Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_137016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-035-003/144
() 		3303001000NRG24020620230778383 02/06/2023 ASDHISH KUMAR KOUSHLE 3303001WL018111 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 960 960 Processed 14/07/2023 3434080995 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 960 960
2 NAWAGARH CH-03-001-035-003/146
() 		3303001000NRG24020620230778385 02/06/2023 PRIYANSHU BANJARE 3303001WL018111 PRIYANSHU BANJARE 00048 BKID0009325 960 960 Processed 14/07/2023 3434080816 PRIYANSHU KUMAR SO JAGDISH BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24020620230778391 02/06/2023 harish ray 3303001WL018111 harish ray 00048 BKID0009325 960 960 Processed 14/07/2023 3434080992 MR HARISH RAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24020620230778473 02/06/2023 vinod sahu 3303001WL018111 vinod sahu 00048 BKID0009325 960 960 Processed 14/07/2023 3434080732 VINOD S/O SHRIRAM BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24020620230778483 02/06/2023 sameer banjare 3303001WL018111 sameer banjare 00048 BKID0009325 960 960 Processed 14/07/2023 3434080733 SAMEER S/O RAJENDRA BANJARE BANK OF INDIA(508505)
SubTotal 3840 3840
6 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24020620230784997 02/06/2023 JANAKI BAI SAHU 3303001WL018222 JANAKI BAI SAHU 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434080885 JANKI BAI/JAGDEV DAHARIA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24020620230784998 02/06/2023 Kapoora Kumari 3303001WL018222 Kapoora Kumari 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434080895 Miss. Kapoora Kumari CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24020620230785005 02/06/2023 teej bai 3303001WL018222 teej bai 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434080385 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24020620230785014 02/06/2023 CHANRAVATI 3303001WL018222 CHANRAVATI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434080889 CHANDRAVATI UNION BANK OF INDIA(508500)
10 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24020620230785016 02/06/2023 GAYATRI 3303001WL018222 GAYATRI 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434080310 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24020620230785015 02/06/2023 PREM DAS 3303001WL018222 PREM DAS 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434080309 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
12 NAWAGARH CH-03-001-002-001/228
() 		3303001036NRG24010620230773260 02/06/2023 Jethu Ram 3303001WL018001 Jethu Ram 00093 CRGB0008141 1302 1302 Processed 14/07/2023 3434080978 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
13 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24020620230782915 02/06/2023 gauri 3303001WL018183 gauri 00093 CRGB0008141 650 650 Processed 14/07/2023 3434080859 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24020620230782929 02/06/2023 RANI BAI 3303001WL018183 RANI BAI 00093 CRGB0008141 520 520 Processed 15/07/2023 3434080405 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-073-001/159
() 		3303001000NRG24020620230782965 02/06/2023 Gangotri 3303001WL018183 Gangotri 00093 CRGB0008141 650 650 Processed 14/07/2023 3434080295 GANGOTRI KUMARI BANK OF BARODA(606985)
16 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24020620230783006 02/06/2023 MAHAJAN 3303001WL018183 MAHAJAN 00093 CRGB0008141 520 520 Processed 14/07/2023 3434080936 Mr. MAHAJAN NISHAD TIRATH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24020620230783007 02/06/2023 RAMKALI 3303001WL018183 RAMKALI 00093 CRGB0008141 130 130 Processed 15/07/2023 3434080886 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24020620230783019 02/06/2023 rukhamani 3303001WL018183 rukhamani 00093 CRGB0008141 650 650 Processed 15/07/2023 3434080986 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-073-001/314
() 		3303001000NRG24020620230783028 02/06/2023 JANKI DHRUW 3303001WL018183 JANKI DHRUW 00093 CRGB0008141 650 650 Processed 15/07/2023 3434080987 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24020620230783038 02/06/2023 SURESH 3303001WL018183 SURESH 00093 CRGB0008141 650 650 Processed 15/07/2023 3434080244 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24020620230783088 02/06/2023 Parwati 3303001WL018183 Parwati 00093 CRGB0008141 390 390 Processed 14/07/2023 3434080870 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24020620230783087 02/06/2023 Rajendra 3303001WL018183 Rajendra 00093 CRGB0008141 650 650 Processed 15/07/2023 3434080988 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24020620230783095 02/06/2023 BAISAKHIN 3303001WL018183 BAISAKHIN 00093 CRGB0008141 780 780 Processed 15/07/2023 3434080407 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-073-001/9
() 		3303001000NRG24020620230783096 02/06/2023 dashru 3303001WL018183 dashru 00093 CRGB0008141 780 780 Processed 15/07/2023 3434080241 Mr. DASRU GOND S/O MAHETAR . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24020620230783097 02/06/2023 BAISAKHIN 3303001WL018183 BAISAKHIN 00093 CRGB0008141 390 390 Processed 15/07/2023 3434080243 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24020620230783099 02/06/2023 mamta 3303001WL018183 mamta 00093 CRGB0008141 780 780 Processed 15/07/2023 3434080863 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24020620230783098 02/06/2023 prakash 3303001WL018183 prakash 00093 CRGB0008141 780 780 Processed 14/07/2023 3434080923 Mr. PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-073-001/91
() 		3303001000NRG24020620230783100 02/06/2023 Vikki 3303001WL018183 Vikki 00093 CRGB0008141 260 260 Processed 15/07/2023 3434080246 Mr. VIKKI VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-073-001/94-A
() 		3303001000NRG24020620230783101 02/06/2023 FAGANI 3303001WL018183 FAGANI 00093 CRGB0008141 780 780 Processed 14/07/2023 3434080245 PHAGUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-073-001/95
() 		3303001000NRG24020620230783102 02/06/2023 BUDHIYA 3303001WL018183 BUDHIYA 00093 CRGB0008141 780 780 Processed 15/07/2023 3434080404 Mrs. BUDHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24020620230783104 02/06/2023 MUNIYA 3303001WL018183 MUNIYA 00093 CRGB0008141 780 780 Processed 15/07/2023 3434080406 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12872 12872
32 NAWAGARH CH-03-001-012-002/347
() 		3303001036NRG24010620230773672 02/06/2023 chandra kumari 3303001WL018005 chandra kumari 00093 CRGB0008143 130 130 Processed 15/07/2023 3434080894 Mrs. CHANDRA KUMARI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-012-002/347
() 		3303001036NRG24010620230773671 02/06/2023 sukhiram 3303001WL018005 sukhiram 00093 CRGB0008143 780 780 Processed 15/07/2023 3434080805 Mr. SUKHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-012-002/91
() 		3303001036NRG24010620230773709 02/06/2023 RADHESHYAM 3303001WL018005 RADHESHYAM 00093 CRGB0008143 780 780 Processed 14/07/2023 3434080692 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-020-004/47
() 		3303001000NRG24020620230784654 02/06/2023 Reena Bai Yadav 3303001WL018218 Reena Bai Yadav 00093 CRGB0008143 960 960 Processed 15/07/2023 3434080234 Mrs. REENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-032-001/10-A
() 		3303001036NRG24010620230773469 02/06/2023 RAMHIN 3303001WL018004 RAMHIN 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080291 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-032-001/10-A
() 		3303001036NRG24010620230773468 02/06/2023 RAMJI 3303001WL018004 RAMJI 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080292 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-032-001/115
() 		3303001036NRG24010620230773474 02/06/2023 santosh 3303001WL018004 santosh 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080538 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-032-001/115
() 		3303001036NRG24010620230773475 02/06/2023 SUNITA BAI 3303001WL018004 SUNITA BAI 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080537 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-032-001/12
() 		3303001036NRG24010620230773476 02/06/2023 devkumar 3303001WL018004 devkumar 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080592 Mrs. DEVKUNVAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-032-001/125
() 		3303001036NRG24010620230773478 02/06/2023 SANTOSHI 3303001WL018004 SANTOSHI 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080971 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-032-001/137
() 		3303001036NRG24010620230773483 02/06/2023 Ramu 3303001WL018004 Ramu 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080924 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-032-001/14
() 		3303001036NRG24010620230773485 02/06/2023 FULBATIYA 3303001WL018004 FULBATIYA 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080646 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-032-001/145
() 		3303001036NRG24010620230773488 02/06/2023 KUMAR 3303001WL018004 KUMAR 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080594 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-032-001/145
() 		3303001036NRG24010620230773490 02/06/2023 LALITA 3303001WL018004 LALITA 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080893 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-032-001/145
() 		3303001036NRG24010620230773487 02/06/2023 SAVITRI BAI 3303001WL018004 SAVITRI BAI 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080925 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-032-001/169
() 		3303001036NRG24010620230773494 02/06/2023 chandrikabai 3303001WL018004 chandrikabai 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080312 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-032-001/170
() 		3303001036NRG24010620230773497 02/06/2023 GANESHIYA KUMARI SAHU 3303001WL018004 GANESHIYA KUMARI SAHU 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080300 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-032-001/170
() 		3303001036NRG24010620230773496 02/06/2023 ramkumar 3303001WL018004 ramkumar 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080928 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-032-001/193-A
() 		3303001036NRG24010620230773500 02/06/2023 sita 3303001WL018004 sita 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080927 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-032-001/193-A
() 		3303001036NRG24010620230773501 02/06/2023 TEKURAM SAHU 3303001WL018004 TEKURAM SAHU 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080297 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-032-001/196-C
() 		3303001036NRG24010620230773502 02/06/2023 dilharan 3303001WL018004 dilharan 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080926 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-032-001/196-C
() 		3303001036NRG24010620230773503 02/06/2023 santoshi 3303001WL018004 santoshi 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080931 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-032-001/201
() 		3303001036NRG24010620230773504 02/06/2023 banshiram 3303001WL018004 banshiram 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080374 Mr. BANSHI W/OBNAPHAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-032-001/205
() 		3303001036NRG24010620230773505 02/06/2023 SHUBHAM SAHU 3303001WL018004 SHUBHAM SAHU 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080880 Mr. SHUBHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-032-001/209
() 		3303001036NRG24010620230773507 02/06/2023 parwati 3303001WL018004 parwati 00093 CRGB0008143 500 500 Processed 15/07/2023 3434080590 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-032-001/209
() 		3303001036NRG24010620230773506 02/06/2023 ramgopal 3303001WL018004 ramgopal 00093 CRGB0008143 625 625 Processed 14/07/2023 3434080974 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-032-001/247
() 		3303001036NRG24010620230773512 02/06/2023 rajkumari 3303001WL018004 rajkumari 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080539 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-032-001/259
() 		3303001036NRG24010620230773514 02/06/2023 TIJAN 3303001WL018004 TIJAN 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080718 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-032-001/259
() 		3303001036NRG24010620230773515 02/06/2023 TRIVENI 3303001WL018004 TRIVENI 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080717 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-032-001/264-A
() 		3303001036NRG24010620230773516 02/06/2023 NETRAM 3303001WL018004 NETRAM 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080304 MR NETRAM SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-032-001/264-A
() 		3303001036NRG24010620230773517 02/06/2023 PARMILA 3303001WL018004 PARMILA 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080303 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-032-001/270
() 		3303001036NRG24010620230773518 02/06/2023 LEKHRAM SAHU 3303001WL018004 LEKHRAM SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3434080293 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-032-001/28
() 		3303001036NRG24010620230773519 02/06/2023 mohit 3303001WL018004 mohit 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080722 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-032-001/29
