HIRWANI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-009-002/94
() 		3303001000NRG24210620231205509 21/06/2023 NARMADA BAI 3303001WL027479 NARMADA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891275 MRS NARKHADA BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-020-004/153
() 		3303001000NRG24210620231209049 21/06/2023 SANJU YADAV 3303001WL027533 SANJU YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891054 MRS SANJU YADAV STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG24210620231209050 21/06/2023 MOHAN KUMAR 3303001WL027533 MOHAN KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891202 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24210620231209051 21/06/2023 SURESH KUMAR 3303001WL027533 SURESH KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891055 MR SURESH KUMAR STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-020-004/161
() 		3303001000NRG24210620231209056 21/06/2023 ISHWAR 3303001WL027533 ISHWAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891126 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-020-004/165
() 		3303001000NRG24210620231209059 21/06/2023 PRAMOD KUMAR 3303001WL027533 PRAMOD KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891290 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-020-004/169
() 		3303001000NRG24210620231209061 21/06/2023 DEEPAK KUMAR 3303001WL027533 DEEPAK KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891129 Mr. DEEPAK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24210620231209064 21/06/2023 LEKHRAM SAHU 3303001WL027533 LEKHRAM SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891291 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-020-004/178
() 		3303001000NRG24210620231209066 21/06/2023 VINOD KUMAR 3303001WL027533 VINOD KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891372 MR VINOD KUMAR STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-020-004/33
() 		3303001000NRG24210620231209087 21/06/2023 SHATRUHAN 3303001WL027533 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439891057 MR SHATRUHAN SINGH STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24210620231209107 21/06/2023 MANBODH 3303001WL027533 MANBODH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439890992 MR MR MANBODH STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24210620231200464 21/06/2023 BANSHI 3303001WL027368 BANSHI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891193 BANSHIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24210620231200465 21/06/2023 laxan 3303001WL027368 laxan 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891128 MRS LAKSHAN BAI DHRUV STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24210620231200466 21/06/2023 balle 3303001WL027368 balle 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891106 MR BALLE DHRUV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24210620231200467 21/06/2023 kuntibai 3303001WL027368 kuntibai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891062 MRS KUNTI BAI DHRUW STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24210620231200469 21/06/2023 koushaliya 3303001WL027368 koushaliya 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891042 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24210620231200468 21/06/2023 tejram 3303001WL027368 tejram 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891043 MR TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24210620231200470 21/06/2023 Bhajiyarin 3303001WL027368 Bhajiyarin 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891272 MRS BHAJIYARIN DHRUV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24210620231200471 21/06/2023 devcharan 3303001WL027368 devcharan 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890883 MRS DEVCHARAN SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24210620231200472 21/06/2023 PUSHPA 3303001WL027368 PUSHPA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891045 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24210620231200473 21/06/2023 khuman 3303001WL027368 khuman 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890977 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-025-002/19
() 		3303001000NRG24210620231200475 21/06/2023 gaya bai 3303001WL027368 gaya bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891073 MRS GAYA BAI MEHAR STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-025-002/19
() 		3303001000NRG24210620231200474 21/06/2023 sri ram 3303001WL027368 sri ram 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891041 MR SHRIRAM SONVANI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24210620231200477 21/06/2023 kanti sahu 3303001WL027368 kanti sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890892 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24210620231200478 21/06/2023 mongara bai sahu 3303001WL027368 mongara bai sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890976 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24210620231200476 21/06/2023 VISHNU 3303001WL027368 VISHNU 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890964 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24210620231200480 21/06/2023 GUNI 3303001WL027368 GUNI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890987 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24210620231200481 21/06/2023 RAJU 3303001WL027368 RAJU 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891058 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24210620231200482 21/06/2023 SATBHAMA 3303001WL027368 SATBHAMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891065 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24210620231200484 21/06/2023 Punit Ram Sahu 3303001WL027368 Punit Ram Sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890970 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24210620231200483 21/06/2023 RAMBAI 3303001WL027368 RAMBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891271 MRS RAM BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-025-002/27
() 		3303001000NRG24210620231200485 21/06/2023 tilmati 3303001WL027368 tilmati 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891067 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24210620231200486 21/06/2023 TULSI RAM 3303001WL027368 TULSI RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890959 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-025-002/295
