Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523APB_FTO_129439
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-03-001-056-003/822
() 		3303001000NRG24300520230689823 30/05/2023 AMRAUTIN 3303001WL016326 AMRAUTIN 00045 BARB0DBGUDI 1326 1326 Processed 01/06/2023 2019678367 AMRAUTIN BAI DAHARIYA W/O BISAHU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-028-001/151
() 		3303001000NRG24300520230685573 30/05/2023 Pawan Kumar Varma 3303001WL016161 Pawan Kumar Varma 00048 BKID0009325 612 612 Processed 01/06/2023 2019677618 PAWAN KUMAR S/O GOVERDHAN BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-028-001/191
() 		3303001000NRG24300520230685603 30/05/2023 ANJU YADAV 3303001WL016161 ANJU YADAV 00048 BKID0009325 612 612 Processed 01/06/2023 2019677661 ANJU BALIRAM YADAV BANK OF INDIA(508505)
SubTotal 1224 1224
4 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24300520230686676 30/05/2023 UTTRA BAI 3303001WL016173 UTTRA BAI 00048 BKID0009356 800 800 Processed 01/06/2023 2019677352 MRS UTTARA BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24300520230686688 30/05/2023 sukhiram 3303001WL016173 sukhiram 00048 BKID0009356 960 960 Processed 01/06/2023 2019678241 SUKHI RAM YADAV SO GANGU RAM YADAV BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24300520230686692 30/05/2023 DILESHWAR YADAV 3303001WL016173 DILESHWAR YADAV 00048 BKID0009356 800 800 Processed 01/06/2023 2019678321 DILESHWAR YADAV BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24300520230686709 30/05/2023 aarti dhruw 3303001WL016173 aarti dhruw 00048 BKID0009356 960 960 Processed 01/06/2023 2019678242 MRS URVASHI DHRUW STATE BANK OF INDIA(508548)
SubTotal 3520 3520
8 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24300520230689395 30/05/2023 Jawahar Varma 3303001WL016293 Jawahar Varma 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019678200 Mr. JAWAHAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24300520230689396 30/05/2023 Suminta Bai 3303001WL016293 Suminta Bai 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019678201 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24300520230689397 30/05/2023 YOGENDRA VERMA 3303001WL016293 YOGENDRA VERMA 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019678315 Mr. Yogendra Verma CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24300520230689401 30/05/2023 Madhu Verma 3303001WL016293 Madhu Verma 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677830 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24300520230689403 30/05/2023 PUNITRAM 3303001WL016293 PUNITRAM 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677761 Mr. PUNIT S/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24300520230689404 30/05/2023 SUKHNI BAI 3303001WL016293 SUKHNI BAI 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677762 SUKHNI BAI/PUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24300520230689405 30/05/2023 JEEVAN VERAM 3303001WL016293 JEEVAN VERAM 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677317 Mr. JEEWANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/558
() 		3303001000NRG24300520230689407 30/05/2023 Kanti Bai Varma 3303001WL016293 Kanti Bai Varma 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019678203 Mrs. KANTI BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24300520230689410 30/05/2023 AGHNU 3303001WL016293 AGHNU 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019678199 Mr. AGHANU VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24300520230689411 30/05/2023 DASHRATH 3303001WL016293 DASHRATH 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677769 Mr. DHASRATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24300520230689412 30/05/2023 FIRANTIN 3303001WL016293 FIRANTIN 00093 CRGB0008138 1140 1140 Processed 01/06/2023 2019677770 Mrs. PHIRANTIBAI WO DASRATA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12540 12540
19 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24300520230689329 30/05/2023 patiram 3303001WL016285 patiram 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677281 Mr. PATIRAM VERMA S/O RAMPRASAD VILL BHI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24300520230689330 30/05/2023 santoshi 3303001WL016285 santoshi 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677269 Mrs. CHANDRABATI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24300520230688349 30/05/2023 kanti 3303001WL016244 kanti 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677273 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24300520230688348 30/05/2023 lalu 3303001WL016244 lalu 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677272 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-004-004/218
() 		3303001000NRG24300520230688350 30/05/2023 divyakant 3303001WL016244 divyakant 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677234 MR DIVYKANT MADHUKAR STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24300520230689331 30/05/2023 JUGA BAI 3303001WL016285 JUGA BAI 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677267 Mrs. JUGA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24300520230688351 30/05/2023 MANGLU 3303001WL016244 MANGLU 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677340 Mr. MANGALU RAM S/O DUKHIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24300520230689332 30/05/2023 GEETARAM 3303001WL016285 GEETARAM 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677271 Mr. GITARAM SO AMOLI VERMA BHIKHAMPUR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24300520230689333 30/05/2023 MAHETARIN 3303001WL016285 MAHETARIN 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677268 Mrs. MAHETRIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24300520230689335 30/05/2023 KHELAN 3303001WL016285 KHELAN 00093 CRGB0008141 440 440 Processed 01/06/2023 2019677580 Mrs. khelan BAI satnami CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-004-004/311
() 		3303001000NRG24300520230689337 30/05/2023 ROHIT 3303001WL016285 ROHIT 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677270 ROHIT KUMAR BANK OF INDIA(508505)
30 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24300520230689338 30/05/2023 Kausal 3303001WL016285 Kausal 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677339 MRS KOUSHAL BAI JANGADE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24300520230689339 30/05/2023 RAVINDAR 3303001WL016285 RAVINDAR 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677756 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24300520230688352 30/05/2023 KANTI 3303001WL016244 KANTI 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019678267 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24300520230688353 30/05/2023 SHANKAR 3303001WL016244 SHANKAR 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019678266 MR SHANKAR LAL SO JAGAT RAM STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24300520230688354 30/05/2023 BANGLA 3303001WL016244 BANGLA 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677274 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24300520230688355 30/05/2023 PREMLAL MADHUKAR 3303001WL016244 PREMLAL MADHUKAR 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677757 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24300520230688357 30/05/2023 pramila 3303001WL016244 pramila 00093 CRGB0008141 1200 1200 Processed 01/06/2023 2019677366 MRS PARMILA MADHUKAR STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24300520230689344 30/05/2023 RAJKUMAR 3303001WL016285 RAJKUMAR 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677228 Mr. RAJKUMAR MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24300520230689346 30/05/2023 MAHETARU 3303001WL016285 MAHETARU 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677226 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24300520230689347 30/05/2023 NEMBAI 3303001WL016285 NEMBAI 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677227 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24300520230689348 30/05/2023 VUJAY SANKAR 3303001WL016285 VUJAY SANKAR 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677235 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24300520230689352 30/05/2023 SHASHI BAI MADHUKAR 3303001WL016285 SHASHI BAI MADHUKAR 00093 CRGB0008141 660 660 Processed 01/06/2023 2019677717 Mrs. SASHI BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24300520230689362 30/05/2023 santosh verma 3303001WL016285 santosh verma 00093 CRGB0008141 550 550 Processed 01/06/2023 2019678370 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24300520230689365 30/05/2023 SARITA VERMA 3303001WL016285 SARITA VERMA 00093 CRGB0008141 660 660 Processed 01/06/2023 2019678403 MRS SARITA VERMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24300520230686701 30/05/2023 PRAVIN KUMAR KURRE 3303001WL016173 PRAVIN KUMAR KURRE 00093 CRGB0008141 960 960 Processed 01/06/2023 2019678254 Mr. PRAVIN KUMAR PRAVIN CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24300520230686732 30/05/2023 gaytri bai 3303001WL016173 gaytri bai 00093 CRGB0008141 960 960 Processed 01/06/2023 2019677323 Miss. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22950 22950
46 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24300520230687933 30/05/2023 BHANAMATI VERMA 3303001WL016231 BHANAMATI VERMA 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677665 Miss. BHANMATI KUMARI D O GITARAM BANK OF MAHARASHTRA(607387)
47 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24300520230689345 30/05/2023 BASNTI 3303001WL016285 BASNTI 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677225 Mrs. BASANTI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24300520230689351 30/05/2023 kavita 3303001WL016285 kavita 00093 CRGB0008143 660 660 Processed 01/06/2023 2019678406 KAVITA D/O DUKALHA BANK OF INDIA(508505)
49 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24300520230689350 30/05/2023 satish verma 3303001WL016285 satish verma 00093 CRGB0008143 660 660 Processed 01/06/2023 2019678405 SATISH VERMA S/O GEETA RAM VERMA BANK OF INDIA(508505)
50 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24300520230689356 30/05/2023 DHARMENDR 3303001WL016285 DHARMENDR 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677721 MR DHARMENDRA MADHUKAR STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24300520230689357 30/05/2023 INDRANI 3303001WL016285 INDRANI 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677722 MRS INDRANI BAI MADHUKAR STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24300520230684424 30/05/2023 rohani 3303001WL016138 rohani 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677827 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24300520230684449 30/05/2023 Pritam Bai Varma 3303001WL016138 Pritam Bai Varma 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677768 Mrs. PRITAM BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24300520230699063 30/05/2023 LAXMI BAI 3303001WL016505 LAXMI BAI 00093 CRGB0008143 960 960 Processed 01/06/2023 2019677188 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-023-003/123
() 		3303001000NRG24300520230701026 30/05/2023 PREM DAS 3303001WL016551 PREM DAS 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677265 Mr. PREMDAS S/O BHAGWANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24300520230701035 30/05/2023 Vishnu Das 3303001WL016551 Vishnu Das 00093 CRGB0008143 690 690 Processed 01/06/2023 2019678364 Mr. VISHNU DAS CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-023-003/148
() 		3303001000NRG24300520230701037 30/05/2023 KHUSRAM 3303001WL016551 KHUSRAM 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677308 Mr. KHUSH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24300520230701043 30/05/2023 DASMAT 3303001WL016551 DASMAT 00093 CRGB0008143 720 720 Processed 01/06/2023 2019678307 Mrs. DSHMAT XX CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24300520230701042 30/05/2023 KRISHN KUMAR 3303001WL016551 KRISHN KUMAR 00093 CRGB0008143 720 720 Processed 01/06/2023 2019678308 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24300520230701044 30/05/2023 BALARAM 3303001WL016551 BALARAM 00093 CRGB0008143 720 720 Processed 01/06/2023 2019678309 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24300520230701050 30/05/2023 PRAKASH CHAND 3303001WL016551 PRAKASH CHAND 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677266 Mr. PRAKASHCHADRA S/O BHAGWANDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24300520230701053 30/05/2023 ahilya bai 3303001WL016551 ahilya bai 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677348 Mrs. AHILYA BAI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24300520230701052 30/05/2023 RAMKUMAR 3303001WL016551 RAMKUMAR 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677349 Mr. RAMKUMAR KANTHLE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24300520230701056 30/05/2023 Narayan Das 3303001WL016551 Narayan Das 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677364 Mr. NARAYAN DAS KANTHLE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24300520230701059 30/05/2023 BIMLA BAI 3303001WL016551 BIMLA BAI 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677277 Mrs. BIMALA BAI W/O KAMALPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24300520230701058 30/05/2023 KAMAL PRASAD 3303001WL016551 KAMAL PRASAD 00093 CRGB0008143 660 660 Processed 01/06/2023 2019677264 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24300520230701063 30/05/2023 Yunish kumar kanthle 3303001WL016551 Yunish kumar kanthle 00093 CRGB0008143 660 660 Processed 01/06/2023 2019678297 Mr. UNISH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24300520230701064 30/05/2023 NARENDRA KUMAR 3303001WL016551 NARENDRA KUMAR 00093 CRGB0008143 720 720 Processed 01/06/2023 2019677189 Mr. NARENDRA KUMAR KANTHELE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24300520230701068 30/05/2023 BHUKHIN 3303001WL016551 BHUKHIN 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677231 Mrs. BHUKHIN BAI W/O TUKARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24300520230701067 30/05/2023 TUKARAM 3303001WL016551 TUKARAM 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677230 MR TUKARAM SAHOO STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-023-003/54
() 		3303001000NRG24300520230701071 30/05/2023 satyanarayan 3303001WL016551 satyanarayan 00093 CRGB0008143 690 690 Processed 01/06/2023 2019678255 Mr. SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24300520230701072 30/05/2023 Geetachand 3303001WL016551 Geetachand 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677280 GITACHAND KANTHLE IDBI BANK(607095)
73 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24300520230701074 30/05/2023 Hempuspa 3303001WL016551 Hempuspa 00093 CRGB0008143 690 690 Processed 01/06/2023 2019678257 Mrs. HEM PUSHPA KANTHALE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-023-003/55
() 		3303001000NRG24300520230701073 30/05/2023 Vinod 3303001WL016551 Vinod 00093 CRGB0008143 690 690 Processed 01/06/2023 2019678256 Mr. VINOD KUMAR KANTHLE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-023-003/56
() 		3303001000NRG24300520230701075 30/05/2023 MANOJ KUMAR 3303001WL016551 MANOJ KUMAR 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677629 Mr. MANOJ KUMAR KANTHLE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-023-003/9-A
() 		3303001000NRG24300520230701082 30/05/2023 KAJLA BAI 3303001WL016551 KAJLA BAI 00093 CRGB0008143 690 690 Processed 01/06/2023 2019677276 Mrs. KAJALA BAI W/O BIRENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24300520230685532 30/05/2023 KUNTI BAI 3303001WL016161 KUNTI BAI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677657 KUNTI PRAMOD VARMA BANK OF INDIA(508505)
78 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24300520230685531 30/05/2023 PRAMOD KUMAR 3303001WL016161 PRAMOD KUMAR 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677656 Mr. PRAMOD KUMAR VERMA S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24300520230685535 30/05/2023 mahetarru 3303001WL016161 mahetarru 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677289 Mr. MAHETRU RAM S/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24300520230685540 30/05/2023 LILMATI 3303001WL016161 LILMATI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677669 Mrs. LILMATI VARMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24300520230685543 30/05/2023 SUNITA 3303001WL016161 SUNITA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677671 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24300520230685542 30/05/2023 UMEND 3303001WL016161 UMEND 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677670 Mr. UMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-028-001/116
() 		3303001000NRG24300520230685545 30/05/2023 KOUSHILYA 3303001WL016161 KOUSHILYA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677616 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-028-001/116
() 		3303001000NRG24300520230685544 30/05/2023 LAXMINARAYAN 3303001WL016161 LAXMINARAYAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677617 Mr. LAXMINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24300520230685550 30/05/2023 RADHA 3303001WL016161 RADHA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678149 Mrs. RADHA VERMA W/O UMESHARAN VERM CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24300520230685553 30/05/2023 LALITA 3303001WL016161 LALITA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677672 Mrs. LALITA BAI VERMA W/O SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24300520230685552 30/05/2023 SUSHIL 3303001WL016161 SUSHIL 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677673 Mr. SUSHIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-028-001/134
() 		3303001000NRG24300520230685566 30/05/2023 ANITA 3303001WL016161 ANITA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677654 MRS ANITA KURRE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-028-001/134
() 		3303001000NRG24300520230685565 30/05/2023 MANIRAM 3303001WL016161 MANIRAM 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677655 Mr. MANIRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-028-001/135
() 		3303001000NRG24300520230685567 30/05/2023 FAGURAM 3303001WL016161 FAGURAM 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677614 Mr. FHAGURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-028-001/167
() 		3303001000NRG24300520230685583 30/05/2023 Parmeshwar Varma 3303001WL016161 Parmeshwar Varma 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677660 MR PARMESHWAR VARMA STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-028-001/169
() 		3303001000NRG24300520230685587 30/05/2023 Nand Kumar Verma 3303001WL016161 Nand Kumar Verma 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677615 Mr. NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-028-001/18
() 		3303001000NRG24300520230685598 30/05/2023 nandani 3303001WL016161 nandani 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677658 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-028-001/2
() 		3303001000NRG24300520230685604 30/05/2023 sanjay 3303001WL016161 sanjay 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677212 Mr. SANJAY NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-028-001/20
() 		3303001000NRG24300520230685607 30/05/2023 BIRJO 3303001WL016161 BIRJO 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677262 MRS BIRAJO BAI DHRUV STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-028-001/21
() 		3303001000NRG24300520230685609 30/05/2023 sakun 3303001WL016161 sakun 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678306 Ms. SANKUN BAI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-028-001/244
() 		3303001000NRG24300520230685612 30/05/2023 Ritu navrangei 3303001WL016161 Ritu navrangei 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678150 Mrs. RITU NAVARANGE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-028-001/29
() 		3303001000NRG24300520230685620 30/05/2023 ramkamal 3303001WL016161 ramkamal 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677594 Mr. RAMKAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-028-001/32
() 		3303001000NRG24300520230685629 30/05/2023 PARDESHNIN 3303001WL016161 PARDESHNIN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677260 PARDESHNIN BHARAT LAL BANK OF INDIA(508505)