() 		3303001036NRG24010620230773520 02/06/2023 ballu 3303001WL018004 ballu 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080603 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-032-001/296
() 		3303001036NRG24010620230773522 02/06/2023 PARSOTTAM 3303001WL018004 PARSOTTAM 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080983 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-032-001/31
() 		3303001036NRG24010620230773525 02/06/2023 dharmin 3303001WL018004 dharmin 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434080930 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-032-001/367
() 		3303001036NRG24010620230773527 02/06/2023 Shivmani sahu 3303001WL018004 Shivmani sahu 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080881 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-032-001/378
() 		3303001036NRG24010620230773529 02/06/2023 Lekeshwari sahu 3303001WL018004 Lekeshwari sahu 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080307 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-032-001/388
() 		3303001036NRG24010620230773530 02/06/2023 Juga Yadav 3303001WL018004 Juga Yadav 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080298 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-032-001/396
() 		3303001036NRG24010620230773532 02/06/2023 Geeta sahu 3303001WL018004 Geeta sahu 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080395 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
72 NAWAGARH CH-03-001-032-001/396
() 		3303001036NRG24010620230773531 02/06/2023 Omprakash sahu 3303001WL018004 Omprakash sahu 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080716 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
73 NAWAGARH CH-03-001-032-001/405
() 		3303001036NRG24010620230773535 02/06/2023 DEEPAK SAHU 3303001WL018004 DEEPAK SAHU 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080299 DEEPAK SAHU UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-032-001/406
() 		3303001036NRG24010620230773536 02/06/2023 GOVIND SAHU 3303001WL018004 GOVIND SAHU 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080806 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-032-001/406
() 		3303001036NRG24010620230773537 02/06/2023 SUNITA BAI SAHU 3303001WL018004 SUNITA BAI SAHU 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080807 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-032-001/47
() 		3303001036NRG24010620230773539 02/06/2023 jaisingh 3303001WL018004 jaisingh 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080373 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-032-001/56
() 		3303001036NRG24010620230773544 02/06/2023 amrika 3303001WL018004 amrika 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080372 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-032-001/6
() 		3303001036NRG24010620230773545 02/06/2023 bisauni 3303001WL018004 bisauni 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080642 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-032-001/63
() 		3303001036NRG24010620230773549 02/06/2023 rani 3303001WL018004 rani 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080972 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-032-001/7
() 		3303001036NRG24010620230773551 02/06/2023 gaukaran 3303001WL018004 gaukaran 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434080548 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-032-001/7
() 		3303001036NRG24010620230773550 02/06/2023 kalyani 3303001WL018004 kalyani 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434080377 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-032-001/75
() 		3303001036NRG24010620230773554 02/06/2023 kunriya 3303001WL018004 kunriya 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080367 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-032-001/81
() 		3303001036NRG24010620230773555 02/06/2023 MOHAN 3303001WL018004 MOHAN 00093 CRGB0008143 750 750 Processed 15/07/2023 3434080857 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-032-001/90
() 		3303001036NRG24010620230773556 02/06/2023 nathuram 3303001WL018004 nathuram 00093 CRGB0008143 750 750 Processed 14/07/2023 3434080588 MR MR NATHURAM STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-032-002/258
() 		3303001036NRG24010620230773558 02/06/2023 SANTOSH 3303001WL018004 SANTOSH 00093 CRGB0008143 625 625 Processed 15/07/2023 3434080376 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-035-003/20-A
() 		3303001000NRG24020620230778395 02/06/2023 Jitendra Kumar Joshi 3303001WL018111 Jitendra Kumar Joshi 00093 CRGB0008143 960 960 Processed 14/07/2023 3434080822 JITENDRA KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24020620230778491 02/06/2023 Tekram Joshi 3303001WL018111 Tekram Joshi 00093 CRGB0008143 960 960 Processed 14/07/2023 3434080991 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24020620230777583 02/06/2023 ANJURAM 3303001WL018102 ANJURAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080541 ANUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24020620230777584 02/06/2023 SARSWATI 3303001WL018102 SARSWATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080540 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24020620230777586 02/06/2023 FATKAN 3303001WL018102 FATKAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080401 MRS MRS FETKAN STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24020620230777585 02/06/2023 KASHI RAM 3303001WL018102 KASHI RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080400 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-049-001/11
() 		3303001000NRG24020620230777588 02/06/2023 ramhulabai 3303001WL018102 ramhulabai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080643 Mrs. RAMHULABAI W/O SEWARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-049-001/11
() 		3303001000NRG24020620230777587 02/06/2023 sevaram 3303001WL018102 sevaram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080582 MR SEVA RAM SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-049-001/111
() 		3303001000NRG24020620230777589 02/06/2023 janki 3303001WL018102 janki 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080434 MRS JANKI BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24020620230777591 02/06/2023 LATABAI 3303001WL018102 LATABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080865 MRS LATA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24020620230777593 02/06/2023 DUJERAM 3303001WL018102 DUJERAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080393 Mr. DUJERAM S/O JODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24020620230777594 02/06/2023 KANTI BAI 3303001WL018102 KANTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080402 MRS KANTI BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24020620230777595 02/06/2023 BAISAKHU 3303001WL018102 BAISAKHU 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080378 Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24020620230777596 02/06/2023 SHIVBATI 3303001WL018102 SHIVBATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080379 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24020620230777599 02/06/2023 MANARAM 3303001WL018102 MANARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080397 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24020620230777600 02/06/2023 SHANTI BAI 3303001WL018102 SHANTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080398 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24020620230777605 02/06/2023 Bhanu 3303001WL018102 Bhanu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080256 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24020620230777604 02/06/2023 Janki 3303001WL018102 Janki 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080873 MR JANAKI BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24020620230777607 02/06/2023 bhuneshwari 3303001WL018102 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080552 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24020620230777608 02/06/2023 ASHOK KUMAR 3303001WL018102 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080381 MR ASHOK SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24020620230777609 02/06/2023 RAMBHA BAI 3303001WL018102 RAMBHA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080474 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24020620230777610 02/06/2023 AJUWA 3303001WL018102 AJUWA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080534 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24020620230777611 02/06/2023 RAMESH 3303001WL018102 RAMESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080387 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24020620230777612 02/06/2023 RANI 3303001WL018102 RANI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080420 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24020620230777615 02/06/2023 GUNIRAM 3303001WL018102 GUNIRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080485 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24020620230777617 02/06/2023 MANTORA 3303001WL018102 MANTORA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080476 Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24020620230777616 02/06/2023 SANTOSH KUAMR 3303001WL018102 SANTOSH KUAMR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080477 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24020620230777621 02/06/2023 GAYTRI 3303001WL018102 GAYTRI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080529 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24020620230777620 02/06/2023 HRISHIDAS 3303001WL018102 HRISHIDAS 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080785 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24020620230777623 02/06/2023 JHULERAM SAHU 3303001WL018102 JHULERAM SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080497 MR MR JHULERAM STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24020620230777622 02/06/2023 SUMITRA 3303001WL018102 SUMITRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080866 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24020620230777625 02/06/2023 MEENA BAI 3303001WL018102 MEENA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080308 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24020620230777626 02/06/2023 JANTRAM 3303001WL018102 JANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080418 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24020620230777627 02/06/2023 NARESH 3303001WL018102 NARESH 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080419 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24020620230777628 02/06/2023 GONDIRAM 3303001WL018102 GONDIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080421 GONDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24020620230777630 02/06/2023 radha bai 3303001WL018102 radha bai 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434080887 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24020620230777632 02/06/2023 AMRIKA 3303001WL018102 AMRIKA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080429 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24020620230777631 02/06/2023 DILEEP 3303001WL018102 DILEEP 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080430 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24020620230777634 02/06/2023 LALITA 3303001WL018102 LALITA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080423 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24020620230777633 02/06/2023 RAMAWATAR 3303001WL018102 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080422 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24020620230777635 02/06/2023 DAU RAM 3303001WL018102 DAU RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080435 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24020620230777637 02/06/2023 dileshwar 3303001WL018102 dileshwar 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080813 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24020620230777639 02/06/2023 TIKENDRA SAHU 3303001WL018102 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080287 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24020620230777640 02/06/2023 RUKHMANI 3303001WL018102 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080294 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24020620230777642 02/06/2023 NIRMALA BAI 3303001WL018102 NIRMALA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080498 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24020620230777645 02/06/2023 MOTIRAM 3303001WL018102 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080598 MR MOTI RAM STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24020620230777647 02/06/2023 Pavitri 3303001WL018102 Pavitri 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434080436 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24020620230777651 02/06/2023 Jhulbai 3303001WL018102 Jhulbai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080553 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24020620230777650 02/06/2023 NANDRAM 3303001WL018102 NANDRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080449 MR NAND RAM STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-049-001/164