() 		3303001000NRG24210620231200487 21/06/2023 DILHARAN 3303001WL027368 DILHARAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890979 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24210620231200488 21/06/2023 MONGRA 3303001WL027368 MONGRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891077 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24210620231200489 21/06/2023 VIKRAM YADAV 3303001WL027368 VIKRAM YADAV 00415 SBIN0005466 320 320 Processed 14/07/2023 3439890893 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24210620231200491 21/06/2023 mohit 3303001WL027368 mohit 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890716 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24210620231200492 21/06/2023 nankaiya bai 3303001WL027368 nankaiya bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890717 MRS NANKAIYA BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24210620231200493 21/06/2023 ramkumar 3303001WL027368 ramkumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890978 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24210620231200494 21/06/2023 santi 3303001WL027368 santi 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890887 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24210620231200495 21/06/2023 FULESHWARI 3303001WL027368 FULESHWARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891187 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24210620231200496 21/06/2023 BHUPENDRA 3303001WL027368 BHUPENDRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890971 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-025-002/444
() 		3303001000NRG24210620231200497 21/06/2023 PRADIP 3303001WL027368 PRADIP 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891069 MR PRADIP PAL STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24210620231200499 21/06/2023 DADU RAM 3303001WL027368 DADU RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890966 MR DADURAM DHRUW STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24210620231200500 21/06/2023 Pyari Bai Dhruw 3303001WL027368 Pyari Bai Dhruw 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891289 MRS PYARI BAI DHRUV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24210620231200501 21/06/2023 bije 3303001WL027368 bije 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891046 MR VIJAY SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24210620231200502 21/06/2023 Hema 3303001WL027368 Hema 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891040 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24210620231200504 21/06/2023 mamta sahu 3303001WL027368 mamta sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891130 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24210620231200503 21/06/2023 mukesh sahu 3303001WL027368 mukesh sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890818 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24210620231200505 21/06/2023 bhuru ram patel 3303001WL027368 bhuru ram patel 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891047 MR BHURU PATEL STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24210620231200506 21/06/2023 ishwar sahu 3303001WL027368 ishwar sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891206 EESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24210620231200507 21/06/2023 neera bai 3303001WL027368 neera bai 00415 SBIN0005466 640 640 Processed 14/07/2023 3439891205 MS NIRA SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24210620231200508 21/06/2023 punita sahu 3303001WL027368 punita sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891204 MISS PUNITA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24210620231200509 21/06/2023 suraj sahu 3303001WL027368 suraj sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891203 MS SURAJ SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24210620231200510 21/06/2023 Durga Prasad Yadav 3303001WL027368 Durga Prasad Yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890996 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24210620231200511 21/06/2023 alakh 3303001WL027368 alakh 00415 SBIN0005466 960 960 Processed 14/07/2023 3439891268 MR ALAKH RAM DHRUV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24210620231200513 21/06/2023 nandu dhruw 3303001WL027368 nandu dhruw 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890891 MASTER NANDU KUMAR DHRUV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24210620231200512 21/06/2023 nema bai 3303001WL027368 nema bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439890899 MRS NEMA BAI DHRUW STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24210620231204884 21/06/2023 ravikumar 3303001WL027466 ravikumar 00415 SBIN0005466 610 610 Processed 14/07/2023 3439890882 MR RAVI KUMAR PATLE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24210620231204885 21/06/2023 RUKHMANI 3303001WL027466 RUKHMANI 00415 SBIN0005466 732 732 Processed 14/07/2023 3439890819 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24210620231204886 21/06/2023 SHIV PRASAD 3303001WL027466 SHIV PRASAD 00415 SBIN0005466 732 732 Processed 14/07/2023 3439890990 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24210620231204887 21/06/2023 Tekram 3303001WL027466 Tekram 00415 SBIN0005466 732 732 Processed 14/07/2023 3439891132 MR TEKRAM YADU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24210620231204888 21/06/2023 Hemabai 3303001WL027466 Hemabai 00415 SBIN0005466 732 732 Processed 14/07/2023 3439890878 MRS HEMA HAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24210620231206289 21/06/2023 GAYTRI 3303001WL027494 GAYTRI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890803 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24210620231206288 21/06/2023 omprakash 3303001WL027494 omprakash 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890984 MR OMPRAKASH STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24210620231206290 21/06/2023 upkar 3303001WL027494 upkar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890814 MR UPKAR VARMA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24210620231206291 21/06/2023 BAISAKHU 3303001WL027494 BAISAKHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890886 MR MR BAISAKHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24210620231206293 21/06/2023 Urvasi 3303001WL027494 Urvasi 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891029 Mr. ROHIT KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-028-003/109