100 NAWAGARH CH-03-001-028-001/35
() 		3303001000NRG24300520230685631 30/05/2023 GANESHIYA 3303001WL016161 GANESHIYA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677214 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-028-001/35
() 		3303001000NRG24300520230685630 30/05/2023 MOHAN 3303001WL016161 MOHAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677215 Mr. MOHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24300520230685633 30/05/2023 BHAGIRATHI 3303001WL016161 BHAGIRATHI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677209 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24300520230685634 30/05/2023 CHANDRAKALA 3303001WL016161 CHANDRAKALA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677251 Mrs. CHANDRAKALI BAI W/O BHAGRATI V CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-028-001/42
() 		3303001000NRG24300520230685641 30/05/2023 GOPAL 3303001WL016161 GOPAL 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677279 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-028-001/42
() 		3303001000NRG24300520230685642 30/05/2023 KAMLA 3303001WL016161 KAMLA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678188 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24300520230685645 30/05/2023 bhagmati 3303001WL016161 bhagmati 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677584 Mrs. BHAGMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-028-001/5
() 		3303001000NRG24300520230685649 30/05/2023 CHHOTAN 3303001WL016161 CHHOTAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678159 Mr. CHHOTAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-028-001/5
() 		3303001000NRG24300520230685650 30/05/2023 REKHA 3303001WL016161 REKHA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677216 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24300520230685651 30/05/2023 GOVARDHAN 3303001WL016161 GOVARDHAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677250 Mr. GOVARDHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24300520230685652 30/05/2023 KANTI 3303001WL016161 KANTI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677249 KANTI BAI GOVARDHAN BANK OF INDIA(508505)
111 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24300520230685655 30/05/2023 BHURI BAI 3303001WL016161 BHURI BAI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677282 Mrs. BHURI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24300520230685654 30/05/2023 SADHURAM 3303001WL016161 SADHURAM 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677210 Mr. SADHU RAM KURRE SO FIRUN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24300520230685656 30/05/2023 TEMAN 3303001WL016161 TEMAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677217 MR TEMANCHAND STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24300520230685657 30/05/2023 NIRMAL 3303001WL016161 NIRMAL 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677213 MR NIRMAL KUMAR KURRE STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24300520230685658 30/05/2023 RANI 3303001WL016161 RANI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677586 Mrs. RANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-028-001/55
() 		3303001000NRG24300520230685659 30/05/2023 PHULMAT 3303001WL016161 PHULMAT 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677259 Mrs. PHULMAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-028-001/56
() 		3303001000NRG24300520230685661 30/05/2023 SANJAY 3303001WL016161 SANJAY 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678247 MR SANJAYKUMAR VARMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-028-001/58
() 		3303001000NRG24300520230685662 30/05/2023 CHANDRAMOHIT 3303001WL016161 CHANDRAMOHIT 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677255 Mr. CHANDRAMOHIT NAWRANG S/O CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-028-001/59
() 		3303001000NRG24300520230685665 30/05/2023 JAMBAI 3303001WL016161 JAMBAI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677585 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-028-001/60
() 		3303001000NRG24300520230685668 30/05/2023 DOMAN 3303001WL016161 DOMAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677218 Mr. DOMAN DAS NAVARANGE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-028-001/60
() 		3303001000NRG24300520230685669 30/05/2023 TRIVENI 3303001WL016161 TRIVENI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677248 Mrs. TRIVENI BAI NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-028-001/61
() 		3303001000NRG24300520230685670 30/05/2023 AANANDKUMAR 3303001WL016161 AANANDKUMAR 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677765 Mr. ANAND KUMAR NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-028-001/61
() 		3303001000NRG24300520230685671 30/05/2023 RAMKALI 3303001WL016161 RAMKALI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677219 MRS RAMKALI NAVRANGE STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-028-001/62
() 		3303001000NRG24300520230685673 30/05/2023 rameshwari 3303001WL016161 rameshwari 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677589 Mrs. RAMESWARI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-028-001/62
() 		3303001000NRG24300520230685672 30/05/2023 suresh 3303001WL016161 suresh 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677588 Mr. SURESH KUMAR NAVRANG CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-028-001/70-A
() 		3303001000NRG24300520230685678 30/05/2023 KRISHNA 3303001WL016161 KRISHNA 00093 CRGB0008143 102 102 Processed 01/06/2023 2019677359 MR KRISHNAA KUMAR VARMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-028-001/72
() 		3303001000NRG24300520230685679 30/05/2023 BIPAT 3303001WL016161 BIPAT 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677583 MR BIPAT DHRUW STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-028-001/75
() 		3303001000NRG24300520230685681 30/05/2023 LALJI 3303001WL016161 LALJI 00093 CRGB0008143 612 612 Processed 02/06/2023 2019677247 LALJI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-028-001/76
() 		3303001000NRG24300520230685683 30/05/2023 DASHRATH 3303001WL016161 DASHRATH 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677193 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-028-001/81
() 		3303001000NRG24300520230685689 30/05/2023 BIMLA 3303001WL016161 BIMLA 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677587 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24300520230685700 30/05/2023 Mamta 3303001WL016161 Mamta 00093 CRGB0008143 612 612 Processed 01/06/2023 2019678193 MAMTA D/O AWADHRAM CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24300520230685712 30/05/2023 FUL BAI 3303001WL016161 FUL BAI 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677307 Mrs. FUL BAI W/O UMESHARAN CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24300520230685711 30/05/2023 UMESHRAN 3303001WL016161 UMESHRAN 00093 CRGB0008143 612 612 Processed 01/06/2023 2019677220 UMESHARAN SO PURAN UNION BANK OF INDIA(508500)
134 NAWAGARH CH-03-001-028-001/98
() 		3303001000NRG24300520230685714 30/05/2023 KAMLA 3303001WL016161 KAMLA 00093 CRGB0008143 510 510 Processed 01/06/2023 2019678189 KAMLA BAI RAMESH BANK OF INDIA(508505)
135 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24300520230690734 30/05/2023 Shivkumar 3303001WL016339 Shivkumar 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677365 Mr. SHIV KUMAR SHIVARE S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24300520230690737 30/05/2023 MANIRAM 3303001WL016339 MANIRAM 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677759 Mr. MANIRAM S/O BODHIRAM MEHAR [SIWARE] CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24300520230690745 30/05/2023 pushiya 3303001WL016339 pushiya 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677823 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24300520230690746 30/05/2023 Tukeshwar Verma 3303001WL016339 Tukeshwar Verma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677824 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24300520230690762 30/05/2023 manharan 3303001WL016339 manharan 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677706 Manharan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
140 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24300520230690771 30/05/2023 Indrajit Verma 3303001WL016339 Indrajit Verma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677664 Mr. INDRAJIT VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24300520230690772 30/05/2023 Pratima verma 3303001WL016339 Pratima verma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677663 MISS PRATIMA GAHWAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24300520230690776 30/05/2023 Chhatrapal 3303001WL016339 Chhatrapal 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677828 Mr. CHHATRA PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24300520230690779 30/05/2023 narayan 3303001WL016339 narayan 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677659 MR NARAYAN DAS STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24300520230690782 30/05/2023 anjor 3303001WL016339 anjor 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677820 Mr. ANJORWA VERMA S/O BISHAMBAR VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24300520230690783 30/05/2023 ramesh 3303001WL016339 ramesh 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677701 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24300520230690785 30/05/2023 indra kumar 3303001WL016339 indra kumar 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677825 Mr. INDU KUWAR VERMA W/O PUNITARAM VE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24300520230690784 30/05/2023 punit ram 3303001WL016339 punit ram 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677826 Mr. PUNIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-028-003/45
() 		3303001000NRG24300520230690786 30/05/2023 bhuri 3303001WL016339 bhuri 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677822 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24300520230690787 30/05/2023 pancha bai 3303001WL016339 pancha bai 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677707 Mrs. PANCHBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24300520230690794 30/05/2023 aswan kumar 3303001WL016339 aswan kumar 00093 CRGB0008143 870 870 Processed 01/06/2023 2019678208 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-028-003/52
() 		3303001000NRG24300520230690796 30/05/2023 SONMATI 3303001WL016339 SONMATI 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677263 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24300520230690807 30/05/2023 MOHAN 3303001WL016339 MOHAN 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677705 Mr. MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24300520230690806 30/05/2023 uma 3303001WL016339 uma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677240 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24300520230690808 30/05/2023 nandkumar 3303001WL016339 nandkumar 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677253 NANDKUMAR S/O REVARAM BANK OF INDIA(508505)
155 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24300520230690809 30/05/2023 puna bai 3303001WL016339 puna bai 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677254 PUNABAI W/O NANDKUMAR BANK OF INDIA(508505)
156 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24300520230690815 30/05/2023 LATA BAI 3303001WL016339 LATA BAI 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677772 Mrs. LATA VARMA CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24300520230690814 30/05/2023 MOHAN 3303001WL016339 MOHAN 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677354 Mr. MOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24300520230690812 30/05/2023 ramlal 3303001WL016339 ramlal 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677341 Mr. RAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24300520230690813 30/05/2023 sarswati 3303001WL016339 sarswati 00093 CRGB0008143 870 870 Processed 01/06/2023 2019678355 Mrs. SARSWATI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24300520230690816 30/05/2023 Ramkumar varma 3303001WL016339 Ramkumar varma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677818 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24300520230690819 30/05/2023 MANARAM 3303001WL016339 MANARAM 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677819 Mr. MANARAM S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24300520230690825 30/05/2023 kamal 3303001WL016339 kamal 00093 CRGB0008143 870 870 Processed 01/06/2023 2019678371 Mrs. KAMAL BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24300520230690827 30/05/2023 shivkumari 3303001WL016339 shivkumari 00093 CRGB0008143 580 580 Processed 01/06/2023 2019677581 SHIVKUMARI WO PAWANKUMAR UNION BANK OF INDIA(508500)
164 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24300520230690830 30/05/2023 kalaram 3303001WL016339 kalaram 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677239 Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24300520230690831 30/05/2023 KALAVATI 3303001WL016339 KALAVATI 00093 CRGB0008143 870 870 Processed 01/06/2023 2019678138 Miss. KALAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24300520230690833 30/05/2023 MUNNI BAI 3303001WL016339 MUNNI BAI 00093 CRGB0008143 870 870 Processed 02/06/2023 2019677257 MUNNI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24300520230690832 30/05/2023 TILAK 3303001WL016339 TILAK 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677238 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24300520230690834 30/05/2023 YAMINI 3303001WL016339 YAMINI 00093 CRGB0008143 870 870 Processed 01/06/2023 2019677662 Miss. YAMINI KUMARI TANDAN D/O TIKARA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24300520230697171 30/05/2023 Dipa 3303001WL016483 Dipa 00093 CRGB0008143 650 650 Processed 01/06/2023 2019678158 Mrs. DEEPA BAI W/O DEVCHARAN SAHU789808 CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24300520230696598 30/05/2023 Sarojani 3303001WL016471 Sarojani 00093 CRGB0008143 900 900 Processed 02/06/2023 2019678196 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24300520230697177 30/05/2023 JOHAN 3303001WL016483 JOHAN 00093 CRGB0008143 780 780 Processed 01/06/2023 2019678197 MR JOHAN SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24300520230697204 30/05/2023 khemlal chandrakr 3303001WL016483 khemlal chandrakr 00093 CRGB0008143 780 780 Processed 02/06/2023 2019677710 KHEMLAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-038-004/52
() 		3303001000NRG24300520230697219 30/05/2023 KISHAN 3303001WL016483 KISHAN 00093 CRGB0008143 520 520 Processed 01/06/2023 2019678192 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-038-004/536
() 		3303001000NRG24300520230697222 30/05/2023 kamlesh kumar 3303001WL016483 kamlesh kumar 00093 CRGB0008143 650 650 Processed 01/06/2023 2019678191 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24300520230697226 30/05/2023 suresh kumar sahu 3303001WL016483 suresh kumar sahu 00093 CRGB0008143 780 780 Processed 01/06/2023 2019678187 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24300520230697231 30/05/2023 saroj sahu 3303001WL016483 saroj sahu 00093 CRGB0008143 780 780 Processed 02/06/2023 2019678194 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24300520230697233 30/05/2023 pramod kumar sahu 3303001WL016483 pramod kumar sahu 00093 CRGB0008143 780 780 Processed 01/06/2023 2019678190 PRAMOD KUMAR SAHU IDBI BANK(607095)
178 NAWAGARH CH-03-001-038-004/77
() 		3303001000NRG24300520230696620 30/05/2023 MAHESH 3303001WL016471 MAHESH 00093 CRGB0008143 900 900 Processed 01/06/2023 2019677192 Mr. MAHESH DAS S/O JWALA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-075-003/258
() 		3303001000NRG24300520230683859 30/05/2023 UMA 3303001WL016118 UMA 00093 CRGB0008143 930 930 Processed 01/06/2023 2019678137 Uma Purena AIRTEL PAYMENTS BANK LIMITED(990288)
180 NAWAGARH CH-03-001-075-003/48
() 		3303001000NRG24300520230683863 30/05/2023 parmila 3303001WL016118 parmila 00093 CRGB0008143 930 930 Processed 02/06/2023 2019677336 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95214 95214
181 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24300520230685551 30/05/2023 Umesharan Varma 3303001WL016161 Umesharan Varma 00093 CRGB0008154 612 612 Processed 01/06/2023 2019678310 Mr. UMESHARAN VERMA SO NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-028-001/32
() 		3303001000NRG24300520230685628 30/05/2023 BHARAT 3303001WL016161 BHARAT 00093 CRGB0008154 612 612 Processed 01/06/2023 2019677261 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24300520230690725 30/05/2023 Takeshwar Verma 3303001WL016339 Takeshwar Verma 00093 CRGB0008154 580 580 Processed 01/06/2023 2019678139 Master TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24300520230690767 30/05/2023 pramila 3303001WL016339 pramila 00093 CRGB0008154 870 870 Processed 01/06/2023 2019677221 PRAMILA ADIL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
185 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24300520230690795 30/05/2023 Kaleshwari 3303001WL016339 Kaleshwari 00093 CRGB0008154 870 870 Processed 01/06/2023 2019678209 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24300520230690822 30/05/2023 SANTOSHI 3303001WL016339 SANTOSHI 00093 CRGB0008154 870 870 Processed 01/06/2023 2019677342 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24300520230700758 30/05/2023 hemin 3303001WL016547 hemin 00093 CRGB0008154 3060 3060 Processed 01/06/2023 2019677229 HEMIN BAI VERMA W/O ROHIT VERMA BANK OF BARODA(606985)
188 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24300520230700940 30/05/2023 MELURAM 3303001WL016549 MELURAM 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677291 MR MR MELURAM STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24300520230700943 30/05/2023 ramraj 3303001WL016549 ramraj 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677363 Mr. RAM RAJ LODHI S O RAGHUNATH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24300520230700944 30/05/2023 shivbati 3303001WL016549 shivbati 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677360 Mrs. SHIBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-064-001/108-A
() 		3303001000NRG24300520230700945 30/05/2023 tijbai 3303001WL016549 tijbai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677357 Mrs. TIJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24300520230683629 30/05/2023 jamuna bai 3303001WL016113 jamuna bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677718 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24300520230683631 30/05/2023 NANKI YADAV 3303001WL016113 NANKI YADAV 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677723 Miss. NANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24300520230683628 30/05/2023 rajaram 3303001WL016113 rajaram 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677719 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-064-001/115
() 		3303001000NRG24300520230700946 30/05/2023 churavan 3303001WL016549 churavan 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677286 Mr. CHURAVAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24300520230700947 30/05/2023 balram 3303001WL016549 balram 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678303 Mr. BAL RAM S/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24300520230700948 30/05/2023 uttra 3303001WL016549 uttra 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677724 Mrs. UTRA BAI W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-064-001/121
() 		3303001000NRG24300520230700949 30/05/2023 ramadhar 3303001WL016549 ramadhar 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677625 Mr. RAMADHAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24300520230700951 30/05/2023 ramkumar 3303001WL016549 ramkumar 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677726 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24300520230700952 30/05/2023 sunitabai 3303001WL016549 sunitabai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678143 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24300520230701129 30/05/2023 geeta bai 3303001WL016554 geeta bai 00093 CRGB0008154 1200 1200 Rejected 01/06/2023 2019677292 Account closed