() 		3303001000NRG24020620230777652 02/06/2023 KUMARI BAI 3303001WL018102 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080878 Mrs. KUMARI W/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24020620230777654 02/06/2023 BALI RAM 3303001WL018102 BALI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080448 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24020620230777655 02/06/2023 GAYA RAM 3303001WL018102 GAYA RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080480 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24020620230777658 02/06/2023 Durpat Bai 3303001WL018102 Durpat Bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080731 MRS DURPAT BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24020620230777656 02/06/2023 NIRMAL 3303001WL018102 NIRMAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080254 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24020620230777657 02/06/2023 SHIVKUMARI 3303001WL018102 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080253 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24020620230777660 02/06/2023 Hemlata 3303001WL018102 Hemlata 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080875 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24020620230777663 02/06/2023 MANIRAM 3303001WL018102 MANIRAM 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434080475 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24020620230777665 02/06/2023 KAMALA 3303001WL018102 KAMALA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080530 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24020620230777667 02/06/2023 AHILYA 3303001WL018102 AHILYA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080783 Mrs. AHILYA W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24020620230777666 02/06/2023 KIRTAN 3303001WL018102 KIRTAN 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080542 Mr. KIRTAN S/O SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24020620230777671 02/06/2023 titri 3303001WL018102 titri 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080867 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24020620230777673 02/06/2023 Ganeshiya 3303001WL018102 Ganeshiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080795 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24020620230777672 02/06/2023 Ishwar 3303001WL018102 Ishwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080794 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24020620230777674 02/06/2023 ASHWANI 3303001WL018102 ASHWANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080879 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24020620230777675 02/06/2023 Ramahan 3303001WL018102 Ramahan 00093 CRGB0008143 800 800 Processed 14/07/2023 3434080647 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24020620230777676 02/06/2023 Revati 3303001WL018102 Revati 00093 CRGB0008143 800 800 Processed 14/07/2023 3434080388 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24020620230777678 02/06/2023 KUMBHLAL 3303001WL018102 KUMBHLAL 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080414 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24020620230777679 02/06/2023 SHIVKUMARI 3303001WL018102 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080415 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24020620230777680 02/06/2023 NIRMALA 3303001WL018102 NIRMALA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080411 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-049-001/187
() 		3303001000NRG24020620230777683 02/06/2023 BODHANI BAI 3303001WL018102 BODHANI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080394 Mrs. BODHANI BAI W/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24020620230777685 02/06/2023 Budhiya 3303001WL018102 Budhiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080409 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24020620230777684 02/06/2023 SHIVLAL 3303001WL018102 SHIVLAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080413 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24020620230777686 02/06/2023 LALIT 3303001WL018102 LALIT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080486 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24020620230777688 02/06/2023 REKHABAI 3303001WL018102 REKHABAI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434080496 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24020620230777690 02/06/2023 NIRMALA SAHU 3303001WL018102 NIRMALA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080583 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24020620230777689 02/06/2023 RAMSAHAY SAHU 3303001WL018102 RAMSAHAY SAHU 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080581 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24020620230777692 02/06/2023 FULBAI 3303001WL018102 FULBAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080439 MRS PHOOLBAI SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24020620230777691 02/06/2023 SANTOSH 3303001WL018102 SANTOSH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080438 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24020620230777693 02/06/2023 kavita 3303001WL018102 kavita 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080640 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24020620230777695 02/06/2023 GYA BAI 3303001WL018102 GYA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080487 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24020620230777694 02/06/2023 ROHIT GANDHARW 3303001WL018102 ROHIT GANDHARW 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080416 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24020620230777697 02/06/2023 KUMARI BAI 3303001WL018102 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080426 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24020620230777696 02/06/2023 RAMHAN 3303001WL018102 RAMHAN 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080427 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24020620230777698 02/06/2023 DUWASIYA 3303001WL018102 DUWASIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080305 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-049-001/204
() 		3303001000NRG24020620230777699 02/06/2023 BHAGIRATHI 3303001WL018102 BHAGIRATHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080428 MR BHAGIRAM SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-049-001/204
() 		3303001000NRG24020620230777700 02/06/2023 FULBAI 3303001WL018102 FULBAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080431 MRS FHOOLBAI SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24020620230777701 02/06/2023 DURGA RAM 3303001WL018102 DURGA RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080490 Mr. DURGARAM S/O DARBARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24020620230777702 02/06/2023 MONGARA BAI 3303001WL018102 MONGARA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080489 Mrs. MONGARA BAI W/O DURGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24020620230777704 02/06/2023 NEERA BAI 3303001WL018102 NEERA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080478 Mrs. NEERA BAI W/O PUNARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24020620230777703 02/06/2023 PUNA RAM 3303001WL018102 PUNA RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080479 Mr. PUNARAM S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24020620230777706 02/06/2023 MELARAM 3303001WL018102 MELARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080472 MR MELARAM STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24020620230777707 02/06/2023 PURNIMA 3303001WL018102 PURNIMA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080473 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-049-001/22
() 		3303001000NRG24020620230777710 02/06/2023 MANTRAM 3303001WL018102 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080605 MR MR MANTRAM STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24020620230777712 02/06/2023 Bedan 3303001WL018102 Bedan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080658 MRS BEDIN BAI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24020620230777715 02/06/2023 Ramesh Sahu 3303001WL018102 Ramesh Sahu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080445 MR RAMESH SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24020620230777714 02/06/2023 SUNITA 3303001WL018102 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080535 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24020620230777716 02/06/2023 Mohan Murari 3303001WL018102 Mohan Murari 00093 CRGB0008143 600 600 Processed 14/07/2023 3434080784 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24020620230777718 02/06/2023 SUNITA 3303001WL018102 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080375 MRS MRS SUNITA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24020620230777722 02/06/2023 Santoshi 3303001WL018102 Santoshi 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080876 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24020620230777721 02/06/2023 Shivkumar 3303001WL018102 Shivkumar 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080874 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24020620230777724 02/06/2023 BHURI BAI 3303001WL018102 BHURI BAI 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434080495 Mrs. BHURI BI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24020620230777723 02/06/2023 RAJKUMAR 3303001WL018102 RAJKUMAR 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434080494 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24020620230777726 02/06/2023 GODAVARI 3303001WL018102 GODAVARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080437 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24020620230777725 02/06/2023 RAM 3303001WL018102 RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080527 Mr. RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-049-001/243
() 		3303001000NRG24020620230777727 02/06/2023 KUMARI BAI 3303001WL018102 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080417 MRS MRS KUMARI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24020620230777728 02/06/2023 Khorbahrin 3303001WL018102 Khorbahrin 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080255 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24020620230777729 02/06/2023 ishwar 3303001WL018102 ishwar 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434080257 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24020620230777730 02/06/2023 parmila 3303001WL018102 parmila 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080258 MRS PARMILA BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24020620230777731 02/06/2023 dujeram 3303001WL018102 dujeram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080649 MR DUJERAM SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24020620230777732 02/06/2023 sahodra 3303001WL018102 sahodra 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080650 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24020620230777734 02/06/2023 ANUSUIYA 3303001WL018102 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080812 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24020620230777733 02/06/2023 CHAITRAM 3303001WL018102 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080547 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24020620230777735 02/06/2023 RAMJI 3303001WL018102 RAMJI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080444 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24020620230777736 02/06/2023 SEETA BAI 3303001WL018102 SEETA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080536 MRS SITA BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24020620230777737 02/06/2023 FAGANI BAI 3303001WL018102 FAGANI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080606 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24020620230777739 02/06/2023 FERHA RAM 3303001WL018102 FERHA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080545 Mr. FERHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24020620230777740 02/06/2023 MILIYA 3303001WL018102 MILIYA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080484 Mrs. MILIYA W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24020620230777742 02/06/2023 DURGA 3303001WL018102 DURGA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080481 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24020620230777744 02/06/2023 ganesh ram 3303001WL018102 ganesh ram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080584 MR MR GANESH STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24020620230777745 02/06/2023 KUMARI BAI 3303001WL018102 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080719 MS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24020620230777746 02/06/2023 mohan 3303001WL018102 mohan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080585 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-049-001/288