() 		3303001000NRG24210620231206295 21/06/2023 suresh 3303001WL027494 suresh 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891278 MR MR SURESH STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24210620231206296 21/06/2023 santkumar 3303001WL027494 santkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891116 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24210620231206297 21/06/2023 Sunita 3303001WL027494 Sunita 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890895 MRS ANITA GHIDODE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24210620231206299 21/06/2023 RATAN 3303001WL027494 RATAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891028 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24210620231206301 21/06/2023 kalyani 3303001WL027494 kalyani 00415 SBIN0005466 140 140 Processed 14/07/2023 3439891285 MRS KALYANI BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24210620231206300 21/06/2023 mahesh 3303001WL027494 mahesh 00415 SBIN0005466 700 700 Processed 14/07/2023 3439890797 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24210620231206303 21/06/2023 bhagwantin 3303001WL027494 bhagwantin 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891199 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24210620231206302 21/06/2023 dharam 3303001WL027494 dharam 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891286 MR DHARAM DAS STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24210620231206304 21/06/2023 malti 3303001WL027494 malti 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891284 MRS MRS MALTI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24210620231206306 21/06/2023 ANJANI 3303001WL027494 ANJANI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890993 MRS MRS ANJANI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-028-003/128-A
() 		3303001000NRG24210620231206308 21/06/2023 Naresh 3303001WL027494 Naresh 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891127 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24210620231206309 21/06/2023 khelawan 3303001WL027494 khelawan 00415 SBIN0005466 700 700 Processed 14/07/2023 3439890888 Mr. KHELAWAN RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24210620231206311 21/06/2023 Mohandas Banjare 3303001WL027494 Mohandas Banjare 00415 SBIN0005466 700 700 Processed 14/07/2023 3439891139 Master MOHANDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24210620231206312 21/06/2023 CHANDAR 3303001WL027494 CHANDAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891282 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24210620231206314 21/06/2023 bedan 3303001WL027494 bedan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890809 MRS BEDAN BAI BANJARE STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24210620231206313 21/06/2023 kriparam 3303001WL027494 kriparam 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890810 MR KRIPARAM BANJARE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24210620231206317 21/06/2023 chameli 3303001WL027494 chameli 00415 SBIN0005466 700 700 Processed 14/07/2023 3439891117 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24210620231206318 21/06/2023 hardyal 3303001WL027494 hardyal 00415 SBIN0005466 700 700 Processed 14/07/2023 3439890983 MR HARDAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24210620231206319 21/06/2023 mohit 3303001WL027494 mohit 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891269 Mr. MOHIT RAM VERMA SO SUKHIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24210620231206320 21/06/2023 sarojan 3303001WL027494 sarojan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890737 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-028-003/155
() 		3303001000NRG24210620231206321 21/06/2023 sarojani 3303001WL027494 sarojani 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891198 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24210620231206322 21/06/2023 Bhuneshwar Varma 3303001WL027494 Bhuneshwar Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891064 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24210620231206323 21/06/2023 Hira Bai 3303001WL027494 Hira Bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891137 MRS HIRA BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24210620231206324 21/06/2023 kalesh 3303001WL027494 kalesh 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891212 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24210620231206325 21/06/2023 narendra 3303001WL027494 narendra 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891025 MR NARENDRA KUMAR AADIL STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-028-003/174
() 		3303001000NRG24210620231206326 21/06/2023 dina 3303001WL027494 dina 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890808 MR DINA YADAV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24210620231206327 21/06/2023 MANHARAN 3303001WL027494 MANHARAN 00415 SBIN0005466 140 140 Processed 14/07/2023 3439891287 MR MANHARAN LAL OGRE STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24210620231206330 21/06/2023 DHANESHAWARI 3303001WL027494 DHANESHAWARI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890799 MR DHANESHWARI VERMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24210620231206329 21/06/2023 PEKHAN 3303001WL027494 PEKHAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891035 MR PEKHAN SINGH STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24210620231206332 21/06/2023 CHHAMMA 3303001WL027494 CHHAMMA 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890733 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24210620231206331 21/06/2023 NAWALDAS 3303001WL027494 NAWALDAS 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890734 MR MR NAWALDAS STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24210620231206334 21/06/2023 laxmin 3303001WL027494 laxmin 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890793 MRS LAXMIN VERMA STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24210620231206336 21/06/2023 ganga bai 3303001WL027494 ganga bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890807 MRS GANGA BAI VARMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24210620231206335 21/06/2023 ramsundar 3303001WL027494 ramsundar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890804 MR RAM SUNDAR VERMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24210620231206337 21/06/2023 santosh 3303001WL027494 santosh 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890985 SANTOSH KUMAR ADIL AXIS BANK(607153)
638 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24210620231206339 21/06/2023 dinesh 3303001WL027494 dinesh 00415 SBIN0005466 700 700 Processed 14/07/2023 3439890729 DINESH KUMAR BANJARE S/O RADHELAL BANJAR BANK OF INDIA(508505)
639 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24210620231206340 21/06/2023 sangeeta 3303001WL027494 sangeeta 00415 SBIN0005466 700 700 Processed 14/07/2023 3439890728 SANGEETA BANJARE W/O DINESH BANJARE BANK OF INDIA(508505)