202 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24300520230701128 30/05/2023 ramsaran 3303001WL016554 ramsaran 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677293 RAMSHARAN AXIS BANK(607153)
203 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24300520230700955 30/05/2023 CHAMELI BAI 3303001WL016549 CHAMELI BAI 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677630 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24300520230700954 30/05/2023 RAMANAND 3303001WL016549 RAMANAND 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677367 MR RAMANAND STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-064-001/139
() 		3303001000NRG24300520230700956 30/05/2023 taran 3303001WL016549 taran 00093 CRGB0008154 280 280 Processed 01/06/2023 2019678304 Mr. TARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-064-001/143
() 		3303001000NRG24300520230686382 30/05/2023 janki 3303001WL016169 janki 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677327 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-064-001/143
() 		3303001000NRG24300520230686381 30/05/2023 prabhu ram 3303001WL016169 prabhu ram 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677623 Mr. PRABHU VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24300520230700957 30/05/2023 ISWAR 3303001WL016549 ISWAR 00093 CRGB0008154 700 700 Processed 01/06/2023 2019678205 Mr. ISHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24300520230700958 30/05/2023 sarojani 3303001WL016549 sarojani 00093 CRGB0008154 700 700 Processed 01/06/2023 2019677620 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24300520230683632 30/05/2023 gutariya 3303001WL016113 gutariya 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678318 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24300520230683633 30/05/2023 SONA BAI 3303001WL016113 SONA BAI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677186 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-064-001/166
() 		3303001000NRG24300520230700959 30/05/2023 Artidevi 3303001WL016549 Artidevi 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678305 Mrs. ARTI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-064-001/173
() 		3303001000NRG24300520230700960 30/05/2023 raipurhin 3303001WL016549 raipurhin 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677335 Mrs. RAMPURHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24300520230683635 30/05/2023 URVASHI 3303001WL016113 URVASHI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677598 Mrs. URWASHI BAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24300520230700961 30/05/2023 narbadiya 3303001WL016549 narbadiya 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677330 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24300520230700962 30/05/2023 Shatruhan 3303001WL016549 Shatruhan 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677331 SHATRUHAN SO MOHAR SINGH UNION BANK OF INDIA(508500)
217 NAWAGARH CH-03-001-064-001/179
() 		3303001000NRG24300520230701134 30/05/2023 ghanaram 3303001WL016554 ghanaram 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678375 Mr. GHANA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-064-001/179
() 		3303001000NRG24300520230701133 30/05/2023 jageshwari 3303001WL016554 jageshwari 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678372 Mrs. JAGESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-064-001/180
() 		3303001000NRG24300520230700966 30/05/2023 Anuj Ram 3303001WL016549 Anuj Ram 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677715 Mr. ANUJRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-064-001/180
() 		3303001000NRG24300520230700965 30/05/2023 lalmati 3303001WL016549 lalmati 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677597 Mrs. LALMATI VERMA W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-064-001/180
() 		3303001000NRG24300520230700967 30/05/2023 Udrika Bai 3303001WL016549 Udrika Bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677720 Mrs. UDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-064-001/187
() 		3303001000NRG24300520230701135 30/05/2023 Madho singh 3303001WL016554 Madho singh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677326 Mr. MADHO SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-064-001/187
() 		3303001000NRG24300520230701136 30/05/2023 Sarswati Bai 3303001WL016554 Sarswati Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678368 Mrs. SARASWATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24300520230700968 30/05/2023 Chandrakumar 3303001WL016549 Chandrakumar 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677634 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24300520230700969 30/05/2023 Pushpa Bai 3303001WL016549 Pushpa Bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677632 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24300520230700970 30/05/2023 ANUJ 3303001WL016549 ANUJ 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677294 Mr. ANUJ RAM S/O RAGHURAI RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24300520230700971 30/05/2023 babita 3303001WL016549 babita 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677332 Mrs. BABITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-064-001/219
() 		3303001000NRG24300520230700972 30/05/2023 kunj bihari 3303001WL016549 kunj bihari 00093 CRGB0008154 140 140 Processed 01/06/2023 2019678250 KUNJBIHARI LODHI INDUSIND BANK(607189)
229 NAWAGARH CH-03-001-064-001/238
() 		3303001000NRG24300520230686384 30/05/2023 radha 3303001WL016169 radha 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677288 Mrs. RADHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-064-001/238
() 		3303001000NRG24300520230686383 30/05/2023 Ram Krishna 3303001WL016169 Ram Krishna 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678145 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-064-001/240
() 		3303001000NRG24300520230701137 30/05/2023 ANUDRA 3303001WL016554 ANUDRA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678404 Mr. ANUDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24300520230700974 30/05/2023 Radhika 3303001WL016549 Radhika 00093 CRGB0008154 700 700 Processed 01/06/2023 2019678369 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24300520230700976 30/05/2023 bhagwati bai 3303001WL016549 bhagwati bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677351 Mrs. BHAGVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-064-001/28
() 		3303001000NRG24300520230700977 30/05/2023 pitrbai 3303001WL016549 pitrbai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677287 Mrs. PITAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24300520230700978 30/05/2023 gajendra 3303001WL016549 gajendra 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678147 Mr. GAJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24300520230700979 30/05/2023 mithla 3303001WL016549 mithla 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677185 Mrs. MITHALA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24300520230700981 30/05/2023 sangita 3303001WL016549 sangita 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677290 Mrs. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24300520230700982 30/05/2023 BRAHMANAND 3303001WL016549 BRAHMANAND 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677626 Mr. BRAMHA NAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24300520230700983 30/05/2023 savuta bai 3303001WL016549 savuta bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677624 Mrs. SATRITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-064-001/43
() 		3303001000NRG24300520230700984 30/05/2023 meera bai 3303001WL016549 meera bai 00093 CRGB0008154 700 700 Processed 01/06/2023 2019677328 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24300520230700986 30/05/2023 Bimala Bai 3303001WL016549 Bimala Bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678144 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24300520230700985 30/05/2023 Rajkumar Varma 3303001WL016549 Rajkumar Varma 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678141 Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24300520230700989 30/05/2023 Champa Bai 3303001WL016549 Champa Bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678206 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24300520230700988 30/05/2023 Jivnath 3303001WL016549 Jivnath 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678142 Mr. JIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-064-001/51
() 		3303001000NRG24300520230700990 30/05/2023 siyaram 3303001WL016549 siyaram 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677631 Mr. SIYARAM RAM CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24300520230700991 30/05/2023 hariram 3303001WL016549 hariram 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677590 Mr. HARI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-064-001/54
() 		3303001000NRG24300520230700993 30/05/2023 bedram 3303001WL016549 bedram 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677369 Mr. BED RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-064-001/55
() 		3303001000NRG24300520230700994 30/05/2023 Posagel 3303001WL016549 Posagel 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677372 Mr. POSAGHIL LODHI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-064-001/56
() 		3303001000NRG24300520230700995 30/05/2023 UDRIKA BAI 3303001WL016549 UDRIKA BAI 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677371 Mrs. UDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-064-001/58
() 		3303001000NRG24300520230700996 30/05/2023 shivkumari 3303001WL016549 shivkumari 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677579 Mrs. SHIV KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-064-001/621
() 		3303001000NRG24300520230700998 30/05/2023 Mithla Varma 3303001WL016549 Mithla Varma 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678312 Mrs. MITHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-064-001/628
() 		3303001000NRG24300520230701000 30/05/2023 Madhu Bai 3303001WL016549 Madhu Bai 00093 CRGB0008154 140 140 Processed 01/06/2023 2019678373 Mrs. MADHU BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-064-001/628
() 		3303001000NRG24300520230700999 30/05/2023 Omprakash 3303001WL016549 Omprakash 00093 CRGB0008154 420 420 Processed 01/06/2023 2019678374 Mr. OMPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-064-001/629
() 		3303001000NRG24300520230701001 30/05/2023 Sarsati bai Manikpuri 3303001WL016549 Sarsati bai Manikpuri 00093 CRGB0008154 700 700 Processed 01/06/2023 2019678204 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24300520230701003 30/05/2023 Rakesh Kumar Rajput 3303001WL016549 Rakesh Kumar Rajput 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677599 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-064-001/65
() 		3303001000NRG24300520230701004 30/05/2023 gautrahin bai 3303001WL016549 gautrahin bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677305 Mrs. GAUTARHIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24300520230701006 30/05/2023 gayatri 3303001WL016549 gayatri 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677333 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24300520230701005 30/05/2023 santosh 3303001WL016549 santosh 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677334 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-064-001/70
() 		3303001000NRG24300520230701007 30/05/2023 sahodrabai 3303001WL016549 sahodrabai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678249 Mrs. SAHODRABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24300520230701008 30/05/2023 SHRIMATI BAI 3303001WL016549 SHRIMATI BAI 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677716 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24300520230701009 30/05/2023 sarojani 3303001WL016549 sarojani 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677633 M/s. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24300520230701011 30/05/2023 DEVLAL YADAV 3303001WL016549 DEVLAL YADAV 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677727 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-064-001/80
() 		3303001000NRG24300520230701012 30/05/2023 kausal 3303001WL016549 kausal 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677582 Mr. KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24300520230701014 30/05/2023 sandhyabai 3303001WL016549 sandhyabai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677329 Mrs. SANDHAYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24300520230701015 30/05/2023 Kalyani 3303001WL016549 Kalyani 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677190 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-064-001/95
() 		3303001000NRG24300520230701019 30/05/2023 Satrupa 3303001WL016549 Satrupa 00093 CRGB0008154 560 560 Processed 01/06/2023 2019678314 Mrs. SATRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24300520230701020 30/05/2023 PAISHA 3303001WL016549 PAISHA 00093 CRGB0008154 840 840 Processed 01/06/2023 2019677622 Mr. PAISAHA VERAM SO SADHUWA VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24300520230701021 30/05/2023 RAMLABAI 3303001WL016549 RAMLABAI 00093 CRGB0008154 840 840 Processed 01/06/2023 2019678313 Mrs. RANHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24300520230683636 30/05/2023 kausilya 3303001WL016113 kausilya 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019677368 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24300520230683637 30/05/2023 rekhalal 3303001WL016113 rekhalal 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678146 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-064-002/29
() 		3303001000NRG24300520230686386 30/05/2023 rupsingh 3303001WL016169 rupsingh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019678319 Mr. RUPSINGH S/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81874 81874
272 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24300520230701077 30/05/2023 TIKAM CHAND 3303001WL016551 TIKAM CHAND 00093 SBIN0RRCHGB 720 720 Processed 01/06/2023 2019677187 TIKAMCHAND DINDORE AIRTEL PAYMENTS BANK LIMITED(990288)
273 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24300520230701076 30/05/2023 UMEND 3303001WL016551 UMEND 00093 SBIN0RRCHGB 720 720 Processed 01/06/2023 2019677278 Mr. UMEND S/O SUGRIW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-028-001/20
() 		3303001000NRG24300520230685606 30/05/2023 BISAN 3303001WL016161 BISAN 00093 SBIN0RRCHGB 612 612 Processed 01/06/2023 2019677211 Mr. BISAN DHRUV S O PALTU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24300520230690797 30/05/2023 hukum singh 3303001WL016339 hukum singh 00093 SBIN0RRCHGB 870 870 Processed 01/06/2023 2019677821 Mr. HUKUM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-064-001/125
() 		3303001000NRG24300520230700950 30/05/2023 RAMPRASAD 3303001WL016549 RAMPRASAD 00093 SBIN0RRCHGB 840 840 Processed 01/06/2023 2019677350 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3762 3762
277 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24300520230701041 30/05/2023 CHANDRAKALI 3303001WL016551 CHANDRAKALI 00121 CBIN0283377 660 660 Processed 01/06/2023 2019677832 MRS CHANDRAKALI CHATURVEDI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24300520230701131 30/05/2023 KAMLESHWARI 3303001WL016554 KAMLESHWARI 00121 CBIN0283377 1200 1200 Processed 01/06/2023 2019677627 Mrs. KAMLESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24300520230701130 30/05/2023 RAMJHUL 3303001WL016554 RAMJHUL 00121 CBIN0283377 1200 1200 Processed 01/06/2023 2019677628 Mr. RAMJHULA VERMA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-064-001/619
() 		3303001000NRG24300520230700997 30/05/2023 Bhop Singh 3303001WL016549 Bhop Singh 00121 CBIN0283377 840 840 Processed 01/06/2023 2019677725 Mr. BHOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-064-002/29
() 		3303001000NRG24300520230686387 30/05/2023 ramkumari 3303001WL016169 ramkumari 00121 CBIN0283377 1200 1200 Processed 01/06/2023 2019678320 RAJKUMARI IDBI BANK(607095)
SubTotal 5100 5100
282 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24300520230701010 30/05/2023 pooja 3303001WL016549 pooja 00176 IDIB000M629 840 840 Processed 01/06/2023 2019677714 Ms. Pooja INDIAN BANK(607105)
SubTotal 840 840
283 NAWAGARH CH-03-001-023-003/28
() 		3303001000NRG24300520230701054 30/05/2023 NARESH 3303001WL016551 NARESH 00177 IOBA0003092 720 720 Processed 01/06/2023 2019678177 NARESH KUMAR KANTHALE INDIAN OVERSEAS BANK(508541)
284 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24300520230696602 30/05/2023 Johit 3303001WL016471 Johit 00177 IOBA0003092 900 900 Processed 01/06/2023 2019678175 JOHIT KUMAR SAHU UCO BANK(607066)
285 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24300520230683855 30/05/2023 Kamlesh koshle 3303001WL016118 Kamlesh koshle 00177 IOBA0003092 930 930 Processed 01/06/2023 2019678176 KAMLESH KUMAR KOSHALE S/O MANHARAN KOSHA PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
286 NAWAGARH CH-03-001-038-004/334
() 		3303001000NRG24300520230697180 30/05/2023 Pekhan 3303001WL016483 Pekhan 00415 SBIN0000296 780 780 Processed 02/06/2023 2019678168 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-075-003/222
() 		3303001000NRG24300520230683856 30/05/2023 MOHIT RAM PAL 3303001WL016118 MOHIT RAM PAL 00415 SBIN0000296 930 930 Processed 01/06/2023 2019677835 ANAND SAHU BANK OF BARODA(606985)
288 NAWAGARH CH-03-001-075-003/258
() 		3303001000NRG24300520230683858 30/05/2023 AJAY KUMAR PURAINA 3303001WL016118 AJAY KUMAR PURAINA 00415 SBIN0000296 930 930 Processed 02/06/2023 2019678134 AJAY KUMAR PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24300520230683861 30/05/2023 PARWATI PAL 3303001WL016118 PARWATI PAL 00415 SBIN0000296 930 930 Processed 01/06/2023 2019677834 MRS PARWATI PAL STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-075-003/53
() 		3303001000NRG24300520230683865 30/05/2023 deshan bai 3303001WL016118 deshan bai 00415 SBIN0000296 930 930 Processed 02/06/2023 2019677346 DESAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-075-003/53
() 		3303001000NRG24300520230683864 30/05/2023 tijau 3303001WL016118 tijau 00415 SBIN0000296 930 930 Processed 02/06/2023 2019678135 TIJAU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5430 5430
292 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24300520230700987 30/05/2023 Jamotri 3303001WL016549 Jamotri 00415 SBIN0001144 840 840 Processed 01/06/2023 2019678427 MRS JAMOTRI O STATE BANK OF INDIA(508548)
SubTotal 840 840
293 NAWAGARH CH-03-001-011-002/578
() 		3303001000NRG24300520230689408 30/05/2023 HIRALAL VERMA 3303001WL016293 HIRALAL VERMA 00415 SBIN0001627 1140 1140 Processed 01/06/2023 2019678164 Mr. HEERA LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-011-002/578
() 		3303001000NRG24300520230689409 30/05/2023 SUNITA VERMA 3303001WL016293 SUNITA VERMA 00415 SBIN0001627 1140 1140 Processed 01/06/2023 2019678167 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
295 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24300520230687931 30/05/2023 Kiran Nishad 3303001WL016231 Kiran Nishad 00415 SBIN0005466 660 660 Processed 01/06/2023 2019678245 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24300520230687932 30/05/2023 SHRAVAN KUMAR VERMA 3303001WL016231 SHRAVAN KUMAR VERMA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019677666 MR SHRAVANKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-004-004/298
() 		3303001000NRG24300520230689336 30/05/2023 samlal 3303001WL016285 samlal 00415 SBIN0005466 550 550 Processed 01/06/2023 2019678285 MR SHYAM LAL STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24300520230688358 30/05/2023 NARENDRA KUMAR MADHUKAR 3303001WL016244 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019678215 MR NARENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24300520230689363 30/05/2023 sukhamati 3303001WL016285 sukhamati 00415 SBIN0005466 660 660 Processed 01/06/2023 2019678232 MRS SUKHMATI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24300520230689364 30/05/2023 ROHIT KUMAR VERMA 3303001WL016285 ROHIT KUMAR VERMA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019678185 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-016-001/109