() 		3303001000NRG24020620230777750 02/06/2023 Doman 3303001WL018102 Doman 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434080641 DOMAN F/O MAHETRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24020620230777751 02/06/2023 DHANI RAM 3303001WL018102 DHANI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080661 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24020620230777752 02/06/2023 PAYARI BAI 3303001WL018102 PAYARI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080877 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24020620230777755 02/06/2023 GIJERAM 3303001WL018102 GIJERAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080392 Mr. BIJERAM S/O JODHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24020620230777756 02/06/2023 RAMKALI BAI 3303001WL018102 RAMKALI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080823 Mrs. RAMKALI W/O BIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24020620230777757 02/06/2023 SHIVLOCHNI 3303001WL018102 SHIVLOCHNI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080792 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24020620230777759 02/06/2023 KUMARI 3303001WL018102 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080488 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24020620230777758 02/06/2023 Lochangandharw 3303001WL018102 Lochangandharw 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080781 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-049-001/303
() 		3303001000NRG24020620230777763 02/06/2023 RAMJI 3303001WL018102 RAMJI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080789 Mr. RAMJI RAMJI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-049-001/303
() 		3303001000NRG24020620230777764 02/06/2023 SHUKMAT 3303001WL018102 SHUKMAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080788 MRS SUKHMAT SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24020620230777765 02/06/2023 Manohar Sahu 3303001WL018102 Manohar Sahu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080817 Mr. MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24020620230777771 02/06/2023 BALARAM 3303001WL018102 BALARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080446 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24020620230777772 02/06/2023 DURPATI 3303001WL018102 DURPATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080447 MRS DURPATI BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24020620230777773 02/06/2023 PARSHOTTAM 3303001WL018102 PARSHOTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080645 PARSOTAM SAHU IDBI BANK(607095)
221 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24020620230777774 02/06/2023 RAMRASHI 3303001WL018102 RAMRASHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080639 MRS RAMRASHI SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24020620230777775 02/06/2023 SHUHAGA 3303001WL018102 SHUHAGA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080586 MRS SOHAGA BAI SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24020620230777777 02/06/2023 Mina 3303001WL018102 Mina 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080533 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24020620230777776 02/06/2023 Santosh 3303001WL018102 Santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080412 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
225 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24020620230777785 02/06/2023 KUMARI 3303001WL018102 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080544 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24020620230777787 02/06/2023 KUMARIBAI YADAW 3303001WL018102 KUMARIBAI YADAW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080286 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24020620230777788 02/06/2023 MANTRAM 3303001WL018102 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080811 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24020620230777789 02/06/2023 SANTOSHI 3303001WL018102 SANTOSHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080543 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24020620230777790 02/06/2023 Raju 3303001WL018102 Raju 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080531 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24020620230777793 02/06/2023 AARTI BAI 3303001WL018102 AARTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080651 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24020620230777792 02/06/2023 PALURAM 3303001WL018102 PALURAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080652 MR MR PALURAM STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24020620230777794 02/06/2023 Lakhanlal 3303001WL018102 Lakhanlal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080782 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24020620230777795 02/06/2023 LAXMI BAI 3303001WL018102 LAXMI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080644 Mrs. LAXMIN BAI W/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24020620230777796 02/06/2023 Tilak 3303001WL018102 Tilak 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080532 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24020620230777798 02/06/2023 Kamla 3303001WL018102 Kamla 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080787 MRS KAMLA BAI SAHOO STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24020620230777797 02/06/2023 Ranjita 3303001WL018102 Ranjita 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080941 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24020620230777809 02/06/2023 kuleswar 3303001WL018102 kuleswar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080938 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-049-001/410
() 		3303001000NRG24020620230777811 02/06/2023 Durgeshwari bai 3303001WL018102 Durgeshwari bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080655 MRS DURGESHWARI BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-049-001/411
() 		3303001000NRG24020620230777813 02/06/2023 Rukhmani sahu 3303001WL018102 Rukhmani sahu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080653 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-049-001/411
() 		3303001000NRG24020620230777812 02/06/2023 shesh narayan 3303001WL018102 shesh narayan 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080786 SHESHNARAYAN S/ RAMLOCHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24020620230777820 02/06/2023 TULSI SAHU 3303001WL018102 TULSI SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080888 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24020620230777823 02/06/2023 CHNDRAPRAKASH 3303001WL018102 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080814 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24020620230777829 02/06/2023 RAMNARAYAN 3303001WL018102 RAMNARAYAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080441 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24020620230777830 02/06/2023 SANGITA 3303001WL018102 SANGITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080440 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24020620230777832 02/06/2023 BISAHIN 3303001WL018102 BISAHIN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080396 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24020620230777831 02/06/2023 DUKHIT 3303001WL018102 DUKHIT 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080399 Mr. DUKHIT S/O NATHURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24020620230777833 02/06/2023 DASHRATH 3303001WL018102 DASHRATH 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080382 Mr. DASHARATH RAM S/O SURITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24020620230777834 02/06/2023 RAJKUMARI 3303001WL018102 RAJKUMARI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080383 Mrs. RAJKUMARI W/O DASHRATH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24020620230777838 02/06/2023 BHURI BAI 3303001WL018102 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080433 Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24020620230777837 02/06/2023 SUMAN KUMAR 3303001WL018102 SUMAN KUMAR 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080432 Mr. SUMAN KUMAR S/O DONGARHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24020620230777842 02/06/2023 DULIYABAI 3303001WL018102 DULIYABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080425 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24020620230777841 02/06/2023 RAMU 3303001WL018102 RAMU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080424 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24020620230777844 02/06/2023 RAJVANTIN 3303001WL018102 RAJVANTIN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080443 MRS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24020620230777847 02/06/2023 MOTIRAM 3303001WL018102 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080442 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24020620230777848 02/06/2023 SANAT 3303001WL018102 SANAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080526 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24020620230777851 02/06/2023 CHAUPIBAI 3303001WL018102 CHAUPIBAI 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434080410 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24020620230777850 02/06/2023 ISHWAR 3303001WL018102 ISHWAR 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434080408 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24020620230777854 02/06/2023 DURGESH 3303001WL018102 DURGESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080391 DURGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24020620230777856 02/06/2023 bhola ram 3303001WL018102 bhola ram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080648 Bhola Ram Sahu BANK OF BARODA(606985)
260 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24020620230777857 02/06/2023 SUKRIYA 3303001WL018102 SUKRIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080493 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24020620230777858 02/06/2023 KUMARI 3303001WL018102 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080528 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24020620230777859 02/06/2023 BISHAT 3303001WL018102 BISHAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080482 MR BISHAT SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24020620230777860 02/06/2023 KAMLA 3303001WL018102 KAMLA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080483 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24020620230777863 02/06/2023 ROHNI 3303001WL018102 ROHNI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080492 MRS ROHNI BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24020620230777862 02/06/2023 TIRITHRAM 3303001WL018102 TIRITHRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080491 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24020620230777864 02/06/2023 KEJHA 3303001WL018102 KEJHA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434080389 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24020620230777865 02/06/2023 SUSHILA 3303001WL018102 SUSHILA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434080380 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24020620230782956 02/06/2023 Lakeshvar 3303001WL018183 Lakeshvar 00093 CRGB0008143 520 520 Processed 14/07/2023 3434080242 LAKESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256855 256855
269 NAWAGARH CH-03-001-012-001/123
() 		3303001036NRG24010620230773566 02/06/2023 Aju Ram Rajput 3303001WL018005 Aju Ram Rajput 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080947 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-012-001/123
() 		3303001036NRG24010620230773567 02/06/2023 Usha Bai Rajput 3303001WL018005 Usha Bai Rajput 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080981 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-012-001/23
() 		3303001036NRG24010620230773574 02/06/2023 minabai 3303001WL018005 minabai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080774 Mrs. MEENA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-012-001/23
() 		3303001036NRG24010620230773573 02/06/2023 ramkumar 3303001WL018005 ramkumar 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080868 Mr. RAMKUMAR S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-012-001/44
() 		3303001036NRG24010620230773576 02/06/2023 bena 3303001WL018005 bena 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080942 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-012-001/44
() 		3303001036NRG24010620230773575 02/06/2023 dashrath 3303001WL018005 dashrath 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080250 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-012-001/46
() 		3303001036NRG24010620230773577 02/06/2023 krishna 3303001WL018005 krishna 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080937 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-012-001/46
() 		3303001036NRG24010620230773578 02/06/2023 puneshwar 3303001WL018005 puneshwar 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080602 Mr. PUNESHWAR S/O KRISHNAKUMAR CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-012-001/58
() 		3303001036NRG24010620230773579 02/06/2023 sahoudra 3303001WL018005 sahoudra 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080852 Mrs. SAHODARA BAI W/O BIJJU . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-012-001/77
() 		3303001036NRG24010620230773581 02/06/2023 durgabai 3303001WL018005 durgabai 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080775 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-012-001/77
() 		3303001036NRG24010620230773582 02/06/2023 SHANKAR YADAV 3303001WL018005 SHANKAR YADAV 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080252 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-012-002/101
() 		3303001036NRG24010620230773587 02/06/2023 sadhnabai 3303001WL018005 sadhnabai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080636 Mrs. SADHAN BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-012-002/105