640 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24210620231206341 21/06/2023 ravina 3303001WL027494 ravina 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891210 MISS KU RAVINA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24210620231206344 21/06/2023 Jamuna Varma 3303001WL027494 Jamuna Varma 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891276 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24210620231206346 21/06/2023 Damini Verma 3303001WL027494 Damini Verma 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891039 MISS DAMINI VARMA STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24210620231206347 21/06/2023 Mamta 3303001WL027494 Mamta 00415 SBIN0005466 840 840 Rejected 14/07/2023 3439891072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24210620231206349 21/06/2023 Kumaari Bai 3303001WL027494 Kumaari Bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891190 MRS KUMARI BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24210620231206352 21/06/2023 Jeetedra Varma 3303001WL027494 Jeetedra Varma 00415 SBIN0005466 140 140 Processed 14/07/2023 3439891138 Master JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24210620231206351 21/06/2023 RIKHI RAM 3303001WL027494 RIKHI RAM 00415 SBIN0005466 140 140 Processed 14/07/2023 3439890894 Mr. RIKHI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24210620231206353 21/06/2023 mahetta 3303001WL027494 mahetta 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890991 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24210620231206355 21/06/2023 Shivprasad 3303001WL027494 Shivprasad 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891369 MR SHIVPRASAD JANGDE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24210620231206363 21/06/2023 kariga 3303001WL027494 kariga 00415 SBIN0005466 840 840 Processed 14/07/2023 3439891211 MR KARINGA ADIL STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24210620231206364 21/06/2023 tulasi 3303001WL027494 tulasi 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890731 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-028-003/5
() 		3303001000NRG24210620231206365 21/06/2023 MOTILAL 3303001WL027494 MOTILAL 00415 SBIN0005466 700 700 Processed 14/07/2023 3439891270 Mr. MOTI LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24210620231206366 21/06/2023 HIRA DAS 3303001WL027494 HIRA DAS 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890796 MR MR HIRADAS STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24210620231206367 21/06/2023 sukaria 3303001WL027494 sukaria 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890896 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24210620231205842 21/06/2023 sevakram 3303001WL027488 sevakram 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890997 MR SEVAK RAM STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24210620231205847 21/06/2023 ROSHANI 3303001WL027488 ROSHANI 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890813 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24210620231205849 21/06/2023 GYAPRASAD 3303001WL027488 GYAPRASAD 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890721 Mr. GAYAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24210620231205850 21/06/2023 Neha 3303001WL027488 Neha 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890738 MRS NEHA BAI VERMA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24210620231205848 21/06/2023 sakun 3303001WL027488 sakun 00415 SBIN0005466 858 858 Processed 14/07/2023 3439891113 MR SAKUN BAI VERMA STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24210620231205852 21/06/2023 sandas 3303001WL027488 sandas 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890986 Mr. SUNT DAS .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24210620231205855 21/06/2023 gouri bai 3303001WL027488 gouri bai 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890794 MRS GOURI BAI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24210620231205854 21/06/2023 saheb das 3303001WL027488 saheb das 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890736 MR MR SAHEBLAL STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24210620231205859 21/06/2023 nandkumari 3303001WL027488 nandkumari 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890732 MRS NANDKUMARI NISHAD STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24210620231205858 21/06/2023 SHATRUHAN 3303001WL027488 SHATRUHAN 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890876 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24210620231205863 21/06/2023 hiraiya 3303001WL027488 hiraiya 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890802 MRS HIRIYA BAI VERMA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24210620231205862 21/06/2023 rammanohar 3303001WL027488 rammanohar 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890801 MR RAMMANOHAR VARMA STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24210620231205865 21/06/2023 Anupa bai 3303001WL027488 Anupa bai 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890798 MRS ANUPA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24210620231206369 21/06/2023 chandrakali 3303001WL027494 chandrakali 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890735 MRS CHANDRA KALI VARMA STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24210620231206368 21/06/2023 johan 3303001WL027494 johan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890800 MR JOHAN VERMA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24210620231206370 21/06/2023 Yogesh kumar 3303001WL027494 Yogesh kumar 00415 SBIN0005466 140 140 Processed 14/07/2023 3439891140 Master YOGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
670 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24210620231205869 21/06/2023 BISHAKHA 3303001WL027488 BISHAKHA 00415 SBIN0005466 858 858 Processed 14/07/2023 3439891191 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24210620231205870 21/06/2023 rajkumar 3303001WL027488 rajkumar 00415 SBIN0005466 429 429 Processed 14/07/2023 3439890795 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24210620231206371 21/06/2023 rammanohar 3303001WL027494 rammanohar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890806 MR MR RAMNOHAR STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24210620231206372 21/06/2023 sumitra 3303001WL027494 sumitra 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890805 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24210620231205872 21/06/2023 gangaprashad 3303001WL027488 gangaprashad 00415 SBIN0005466 715 715 Processed 14/07/2023 3439891213 MR GANGAPRASAD OGRE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24210620231205873 21/06/2023 fagu ram 3303001WL027488 fagu ram 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890875 MR MR FAGURAM STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24210620231205874 21/06/2023 MADRAM BAI 3303001WL027488 MADRAM BAI 00415 SBIN0005466 858 858 Processed 14/07/2023 3439890730 MRS MANDRAM BAI STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24210620231205875 21/06/2023 pawan 3303001WL027488 pawan 00415 SBIN0005466 858 858 Processed 14/07/2023 3439891288 MR MR PAWAN STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-029-002/480