() 		3303001000NRG24300520230684422 30/05/2023 Raj bai 3303001WL016138 Raj bai 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678341 MR RAJ BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-016-001/125
() 		3303001000NRG24300520230684423 30/05/2023 punit 3303001WL016138 punit 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677809 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-016-001/138
() 		3303001000NRG24300520230684425 30/05/2023 JAGRAKHAN 3303001WL016138 JAGRAKHAN 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677301 MR JAGARAKHAN VARMA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-016-001/14
() 		3303001000NRG24300520230684426 30/05/2023 MEGHAIYA 3303001WL016138 MEGHAIYA 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678325 MRS MEGHAIYA BAI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-016-001/14
() 		3303001000NRG24300520230684427 30/05/2023 Vishnuram Sahu 3303001WL016138 Vishnuram Sahu 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677829 MR VISHNURAM SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-016-001/144-B
() 		3303001000NRG24300520230684428 30/05/2023 Ashok Sahu 3303001WL016138 Ashok Sahu 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678263 Mr. ASHOK KUMAR S/O VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-016-001/145
() 		3303001000NRG24300520230684429 30/05/2023 Yasvant Kumar Sahu 3303001WL016138 Yasvant Kumar Sahu 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678223 MR YASHWANT STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-016-001/15
() 		3303001000NRG24300520230684430 30/05/2023 devlal 3303001WL016138 devlal 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677766 MR MR DEVLAL STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-016-001/15
() 		3303001000NRG24300520230684431 30/05/2023 LACHHAN BAI 3303001WL016138 LACHHAN BAI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677742 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-016-001/154
() 		3303001000NRG24300520230684432 30/05/2023 rajendra 3303001WL016138 rajendra 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677790 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-016-001/177
() 		3303001000NRG24300520230684433 30/05/2023 Hoshram Varma 3303001WL016138 Hoshram Varma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677767 MR HOSHRAM VARMA STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24300520230684434 30/05/2023 MATHURA 3303001WL016138 MATHURA 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678165 Mr. MATHURA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-016-001/18
() 		3303001000NRG24300520230684435 30/05/2023 PARWATI 3303001WL016138 PARWATI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678291 MRS PARVATI BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-016-001/197-A
() 		3303001000NRG24300520230684436 30/05/2023 palak 3303001WL016138 palak 00415 SBIN0005466 480 480 Processed 01/06/2023 2019677300 MR PALAK RAM VERMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-016-001/203-A
() 		3303001000NRG24300520230684437 30/05/2023 SHIMA BAI 3303001WL016138 SHIMA BAI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678294 MR SIMA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24300520230684438 30/05/2023 arvind 3303001WL016138 arvind 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677303 MR ARVIND VARMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-016-001/204-B
() 		3303001000NRG24300520230684439 30/05/2023 Geeta Varma 3303001WL016138 Geeta Varma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677813 MRS GEETA VERMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-016-001/21
() 		3303001000NRG24300520230684440 30/05/2023 budh ram 3303001WL016138 budh ram 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677302 Mr. BUDHDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-016-001/21
() 		3303001000NRG24300520230684441 30/05/2023 kumari bai 3303001WL016138 kumari bai 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678293 MRS KUMARI VARMA STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-016-001/231-A
() 		3303001000NRG24300520230684443 30/05/2023 Hiramati Varma 3303001WL016138 Hiramati Varma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678357 MISS HIRAMATI VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-016-001/231-A
() 		3303001000NRG24300520230684442 30/05/2023 YOGESHWAR 3303001WL016138 YOGESHWAR 00415 SBIN0005466 360 360 Processed 01/06/2023 2019677635 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24300520230684064 30/05/2023 Khemsingh Banjare 3303001WL016128 Khemsingh Banjare 00415 SBIN0005466 600 600 Processed 01/06/2023 2019677776 MR KHEMSINGH BANJARE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-016-001/238-C
() 		3303001000NRG24300520230684065 30/05/2023 Ranjendra Prasad Banjare 3303001WL016128 Ranjendra Prasad Banjare 00415 SBIN0005466 600 600 Processed 01/06/2023 2019678278 RAJENDRA PRASAD BANJARE UNION BANK OF INDIA(508500)
324 NAWAGARH CH-03-001-016-001/244-A
() 		3303001000NRG24300520230684444 30/05/2023 Nukut Varma 3303001WL016138 Nukut Varma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677814 MR NUKUT VARMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-016-001/253-A
() 		3303001000NRG24300520230684446 30/05/2023 Arti Verma 3303001WL016138 Arti Verma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677815 Ms. ARTI KAUSHIK INDIAN BANK(607105)
326 NAWAGARH CH-03-001-016-001/253-A
() 		3303001000NRG24300520230684445 30/05/2023 Onkar 3303001WL016138 Onkar 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678264 MR MR ONKAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-016-001/27
() 		3303001000NRG24300520230684447 30/05/2023 NIRMALDAS 3303001WL016138 NIRMALDAS 00415 SBIN0005466 120 120 Processed 01/06/2023 2019677780 MR NIRMALADASMANIKPURI DAS MANIKPURI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-016-001/31-B
() 		3303001000NRG24300520230684448 30/05/2023 Hemant Kumar Varma 3303001WL016138 Hemant Kumar Varma 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677779 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24300520230684450 30/05/2023 Ganga ram 3303001WL016138 Ganga ram 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677778 MR GANGARAM VARMA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24300520230684451 30/05/2023 kalyani 3303001WL016138 kalyani 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678329 MRS KALYANI VARMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-016-001/32
() 		3303001000NRG24300520230684452 30/05/2023 KARAN VERMA 3303001WL016138 KARAN VERMA 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677774 MASTER KARAN VERMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-016-001/54-B
() 		3303001000NRG24300520230684453 30/05/2023 KRISHN KUMAR 3303001WL016138 KRISHN KUMAR 00415 SBIN0005466 600 600 Processed 01/06/2023 2019678301 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-016-001/54-B
() 		3303001000NRG24300520230684454 30/05/2023 NIRU BAI 3303001WL016138 NIRU BAI 00415 SBIN0005466 600 600 Processed 01/06/2023 2019678330 MRS NIRU BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24300520230684067 30/05/2023 lachhan bai 3303001WL016128 lachhan bai 00415 SBIN0005466 600 600 Processed 01/06/2023 2019678292 MRS LAKSHN BAI BANJARE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24300520230684066 30/05/2023 sukhachain 3303001WL016128 sukhachain 00415 SBIN0005466 600 600 Processed 01/06/2023 2019677296 MR SUKHCHAIN BANJARE STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-016-001/67
() 		3303001000NRG24300520230684455 30/05/2023 kanshi ram 3303001WL016138 kanshi ram 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677299 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-016-001/67
() 		3303001000NRG24300520230684456 30/05/2023 krishna bai 3303001WL016138 krishna bai 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678323 MRS KRISHNA BAI VERMA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-016-001/71
() 		3303001000NRG24300520230684458 30/05/2023 GANGOTRI 3303001WL016138 GANGOTRI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678259 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-016-001/71
() 		3303001000NRG24300520230684457 30/05/2023 SAROJ 3303001WL016138 SAROJ 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678260 MR SAROJ SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24300520230684069 30/05/2023 dulari 3303001WL016128 dulari 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678324 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-016-001/73
() 		3303001000NRG24300520230684068 30/05/2023 NARESH 3303001WL016128 NARESH 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677777 MR NARESH VARMA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24300520230684070 30/05/2023 mansharam 3303001WL016128 mansharam 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678173 MR MANSHA RAM VERMA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24300520230684071 30/05/2023 tijan bai 3303001WL016128 tijan bai 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678342 MR TIJAN BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24300520230699064 30/05/2023 Sonmani 3303001WL016505 Sonmani 00415 SBIN0005466 960 960 Processed 01/06/2023 2019677833 MASTER SONMANI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-023-003/128
() 		3303001000NRG24300520230701031 30/05/2023 Dhirendra Kumar 3303001WL016551 Dhirendra Kumar 00415 SBIN0005466 690 690 Processed 01/06/2023 2019677168 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24300520230701036 30/05/2023 Devkumari 3303001WL016551 Devkumari 00415 SBIN0005466 690 690 Processed 01/06/2023 2019678359 MRS DEVKUMARI BARMAN STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24300520230701039 30/05/2023 INDRA BAI 3303001WL016551 INDRA BAI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019677831 MRS INDIRA BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24300520230701040 30/05/2023 SADARAM 3303001WL016551 SADARAM 00415 SBIN0005466 660 660 Processed 01/06/2023 2019678423 MR MR SADARAM STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-023-003/178
() 		3303001000NRG24300520230701045 30/05/2023 Bharati Barman 3303001WL016551 Bharati Barman 00415 SBIN0005466 690 690 Processed 01/06/2023 2019677183 MRS MRS BHARATI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24300520230701055 30/05/2023 RANJU BAI 3303001WL016551 RANJU BAI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678426 MRS RANJU DEVI KANTHLE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-023-003/30
() 		3303001000NRG24300520230701060 30/05/2023 anita 3303001WL016551 anita 00415 SBIN0005466 660 660 Processed 01/06/2023 2019677749 MRS MRS ANITA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24300520230701062 30/05/2023 HEMABAI 3303001WL016551 HEMABAI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019677748 MRS HEMLATA KANTHALE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-023-003/30-A
() 		3303001000NRG24300520230701061 30/05/2023 RAJKUMAR 3303001WL016551 RAJKUMAR 00415 SBIN0005466 660 660 Processed 01/06/2023 2019678214 MR RAJKUMAR KATHLE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24300520230701065 30/05/2023 RESHMA 3303001WL016551 RESHMA 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678296 MRS RESHMA BAI KANTHLE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-023-003/4
() 		3303001000NRG24300520230701066 30/05/2023 DEVADAS 3303001WL016551 DEVADAS 00415 SBIN0005466 690 690 Processed 01/06/2023 2019678286 MR DEVA DAS BARMAN STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-023-003/5
() 		3303001000NRG24300520230701070 30/05/2023 MOHIT 3303001WL016551 MOHIT 00415 SBIN0005466 690 690 Processed 01/06/2023 2019678419 Mr. MR MOHIT CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24300520230701078 30/05/2023 Chandni 3303001WL016551 Chandni 00415 SBIN0005466 720 720 Processed 01/06/2023 2019677775 MRS CHANDNI DINDORE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24300520230701083 30/05/2023 JAGDESH 3303001WL016551 JAGDESH 00415 SBIN0005466 720 720 Processed 01/06/2023 2019678172 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24300520230685519 30/05/2023 ramawatar 3303001WL016161 ramawatar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677222 RAMAVTAR VERMA SO BALDAU VERMA BANK OF BARODA(606985)
360 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24300520230685520 30/05/2023 rameshrin 3303001WL016161 rameshrin 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677743 MRS RAMESHWARI BAI VARMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24300520230685521 30/05/2023 UTTAM 3303001WL016161 UTTAM 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677608 MR UTTAM KUMAR VARMA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24300520230685522 30/05/2023 ganesh 3303001WL016161 ganesh 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678432 Mr. GANESH VERMA SO RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24300520230685523 30/05/2023 kumari 3303001WL016161 kumari 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677650 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-028-001/101
() 		3303001000NRG24300520230685524 30/05/2023 NARENDRA 3303001WL016161 NARENDRA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677796 MR NARENDRAKUMARVARMA KUMAR VARMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-028-001/102
() 		3303001000NRG24300520230685526 30/05/2023 BINDA BAI 3303001WL016161 BINDA BAI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677852 MRS BINDA BAI MANIKPURI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-028-001/102
() 		3303001000NRG24300520230685525 30/05/2023 MOHAN DAS 3303001WL016161 MOHAN DAS 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677850 MR MOHANDAS MANIKPURI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-028-001/103
() 		3303001000NRG24300520230685527 30/05/2023 BHAGWAN SINGH 3303001WL016161 BHAGWAN SINGH 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678166 Mr. BHAGWAN SINGH VERMA S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24300520230685529 30/05/2023 DROPATI BAI 3303001WL016161 DROPATI BAI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677647 MRS DROPATI VARMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24300520230685528 30/05/2023 RUPSINGH 3303001WL016161 RUPSINGH 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677764 MR RUPSING VARMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-028-001/106
() 		3303001000NRG24300520230685530 30/05/2023 AMARKANT 3303001WL016161 AMARKANT 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678246 MR MR AMARKANT STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-028-001/108
() 		3303001000NRG24300520230685533 30/05/2023 JOHAN 3303001WL016161 JOHAN 00415 SBIN0005466 510 510 Processed 01/06/2023 2019678360 MR JOHAN VARMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-028-001/108
() 		3303001000NRG24300520230685534 30/05/2023 SHAILI BAI 3303001WL016161 SHAILI BAI 00415 SBIN0005466 510 510 Processed 01/06/2023 2019678361 SHAILI BAI JOHAN VARMA BANK OF INDIA(508505)
373 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24300520230685536 30/05/2023 SUKHNANDAN 3303001WL016161 SUKHNANDAN 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678219 Sukhanandan Navarange AIRTEL PAYMENTS BANK LIMITED(990288)
374 NAWAGARH CH-03-001-028-001/110
() 		3303001000NRG24300520230685537 30/05/2023 JALESHWAR 3303001WL016161 JALESHWAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678411 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24300520230685539 30/05/2023 BHARAT 3303001WL016161 BHARAT 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677668 MR BHARAT VERMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24300520230685538 30/05/2023 LAKHAN 3303001WL016161 LAKHAN 00415 SBIN0005466 102 102 Processed 01/06/2023 2019678148 MR LAKHAN VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-028-001/114
() 		3303001000NRG24300520230685541 30/05/2023 SOHAN 3303001WL016161 SOHAN 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677607 Mr. SOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-028-001/117
() 		3303001000NRG24300520230685546 30/05/2023 GAUTAM 3303001WL016161 GAUTAM 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677799 MR GAUTAMSINGH VARMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-028-001/117
() 		3303001000NRG24300520230685547 30/05/2023 RAJKUMARI 3303001WL016161 RAJKUMARI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677751 MRS RAJKUMARI VARMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-028-001/12
() 		3303001000NRG24300520230685549 30/05/2023 meena 3303001WL016161 meena 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677802 MINA BAI NARSINGH BANK OF INDIA(508505)
381 NAWAGARH CH-03-001-028-001/12
() 		3303001000NRG24300520230685548 30/05/2023 narsingh 3303001WL016161 narsingh 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677839 MR NARSING KUMAR NAVARANGE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-028-001/122
() 		3303001000NRG24300520230685554 30/05/2023 AGESH KUMAR 3303001WL016161 AGESH KUMAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678186 MR AGESH KUMAR SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-028-001/122
() 		3303001000NRG24300520230685555 30/05/2023 HEMLATA 3303001WL016161 HEMLATA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678422 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-028-001/123
() 		3303001000NRG24300520230685556 30/05/2023 MAHRIN 3303001WL016161 MAHRIN 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678271 MRS MAHRIN BAI DHRUV STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-028-001/128
() 		3303001000NRG24300520230685557 30/05/2023 BEDRAM 3303001WL016161 BEDRAM 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678279 MR BEDRAM VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-028-001/128
() 		3303001000NRG24300520230685558 30/05/2023 MAHESIYA 3303001WL016161 MAHESIYA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677842 MRS MAHESHIA VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-028-001/13
() 		3303001000NRG24300520230685559 30/05/2023 derhin 3303001WL016161 derhin 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677848 MRS DEHURIN BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-028-001/13
() 		3303001000NRG24300520230685560 30/05/2023 SANTOSH KUMAR 3303001WL016161 SANTOSH KUMAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678407 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-028-001/132
() 		3303001000NRG24300520230685562 30/05/2023 SONIYA 3303001WL016161 SONIYA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677653 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-028-001/132
() 		3303001000NRG24300520230685561 30/05/2023 TIKESHWAR 3303001WL016161 TIKESHWAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677652 MR MR TIKESHWAR STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-028-001/133
() 		3303001000NRG24300520230685564 30/05/2023 RAJNI 3303001WL016161 RAJNI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678402 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-028-001/133
() 		3303001000NRG24300520230685563 30/05/2023 SURENDRA 3303001WL016161 SURENDRA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678358 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-028-001/135
() 		3303001000NRG24300520230685568 30/05/2023 SAMPATI BAI 3303001WL016161 SAMPATI BAI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677610 MS MRS SAMPATI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-028-001/136
() 		3303001000NRG24300520230685569 30/05/2023 RAKESH KUMAR 3303001WL016161 RAKESH KUMAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678229 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-028-001/145
() 		3303001000NRG24300520230685570 30/05/2023 HIRAU 3303001WL016161 HIRAU 00415 SBIN0005466 510 510 Processed 01/06/2023 2019678225 HIRU RAM UCO BANK(607066)
396 NAWAGARH CH-03-001-028-001/147