() 		3303001036NRG24010620230773591 02/06/2023 INDA RAM 3303001WL018005 INDA RAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080601 Mr. INDA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-012-002/105
() 		3303001036NRG24010620230773592 02/06/2023 NANDANI BAI 3303001WL018005 NANDANI BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080705 Mrs. NANDANI W/O INDARAM CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-012-002/106
() 		3303001036NRG24010620230773593 02/06/2023 ashwani verma 3303001WL018005 ashwani verma 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080689 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-012-002/106
() 		3303001036NRG24010620230773594 02/06/2023 saroj bai 3303001WL018005 saroj bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080690 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-012-002/107
() 		3303001036NRG24010620230773596 02/06/2023 DUKALHA 3303001WL018005 DUKALHA 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080736 DUKALHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-012-002/107
() 		3303001036NRG24010620230773597 02/06/2023 URVASHI 3303001WL018005 URVASHI 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080386 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-012-002/108
() 		3303001036NRG24010620230773598 02/06/2023 KRISHNA 3303001WL018005 KRISHNA 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080793 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-012-002/111
() 		3303001036NRG24010620230773602 02/06/2023 DUKHITRAM 3303001WL018005 DUKHITRAM 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080853 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-012-002/112
() 		3303001036NRG24010620230773604 02/06/2023 panchuram 3303001WL018005 panchuram 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080791 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-012-002/112
() 		3303001036NRG24010620230773605 02/06/2023 ramkumari 3303001WL018005 ramkumari 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080944 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-012-002/133
() 		3303001036NRG24010620230773608 02/06/2023 ANITA 3303001WL018005 ANITA 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080597 ANITA . CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-012-002/133
() 		3303001036NRG24010620230773607 02/06/2023 DILHARAN 3303001WL018005 DILHARAN 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080595 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-012-002/142
() 		3303001036NRG24010620230773609 02/06/2023 vishnu 3303001WL018005 vishnu 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080607 MR VISHNU VERMA STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-012-002/152
() 		3303001036NRG24010620230773611 02/06/2023 ishwar 3303001WL018005 ishwar 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080776 Mr. ISHVAR SINGH SO RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-012-002/152
() 		3303001036NRG24010620230773612 02/06/2023 shail bai 3303001WL018005 shail bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080855 Mrs. SHAIL BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-012-002/168
() 		3303001036NRG24010620230773615 02/06/2023 jaysingh 3303001WL018005 jaysingh 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3434080715 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-012-002/168
() 		3303001036NRG24010620230773616 02/06/2023 sohni 3303001WL018005 sohni 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3434080714 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-012-002/169
() 		3303001036NRG24010620230773617 02/06/2023 durpati 3303001WL018005 durpati 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080638 Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-012-002/180
() 		3303001036NRG24010620230773620 02/06/2023 baleshwari 3303001WL018005 baleshwari 00093 CRGB0008154 700 700 Processed 15/07/2023 3434080697 BALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-012-002/180
() 		3303001036NRG24010620230773619 02/06/2023 bhawmochan 3303001WL018005 bhawmochan 00093 CRGB0008154 700 700 Processed 14/07/2023 3434080696 Mr. BHAVMOCHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-012-002/186
() 		3303001036NRG24010620230773624 02/06/2023 kunti 3303001WL018005 kunti 00093 CRGB0008154 650 650 Processed 15/07/2023 3434080600 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-012-002/186
() 		3303001036NRG24010620230773623 02/06/2023 puran 3303001WL018005 puran 00093 CRGB0008154 260 260 Processed 14/07/2023 3434080599 Mr. PURAN SINGH VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-012-002/189
() 		3303001036NRG24010620230773625 02/06/2023 rama 3303001WL018005 rama 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080773 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-012-002/192
() 		3303001036NRG24010620230773627 02/06/2023 khemlata 3303001WL018005 khemlata 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080247 Mrs. KHEMLATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-012-002/196
() 		3303001036NRG24010620230773628 02/06/2023 BHONDURAM 3303001WL018005 BHONDURAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080856 Mr. BHONDU RAM YADAV SO DHALGAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-012-002/196
() 		3303001036NRG24010620230773629 02/06/2023 SHIVKUMARI 3303001WL018005 SHIVKUMARI 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080251 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-012-002/199
() 		3303001036NRG24010620230773630 02/06/2023 bhumika 3303001WL018005 bhumika 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080694 MISS NEELKUMARI RAJPUT STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-012-002/207
() 		3303001036NRG24010620230773631 02/06/2023 rajbai 3303001WL018005 rajbai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080550 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-012-002/22
() 		3303001036NRG24010620230773633 02/06/2023 ASHWANI BAI 3303001WL018005 ASHWANI BAI 00093 CRGB0008154 520 520 Processed 15/07/2023 3434080704 Mrs. ASHAWANI BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-012-002/22
() 		3303001036NRG24010620230773632 02/06/2023 BHURVA SINGH 3303001WL018005 BHURVA SINGH 00093 CRGB0008154 520 520 Processed 15/07/2023 3434080706 Mr. BHURUWA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-012-002/222
() 		3303001036NRG24010620230773635 02/06/2023 Ishwar Rajput 3303001WL018005 Ishwar Rajput 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080984 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-012-002/222
() 		3303001036NRG24010620230773634 02/06/2023 manjari 3303001WL018005 manjari 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080872 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-012-002/223
() 		3303001036NRG24010620230773637 02/06/2023 lalita 3303001WL018005 lalita 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080804 Lalita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
314 NAWAGARH CH-03-001-012-002/226
() 		3303001036NRG24010620230773638 02/06/2023 kranti kumar 3303001WL018005 kranti kumar 00093 CRGB0008154 650 650 Processed 15/07/2023 3434080700 KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-012-002/227
() 		3303001036NRG24010620230773640 02/06/2023 MINA BAI 3303001WL018005 MINA BAI 00093 CRGB0008154 650 650 Processed 15/07/2023 3434080890 Mrs. MINA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-012-002/253-A
() 		3303001036NRG24010620230773647 02/06/2023 DURGESH YADAV 3303001WL018005 DURGESH YADAV 00093 CRGB0008154 390 390 Processed 15/07/2023 3434080741 Mr. DURGESH YADAV S/O PILLURAM CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-012-002/258-A
() 		3303001036NRG24010620230773648 02/06/2023 PARMESHRIN RAJPUT 3303001WL018005 PARMESHRIN RAJPUT 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080798 Mrs. PARMESHRIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-012-002/269
() 		3303001036NRG24010620230773649 02/06/2023 ANJALI VERAM 3303001WL018005 ANJALI VERAM 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080854 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-012-002/27
() 		3303001036NRG24010620230773651 02/06/2023 sammat bai 3303001WL018005 sammat bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080711 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-012-002/290
() 		3303001036NRG24010620230773654 02/06/2023 SatyaBhama 3303001WL018005 SatyaBhama 00093 CRGB0008154 650 650 Processed 14/07/2023 3434080739 MR SATYABHAMA RAJPUT STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-012-002/290
() 		3303001036NRG24010620230773653 02/06/2023 Vinod kumar 3303001WL018005 Vinod kumar 00093 CRGB0008154 520 520 Processed 14/07/2023 3434080808 MR VINOD KUMAR STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-012-002/291
() 		3303001036NRG24010620230773655 02/06/2023 Jaleshwar 3303001WL018005 Jaleshwar 00093 CRGB0008154 390 390 Processed 15/07/2023 3434080982 Master JALESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-012-002/300
() 		3303001036NRG24010620230773657 02/06/2023 Nandkumari 3303001WL018005 Nandkumari 00093 CRGB0008154 650 650 Processed 15/07/2023 3434080943 NAND KUMARI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-012-002/300
() 		3303001036NRG24010620230773656 02/06/2023 Prahalad 3303001WL018005 Prahalad 00093 CRGB0008154 650 650 Processed 14/07/2023 3434080737 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-012-002/305
() 		3303001036NRG24010620230773658 02/06/2023 ANESHWAR VERMA 3303001WL018005 ANESHWAR VERMA 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080797 ANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-012-002/305
() 		3303001036NRG24010620230773659 02/06/2023 ARITI KUMARI RAJPUT 3303001WL018005 ARITI KUMARI RAJPUT 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080249 Miss. ARITI KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-012-002/308
() 		3303001036NRG24010620230773660 02/06/2023 Anusuiya 3303001WL018005 Anusuiya 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080799 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-012-002/33
() 		3303001036NRG24010620230773666 02/06/2023 trijuggai 3303001WL018005 trijuggai 00093 CRGB0008154 650 650 Processed 15/07/2023 3434080940 Mrs. TRIJUGIBAI VERMA W/O LAKHANLAL VE CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-012-002/332
() 		3303001036NRG24010620230773667 02/06/2023 Kaleshwar Singh Rajput 3303001WL018005 Kaleshwar Singh Rajput 00093 CRGB0008154 130 130 Processed 14/07/2023 3434080742 MR KALESHWARSINGH RAJPUT STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-012-002/332
() 		3303001036NRG24010620230773668 02/06/2023 Kusuma Rajput 3303001WL018005 Kusuma Rajput 00093 CRGB0008154 130 130 Processed 15/07/2023 3434080892 Mrs. KUSHUMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-012-002/35
() 		3303001036NRG24010620230773674 02/06/2023 savitabai 3303001WL018005 savitabai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080770 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-012-002/36
() 		3303001036NRG24010620230773679 02/06/2023 KAMAL NARAYAN 3303001WL018005 KAMAL NARAYAN 00093 CRGB0008154 130 130 Processed 15/07/2023 3434080939 Mr. KAWALNARAYAN SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-012-002/36
() 		3303001036NRG24010620230773680 02/06/2023 rekha bai 3303001WL018005 rekha bai 00093 CRGB0008154 130 130 Processed 15/07/2023 3434080977 Mrs. REKHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-012-002/39
() 		3303001036NRG24010620230773681 02/06/2023 kalindari 3303001WL018005 kalindari 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080637 Mrs. KALINDRI BAI W/O RAVINANDAN . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-012-002/44
() 		3303001036NRG24010620230773684 02/06/2023 rameshwar 3303001WL018005 rameshwar 00093 CRGB0008154 650 650 Processed 14/07/2023 3434080604 Mr. RAMESHWAR KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-012-002/449
() 		3303001036NRG24010620230773685 02/06/2023 DILESH 3303001WL018005 DILESH 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080740 DILESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-012-002/46
() 		3303001036NRG24010620230773687 02/06/2023 ishwari bai 3303001WL018005 ishwari bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080860 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-012-002/46
() 		3303001036NRG24010620230773686 02/06/2023 rajju verma 3303001WL018005 rajju verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080738 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-012-002/49
() 		3303001036NRG24010620230773688 02/06/2023 lovekumar 3303001WL018005 lovekumar 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080698 Mr. LOVE KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-012-002/57-A
() 		3303001036NRG24010620230773690 02/06/2023 kaveri 3303001WL018005 kaveri 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080635 Mrs. KAWERI BAI W/O SUKHEN . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-012-002/57-A
() 		3303001036NRG24010620230773689 02/06/2023 sukhendra 3303001WL018005 sukhendra 00093 CRGB0008154 840 840 Processed 15/07/2023 3434080660 Mr. SUKHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-012-002/58