() 		3303001000NRG24210620231201621 21/06/2023 payal 3303001WL027401 payal 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3439891207 MISS PAYAL PAYAL STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-061-003/108
() 		3303001000NRG24210620231203739 21/06/2023 RAMESH 3303001WL027427 RAMESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891074 RAMESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-061-003/108
() 		3303001000NRG24210620231203740 21/06/2023 URMILA BAI DHRUW 3303001WL027427 URMILA BAI DHRUW 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891195 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-061-003/217
() 		3303001000NRG24210620231203741 21/06/2023 TEKRAM 3303001WL027427 TEKRAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890885 MR MR TEKRAM STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-061-003/64
() 		3303001000NRG24210620231203743 21/06/2023 punaram 3303001WL027427 punaram 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891281 MR PUNARAM YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-061-003/7
() 		3303001000NRG24210620231203746 21/06/2023 devsir 3303001WL027427 devsir 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890879 MRS DEVSIR DHRUW STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-061-003/7
() 		3303001000NRG24210620231203745 21/06/2023 shatruhan 3303001WL027427 shatruhan 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890975 MR SHATROHAN DHRUV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-061-003/77
() 		3303001000NRG24210620231203747 21/06/2023 dhanuk 3303001WL027427 dhanuk 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890980 MR DHANUKRAM DHRUV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24210620231204378 21/06/2023 jamuna 3303001WL027449 jamuna 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891114 MRS JAMUNA BAI TANDAN STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24210620231204377 21/06/2023 santosh 3303001WL027449 santosh 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891061 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24210620231204379 21/06/2023 BHAGCHAND 3303001WL027449 BHAGCHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890994 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24210620231204380 21/06/2023 PARMILABAI 3303001WL027449 PARMILABAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891034 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
690 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24210620231204383 21/06/2023 PRAMOD 3303001WL027449 PRAMOD 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890890 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
691 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24210620231204389 21/06/2023 Mukesh kumar 3303001WL027449 Mukesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891194 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24210620231204391 21/06/2023 CHANDAN BAI 3303001WL027449 CHANDAN BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890901 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24210620231204392 21/06/2023 Dilesh kumar 3303001WL027449 Dilesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891273 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210620231204393 21/06/2023 NARENDRA 3303001WL027449 NARENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891196 MR NARENDRA ANANT STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24210620231204395 21/06/2023 RATAN 3303001WL027449 RATAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891136 Mr. RATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24210620231204396 21/06/2023 SHIVBAI 3303001WL027449 SHIVBAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891048 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24210620231204398 21/06/2023 CETRAMANI 3303001WL027449 CETRAMANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891060 REAR ADMIRAL CHITRMANI TANDAN STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24210620231204401 21/06/2023 CHITRREKHA 3303001WL027449 CHITRREKHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890995 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24210620231204400 21/06/2023 DAYALDAS 3303001WL027449 DAYALDAS 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891036 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24210620231204402 21/06/2023 JAGMOHAN 3303001WL027449 JAGMOHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890817 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24210620231204403 21/06/2023 BEBEE 3303001WL027449 BEBEE 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891107 MRS BEBI KURRE STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24210620231204404 21/06/2023 VIJAY 3303001WL027449 VIJAY 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890989 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24210620231204406 21/06/2023 KOSILYA 3303001WL027449 KOSILYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890960 MRS KAUSHALYA O STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24210620231204405 21/06/2023 SUNIL 3303001WL027449 SUNIL 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891123 SUNIL TANDAN S/O JAGDISH TANDAN BANK OF INDIA(508505)
705 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24210620231204409 21/06/2023 kunjbai machhade 3303001WL027449 kunjbai machhade 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891075 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24210620231204413 21/06/2023 TIRITH BAI 3303001WL027449 TIRITH BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891049 MRS TIRITH BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24210620231204414 21/06/2023 VINOD KUMAR 3303001WL027449 VINOD KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890969 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24210620231204415 21/06/2023 ISHWAR PRASAD 3303001WL027449 ISHWAR PRASAD 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891111 ISHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24210620231204418 21/06/2023 GWALDAS 3303001WL027449 GWALDAS 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891366 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24210620231204419 21/06/2023 RAMPYARI 3303001WL027449 RAMPYARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891050 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