() 		3303001000NRG24300520230685571 30/05/2023 TUGANSING VERMA 3303001WL016161 TUGANSING VERMA 00415 SBIN0005466 306 306 Processed 01/06/2023 2019677849 MR TUGANSINGH VARMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-028-001/153
() 		3303001000NRG24300520230685575 30/05/2023 Dulari Bai 3303001WL016161 Dulari Bai 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678339 MR DULARI BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-028-001/153
() 		3303001000NRG24300520230685574 30/05/2023 Prahlad Sahu 3303001WL016161 Prahlad Sahu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678340 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-028-001/154
() 		3303001000NRG24300520230685577 30/05/2023 Ravishankar Varma 3303001WL016161 Ravishankar Varma 00415 SBIN0005466 408 408 Processed 01/06/2023 2019677763 MASTER RAVI SHANKAR VERMA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-028-001/154
() 		3303001000NRG24300520230685576 30/05/2023 Usha Varma 3303001WL016161 Usha Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678430 MS KU USHA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-028-001/155
() 		3303001000NRG24300520230685578 30/05/2023 Manish Kumar 3303001WL016161 Manish Kumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678276 MR MANISH KUMAR STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-028-001/157
() 		3303001000NRG24300520230685579 30/05/2023 Tularam Varma 3303001WL016161 Tularam Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677619 MASTER TULARAM VARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-028-001/163
() 		3303001000NRG24300520230685580 30/05/2023 Lav Kumar 3303001WL016161 Lav Kumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678412 MR LAV KUMAR STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-028-001/164
() 		3303001000NRG24300520230685581 30/05/2023 Lekhram Sahu 3303001WL016161 Lekhram Sahu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678389 MR LEKHRAM SAHOO STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-028-001/166
() 		3303001000NRG24300520230685582 30/05/2023 Kushkumar 3303001WL016161 Kushkumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677760 MR KUSHKUMAR KUSHKUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-028-001/167
() 		3303001000NRG24300520230685584 30/05/2023 Keshari Verma 3303001WL016161 Keshari Verma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677734 MRS KESHRI VERMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-028-001/168
() 		3303001000NRG24300520230685585 30/05/2023 Dwarika Parsad Verma 3303001WL016161 Dwarika Parsad Verma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677611 MR DWARIKA PRASAD VERMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-028-001/168
() 		3303001000NRG24300520230685586 30/05/2023 Gangotri Varma 3303001WL016161 Gangotri Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677170 GANGOTRI DVARIKA PRASAD BANK OF INDIA(508505)
409 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24300520230685588 30/05/2023 goverdhan 3303001WL016161 goverdhan 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678270 Mr. GOVRADHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24300520230685589 30/05/2023 ramkuwar 3303001WL016161 ramkuwar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677841 MRS RAMKUNVAR VARMA STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-028-001/170
() 		3303001000NRG24300520230685590 30/05/2023 Binod Kumar 3303001WL016161 Binod Kumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677613 BINOD KUMAR S/O SANJAY BANK OF INDIA(508505)
412 NAWAGARH CH-03-001-028-001/173
() 		3303001000NRG24300520230685592 30/05/2023 Ratna Bai Varma 3303001WL016161 Ratna Bai Varma 00415 SBIN0005466 510 510 Processed 01/06/2023 2019678262 MR RATNA BAI VARMA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-028-001/173
() 		3303001000NRG24300520230685591 30/05/2023 sunil Kumar Varma 3303001WL016161 sunil Kumar Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678394 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-028-001/177
() 		3303001000NRG24300520230685593 30/05/2023 Bhavsing 3303001WL016161 Bhavsing 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678399 MASTER BHAWSING O STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24300520230685595 30/05/2023 Kavita Varma 3303001WL016161 Kavita Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677795 KAVITA VARMA VISHNURAM BANK OF INDIA(508505)
416 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24300520230685594 30/05/2023 Vishnu Varma 3303001WL016161 Vishnu Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677609 MR VISHNU VARMA STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-028-001/179
() 		3303001000NRG24300520230685596 30/05/2023 akshya kumar 3303001WL016161 akshya kumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678400 MR AKSHYA KUMAR YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-028-001/18
() 		3303001000NRG24300520230685597 30/05/2023 yogesh 3303001WL016161 yogesh 00415 SBIN0005466 408 408 Processed 01/06/2023 2019678233 Mr. YOGESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-028-001/183
() 		3303001000NRG24300520230685599 30/05/2023 ghanshyam sahu 3303001WL016161 ghanshyam sahu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678362 GHANSHYAM SAHU SO LATELU SAHU BANK OF BARODA(606985)
420 NAWAGARH CH-03-001-028-001/184
() 		3303001000NRG24300520230685600 30/05/2023 anil kumar 3303001WL016161 anil kumar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678401 MASTER ANIL KUMAR STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-028-001/191
() 		3303001000NRG24300520230685602 30/05/2023 baliram yadav 3303001WL016161 baliram yadav 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677651 Mrs. PUNIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-028-001/2
() 		3303001000NRG24300520230685605 30/05/2023 sahodra 3303001WL016161 sahodra 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678392 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-028-001/21
() 		3303001000NRG24300520230685608 30/05/2023 vikram 3303001WL016161 vikram 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678240 MR BIKRAMASINGH VARMA STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24300520230685611 30/05/2023 arun 3303001WL016161 arun 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677244 MRS MRS ARUN STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24300520230685610 30/05/2023 puran 3303001WL016161 puran 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677845 MR PURAN VARMA STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-028-001/244
() 		3303001000NRG24300520230685613 30/05/2023 Manoj Kumar 3303001WL016161 Manoj Kumar 00415 SBIN0005466 612 612 Processed 02/06/2023 2019677855 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-028-001/26
() 		3303001000NRG24300520230685614 30/05/2023 MOHAN 3303001WL016161 MOHAN 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678338 Mr. RAMKHELAWAN SAHU SO MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-028-001/26
() 		3303001000NRG24300520230685615 30/05/2023 nirmala 3303001WL016161 nirmala 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678337 MR NIRMALA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-028-001/27
() 		3303001000NRG24300520230685616 30/05/2023 mahetru 3303001WL016161 mahetru 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677176 MR MAHETARU YADAV STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-028-001/27
() 		3303001000NRG24300520230685617 30/05/2023 sumrit 3303001WL016161 sumrit 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677175 MRS SUMRIT BAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-028-001/28
() 		3303001000NRG24300520230685618 30/05/2023 bhuwan 3303001WL016161 bhuwan 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677792 MR MR BHUWANLAL STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-028-001/28
() 		3303001000NRG24300520230685619 30/05/2023 ritu 3303001WL016161 ritu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677840 MRS RITU BAI VARMA STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-028-001/29
() 		3303001000NRG24300520230685621 30/05/2023 mathura 3303001WL016161 mathura 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677853 MRS MATHURA BAI CHAUHAN STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24300520230685623 30/05/2023 kejiya 3303001WL016161 kejiya 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677805 MRS KEJA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24300520230685622 30/05/2023 kishun 3303001WL016161 kishun 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677800 Mr. KISHUN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24300520230685624 30/05/2023 geeta 3303001WL016161 geeta 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677208 MR GITAPRASAD VARMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24300520230685626 30/05/2023 pawan Kumar Verma 3303001WL016161 pawan Kumar Verma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677648 MASTER PAWAN KUMAR VARMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24300520230685625 30/05/2023 purain 3303001WL016161 purain 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677747 MRS PURAIN BAI VARMA STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-028-001/31
() 		3303001000NRG24300520230685627 30/05/2023 ramaotar 3303001WL016161 ramaotar 00415 SBIN0005466 102 102 Processed 01/06/2023 2019677203 MR MR RAMAVTAR STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-028-001/36
() 		3303001000NRG24300520230685632 30/05/2023 MANHARAN 3303001WL016161 MANHARAN 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677801 MR MANHARAN VARMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24300520230685635 30/05/2023 sunil kumar Verma 3303001WL016161 sunil kumar Verma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677649 MASTER SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24300520230685637 30/05/2023 duleswari 3303001WL016161 duleswari 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677803 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24300520230685636 30/05/2023 nohar 3303001WL016161 nohar 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677693 MR MR NOHAR STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-028-001/40
() 		3303001000NRG24300520230685638 30/05/2023 shanti 3303001WL016161 shanti 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677745 SHANTI BAI BALI RAM BANK OF INDIA(508505)
445 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24300520230685640 30/05/2023 chirarekha 3303001WL016161 chirarekha 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678416 MRS CHITRAREKHA VARMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24300520230685639 30/05/2023 golu 3303001WL016161 golu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677258 MR YOGYA KUMAR VARMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-028-001/45
() 		3303001000NRG24300520230685644 30/05/2023 chameli 3303001WL016161 chameli 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677846 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-028-001/45
() 		3303001000NRG24300520230685643 30/05/2023 chowaram 3303001WL016161 chowaram 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678269 Mr. CHOVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24300520230685646 30/05/2023 bedu 3303001WL016161 bedu 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677196 MR BEDU VARMA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-028-001/48
() 		3303001000NRG24300520230685647 30/05/2023 AGDHAN 3303001WL016161 AGDHAN 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678274 MRS ADHANBAI NAVARANG STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-028-001/49
() 		3303001000NRG24300520230685648 30/05/2023 mongra 3303001WL016161 mongra 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677738 MRS MANGRA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24300520230685653 30/05/2023 TILAK 3303001WL016161 TILAK 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677612 MR TILAKCHAND NAVRANGE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-028-001/56
() 		3303001000NRG24300520230685660 30/05/2023 santan 3303001WL016161 santan 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677245 MR RAGHUWAR PRASAD VARMA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-028-001/58
() 		3303001000NRG24300520230685663 30/05/2023 Sarojani Navarange 3303001WL016161 Sarojani Navarange 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678152 MISS SAROJANI NAVRANGE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-028-001/59
() 		3303001000NRG24300520230685664 30/05/2023 manharan 3303001WL016161 manharan 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678413 MR MANHARAN VERMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24300520230685666 30/05/2023 meghnath 3303001WL016161 meghnath 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677798 MR MEGHNATH VARMA STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24300520230685667 30/05/2023 RANI 3303001WL016161 RANI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677808 MRS RANI VARMA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-028-001/65
() 		3303001000NRG24300520230685674 30/05/2023 rampyari 3303001WL016161 rampyari 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677684 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-028-001/68
() 		3303001000NRG24300520230685675 30/05/2023 Lakki Navarange 3303001WL016161 Lakki Navarange 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678275 LAKKI S/O SANTOSH BANK OF INDIA(508505)
460 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24300520230685676 30/05/2023 kumari 3303001WL016161 kumari 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677836 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24300520230685677 30/05/2023 Sunil Kumar Varma 3303001WL016161 Sunil Kumar Varma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678398 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-028-001/72
() 		3303001000NRG24300520230685680 30/05/2023 USHA 3303001WL016161 USHA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678418 MRS USHA DHRUV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-028-001/75
() 		3303001000NRG24300520230685682 30/05/2023 ishwari 3303001WL016161 ishwari 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677851 MRS ISHWARI BAI VARMA STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-028-001/79
() 		3303001000NRG24300520230685684 30/05/2023 BAUWA 3303001WL016161 BAUWA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677837 MR AMOLI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-028-001/79
() 		3303001000NRG24300520230685685 30/05/2023 chandrika 3303001WL016161 chandrika 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677201 MRS CHANDKALI SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24300520230685686 30/05/2023 ashok 3303001WL016161 ashok 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677204 MR ASHOK VARMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24300520230685687 30/05/2023 sakun 3303001WL016161 sakun 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677838 MRS SAKUN BAI VARMA STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-028-001/80
() 		3303001000NRG24300520230685688 30/05/2023 chahni bai 3303001WL016161 chahni bai 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677358 CHAHIN BAI CHAITRAM BANK OF INDIA(508505)
469 NAWAGARH CH-03-001-028-001/82
() 		3303001000NRG24300520230685691 30/05/2023 BIJIYA 3303001WL016161 BIJIYA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677318 BIRAJIYA BAI MANOHAR BANK OF INDIA(508505)
470 NAWAGARH CH-03-001-028-001/82
() 		3303001000NRG24300520230685690 30/05/2023 MANOHAR 3303001WL016161 MANOHAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677319 MR MR MANOHAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-028-001/83
() 		3303001000NRG24300520230685693 30/05/2023 melabai 3303001WL016161 melabai 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677246 MELA DEVI NAVRANGE W/O SADHELAL BANK OF INDIA(508505)
472 NAWAGARH CH-03-001-028-001/83
() 		3303001000NRG24300520230685692 30/05/2023 sadhelal 3303001WL016161 sadhelal 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678184 SADHELAL NAVRANGE SO KHOJHUWA UNION BANK OF INDIA(508500)
473 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24300520230685696 30/05/2023 AJAY KUMAR 3303001WL016161 AJAY KUMAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677667 MR AJAY KUMAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24300520230685694 30/05/2023 MANOHAR 3303001WL016161 MANOHAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677243 MR MANOHAR VARMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24300520230685695 30/05/2023 RAJ BAI 3303001WL016161 RAJ BAI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677804 RAJBAI MANOHAR VARMA BANK OF INDIA(508505)
476 NAWAGARH CH-03-001-028-001/87
() 		3303001000NRG24300520230685697 30/05/2023 punau 3303001WL016161 punau 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678237 MR PUNAURAM VERMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-028-001/87
() 		3303001000NRG24300520230685698 30/05/2023 SUSHILA 3303001WL016161 SUSHILA 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677746 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24300520230685699 30/05/2023 TULSI 3303001WL016161 TULSI 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678231 MR TULASEERAM STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-028-001/91
() 		3303001000NRG24300520230685705 30/05/2023 johan 3303001WL016161 johan 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677844 MR JOHAN VARMA STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-028-001/91
() 		3303001000NRG24300520230685704 30/05/2023 SHIV KU 3303001WL016161 SHIV KU 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677794 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-028-001/93
() 		3303001000NRG24300520230685706 30/05/2023 Dilip 3303001WL016161 Dilip 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677854 MR DEELIP KUMAR NAVARANGE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-028-001/94
() 		3303001000NRG24300520230685708 30/05/2023 KESHAR 3303001WL016161 KESHAR 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677737 MRS KESHAR BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-028-001/94
() 		3303001000NRG24300520230685707 30/05/2023 RAMAKANT 3303001WL016161 RAMAKANT 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677198 GANESH RAM VARMA HDFC BANK LTD(607152)
484 NAWAGARH CH-03-001-028-001/95-A
() 		3303001000NRG24300520230685710 30/05/2023 Bhuneshwari Verma 3303001WL016161 Bhuneshwari Verma 00415 SBIN0005466 612 612 Processed 01/06/2023 2019677750 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-028-001/95-A
() 		3303001000NRG24300520230685709 30/05/2023 manoj 3303001WL016161 manoj 00415 SBIN0005466 612 612 Processed 01/06/2023 2019678154 MR MANOJ VERMA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-028-001/98
() 		3303001000NRG24300520230685713 30/05/2023 RAMESH 3303001WL016161 RAMESH 00415 SBIN0005466 510 510 Processed 01/06/2023 2019677697 MR RAMESH VARMA STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24300520230690722 30/05/2023 GAYTRI 3303001WL016339 GAYTRI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677621 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24300520230690721 30/05/2023 omprakash 3303001WL016339 omprakash 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678234 MR OMPRAKASH STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24300520230690723 30/05/2023 upkar 3303001WL016339 upkar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678133 MR UPKAR VARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24300520230690724 30/05/2023 Urvasi 3303001WL016339 Urvasi 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678230 Mr. ROHIT KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24300520230690727 30/05/2023 RATAN 3303001WL016339 RATAN 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678227 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24300520230690729 30/05/2023 kalyani 3303001WL016339 kalyani 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677703 MRS KALYANI BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24300520230690728 30/05/2023 mahesh 3303001WL016339 mahesh 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678349 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24300520230690732 30/05/2023 bhagwantin 3303001WL016339 bhagwantin 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677591 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24300520230690731 30/05/2023 dharam 3303001WL016339 dharam 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677169 MR DHARAM DAS STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24300520230690733 30/05/2023 malti 3303001WL016339 malti 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677233 MRS MRS MALTI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24300520230690736 30/05/2023 ANJANI 3303001WL016339 ANJANI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677639 MRS MRS ANJANI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-028-003/128-A