() 		3303001036NRG24010620230773691 02/06/2023 bhaguram 3303001WL018005 bhaguram 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080551 MR MR FAGURAM STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-012-002/58
() 		3303001036NRG24010620230773692 02/06/2023 kusum 3303001WL018005 kusum 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080703 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-012-002/60
() 		3303001036NRG24010620230773693 02/06/2023 bediya 3303001WL018005 bediya 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080654 BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-012-002/63
() 		3303001036NRG24010620230773694 02/06/2023 santram 3303001WL018005 santram 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080946 Mr. SANTAN DAS S/O JHUL DAS . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-012-002/63
() 		3303001036NRG24010620230773695 02/06/2023 SARASWATI BAI 3303001WL018005 SARASWATI BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080869 Mrs. SARSWATI W/O SANTAN DAS . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-012-002/69
() 		3303001036NRG24010620230773697 02/06/2023 bichitri bai 3303001WL018005 bichitri bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080699 BICHITRI BAI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-012-002/69
() 		3303001036NRG24010620230773696 02/06/2023 ganpat 3303001WL018005 ganpat 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080851 GANPAT . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-012-002/75
() 		3303001036NRG24010620230773699 02/06/2023 vishwnath verma 3303001WL018005 vishwnath verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080945 Mr. VISHVNATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 NAWAGARH CH-03-001-012-002/76
() 		3303001036NRG24010620230773700 02/06/2023 anandbai 3303001WL018005 anandbai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080695 ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-012-002/76
() 		3303001036NRG24010620230773701 02/06/2023 Manohar Verma 3303001WL018005 Manohar Verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080948 Mr. MANOHAR VERMA SO MADHOLI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-012-002/77
() 		3303001036NRG24010620230773702 02/06/2023 NANDANI BAI 3303001WL018005 NANDANI BAI 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080707 Mrs. NANDANI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-012-002/77
() 		3303001036NRG24010620230773703 02/06/2023 Pramod Rajput 3303001WL018005 Pramod Rajput 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080949 Mr. PRAMOD KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-012-002/78
() 		3303001036NRG24010620230773704 02/06/2023 BHOJRAM 3303001WL018005 BHOJRAM 00093 CRGB0008154 780 780 Processed 14/07/2023 3434080713 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-012-002/78
() 		3303001036NRG24010620230773705 02/06/2023 latabai 3303001WL018005 latabai 00093 CRGB0008154 780 780 Processed 15/07/2023 3434080403 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24020620230784600 02/06/2023 BIMLA BAI 3303001WL018218 BIMLA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080965 Mrs. BIMLA . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24020620230784599 02/06/2023 maniram 3303001WL018218 maniram 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080961 Mr. MANIRAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24020620230784602 02/06/2023 RAJARAM 3303001WL018218 RAJARAM 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080864 Mr. RAJA RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24020620230784601 02/06/2023 RAMPRASAD 3303001WL018218 RAMPRASAD 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080959 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-020-004/10-A
() 		3303001000NRG24020620230784603 02/06/2023 SHIVDAYAL 3303001WL018218 SHIVDAYAL 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080587 Mr. SHIVDYAL MIRJHA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-020-004/13
() 		3303001000NRG24020620230784604 02/06/2023 MANHARAN 3303001WL018218 MANHARAN 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080962 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24020620230784605 02/06/2023 NATHURAM 3303001WL018218 NATHURAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080997 Mrs. HIRAUNDI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24020620230784606 02/06/2023 purnima 3303001WL018218 purnima 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080963 Mrs. PURNIMA W/O NANHU RAM . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-020-004/141
() 		3303001000NRG24020620230784607 02/06/2023 Pramila Bai Yadav 3303001WL018218 Pramila Bai Yadav 00093 CRGB0008154 960 960 Processed 15/07/2023 3434081000 Mrs. PRAMILA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24020620230784609 02/06/2023 Parmeshwari Sahu 3303001WL018218 Parmeshwari Sahu 00093 CRGB0008154 960 960 Processed 15/07/2023 3434081001 Mrs. PARMESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24020620230784608 02/06/2023 Uttam Kumar Sahu 3303001WL018218 Uttam Kumar Sahu 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080232 Mr. UTTRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-020-004/152
() 		3303001000NRG24020620230784610 02/06/2023 RAJKUMARI 3303001WL018218 RAJKUMARI 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080288 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24020620230784615 02/06/2023 HEMIN MIRJHA 3303001WL018218 HEMIN MIRJHA 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080237 Miss. HAMIN BAI D/O RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24020620230784616 02/06/2023 PRASHANT KUMAR 3303001WL018218 PRASHANT KUMAR 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080235 Master PRASANT MEHAR CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-020-004/160
() 		3303001000NRG24020620230784617 02/06/2023 MAHESHWARI 3303001WL018218 MAHESHWARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080239 Mrs. MAHESHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24020620230784620 02/06/2023 LAXMI BAI YADAV 3303001WL018218 LAXMI BAI YADAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080820 Mrs. LAXMI YADAV W/O MANOJ KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24020620230784619 02/06/2023 MANOJ KUMAR YADAV 3303001WL018218 MANOJ KUMAR YADAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080236 Mr. MANOJ KUMAR YADAV S/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24020620230784623 02/06/2023 RAJKUMARI 3303001WL018218 RAJKUMARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080964 Mrs. RAJKUMARI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24020620230784624 02/06/2023 TANURAM 3303001WL018218 TANURAM 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080821 Mr. TANURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24020620230784626 02/06/2023 AHILYA BAI 3303001WL018218 AHILYA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080233 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24020620230784627 02/06/2023 duklha 3303001WL018218 duklha 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080967 DUKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24020620230784628 02/06/2023 duwasiya 3303001WL018218 duwasiya 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080968 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24020620230784633 02/06/2023 melanbai 3303001WL018218 melanbai 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080546 MELAN BAI CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24020620230784638 02/06/2023 nirabai 3303001WL018218 nirabai 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080966 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24020620230784637 02/06/2023 umendi 3303001WL018218 umendi 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080818 Mr. UMENDI S/O BISAMHAR CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24020620230784640 02/06/2023 JANAK RAM 3303001WL018218 JANAK RAM 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080998 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24020620230784639 02/06/2023 KAMLA BAI 3303001WL018218 KAMLA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080290 KAMALA . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24020620230784643 02/06/2023 rajju 3303001WL018218 rajju 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080935 MR RAJJU YADAV STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24020620230784644 02/06/2023 SHYAM BAI 3303001WL018218 SHYAM BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080934 Mrs. SYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-020-004/38
() 		3303001000NRG24020620230784649 02/06/2023 rosan 3303001WL018218 rosan 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080970 Mr. ROSHAN KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24020620230784656 02/06/2023 ADHIN RAM 3303001WL018218 ADHIN RAM 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080999 Mr. ADHIN S/O BANJU CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24020620230784655 02/06/2023 DUWASIYA 3303001WL018218 DUWASIYA 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080790 Mrs. DUWASIYA W/O ADHIN CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24020620230784658 02/06/2023 meenabai 3303001WL018218 meenabai 00093 CRGB0008154 960 960 Processed 15/07/2023 3434081002 Mrs. MEENA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24020620230784657 02/06/2023 shatruhan 3303001WL018218 shatruhan 00093 CRGB0008154 960 960 Processed 15/07/2023 3434081003 Mr. SATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-020-004/57
() 		3303001000NRG24020620230784659 02/06/2023 SHIVPRASAD 3303001WL018218 SHIVPRASAD 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080238 Mr. SHIVPRASAD XX CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24020620230784661 02/06/2023 SATI BAI 3303001WL018218 SATI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080969 SATI BAI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24020620230784663 02/06/2023 ganeshiya 3303001WL018218 ganeshiya 00093 CRGB0008154 960 960 Processed 15/07/2023 3434080819 GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24020620230784662 02/06/2023 shalik 3303001WL018218 shalik 00093 CRGB0008154 960 960 Processed 14/07/2023 3434080960 Mr. SALIK RAM SO SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 99780 99780
394 NAWAGARH CH-03-001-012-001/76-A
() 		3303001036NRG24010620230773580 02/06/2023 ganga ram 3303001WL018005 ganga ram 00093 SBIN0RRCHGB 780 780 Processed 14/07/2023 3434080248 GANGARAM RAJPUT PAYTM PAYMENTS BANK LTD(608032)
395 NAWAGARH CH-03-001-012-002/100
() 		3303001036NRG24010620230773585 02/06/2023 huplal 3303001WL018005 huplal 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080712 HUPLAL . CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-012-002/100
() 		3303001036NRG24010620230773586 02/06/2023 punima 3303001WL018005 punima 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080871 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-012-002/102
() 		3303001036NRG24010620230773588 02/06/2023 BALIRAM VERMA 3303001WL018005 BALIRAM VERMA 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080796 Mr. BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-012-002/102
() 		3303001036NRG24010620230773589 02/06/2023 CHITREKHA BAI VERMA 3303001WL018005 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080702 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-012-002/103
() 		3303001036NRG24010620230773590 02/06/2023 rajudas 3303001WL018005 rajudas 00093 SBIN0RRCHGB 780 780 Processed 14/07/2023 3434080549 Mr. RAJU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-012-002/11
() 		3303001036NRG24010620230773601 02/06/2023 Lilavati Verma 3303001WL018005 Lilavati Verma 00093 SBIN0RRCHGB 520 520 Processed 15/07/2023 3434080891 Mrs. LEELAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-012-002/11
() 		3303001036NRG24010620230773599 02/06/2023 sabha bai 3303001WL018005 sabha bai 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080803 Mrs. SABHA BAI W/O BALWANT . CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-012-002/11
() 		3303001036NRG24010620230773600 02/06/2023 TIKARAM 3303001WL018005 TIKARAM 00093 SBIN0RRCHGB 520 520 Processed 14/07/2023 3434080710 MR TEEKARAM VERMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-012-002/129
() 		3303001036NRG24010620230773606 02/06/2023 dilharan 3303001WL018005 dilharan 00093 SBIN0RRCHGB 780 780 Processed 14/07/2023 3434080802 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-012-002/16-A
() 		3303001036NRG24010620230773613 02/06/2023 RAJKUMARI 3303001WL018005 RAJKUMARI 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080994 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-012-002/164
() 		3303001036NRG24010620230773614 02/06/2023 birendra 3303001WL018005 birendra 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3434080701 Mr. VIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 NAWAGARH CH-03-001-012-002/170
() 		3303001036NRG24010620230773618 02/06/2023 sulochni 3303001WL018005 sulochni 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434080858 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-012-002/183
() 		3303001036NRG24010620230773622 02/06/2023 mannu 3303001WL018005 mannu 00093 SBIN0RRCHGB 780 780 Processed 14/07/2023 3434080709 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-012-002/241