711 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24210620231204420 21/06/2023 sonu kumar 3303001WL027449 sonu kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891059 MR SONU KUMAR STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24210620231204423 21/06/2023 ROHIT 3303001WL027449 ROHIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890900 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-063-001/75
() 		3303001000NRG24210620231204424 21/06/2023 LAXMAN 3303001WL027449 LAXMAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891208 Mr. LAXMAN XXX CHHATTISGARH GRAMIN BANK(607214)
714 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24210620231204426 21/06/2023 REKHA BAI 3303001WL027449 REKHA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890897 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24210620231204425 21/06/2023 SURNDRA 3303001WL027449 SURNDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890988 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24210620231204430 21/06/2023 MELAN BAI 3303001WL027449 MELAN BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891108 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
717 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24210620231204429 21/06/2023 PUNIT RAM 3303001WL027449 PUNIT RAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891109 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24210620231204431 21/06/2023 CHANDRAPAL 3303001WL027449 CHANDRAPAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891052 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24210620231204432 21/06/2023 KUMARI 3303001WL027449 KUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890965 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24210620231204436 21/06/2023 sanjay 3303001WL027449 sanjay 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891279 MR SANJAY KOTHARI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24210620231204438 21/06/2023 CHANDRKALI 3303001WL027449 CHANDRKALI 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891115 MRS CHANDRAKLI BAI KANTHLE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24210620231204437 21/06/2023 SANJU 3303001WL027449 SANJU 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891280 MR SANJU KANTHLE STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24210620231204439 21/06/2023 SHATRUHAN 3303001WL027449 SHATRUHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891027 SATRUHAN KUMAR KANTHLE INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24210620231204440 21/06/2023 ruprekha kanthale 3303001WL027449 ruprekha kanthale 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891070 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24210620231204441 21/06/2023 MURENDRA 3303001WL027449 MURENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890898 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
726 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24210620231204443 21/06/2023 Bishnath 3303001WL027449 Bishnath 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891053 MR BISNATH SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24210620231204444 21/06/2023 REWA RAM 3303001WL027449 REWA RAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3439890963 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24210620231204445 21/06/2023 SUSHILA 3303001WL027449 SUSHILA 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891051 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24210620231204449 21/06/2023 MAHETRIN 3303001WL027449 MAHETRIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891110 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24210620231204448 21/06/2023 sudhe 3303001WL027449 sudhe 00415 SBIN0005466 600 600 Processed 14/07/2023 3439891112 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24210620231209392 21/06/2023 Talendra kumar kurre 3303001WL027546 Talendra kumar kurre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439891066 Mr. TALENDRA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 NAWAGARH CH-03-001-065-001/677
() 		3303001000NRG24210620231209394 21/06/2023 YOGESH KUMAR NIRMALKAR 3303001WL027546 YOGESH KUMAR NIRMALKAR 00415 SBIN0005466 780 780 Processed 14/07/2023 3439891120 YOGESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189228 189228
733 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24210620231205744 21/06/2023 PANKAJ 3303001WL027482 PANKAJ 00415 SBIN0006246 663 663 Processed 14/07/2023 3439890889 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-004-002/104
() 		3303001000NRG24210620231203806 21/06/2023 KIRAN NISHAD 3303001WL027433 KIRAN NISHAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891375 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24210620231203809 21/06/2023 AMARSINGH NISHAD 3303001WL027433 AMARSINGH NISHAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891370 MR AMARSINGH NISHAD STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24210620231203810 21/06/2023 RADHA NISHAD 3303001WL027433 RADHA NISHAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890816 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24210620231203811 21/06/2023 DEEP KUMAR 3303001WL027433 DEEP KUMAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891032 DEEPKUMAR SO SALIKRAM UNION BANK OF INDIA(508500)
738 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24210620231203812 21/06/2023 HEMIN NISHAD 3303001WL027433 HEMIN NISHAD 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891134 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24210620231203814 21/06/2023 MUNNI BAI VERMA 3303001WL027433 MUNNI BAI VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890812 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24210620231203813 21/06/2023 SHYAM JI VERMA 3303001WL027433 SHYAM JI VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890811 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24210620231203818 21/06/2023 SANJAY 3303001WL027433 SANJAY 00415 SBIN0006246 750 750 Processed 14/07/2023 3439891037 MR SANJAY VERMA SO VISHNU RAM VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-004-002/34
() 		3303001000NRG24210620231203822 21/06/2023 SUNDARIYA VARMA 3303001WL027433 SUNDARIYA VARMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891360 MRS SUNDARIYA VARMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-004-002/515