() 		3303001000NRG24300520230690738 30/05/2023 Naresh 3303001WL016339 Naresh 00415 SBIN0005466 870 870 Processed 02/06/2023 2019678410 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24300520230690740 30/05/2023 dilbai 3303001WL016339 dilbai 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677224 DIL BAI W/O SAMMAN VERMA BANK OF INDIA(508505)
500 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24300520230690739 30/05/2023 jhamman 3303001WL016339 jhamman 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677223 SAMMAN VERMA S/O SHIV NANDAN VERMA BANK OF INDIA(508505)
501 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24300520230690741 30/05/2023 Motilal Verma 3303001WL016339 Motilal Verma 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678353 MR MOTILAL VERMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24300520230690742 30/05/2023 CHANDAR 3303001WL016339 CHANDAR 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677275 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24300520230690744 30/05/2023 bedan 3303001WL016339 bedan 00415 SBIN0005466 435 435 Processed 01/06/2023 2019677236 MRS BEDAN BAI BANJARE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24300520230690743 30/05/2023 kriparam 3303001WL016339 kriparam 00415 SBIN0005466 435 435 Processed 01/06/2023 2019677197 MR KRIPARAM BANJARE STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24300520230690747 30/05/2023 hardyal 3303001WL016339 hardyal 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678272 MR HARDAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24300520230690748 30/05/2023 GAYTRI 3303001WL016339 GAYTRI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677171 MRS GAYATRI BANJARE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24300520230690749 30/05/2023 mohit 3303001WL016339 mohit 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677232 Mr. MOHIT RAM VERMA SO SUKHIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24300520230690750 30/05/2023 sarojan 3303001WL016339 sarojan 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677857 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-028-003/155
() 		3303001000NRG24300520230690751 30/05/2023 sarojani 3303001WL016339 sarojani 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677702 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24300520230690752 30/05/2023 Bhuneshwar Varma 3303001WL016339 Bhuneshwar Varma 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677605 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24300520230690753 30/05/2023 Hira Bai 3303001WL016339 Hira Bai 00415 SBIN0005466 725 725 Processed 01/06/2023 2019678354 MRS HIRA BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24300520230690754 30/05/2023 kalesh 3303001WL016339 kalesh 00415 SBIN0005466 725 725 Processed 02/06/2023 2019678350 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24300520230690756 30/05/2023 jyoti 3303001WL016339 jyoti 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678268 MRS JYOTI AADILE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24300520230690755 30/05/2023 narendra 3303001WL016339 narendra 00415 SBIN0005466 725 725 Processed 01/06/2023 2019678217 MR NARENDRA KUMAR AADIL STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-028-003/174
() 		3303001000NRG24300520230690757 30/05/2023 dina 3303001WL016339 dina 00415 SBIN0005466 725 725 Processed 01/06/2023 2019677593 MR DINA YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24300520230690758 30/05/2023 MANHARAN 3303001WL016339 MANHARAN 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677686 MR MANHARAN LAL OGRE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24300520230690759 30/05/2023 ramprasad 3303001WL016339 ramprasad 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677173 RAMPRASAD S/O BANSHI LAL BANK OF INDIA(508505)
518 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24300520230690761 30/05/2023 DHANESHAWARI 3303001WL016339 DHANESHAWARI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677704 MR DHANESHWARI VERMA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24300520230690760 30/05/2023 PEKHAN 3303001WL016339 PEKHAN 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678235 MR PEKHAN SINGH STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24300520230690763 30/05/2023 laxmin 3303001WL016339 laxmin 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677810 MRS LAXMIN VERMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24300520230690765 30/05/2023 ganga bai 3303001WL016339 ganga bai 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677755 MRS GANGA BAI VARMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24300520230690764 30/05/2023 ramsundar 3303001WL016339 ramsundar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677758 MR RAM SUNDAR VERMA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24300520230690766 30/05/2023 santosh 3303001WL016339 santosh 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678228 SANTOSH KUMAR ADIL AXIS BANK(607153)
524 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24300520230690768 30/05/2023 dinesh 3303001WL016339 dinesh 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677797 DINESH KUMAR BANJARE S/O RADHELAL BANJAR BANK OF INDIA(508505)
525 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24300520230690769 30/05/2023 sangeeta 3303001WL016339 sangeeta 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677793 SANGEETA BANJARE W/O DINESH BANJARE BANK OF INDIA(508505)
526 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24300520230690770 30/05/2023 ravina 3303001WL016339 ravina 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677600 MISS KU RAVINA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24300520230690773 30/05/2023 Jamuna Varma 3303001WL016339 Jamuna Varma 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677601 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24300520230690775 30/05/2023 Kumaari Bai 3303001WL016339 Kumaari Bai 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678428 MRS KUMARI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-028-003/3
() 		3303001000NRG24300520230690777 30/05/2023 LATA BAI 3303001WL016339 LATA BAI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677602 MRS LATA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-028-003/3
() 		3303001000NRG24300520230690778 30/05/2023 PARMESHWAR 3303001WL016339 PARMESHWAR 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677603 MR PARMESHWAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24300520230690780 30/05/2023 Jeetedra Varma 3303001WL016339 Jeetedra Varma 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677816 Master JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24300520230690781 30/05/2023 mahetta 3303001WL016339 mahetta 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678216 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24300520230690788 30/05/2023 kariga 3303001WL016339 kariga 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678356 MR KARINGA ADIL STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24300520230690789 30/05/2023 tulasi 3303001WL016339 tulasi 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677806 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-028-003/5
() 		3303001000NRG24300520230690790 30/05/2023 MOTILAL 3303001WL016339 MOTILAL 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677773 Mr. MOTI LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24300520230690791 30/05/2023 HIRA DAS 3303001WL016339 HIRA DAS 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677256 MR MR HIRADAS STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24300520230690792 30/05/2023 sukaria 3303001WL016339 sukaria 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678343 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24300520230690793 30/05/2023 sevakram 3303001WL016339 sevakram 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677604 MR SEVAK RAM STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24300520230690798 30/05/2023 ROSHANI 3303001WL016339 ROSHANI 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677812 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24300520230690800 30/05/2023 GYAPRASAD 3303001WL016339 GYAPRASAD 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677785 Mr. GAYAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24300520230690801 30/05/2023 Neha 3303001WL016339 Neha 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677858 MRS NEHA BAI VERMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24300520230690799 30/05/2023 sakun 3303001WL016339 sakun 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678333 MR SAKUN BAI VERMA STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24300520230690803 30/05/2023 gouri bai 3303001WL016339 gouri bai 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677252 MRS GOURI BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24300520230690802 30/05/2023 saheb das 3303001WL016339 saheb das 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677856 MR MR SAHEBLAL STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24300520230690805 30/05/2023 nandkumari 3303001WL016339 nandkumari 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677847 MRS NANDKUMARI NISHAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24300520230690804 30/05/2023 SHATRUHAN 3303001WL016339 SHATRUHAN 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677791 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24300520230690811 30/05/2023 hiraiya 3303001WL016339 hiraiya 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677592 MRS HIRIYA BAI VERMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24300520230690810 30/05/2023 rammanohar 3303001WL016339 rammanohar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677242 MR RAMMANOHAR VARMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24300520230690817 30/05/2023 Anupa bai 3303001WL016339 Anupa bai 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677811 MRS ANUPA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-028-003/78-A
() 		3303001000NRG24300520230690818 30/05/2023 Vikki 3303001WL016339 Vikki 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677781 MISS MISS VIKKI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24300520230690820 30/05/2023 BISHAKHA 3303001WL016339 BISHAKHA 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678431 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24300520230690821 30/05/2023 rajkumar 3303001WL016339 rajkumar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677241 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24300520230690823 30/05/2023 rammanohar 3303001WL016339 rammanohar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677338 MR MR RAMNOHAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24300520230690824 30/05/2023 sumitra 3303001WL016339 sumitra 00415 SBIN0005466 870 870 Processed 01/06/2023 2019677337 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24300520230690826 30/05/2023 pawan 3303001WL016339 pawan 00415 SBIN0005466 580 580 Processed 01/06/2023 2019677692 MR MR PAWAN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-028-003/98
() 		3303001000NRG24300520230690828 30/05/2023 GULAPA 3303001WL016339 GULAPA 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678207 GULAPA BAI W/O MANOHAR BANK OF INDIA(508505)
557 NAWAGARH CH-03-001-028-003/98
() 		3303001000NRG24300520230690829 30/05/2023 manohar 3303001WL016339 manohar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019678417 MR MANOHAR STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24300520230697160 30/05/2023 Hatiyarin 3303001WL016483 Hatiyarin 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678280 MRS HATHIYARIN BAI SAHOO STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24300520230697159 30/05/2023 Kashi Ram 3303001WL016483 Kashi Ram 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677313 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-038-004/168
() 		3303001000NRG24300520230697161 30/05/2023 SHIV KUMARI 3303001WL016483 SHIV KUMARI 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677316 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-038-004/191-A
() 		3303001000NRG24300520230696593 30/05/2023 KANTI BAI 3303001WL016471 KANTI BAI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677730 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-038-004/191-A
() 		3303001000NRG24300520230696592 30/05/2023 PANCHRAM 3303001WL016471 PANCHRAM 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678322 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24300520230696594 30/05/2023 DERHA 3303001WL016471 DERHA 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677298 MR DERHA RAM SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24300520230696595 30/05/2023 KUMHALI 3303001WL016471 KUMHALI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677306 MRS KUMALI BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24300520230697162 30/05/2023 LALLU 3303001WL016483 LALLU 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677680 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24300520230697163 30/05/2023 SAVITRI 3303001WL016483 SAVITRI 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677646 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-038-004/240
() 		3303001000NRG24300520230697164 30/05/2023 Naresh 3303001WL016483 Naresh 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678420 MR NARESH KUMAR DANDE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24300520230697165 30/05/2023 Bhikham 3303001WL016483 Bhikham 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677355 MR BHIKHAM SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24300520230697166 30/05/2023 Uma 3303001WL016483 Uma 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677356 MRS UMA BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-038-004/246
() 		3303001000NRG24300520230697167 30/05/2023 Dhannu 3303001WL016483 Dhannu 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677731 MR DHANNU YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG24300520230696596 30/05/2023 Jethiya 3303001WL016471 Jethiya 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677310 MRS JETHIYA BAI VERMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG24300520230696597 30/05/2023 kheluram varma 3303001WL016471 kheluram varma 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678153 MR KHELURAM VARMA STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24300520230697169 30/05/2023 Anusuiya 3303001WL016483 Anusuiya 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677321 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24300520230697168 30/05/2023 Leevte 3303001WL016483 Leevte 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677709 Mr. LIKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-038-004/257
() 		3303001000NRG24300520230697170 30/05/2023 Madan 3303001WL016483 Madan 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677644 MR MADAN SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24300520230697172 30/05/2023 devcharan 3303001WL016483 devcharan 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678180 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24300520230697173 30/05/2023 Panna 3303001WL016483 Panna 00415 SBIN0005466 390 390 Processed 01/06/2023 2019677744 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-038-004/316
() 		3303001000NRG24300520230696599 30/05/2023 Bhagwati 3303001WL016471 Bhagwati 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677315 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24300520230697174 30/05/2023 MOHAN 3303001WL016483 MOHAN 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677732 MR MOHAN VARMA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24300520230697175 30/05/2023 SAMUND 3303001WL016483 SAMUND 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677733 MRS SAMUND BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24300520230697176 30/05/2023 Kevra 3303001WL016483 Kevra 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678415 MRS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24300520230696601 30/05/2023 KUNTI 3303001WL016471 KUNTI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677370 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24300520230696600 30/05/2023 MOHIT 3303001WL016471 MOHIT 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678336 MR MOHIT SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24300520230696603 30/05/2023 aheliya sahu 3303001WL016471 aheliya sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678424 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24300520230697179 30/05/2023 GOMATI 3303001WL016483 GOMATI 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677194 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24300520230697178 30/05/2023 SANJAY 3303001WL016483 SANJAY 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677677 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24300520230697181 30/05/2023 Dipchand 3303001WL016483 Dipchand 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677699 MR DIPCHAND SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24300520230697182 30/05/2023 hisa bai 3303001WL016483 hisa bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677729 MRS HINSA BAI SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24300520230697184 30/05/2023 BEDIYA 3303001WL016483 BEDIYA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677674 MRS BEDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24300520230697185 30/05/2023 Dhaneshwar Chandrkar 3303001WL016483 Dhaneshwar Chandrkar 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678391 MASTER DHANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24300520230697183 30/05/2023 HIRALAL 3303001WL016483 HIRALAL 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677678 MR HIRALAL CHANDRAKAR STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24300520230697187 30/05/2023 gannuram 3303001WL016483 gannuram 00415 SBIN0005466 260 260 Processed 01/06/2023 2019678156 MR GANNU RAM STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24300520230697186 30/05/2023 MUNNI 3303001WL016483 MUNNI 00415 SBIN0005466 260 260 Processed 01/06/2023 2019677206 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24300520230697188 30/05/2023 JAILAL 3303001WL016483 JAILAL 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677311 Mr. JAILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24300520230697189 30/05/2023 NIRMALA 3303001WL016483 NIRMALA 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677689 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24300520230697191 30/05/2023 DEKUMARI 3303001WL016483 DEKUMARI 00415 SBIN0005466 520 520 Processed 01/06/2023 2019677691 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24300520230696604 30/05/2023 KUMAR 3303001WL016471 KUMAR 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677642 MR KUMAR SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24300520230696605 30/05/2023 SUNTI 3303001WL016471 SUNTI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677640 MRS SUNTI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24300520230696606 30/05/2023 PILIYA 3303001WL016471 PILIYA 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677683 MRS PILIYA BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24300520230697193 30/05/2023 RAMBAI 3303001WL016483 RAMBAI 00415 SBIN0005466 130 130 Processed 01/06/2023 2019677700 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24300520230697194 30/05/2023 ANJALI 3303001WL016483 ANJALI 00415 SBIN0005466 130 130 Processed 01/06/2023 2019677191 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24300520230697195 30/05/2023 GHANSHYAM 3303001WL016483 GHANSHYAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677675 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24300520230697196 30/05/2023 LALITA 3303001WL016483 LALITA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677676 MRS LALITA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-038-004/373-C