() 		3303001036NRG24010620230773643 02/06/2023 bhupindra 3303001WL018005 bhupindra 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434080708 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-012-002/34
() 		3303001036NRG24010620230773669 02/06/2023 amar singh 3303001WL018005 amar singh 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080659 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-012-002/34
() 		3303001036NRG24010620230773670 02/06/2023 anupa bai 3303001WL018005 anupa bai 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080861 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-012-002/81
() 		3303001036NRG24010620230773707 02/06/2023 hariram 3303001WL018005 hariram 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080596 HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-012-002/81
() 		3303001036NRG24010620230773708 02/06/2023 RAMRATI 3303001WL018005 RAMRATI 00093 SBIN0RRCHGB 780 780 Processed 15/07/2023 3434080657 Mrs. RAMRATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-032-001/131
() 		3303001036NRG24010620230773479 02/06/2023 BHAGAVANTA 3303001WL018004 BHAGAVANTA 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080591 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-032-001/131
() 		3303001036NRG24010620230773480 02/06/2023 FERHIN 3303001WL018004 FERHIN 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080589 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-032-001/148
() 		3303001036NRG24010620230773491 02/06/2023 VISHNU 3303001WL018004 VISHNU 00093 SBIN0RRCHGB 750 750 Processed 14/07/2023 3434080721 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-032-001/160
() 		3303001036NRG24010620230773493 02/06/2023 BRIJ 3303001WL018004 BRIJ 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080929 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-032-001/175
() 		3303001036NRG24010620230773498 02/06/2023 chhedu 3303001WL018004 chhedu 00093 SBIN0RRCHGB 625 625 Processed 14/07/2023 3434080933 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-032-001/398
() 		3303001036NRG24010620230773533 02/06/2023 SHIVA SAHU 3303001WL018004 SHIVA SAHU 00093 SBIN0RRCHGB 625 625 Processed 14/07/2023 3434080302 MR SHIVA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-032-001/5
() 		3303001036NRG24010620230773540 02/06/2023 PARETAN 3303001WL018004 PARETAN 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080384 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-032-001/60
() 		3303001036NRG24010620230773547 02/06/2023 santosh 3303001WL018004 santosh 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080973 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-032-001/74
() 		3303001036NRG24010620230773553 02/06/2023 melaram 3303001WL018004 melaram 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3434080975 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-032-002/31
() 		3303001036NRG24010620230773559 02/06/2023 bahadur 3303001WL018004 bahadur 00093 SBIN0RRCHGB 1400 1400 Processed 15/07/2023 3434080240 Mr. BAHADUR YADAV CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-032-002/382
() 		3303001036NRG24010620230773561 02/06/2023 Shishpal Sahu 3303001WL018004 Shishpal Sahu 00093 SBIN0RRCHGB 750 750 Processed 14/07/2023 3434080301 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
SubTotal 23300 23300
424 NAWAGARH CH-03-001-032-001/144
() 		3303001036NRG24010620230773486 02/06/2023 DEVRAM 3303001WL018004 DEVRAM 00121 CBIN0283377 1080 1080 Processed 14/07/2023 3434080344 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-032-001/56
() 		3303001036NRG24010620230773543 02/06/2023 ramesh 3303001WL018004 ramesh 00121 CBIN0283377 750 750 Processed 14/07/2023 3434080976 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24020620230778351 02/06/2023 nandani 3303001WL018111 nandani 00121 CBIN0283377 960 960 Processed 15/07/2023 3434080862 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2790 2790
427 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24020620230778443 02/06/2023 hemant kumar nishad 3303001WL018111 hemant kumar nishad 00152 HDFC0002926 960 960 Processed 14/07/2023 3434080289 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 960 960
428 NAWAGARH CH-03-001-035-003/108-B
() 		3303001000NRG24020620230778363 02/06/2023 Tap das 3303001WL018111 Tap das 00354 PUNB0155000 960 960 Processed 14/07/2023 3434080518 TAP DAS BANJARE SO DAYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
429 NAWAGARH CH-03-001-035-003/52-A
() 		3303001000NRG24020620230778444 02/06/2023 ramkumar nishad 3303001WL018111 ramkumar nishad 00415 SBIN0000296 960 960 Processed 14/07/2023 3434080756 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 960 960
430 NAWAGARH CH-03-001-001-002/1
() 		3303001000NRG24020620230778315 02/06/2023 kamla bai 3303001WL018111 kamla bai 00415 SBIN0005466 480 480 Processed 14/07/2023 3434080313 MRS KAMLA BAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-001-002/13-A
() 		3303001000NRG24020620230778316 02/06/2023 PAWAN KUMAR 3303001WL018111 PAWAN KUMAR 00415 SBIN0005466 960 960 Rejected 14/07/2023 3434080223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24020620230778317 02/06/2023 DHANIRAM 3303001WL018111 DHANIRAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080215 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24020620230778318 02/06/2023 PURNIMA DEVI 3303001WL018111 PURNIMA DEVI 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080260 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24020620230778322 02/06/2023 CHITREKHA BAI 3303001WL018111 CHITREKHA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080763 MRS CHITREKHA BAI GAYAKWAD STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24020620230778321 02/06/2023 NARAYAN DAS 3303001WL018111 NARAYAN DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080747 MR NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-001-002/19-A
() 		3303001000NRG24020620230778323 02/06/2023 SUSHILA BAI 3303001WL018111 SUSHILA BAI 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080317 MRS SUSHEELA BAEE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-001-002/20-A
() 		3303001000NRG24020620230778324 02/06/2023 BHANMATI 3303001WL018111 BHANMATI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080325 MRS BHANMATI O STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-001-002/27-A
() 		3303001000NRG24020620230778325 02/06/2023 devkumari 3303001WL018111 devkumari 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080285 MRS DEVAKUMARI O STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-001-002/31-A
() 		3303001000NRG24020620230778326 02/06/2023 REENA BAI 3303001WL018111 REENA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080321 MRS RINA O STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-001-002/4
() 		3303001000NRG24020620230778327 02/06/2023 devid kumar jangde 3303001WL018111 devid kumar jangde 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080828 MR DEVID KUMAR JANGDE STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-001-002/41-A
() 		3303001000NRG24020620230778328 02/06/2023 KUMARI 3303001WL018111 KUMARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080334 MRS KUMARI BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-001-002/47-A
() 		3303001000NRG24020620230778329 02/06/2023 Sukalheen Bai 3303001WL018111 Sukalheen Bai 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080283 MRS SUKLHIN O STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-001-002/54-A
() 		3303001000NRG24020620230778330 02/06/2023 SUSHILA BAI 3303001WL018111 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080219 MRS SHUSHILLA JANGDE STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24020620230778331 02/06/2023 JAGTARAN 3303001WL018111 JAGTARAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080366 JAGTARAN DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24020620230778332 02/06/2023 RANI 3303001WL018111 RANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080281 MRS RANI BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24020620230778333 02/06/2023 GANGA BAI 3303001WL018111 GANGA BAI 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080327 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24020620230778334 02/06/2023 hemeshwari jangde 3303001WL018111 hemeshwari jangde 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080801 HEMESHWARI D/O KUMAR BANK OF INDIA(508505)
448 NAWAGARH CH-03-001-001-002/6-A
() 		3303001000NRG24020620230778335 02/06/2023 DHANESHRI 3303001WL018111 DHANESHRI 00415 SBIN0005466 640 640 Processed 14/07/2023 3434080221 MRS DHANESHWARI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24020620230778336 02/06/2023 PURAN DAS 3303001WL018111 PURAN DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080767 MR PURAN DAS CHELAK STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24020620230778337 02/06/2023 TARAN BAI 3303001WL018111 TARAN BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080764 MRS TARAN BAI CHELAK STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-001-002/68-A
() 		3303001000NRG24020620230778338 02/06/2023 rahas bai 3303001WL018111 rahas bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080323 MR RAHAS BAI BOYRE STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-001-002/7-A
() 		3303001000NRG24020620230778339 02/06/2023 RANI 3303001WL018111 RANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080331 MRS RANI BAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24020620230778340 02/06/2023 kadam bai 3303001WL018111 kadam bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080284 MRS KADAMABAI O STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24020620230778341 02/06/2023 RAJKUMAR 3303001WL018111 RAJKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080752 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-001-002/72-A
() 		3303001000NRG24020620230778342 02/06/2023 NARAYAN DAS 3303001WL018111 NARAYAN DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080765 MR NARAYAN KURRE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-001-002/78-A
() 		3303001000NRG24020620230778343 02/06/2023 HHEMALU 3303001WL018111 HHEMALU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080266 MR KHEMALU DAS STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-001-002/83-A
() 		3303001000NRG24020620230778344 02/06/2023 Gurendra kumar 3303001WL018111 Gurendra kumar 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080751 MR GURENDRA JANGDE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-001-002/83-A
() 		3303001000NRG24020620230778345 02/06/2023 Pushpa Bai 3303001WL018111 Pushpa Bai 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080333 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-001-002/90-B
() 		3303001000NRG24020620230778347 02/06/2023 JALESHWARI 3303001WL018111 JALESHWARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080315 MR JALESHWARI O STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-001-002/90-B
() 		3303001000NRG24020620230778346 02/06/2023 TEKRAM 3303001WL018111 TEKRAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080218 TEKRAM CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-001-002/94
() 		3303001000NRG24020620230778349 02/06/2023 raj kumari 3303001WL018111 raj kumari 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080316 MRS RAJKUMARI GONARD STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-012-001/127
() 		3303001036NRG24010620230773568 02/06/2023 prabhu ram 3303001WL018005 prabhu ram 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080979 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
463 NAWAGARH CH-03-001-012-001/128
() 		3303001036NRG24010620230773569 02/06/2023 ramavtar 3303001WL018005 ramavtar 00415 SBIN0005466 780 780 Rejected 14/07/2023 3434080980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 NAWAGARH CH-03-001-012-001/2
() 		3303001036NRG24010620230773570 02/06/2023 SAMMUKH DAS 3303001WL018005 SAMMUKH DAS 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080230 Mr. SAMMUKH DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-012-001/22
() 		3303001036NRG24010620230773571 02/06/2023 bharat 3303001WL018005 bharat 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080777 MR BHARAT VARMA STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-012-001/22
() 		3303001036NRG24010620230773572 02/06/2023 Kumari Bai 3303001WL018005 Kumari Bai 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080837 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-012-001/91
() 		3303001036NRG24010620230773583 02/06/2023 dasmat 3303001WL018005 dasmat 00415 SBIN0005466 840 840 Processed 14/07/2023 3434080836 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-012-001/91
() 		3303001036NRG24010620230773584 02/06/2023 Gokul Sahu 3303001WL018005 Gokul Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434080841 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-012-002/106
() 		3303001036NRG24010620230773595 02/06/2023 PINKI VERMA 3303001WL018005 PINKI VERMA 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080734 MRS PINKI VERMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-012-002/142
() 		3303001036NRG24010620230773610 02/06/2023 ahilya 3303001WL018005 ahilya 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080691 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-012-002/182