() 		3303001000NRG24210620231203829 21/06/2023 Bijeram Varma 3303001WL027433 Bijeram Varma 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890727 MR BIJERAM VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24210620231203835 21/06/2023 dashoda 3303001WL027433 dashoda 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890714 MRS DASHODA BAI NISHAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24210620231203834 21/06/2023 SALIKRAM 3303001WL027433 SALIKRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890715 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24210620231204776 21/06/2023 DURGA 3303001WL027461 DURGA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891209 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24210620231203840 21/06/2023 manharan 3303001WL027433 manharan 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890972 MR MANHARAN VERMA SO SUDHU VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-004-004/171
() 		3303001000NRG24210620231203842 21/06/2023 sukhmati 3303001WL027433 sukhmati 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890713 MRS SUKHAMTI NISHAD STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-004-004/197
() 		3303001000NRG24210620231204777 21/06/2023 DHARMIN 3303001WL027461 DHARMIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891374 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24210620231203850 21/06/2023 KUNTI 3303001WL027433 KUNTI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890722 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24210620231203853 21/06/2023 sarju 3303001WL027433 sarju 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891373 MR SARJU NISHAD STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24210620231204504 21/06/2023 GAYAPRASHAD 3303001WL027451 GAYAPRASHAD 00415 SBIN0006246 660 660 Processed 14/07/2023 3439891076 MR GAYAPRASAD MARKANDE STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24210620231203858 21/06/2023 CHAMELI 3303001WL027433 CHAMELI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891361 Chameli Verma FINO PAYMENTS BANK LTD(608001)
754 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24210620231203860 21/06/2023 DHANESHWARI 3303001WL027433 DHANESHWARI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891356 MRS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24210620231203859 21/06/2023 MEGHASHYAM 3303001WL027433 MEGHASHYAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891357 MR MEGHASHYAM VERMA STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24210620231203861 21/06/2023 GAINDRAM 3303001WL027433 GAINDRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890974 MR GAIND RAM STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24210620231203865 21/06/2023 santoshi 3303001WL027433 santoshi 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890726 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24210620231204781 21/06/2023 DAMODAR 3303001WL027461 DAMODAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890877 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24210620231203868 21/06/2023 AMRAUTIN 3303001WL027433 AMRAUTIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891354 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24210620231203869 21/06/2023 kunti bai 3303001WL027433 kunti bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890884 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24210620231203870 21/06/2023 ramji 3303001WL027433 ramji 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891371 MR RAM JI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24210620231204511 21/06/2023 BHAGWAT 3303001WL027451 BHAGWAT 00415 SBIN0006246 110 110 Processed 14/07/2023 3439890724 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-004-004/405
() 		3303001000NRG24210620231204512 21/06/2023 MADHaVI 3303001WL027451 MADHaVI 00415 SBIN0006246 660 660 Processed 14/07/2023 3439890719 MRS MADHUVI MADHUKAR STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24210620231203874 21/06/2023 KUNTI BAI VERMA 3303001WL027433 KUNTI BAI VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890712 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24210620231204796 21/06/2023 Madhu sahu 3303001WL027461 Madhu sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890982 MRS MADHU SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24210620231204795 21/06/2023 Mahesh sahu 3303001WL027461 Mahesh sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3439891133 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24210620231203876 21/06/2023 dashoda 3303001WL027433 dashoda 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890725 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24210620231203875 21/06/2023 phirtu 3303001WL027433 phirtu 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890973 MR PHIRTU SO SUDHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24210620231203880 21/06/2023 mongra 3303001WL027433 mongra 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890723 MRS MONGRA BAI NISHAD STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24210620231204522 21/06/2023 SATRUHAN MADHUKAR 3303001WL027451 SATRUHAN MADHUKAR 00415 SBIN0006246 660 660 Processed 14/07/2023 3439891056 MR SATROHAN MADHUKAR STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24210620231204523 21/06/2023 TRIVENI BAI 3303001WL027451 TRIVENI BAI 00415 SBIN0006246 660 660 Processed 14/07/2023 3439891078 TRIVENI BAI MADHUKAR UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24210620231204526 21/06/2023 STYNARAYAN MADHUKAR 3303001WL027451 STYNARAYAN MADHUKAR 00415 SBIN0006246 660 660 Processed 14/07/2023 3439890720 MR SATYANARAYAN MADHUKAR STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-065-001/138
() 		3303001000NRG24210620231209271 21/06/2023 chandraprakash 3303001WL027544 chandraprakash 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439891135 Mr. CHANDRAPRAKASH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 34823 34823
774 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24210620231203817 21/06/2023 BHUNESHWARI 3303001WL027433 BHUNESHWARI 00415 SBIN0009519 900 900 Processed 14/07/2023 3439891125 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 900 900
775 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24210620231205877 21/06/2023 Umend 3303001WL027488 Umend 00415 SBIN0012147 858 858 Processed 14/07/2023 3439891197 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 858 858
776 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24210620231203804 21/06/2023 Rekhulal nishad 3303001WL027433 Rekhulal nishad 00462 UCBA0002408 900 900 Processed 14/07/2023 3439890962 REKHU LAL NISHAD UCO BANK(607066)
SubTotal 900 900
777 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24210620231203833 21/06/2023 Durpti Nishad 3303001WL027433 Durpti Nishad 00468 UBIN0568040 900 900 Processed 14/07/2023 3439891147 RAJOO NISHAD SO BISHALI NISHAD UNION BANK OF INDIA(508500)