() 		3303001000NRG24300520230696607 30/05/2023 GNAGOTRI 3303001WL016471 GNAGOTRI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677312 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24300520230696608 30/05/2023 rajendra 3303001WL016471 rajendra 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678238 RAJENDRA KUMAR SAHU AXIS BANK(607153)
606 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24300520230697198 30/05/2023 laxmi 3303001WL016483 laxmi 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677314 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24300520230697197 30/05/2023 pekhan 3303001WL016483 pekhan 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677641 MR PEKHAN SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-038-004/381
() 		3303001000NRG24300520230697199 30/05/2023 NIRMALA 3303001WL016483 NIRMALA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677320 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-038-004/382-A
() 		3303001000NRG24300520230696609 30/05/2023 YOGESHVARI 3303001WL016471 YOGESHVARI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678151 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24300520230697200 30/05/2023 kanchram sen 3303001WL016483 kanchram sen 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677353 MR MR KANCHRAM STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24300520230697201 30/05/2023 sarojbai 3303001WL016483 sarojbai 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677679 MRS SAROJ BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24300520230697203 30/05/2023 SAHODARA 3303001WL016483 SAHODARA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677728 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24300520230697207 30/05/2023 CHANDRIKA 3303001WL016483 CHANDRIKA 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677637 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24300520230697206 30/05/2023 HARI 3303001WL016483 HARI 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678328 MR HARI SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24300520230697205 30/05/2023 RAKESH 3303001WL016483 RAKESH 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677297 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24300520230697208 30/05/2023 MAHESH 3303001WL016483 MAHESH 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678414 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24300520230697209 30/05/2023 sarojani 3303001WL016483 sarojani 00415 SBIN0005466 520 520 Processed 01/06/2023 2019678195 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24300520230697210 30/05/2023 PREMLAL 3303001WL016483 PREMLAL 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677636 Mr. PREM LAL SAHU SO KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24300520230697211 30/05/2023 PRMILA 3303001WL016483 PRMILA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677237 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24300520230697212 30/05/2023 KUNTI BAI 3303001WL016483 KUNTI BAI 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678316 MRS KUNTI BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24300520230697213 30/05/2023 CHANDRA KUMAR 3303001WL016483 CHANDRA KUMAR 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677207 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-038-004/490
() 		3303001000NRG24300520230697214 30/05/2023 durga sahu 3303001WL016483 durga sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677690 MRS DURGA SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-038-004/498
() 		3303001000NRG24300520230697215 30/05/2023 gita bai sen 3303001WL016483 gita bai sen 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677681 MRS GEETA BAI SEN STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-038-004/50
() 		3303001000NRG24300520230697216 30/05/2023 ASHOK 3303001WL016483 ASHOK 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678155 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-038-004/50
() 		3303001000NRG24300520230697217 30/05/2023 neha sahu 3303001WL016483 neha sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678157 MRS NEHA SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-038-004/51
() 		3303001000NRG24300520230697218 30/05/2023 BHAGAWAT 3303001WL016483 BHAGAWAT 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677645 MR BHAGAWAT RAM SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24300520230697221 30/05/2023 kumari sahu 3303001WL016483 kumari sahu 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677638 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24300520230697220 30/05/2023 narad sahu 3303001WL016483 narad sahu 00415 SBIN0005466 260 260 Processed 01/06/2023 2019678273 MR NARAD SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-038-004/522
() 		3303001000NRG24300520230696610 30/05/2023 pawan kumar 3303001WL016471 pawan kumar 00415 SBIN0005466 900 900 Processed 02/06/2023 2019678390 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-038-004/523
() 		3303001000NRG24300520230696611 30/05/2023 bisahu kumar sahu 3303001WL016471 bisahu kumar sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677180 MR BISAHU KUMAR SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24300520230697224 30/05/2023 kaushilya bai 3303001WL016483 kaushilya bai 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677698 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24300520230697223 30/05/2023 nilkanth sahu 3303001WL016483 nilkanth sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677735 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24300520230697227 30/05/2023 kamlesh kumar sahu 3303001WL016483 kamlesh kumar sahu 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678351 MASTER KAMLESH KUMAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24300520230697225 30/05/2023 ramanuj sahu 3303001WL016483 ramanuj sahu 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677739 RAMANUJ SAHU BANK OF BARODA(606985)
635 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24300520230697228 30/05/2023 SANTOSH 3303001WL016483 SANTOSH 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677688 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24300520230697229 30/05/2023 SUNITA 3303001WL016483 SUNITA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677682 MRS SAVITA BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24300520230697230 30/05/2023 pekhanram 3303001WL016483 pekhanram 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678182 MR PEKHAN RAM STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-038-004/548
() 		3303001000NRG24300520230696612 30/05/2023 basant kumar sahu 3303001WL016471 basant kumar sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678327 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-038-004/548
() 		3303001000NRG24300520230696613 30/05/2023 tekeshwari sahu 3303001WL016471 tekeshwari sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678198 MRS TEKESHWARI SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24300520230697232 30/05/2023 bhikhuram sahu 3303001WL016483 bhikhuram sahu 00415 SBIN0005466 780 780 Processed 02/06/2023 2019678352 BHIKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-038-004/560
() 		3303001000NRG24300520230696614 30/05/2023 santosh kumar sahu 3303001WL016471 santosh kumar sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677752 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-038-004/560
() 		3303001000NRG24300520230696615 30/05/2023 sarswati bai sahu 3303001WL016471 sarswati bai sahu 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677753 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24300520230697235 30/05/2023 kumari bai 3303001WL016483 kumari bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677708 MRS KUMARI BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24300520230697234 30/05/2023 sada singh 3303001WL016483 sada singh 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678335 MR SADASINGH VERMA STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-038-004/563
() 		3303001000NRG24300520230697236 30/05/2023 girja bai 3303001WL016483 girja bai 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677736 MRS GIRJA BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-038-004/566
() 		3303001000NRG24300520230696616 30/05/2023 mantora nishad 3303001WL016471 mantora nishad 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677205 MRS MANTORA NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24300520230697238 30/05/2023 chameli 3303001WL016483 chameli 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678248 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24300520230697237 30/05/2023 HARI 3303001WL016483 HARI 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677685 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-038-004/573
() 		3303001000NRG24300520230697239 30/05/2023 pradeep kumar sahu 3303001WL016483 pradeep kumar sahu 00415 SBIN0005466 650 650 Processed 01/06/2023 2019678393 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24300520230697240 30/05/2023 ANNAD 3303001WL016483 ANNAD 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677696 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24300520230697242 30/05/2023 BIMLA 3303001WL016483 BIMLA 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677643 MRS BIMLA BAI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24300520230697241 30/05/2023 JHUMUK 3303001WL016483 JHUMUK 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677695 MR JHUMUK RAM SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-038-004/60
() 		3303001000NRG24300520230696617 30/05/2023 MATURA 3303001WL016471 MATURA 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677347 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24300520230697244 30/05/2023 NARBADIYA 3303001WL016483 NARBADIYA 00415 SBIN0005466 650 650 Processed 01/06/2023 2019677309 MRS NARBADIYA SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24300520230697243 30/05/2023 PUNITRAM 3303001WL016483 PUNITRAM 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678277 PUNIT RAM SAHU IDBI BANK(607095)
656 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24300520230696618 30/05/2023 ASHISH 3303001WL016471 ASHISH 00415 SBIN0005466 900 900 Processed 01/06/2023 2019678239 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24300520230696619 30/05/2023 ASHWANI 3303001WL016471 ASHWANI 00415 SBIN0005466 900 900 Processed 01/06/2023 2019677304 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24300520230697245 30/05/2023 DILIP 3303001WL016483 DILIP 00415 SBIN0005466 780 780 Processed 01/06/2023 2019678326 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24300520230697246 30/05/2023 SAVITRI 3303001WL016483 SAVITRI 00415 SBIN0005466 780 780 Processed 01/06/2023 2019677687 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24300520230700941 30/05/2023 Shivkumar Patak 3303001WL016549 Shivkumar Patak 00415 SBIN0005466 840 840 Processed 01/06/2023 2019677711 MR SHIVKUMAR PATHAK STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24300520230683630 30/05/2023 JAYKARAN 3303001WL016113 JAYKARAN 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019677807 MR MR JAYKARAN STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-064-001/135
() 		3303001000NRG24300520230701132 30/05/2023 Ranjit kumar 3303001WL016554 Ranjit kumar 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019678317 Master RANJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
663 NAWAGARH CH-03-001-064-001/178
() 		3303001000NRG24300520230700963 30/05/2023 rohit 3303001WL016549 rohit 00415 SBIN0005466 840 840 Processed 01/06/2023 2019678222 MR ROHIT STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-064-001/180
() 		3303001000NRG24300520230700964 30/05/2023 mohit 3303001WL016549 mohit 00415 SBIN0005466 840 840 Processed 01/06/2023 2019678220 Mohit Rajput BANK OF BARODA(606985)
665 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24300520230700973 30/05/2023 Viveka Nand 3303001WL016549 Viveka Nand 00415 SBIN0005466 700 700 Processed 01/06/2023 2019678409 MR VIVEKANAND VERMA STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24300520230700980 30/05/2023 kilash 3303001WL016549 kilash 00415 SBIN0005466 840 840 Processed 01/06/2023 2019678224 MR KAILASH KUMAR VARMA STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24300520230701013 30/05/2023 Ramkrishna 3303001WL016549 Ramkrishna 00415 SBIN0005466 840 840 Processed 01/06/2023 2019678221 Mr. RAMKRISHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24300520230701017 30/05/2023 Kuleshwar Rajput 3303001WL016549 Kuleshwar Rajput 00415 SBIN0005466 840 840 Processed 01/06/2023 2019678140 MR KULESHWAR RAJPUT STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-075-003/297
() 		3303001000NRG24300520230683862 30/05/2023 HANSRAJ GONARD 3303001WL016118 HANSRAJ GONARD 00415 SBIN0005466 930 930 Processed 01/06/2023 2019678181 HANSRAJ GONARD CANARA BANK(508532)
670 NAWAGARH CH-03-001-075-003/61
() 		3303001000NRG24300520230683866 30/05/2023 PUNITRAM 3303001WL016118 PUNITRAM 00415 SBIN0005466 930 930 Processed 02/06/2023 2019677596 PUNIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24300520230686699 30/05/2023 KUNJRAM 3303001WL016173 KUNJRAM 00415 SBIN0005466 960 960 Processed 01/06/2023 2019678210 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24300520230686700 30/05/2023 RAJKUMARI KURRE 3303001WL016173 RAJKUMARI KURRE 00415 SBIN0005466 960 960 Processed 01/06/2023 2019678179 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24300520230686706 30/05/2023 Rakesh Kumar 3303001WL016173 Rakesh Kumar 00415 SBIN0005466 960 960 Processed 01/06/2023 2019678244 RAKESH DHRUW BANK OF BARODA(606985)
674 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24300520230686718 30/05/2023 gaytri 3303001WL016173 gaytri 00415 SBIN0005466 960 960 Processed 01/06/2023 2019678287 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
SubTotal 268388 268388
675 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24300520230687934 30/05/2023 AMARSINGH NISHAD 3303001WL016231 AMARSINGH NISHAD 00415 SBIN0006246 550 550 Processed 01/06/2023 2019677741 MR AMARSINGH NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24300520230689334 30/05/2023 GAYAPRASHAD 3303001WL016285 GAYAPRASHAD 00415 SBIN0006246 440 440 Processed 01/06/2023 2019677295 MR GAYAPRASAD MARKANDE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24300520230688356 30/05/2023 GANESH 3303001WL016244 GANESH 00415 SBIN0006246 1200 1200 Processed 01/06/2023 2019677787 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24300520230689340 30/05/2023 BHAGWAT 3303001WL016285 BHAGWAT 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677786 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24300520230689342 30/05/2023 JITENDRA 3303001WL016285 JITENDRA 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677783 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24300520230689341 30/05/2023 kerabai 3303001WL016285 kerabai 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677782 MRS KERA BAI MADHUKAR STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-004-004/405
() 		3303001000NRG24300520230689343 30/05/2023 MADHaVI 3303001WL016285 MADHaVI 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677754 MRS MADHUVI MADHUKAR STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24300520230689354 30/05/2023 SATRUHAN MADHUKAR 3303001WL016285 SATRUHAN MADHUKAR 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677712 MR SATROHAN MADHUKAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24300520230689355 30/05/2023 TRIVENI BAI 3303001WL016285 TRIVENI BAI 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677713 TRIVENI BAI MADHUKAR UNION BANK OF INDIA(508500)
684 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24300520230689358 30/05/2023 STYNARAYAN MADHUKAR 3303001WL016285 STYNARAYAN MADHUKAR 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677784 MR SATYANARAYAN MADHUKAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-004-005/213
() 		3303001000NRG24300520230689361 30/05/2023 Fulmani Bai Varma 3303001WL016285 Fulmani Bai Varma 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677788 NO NAME STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-004-005/213
() 		3303001000NRG24300520230689360 30/05/2023 Narendra Varma 3303001WL016285 Narendra Varma 00415 SBIN0006246 660 660 Processed 01/06/2023 2019677789 MR NARENDRA VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24300520230689366 30/05/2023 DHEERAJ MADHUKAR 3303001WL016285 DHEERAJ MADHUKAR 00415 SBIN0006246 550 550 Processed 01/06/2023 2019677172 MR DEERAJKUMARMADHUKAR KUMAR MADHUKAR STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-028-001/147
() 		3303001000NRG24300520230685572 30/05/2023 soniya sahu 3303001WL016161 soniya sahu 00415 SBIN0006246 612 612 Processed 01/06/2023 2019678425 MISS SONIYA VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-028-001/189
() 		3303001000NRG24300520230685601 30/05/2023 rakesh kumar 3303001WL016161 rakesh kumar 00415 SBIN0006246 612 612 Processed 01/06/2023 2019678397 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24300520230685701 30/05/2023 bisat 3303001WL016161 bisat 00415 SBIN0006246 612 612 Processed 01/06/2023 2019677202 MR BISHAT VARMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24300520230685703 30/05/2023 gayatri 3303001WL016161 gayatri 00415 SBIN0006246 612 612 Processed 01/06/2023 2019677843 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24300520230685702 30/05/2023 kumari 3303001WL016161 kumari 00415 SBIN0006246 612 612 Processed 01/06/2023 2019677595 MRS KUMARI BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24300520230700757 30/05/2023 rohit 3303001WL016547 rohit 00415 SBIN0006246 3060 3060 Processed 01/06/2023 2019677694 ROHIT VERMA BANK OF BARODA(606985)
694 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24300520230689815 30/05/2023 ASHOK KUMAR 3303001WL016326 ASHOK KUMAR 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019678218 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24300520230689817 30/05/2023 PURNIMA 3303001WL016326 PURNIMA 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019678344 MRS PURNIMA WO SHIVKUMAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24300520230689816 30/05/2023 SHIV KUMAR 3303001WL016326 SHIV KUMAR 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019677606 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24300520230689820 30/05/2023 TULSI 3303001WL016326 TULSI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019678265 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-056-003/939
() 		3303001000NRG24300520230689827 30/05/2023 PRABHAT DAS MANIKAPURI 3303001WL016326 PRABHAT DAS MANIKAPURI 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019677200 MR PRABHAT DAS STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24300520230686672 30/05/2023 hemlal 3303001WL016173 hemlal 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678299 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24300520230686673 30/05/2023 santi bai 3303001WL016173 santi bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678377 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24300520230686674 30/05/2023 VIRINDRA 3303001WL016173 VIRINDRA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678387 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
702 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24300520230686677 30/05/2023 GANGOTRI 3303001WL016173 GANGOTRI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678378 MRS GANGOTRI KAUSHLE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24300520230686678 30/05/2023 SHRDA 3303001WL016173 SHRDA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678379 MRS SHARDA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-001/124-B
() 		3303001000NRG24300520230686679 30/05/2023 Anjoridas 3303001WL016173 Anjoridas 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678363 Mr. ANJORIDAD SO KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 NAWAGARH CH-03-001-083-001/126-A
() 		3303001000NRG24300520230686680 30/05/2023 Nirmala Bai 3303001WL016173 Nirmala Bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678383 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24300520230686681 30/05/2023 LAXMI 3303001WL016173 LAXMI 00415 SBIN0006246 800 800 Processed 01/06/2023 2019678174 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24300520230686683 30/05/2023 Puniya Varma 3303001WL016173 Puniya Varma 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678251 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24300520230686682 30/05/2023 Sudha Ram Varma 3303001WL016173 Sudha Ram Varma 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677740 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24300520230686686 30/05/2023 aaniram 3303001WL016173 aaniram 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677178 MR ABHE RAM STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24300520230686684 30/05/2023 hincharam 3303001WL016173 hincharam 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677325 MR HISARAM YADAV STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24300520230686687 30/05/2023 ramhin 3303001WL016173 ramhin 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677361 MRS RAMHIN YADAV STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24300520230686685 30/05/2023 ramiya bai 3303001WL016173 ramiya bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677324 MRS RANIYA YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24300520230686689 30/05/2023 AGASIYA BAI 3303001WL016173 AGASIYA BAI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678332 MRS AGASSIYA WO SUKHI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24300520230686691 30/05/2023 MANMATI YADAV 3303001WL016173 MANMATI YADAV 00415 SBIN0006246 800 800 Processed 01/06/2023 2019678346 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24300520230686693 30/05/2023 KUNJKALI BAI PATEL 3303001WL016173 KUNJKALI BAI PATEL 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678302 MRS KUNJKALI BAI PATEL STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24300520230686694 30/05/2023 VIJAY KUMAR PATEL 3303001WL016173 VIJAY KUMAR PATEL 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678258 VIJAY KUMAR PATEL UNION BANK OF INDIA(508500)
717 NAWAGARH CH-03-001-083-001/236
() 		3303001000NRG24300520230686695 30/05/2023 DEVKUMARI 3303001WL016173 DEVKUMARI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678253 MRS DEVKUMARI DHRITLAHRE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-001/240
() 		3303001000NRG24300520230686696 30/05/2023 SARSVATI BAI SATNAMI 3303001WL016173 SARSVATI BAI SATNAMI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678212 Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24300520230686697 30/05/2023 OM PRAKASH 3303001WL016173 OM PRAKASH 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678281 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24300520230686698 30/05/2023 SARASWATI BHARTI 3303001WL016173 SARASWATI BHARTI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678381 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24300520230686703 30/05/2023 sima bai 3303001WL016173 sima bai 00415 SBIN0006246 160 160 Processed 01/06/2023 2019678388 MRS SIMA BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG24300520230686702 30/05/2023 SRAVAN KUMAR YADAV 3303001WL016173 SRAVAN KUMAR YADAV 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677181 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-001/289
() 		3303001000NRG24300520230686704 30/05/2023 Jitendra Kumar Yadav 3303001WL016173 Jitendra Kumar Yadav 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678183 MR JITENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24300520230686705 30/05/2023 SATRUPA 3303001WL016173 SATRUPA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678284 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24300520230686707 30/05/2023 JAGDISH PRASAD DHRUW 3303001WL016173 JAGDISH PRASAD DHRUW 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678295 MR JAGDISH PRASAD DHRUW STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/301
() 		3303001000NRG24300520230686708 30/05/2023 TAMESHWARI DHRUW 3303001WL016173 TAMESHWARI DHRUW 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678300 MRS TAMESHWARI DHRUW STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24300520230686710 30/05/2023 MANDAS KURRE 3303001WL016173 MANDAS KURRE 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677199 MR MANDAS KURRE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24300520230686711 30/05/2023 RINA KURRE 3303001WL016173 RINA KURRE 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678252 MRS RINA KURRE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24300520230686712 30/05/2023 purushotam patel 3303001WL016173 purushotam patel 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678211 MR PURUSHOTTAM PATEL STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24300520230686713 30/05/2023 tejeshwari patel 3303001WL016173 tejeshwari patel 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678213 MRS TEJESHWARI PATEL STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24300520230686714 30/05/2023 sobharam 3303001WL016173 sobharam 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678298 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24300520230686715 30/05/2023 sumitra 3303001WL016173 sumitra 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677362 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24300520230686716 30/05/2023 BHUWAN KURRE 3303001WL016173 BHUWAN KURRE 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678226 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24300520230686717 30/05/2023 CHANDRAKALA KURRE 3303001WL016173 CHANDRAKALA KURRE 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677771 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24300520230686720 30/05/2023 kushkumar 3303001WL016173 kushkumar 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677283 MR KUSH KUMAR STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24300520230686721 30/05/2023 bahoran 3303001WL016173 bahoran 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677285 MR BHAORAN PATEL STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-083-001/44
() 		3303001000NRG24300520230686722 30/05/2023 nirmala 3303001WL016173 nirmala 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677344 MRS NIRMLA YADU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24300520230686723 30/05/2023 duklga bai 3303001WL016173 duklga bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677174 MRS DUKALA BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24300520230686725 30/05/2023 MINA BAI VERMA 3303001WL016173 MINA BAI VERMA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678243 MRS MINA BAI VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24300520230686724 30/05/2023 rohit 3303001WL016173 rohit 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678348 MR ROHIT VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24300520230686729 30/05/2023 dileshavari 3303001WL016173 dileshavari 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678384 MRS DILSHVARI BAI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24300520230686728 30/05/2023 jagjivan 3303001WL016173 jagjivan 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678396 MRS JAGJEEVAN VERMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24300520230686727 30/05/2023 resam bai 3303001WL016173 resam bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678386 MRS RESHAM VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24300520230686726 30/05/2023 satrughan 3303001WL016173 satrughan 00415 SBIN0006246 960 960 Rejected 01/06/2023 2019677345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24300520230686730 30/05/2023 ROHIT KUMAR 3303001WL016173 ROHIT KUMAR 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678178 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24300520230686731 30/05/2023 keshan 3303001WL016173 keshan 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677322 MR KISHAN KUMAR VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24300520230686734 30/05/2023 hiramati 3303001WL016173 hiramati 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678345 MRS HIRAMATI YADAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24300520230686733 30/05/2023 sobha ram 3303001WL016173 sobha ram 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678408 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24300520230686735 30/05/2023 khilan 3303001WL016173 khilan 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678283 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
750 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24300520230686736 30/05/2023 risam bai 3303001WL016173 risam bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678282 MRS RESHAM BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24300520230686737 30/05/2023 RAMGULAL 3303001WL016173 RAMGULAL 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677184 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24300520230686738 30/05/2023 SUMITRA 3303001WL016173 SUMITRA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677179 Mrs. SUMITRA BAI W/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
753 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24300520230686739 30/05/2023 nira bai 3303001WL016173 nira bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678380 MRS NIRA BAI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24300520230686740 30/05/2023 ramdas 3303001WL016173 ramdas 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677195 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24300520230686741 30/05/2023 rajkumar 3303001WL016173 rajkumar 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677182 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24300520230686742 30/05/2023 sarasvati 3303001WL016173 sarasvati 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678289 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/68
() 		3303001000NRG24300520230686743 30/05/2023 urmila 3303001WL016173 urmila 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678376 MRS URMILA BAI KURRE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24300520230686744 30/05/2023 sunita bai 3303001WL016173 sunita bai 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678288 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24300520230686745 30/05/2023 bhagvat 3303001WL016173 bhagvat 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678385 Mr. BHAGWAT BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 NAWAGARH CH-03-001-083-001/91
() 		3303001000NRG24300520230686746 30/05/2023 urmila 3303001WL016173 urmila 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678382 MRS URMILA BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24300520230686747 30/05/2023 dadu ram 3303001WL016173 dadu ram 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677177 Mr. DADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24300520230686748 30/05/2023 beshau 3303001WL016173 beshau 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678347 MR BISAHU RAM STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24300520230686749 30/05/2023 radhika 3303001WL016173 radhika 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678331 MRS RADHIKA WO BISAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24300520230686750 30/05/2023 pavan 3303001WL016173 pavan 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677284 MR PAWAN DHRUW STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24300520230686751 30/05/2023 sarsvati 3303001WL016173 sarsvati 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678334 SARSVATI BAI GOND HDFC BANK LTD(607152)
766 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24300520230686752 30/05/2023 khamaan 3303001WL016173 khamaan 00415 SBIN0006246 960 960 Processed 01/06/2023 2019677343 Mr. KHAMBHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24300520230686753 30/05/2023 santoshi 3303001WL016173 santoshi 00415 SBIN0006246 960 960 Processed 01/06/2023 2019678290 MRS SANTOSHI DHRUV STATE BANK OF INDIA(508548)
SubTotal 86550 86550
768 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24300520230697190 30/05/2023 JAIJIE RAM 3303001WL016483 JAIJIE RAM 00415 SBIN0009330 650 650 Processed 01/06/2023 2019678236 Mr. JAIJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24300520230697192 30/05/2023 YADO RAM 3303001WL016483 YADO RAM 00415 SBIN0009330 260 260 Processed 01/06/2023 2019678395 Mr. YADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 910 910
770 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24300520230690730 30/05/2023 Hina 3303001WL016339 Hina 00415 SBIN0009418 870 870 Processed 01/06/2023 2019678261 MISS HEENA SHIWARE STATE BANK OF INDIA(508548)
SubTotal 870 870
771 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24300520230689398 30/05/2023 TULSI VERMA 3303001WL016293 TULSI VERMA 00415 SBIN0009519 1140 1140 Processed 01/06/2023 2019678311 MR TULSI VERMA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24300520230689406 30/05/2023 PRAKASH VERMA 3303001WL016293 PRAKASH VERMA 00415 SBIN0009519 1140 1140 Processed 01/06/2023 2019678433 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24300520230689824 30/05/2023 PREETI YADAV 3303001WL016326 PREETI YADAV 00415 SBIN0009519 1326 1326 Processed 01/06/2023 2019678429 MISS PRITI YADAV STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24300520230689826 30/05/2023 anand 3303001WL016326 anand 00415 SBIN0009519 1326 1326 Processed 01/06/2023 2019678421 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 4932 4932
775 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24300520230687930 30/05/2023 Rekhulal nishad 3303001WL016231 Rekhulal nishad 00462 UCBA0002408 660 660 Processed 01/06/2023 2019678169 REKHU LAL NISHAD UCO BANK(607066)
SubTotal 660 660
776 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24300520230689400 30/05/2023 Laxmin Bai Tiwari 3303001WL016293 Laxmin Bai Tiwari 00462 UCBA0002836 1140 1140 Processed 01/06/2023 2019678171 LAXMIBAI UCO BANK(607066)
777 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24300520230689399 30/05/2023 Manharan Tiwari 3303001WL016293 Manharan Tiwari 00462 UCBA0002836 1140 1140 Processed 01/06/2023 2019678170 MANHARAN TIWARI S/O PANCH RAM UCO BANK(607066)
SubTotal 2280 2280
778 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24300520230689359 30/05/2023 GAYATRI MADHUKAR 3303001WL016285 GAYATRI MADHUKAR 00468 UBIN0570745 660 660 Processed 01/06/2023 2019678365 GAYATRI MADHUKAR UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-056-003/822
() 		3303001000NRG24300520230689822 30/05/2023 BISAHU RAM 3303001WL016326 BISAHU RAM 00468 UBIN0570745 1326 1326 Processed 01/06/2023 2019678366 BISAHU RAM UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24300520230689830 30/05/2023 Sumitra 3303001WL016326 Sumitra 00468 UBIN0570745 1326 1326 Processed 01/06/2023 2019678202 SUMITRA YADAV UNION BANK OF INDIA(508500)
SubTotal 3312 3312
781 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24300520230690774 30/05/2023 Ramaanand 3303001WL016339 Ramaanand 00662 BDBL0001445 870 870 Processed 01/06/2023 2019677817 Mr. RAMANAND SAHU S/O LATEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
782 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24300520230683860 30/05/2023 KUMARDHAR PAL 3303001WL016118 KUMARDHAR PAL 00662 BDBL0001445 930 930 Processed 01/06/2023 2019678136 MR KUMARDHAR PAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
783 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24300520230688359 30/05/2023 Ramprasad Banjare 3303001WL016244 Ramprasad Banjare 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2019678161 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24300520230688360 30/05/2023 Subhadra Banjare 3303001WL016244 Subhadra Banjare 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2019678132 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
785 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24300520230690726 30/05/2023 Harish kumar 3303001WL016339 Harish kumar 00691 IPOS0000001 870 870 Processed 02/06/2023 2019678163 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24300520230697202 30/05/2023 RAJKUMAR 3303001WL016483 RAJKUMAR 00691 IPOS0000001 650 650 Processed 02/06/2023 2019678131 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24300520230683854 30/05/2023 KAMLESHWARI GONARD 3303001WL016118 KAMLESHWARI GONARD 00691 IPOS0000001 930 930 Processed 01/06/2023 2019677859 KAMLESHWARI GONARD CANARA BANK(508532)
788 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24300520230683853 30/05/2023 prembai 3303001WL016118 prembai 00691 IPOS0000001 930 930 Processed 01/06/2023 2019678130 PREMBAI GONARD CANARA BANK(508532)
789 NAWAGARH CH-03-001-075-003/246
() 		3303001000NRG24300520230683857 30/05/2023 PRMILA PAL 3303001WL016118 PRMILA PAL 00691 IPOS0000001 930 930 Processed 01/06/2023 2019678162 Mrs. PRMILA PAL INDIAN BANK(607105)
790 NAWAGARH CH-03-001-075-003/61
() 		3303001000NRG24300520230683867 30/05/2023 Ganeshiya 3303001WL016118 Ganeshiya 00691 IPOS0000001 930 930 Processed 02/06/2023 2019678160 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7640 7640
Total 616792 616792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300523APB_FTO_129439 Bank of Baroda BARB0DBGUDI GUDIARI 1326
2 NAWAGARH CH3303001_300523APB_FTO_129439 Bank of India BKID0009325 BEMETARA 1224
3 NAWAGARH CH3303001_300523APB_FTO_129439 Bank of India BKID0009356 BHATAPARA 3520
4 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12540
5 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 22950
6 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 95214
7 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 81874
8 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 612
9 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2310
10 NAWAGARH CH3303001_300523APB_FTO_129439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 840
11 NAWAGARH CH3303001_300523APB_FTO_129439 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5100
12 NAWAGARH CH3303001_300523APB_FTO_129439 Indian Bank IDIB000M629 Manpur 840
13 NAWAGARH CH3303001_300523APB_FTO_129439 Indian Overseas Bank IOBA0003092 BEMETARA 2550
14 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0000296 BEMETRA 5430
15 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0001144 MUNGELI 840
16 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0001627 ADB BILASPUR 2280
17 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0005466 NAWAGARH 268388
18 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0006246 TEMRI 86550
19 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0009330 CHHIRHA 910
20 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0009418 KARESARA 870
21 NAWAGARH CH3303001_300523APB_FTO_129439 State Bank of India SBIN0009519 BAITALPUR 4932
22 NAWAGARH CH3303001_300523APB_FTO_129439 UCO Bank UCBA0002408 NAIARAIPUR 660
23 NAWAGARH CH3303001_300523APB_FTO_129439 UCO Bank UCBA0002836 BEMETRA 2280
24 NAWAGARH CH3303001_300523APB_FTO_129439 Union Bank of India UBIN0570745 Bhatapara 3312
25 NAWAGARH CH3303001_300523APB_FTO_129439 Bandhan Bank Limited BDBL0001445 Bemetara 1800
26 NAWAGARH CH3303001_300523APB_FTO_129439 India Post Payments Bank IPOS0000001 Bemetara 7640

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