778 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24210620231203839 21/06/2023 suresh 3303001WL027433 suresh 00468 UBIN0568040 900 900 Processed 14/07/2023 3439891146 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-004-004/172
() 		3303001000NRG24210620231203843 21/06/2023 sushila bai 3303001WL027433 sushila bai 00468 UBIN0568040 900 900 Processed 14/07/2023 3439891150 SUSHILA WO JAKLU UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24210620231203862 21/06/2023 devki 3303001WL027433 devki 00468 UBIN0568040 900 900 Processed 14/07/2023 3439891148 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24210620231203866 21/06/2023 TIJERAM 3303001WL027433 TIJERAM 00468 UBIN0568040 900 900 Processed 14/07/2023 3439891149 TIJE SO JETHU UNION BANK OF INDIA(508500)
SubTotal 4500 4500
782 NAWAGARH CH-03-001-002-001/385
() 		3303001000NRG24210620231205745 21/06/2023 Ghanaram 3303001WL027482 Ghanaram 00468 UBIN0570745 729 729 Processed 14/07/2023 3439891005 Ghanaram Sahu FINO PAYMENTS BANK LTD(608001)
783 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24210620231204527 21/06/2023 GAYATRI MADHUKAR 3303001WL027451 GAYATRI MADHUKAR 00468 UBIN0570745 660 660 Processed 14/07/2023 3439890855 GAYATRI MADHUKAR UNION BANK OF INDIA(508500)
SubTotal 1389 1389
784 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24210620231204399 21/06/2023 Aashish tandan 3303001WL027449 Aashish tandan 00468 UBIN0934852 600 600 Processed 14/07/2023 3439891119 MASTER ASHISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 600 600
785 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24210620231206348 21/06/2023 Ramaanand 3303001WL027494 Ramaanand 00662 BDBL0001445 840 840 Processed 14/07/2023 3439891141 Mr. RAMANAND SAHU S/O LATEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
786 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24210620231204784 21/06/2023 Omnarayan Manikpuri 3303001WL027461 Omnarayan Manikpuri 00688 FINO0001553 900 900 Processed 14/07/2023 3439890961 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
787 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24210620231203820 21/06/2023 Kamta verma 3303001WL027433 Kamta verma 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890950 MR KAMTA VERMA STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24210620231203821 21/06/2023 Madhu Bai Verma 3303001WL027433 Madhu Bai Verma 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890949 Mrs. MADHU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
789 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24210620231204786 21/06/2023 Kamal Prasad 3303001WL027461 Kamal Prasad 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890944 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
790 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24210620231204787 21/06/2023 Nikita 3303001WL027461 Nikita 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890945 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
791 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24210620231204788 21/06/2023 jivrani Sahu 3303001WL027461 jivrani Sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890946 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24210620231204790 21/06/2023 Mansha Verma 3303001WL027461 Mansha Verma 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890947 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
793 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24210620231204791 21/06/2023 Silochana Bai 3303001WL027461 Silochana Bai 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890948 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
794 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24210620231204794 21/06/2023 Kishan lal sahu 3303001WL027461 Kishan lal sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890954 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24210620231206298 21/06/2023 Harish kumar 3303001WL027494 Harish kumar 00691 IPOS0000001 840 840 Processed 14/07/2023 3439890953 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24210620231206328 21/06/2023 khemraj 3303001WL027494 khemraj 00691 IPOS0000001 700 700 Processed 14/07/2023 3439890955 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24210620231204384 21/06/2023 SARITA KURREY 3303001WL027449 SARITA KURREY 00691 IPOS0000001 600 600 Processed 14/07/2023 3439890952 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24210620231209324 21/06/2023 Bhrat jangde 3303001WL027545 Bhrat jangde 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439890951 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24210620231209401 21/06/2023 pyaribai 3303001WL027546 pyaribai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439890874 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11740 11740
Total 658763 658763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210623APB_FTO_181347 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 900
2 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 33000
3 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 23410
4 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 147672
5 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 198265
6 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2658
7 NAWAGARH CH3303001_210623APB_FTO_181347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3180
8 NAWAGARH CH3303001_210623APB_FTO_181347 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
9 NAWAGARH CH3303001_210623APB_FTO_181347 State Bank of India SBIN0001843 ADB BHATAPARA 1800
10 NAWAGARH CH3303001_210623APB_FTO_181347 State Bank of India SBIN0005466 NAWAGARH 189228
11 NAWAGARH CH3303001_210623APB_FTO_181347 State Bank of India SBIN0006246 TEMRI 34823
12 NAWAGARH CH3303001_210623APB_FTO_181347 State Bank of India SBIN0009519 BAITALPUR 900
13 NAWAGARH CH3303001_210623APB_FTO_181347 State Bank of India SBIN0012147 BHANPURI 858
14 NAWAGARH CH3303001_210623APB_FTO_181347 UCO Bank UCBA0002408 NAIARAIPUR 900
15 NAWAGARH CH3303001_210623APB_FTO_181347 Union Bank of India UBIN0568040 BEMETARA 4500
16 NAWAGARH CH3303001_210623APB_FTO_181347 Union Bank of India UBIN0570745 Bhatapara 1389
17 NAWAGARH CH3303001_210623APB_FTO_181347 Union Bank of India UBIN0934852 BEMETARA 600
18 NAWAGARH CH3303001_210623APB_FTO_181347 Bandhan Bank Limited BDBL0001445 Bemetara 840
19 NAWAGARH CH3303001_210623APB_FTO_181347 Fino Payments Bank Ltd FINO0001553 byron bazar 900
20 NAWAGARH CH3303001_210623APB_FTO_181347 India Post Payments Bank IPOS0000001 Bemetara 11740

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