() 		3303001036NRG24010620230773621 02/06/2023 JAI PRAKASH RAJPUT 3303001WL018005 JAI PRAKASH RAJPUT 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080910 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-012-002/192
() 		3303001036NRG24010620230773626 02/06/2023 kishor kumar 3303001WL018005 kishor kumar 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080957 MR KISHOR KUMAR VARMA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-012-002/223
() 		3303001036NRG24010620230773636 02/06/2023 santosh 3303001WL018005 santosh 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080656 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-012-002/227
() 		3303001036NRG24010620230773639 02/06/2023 dulesh 3303001WL018005 dulesh 00415 SBIN0005466 650 650 Processed 14/07/2023 3434080932 MR HULESH VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-012-002/234
() 		3303001036NRG24010620230773641 02/06/2023 devnarayan 3303001WL018005 devnarayan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080838 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-012-002/234
() 		3303001036NRG24010620230773642 02/06/2023 rekha 3303001WL018005 rekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080760 MRS REKHA BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-012-002/243
() 		3303001036NRG24010620230773644 02/06/2023 berbal 3303001WL018005 berbal 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080772 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-012-002/243
() 		3303001036NRG24010620230773645 02/06/2023 tijan 3303001WL018005 tijan 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080771 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-012-002/253-A
() 		3303001036NRG24010620230773646 02/06/2023 ROSHANI 3303001WL018005 ROSHANI 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080350 MRS ROSHANI RAJPUT STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-012-002/27
() 		3303001036NRG24010620230773650 02/06/2023 narendra kumar 3303001WL018005 narendra kumar 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080953 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-012-002/273
() 		3303001036NRG24010620230773652 02/06/2023 SANGITA YADAV 3303001WL018005 SANGITA YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080358 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-012-002/310
() 		3303001036NRG24010620230773661 02/06/2023 chandrkant varma 3303001WL018005 chandrkant varma 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080922 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-012-002/310
() 		3303001036NRG24010620230773662 02/06/2023 Devkumari verma 3303001WL018005 Devkumari verma 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080368 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-012-002/321
() 		3303001036NRG24010620230773663 02/06/2023 Mannu Yadav 3303001WL018005 Mannu Yadav 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080993 Mr. MANNURAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-012-002/324
() 		3303001036NRG24010620230773664 02/06/2023 Ranu Rajpoot 3303001WL018005 Ranu Rajpoot 00415 SBIN0005466 520 520 Processed 14/07/2023 3434080883 MRS RANU RAJPUT STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-012-002/35
() 		3303001036NRG24010620230773673 02/06/2023 rameshwar 3303001WL018005 rameshwar 00415 SBIN0005466 780 780 Processed 15/07/2023 3434080210 Mr. RAMESHWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-012-002/351
() 		3303001036NRG24010620230773675 02/06/2023 RAKESH RAJPUT 3303001WL018005 RAKESH RAJPUT 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080768 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-012-002/357
() 		3303001036NRG24010620230773676 02/06/2023 CHITARANJAN 3303001WL018005 CHITARANJAN 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080750 MR MR CHITRANJAN STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-012-002/357-A
() 		3303001036NRG24010620230773677 02/06/2023 SHER SINGH RAJPUT 3303001WL018005 SHER SINGH RAJPUT 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080217 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-012-002/359
() 		3303001036NRG24010620230773678 02/06/2023 DHARMENDRA RAJPUT 3303001WL018005 DHARMENDRA RAJPUT 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080882 MR DHARMENDRA RAJPUT STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-012-002/39
() 		3303001036NRG24010620230773682 02/06/2023 balbir 3303001WL018005 balbir 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080228 MISS BALVEER SINGH STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-012-002/39
() 		3303001036NRG24010620230773683 02/06/2023 PRATIMA VERMA 3303001WL018005 PRATIMA VERMA 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080735 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-012-002/91
() 		3303001036NRG24010620230773710 02/06/2023 nandrani 3303001WL018005 nandrani 00415 SBIN0005466 780 780 Processed 14/07/2023 3434080693 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-002/108-A
() 		3303001000NRG24010620230767572 02/06/2023 OMSHANKER 3303001WL017879 OMSHANKER 00415 SBIN0005466 900 900 Processed 14/07/2023 3434080832 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-020-004/153
() 		3303001000NRG24020620230784611 02/06/2023 SANJU YADAV 3303001WL018218 SANJU YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080996 MRS SANJU YADAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-020-004/161
() 		3303001000NRG24020620230784618 02/06/2023 ISHWAR 3303001WL018218 ISHWAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080346 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-020-004/165
() 		3303001000NRG24020620230784621 02/06/2023 PRAMOD KUMAR 3303001WL018218 PRAMOD KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080845 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24020620230784625 02/06/2023 LEKHRAM SAHU 3303001WL018218 LEKHRAM SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080847 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24020620230784660 02/06/2023 MANBODH 3303001WL018218 MANBODH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080901 MR MR MANBODH STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-032-001/100
() 		3303001036NRG24010620230773470 02/06/2023 jagmohan 3303001WL018004 jagmohan 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080514 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-032-001/100
() 		3303001036NRG24010620230773471 02/06/2023 pramin 3303001WL018004 pramin 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080348 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-032-001/103
() 		3303001036NRG24010620230773473 02/06/2023 BRIHASPATI 3303001WL018004 BRIHASPATI 00415 SBIN0005466 625 625 Processed 14/07/2023 3434080919 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-032-001/125
() 		3303001036NRG24010620230773477 02/06/2023 VISHNU 3303001WL018004 VISHNU 00415 SBIN0005466 750 750 Processed 15/07/2023 3434080229 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-032-001/136
() 		3303001036NRG24010620230773481 02/06/2023 suresh 3303001WL018004 suresh 00415 SBIN0005466 1400 1400 Processed 14/07/2023 3434080680 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-032-001/14
() 		3303001036NRG24010620230773484 02/06/2023 SATTU 3303001WL018004 SATTU 00415 SBIN0005466 500 500 Processed 14/07/2023 3434080593 MR SATTU SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-032-001/145
() 		3303001036NRG24010620230773489 02/06/2023 ANURAG 3303001WL018004 ANURAG 00415 SBIN0005466 250 250 Processed 15/07/2023 3434080766 Mr. ANURAG W/ORAM KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-032-001/148
() 		3303001036NRG24010620230773492 02/06/2023 PARWATI 3303001WL018004 PARWATI 00415 SBIN0005466 750 750 Processed 15/07/2023 3434080720 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-032-001/169
() 		3303001036NRG24010620230773495 02/06/2023 TULSHI SAHU 3303001WL018004 TULSHI SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080311 MR TULASI SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-032-001/175-A
() 		3303001036NRG24010620230773499 02/06/2023 dhrmin 3303001WL018004 dhrmin 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080757 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-032-001/212
() 		3303001036NRG24010620230773508 02/06/2023 kejabai 3303001WL018004 kejabai 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080213 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-032-001/227
() 		3303001036NRG24010620230773509 02/06/2023 MALIK 3303001WL018004 MALIK 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080513 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-032-001/243-A
() 		3303001036NRG24010620230773510 02/06/2023 OMPRAKASH 3303001WL018004 OMPRAKASH 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080225 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-032-001/243-A
() 		3303001036NRG24010620230773511 02/06/2023 PREMA 3303001WL018004 PREMA 00415 SBIN0005466 750 750 Processed 15/07/2023 3434080754 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-032-001/247
() 		3303001036NRG24010620230773513 02/06/2023 Rajesh Sahu 3303001WL018004 Rajesh Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434080826 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-032-001/295
() 		3303001036NRG24010620230773521 02/06/2023 RAMMUKESH 3303001WL018004 RAMMUKESH 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080343 RAMMUKESH SAHU IDBI BANK(607095)
516 NAWAGARH CH-03-001-032-001/304
() 		3303001036NRG24010620230773523 02/06/2023 BHAGWAT SAHU 3303001WL018004 BHAGWAT SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080363 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-032-001/31
() 		3303001036NRG24010620230773524 02/06/2023 Sundar 3303001WL018004 Sundar 00415 SBIN0005466 180 180 Processed 14/07/2023 3434080342 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-032-001/367
() 		3303001036NRG24010620230773526 02/06/2023 Pushkar sahu 3303001WL018004 Pushkar sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080954 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-032-001/378
() 		3303001036NRG24010620230773528 02/06/2023 Komal sahu 3303001WL018004 Komal sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434080352 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-032-001/399
() 		3303001036NRG24010620230773534 02/06/2023 SHIVNARAYAN SAHU 3303001WL018004 SHIVNARAYAN SAHU 00415 SBIN0005466 375 375 Processed 14/07/2023 3434080296 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-032-001/418
() 		3303001036NRG24010620230773538 02/06/2023 BHAGBALI 3303001WL018004 BHAGBALI 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080683 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-032-001/5
() 		3303001036NRG24010620230773541 02/06/2023 Saravan Sahu 3303001WL018004 Saravan Sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080338 MR SARVAN SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-032-001/53
() 		3303001036NRG24010620230773542 02/06/2023 Sanjay kumar 3303001WL018004 Sanjay kumar 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080753 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-032-001/6
() 		3303001036NRG24010620230773546 02/06/2023 Bhushan Sahu 3303001WL018004 Bhushan Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434080827 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-032-001/63
() 		3303001036NRG24010620230773548 02/06/2023 santosh 3303001WL018004 santosh 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434080830 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-032-001/72
() 		3303001036NRG24010620230773552 02/06/2023 arun bai 3303001WL018004 arun bai 00415 SBIN0005466 750 750 Processed 15/07/2023 3434080905 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-032-001/99
() 		3303001036NRG24010620230773557 02/06/2023 vishnuram 3303001WL018004 vishnuram 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080209 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-032-002/31
() 		3303001036NRG24010620230773560 02/06/2023 mantora 3303001WL018004 mantora 00415 SBIN0005466 1400 1400 Processed 14/07/2023 3434080216 MRS MANTORA BAI YADAV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-032-002/385
() 		3303001036NRG24010620230773562 02/06/2023 Balbhadra diwakar 3303001WL018004 Balbhadra diwakar 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080515 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-032-002/47
() 		3303001036NRG24010620230773564 02/06/2023 mukesh 3303001WL018004 mukesh 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080521 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-032-002/48
() 		3303001036NRG24010620230773565 02/06/2023 nandkumar 3303001WL018004 nandkumar 00415 SBIN0005466 750 750 Processed 14/07/2023 3434080848 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24020620230778350 02/06/2023 ramchandra 3303001WL018111 ramchandra 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080520 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24020620230778352 02/06/2023 Chandanbai 3303001WL018111 Chandanbai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080621 MRS CHANDAN BAI KURRE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24020620230778354 02/06/2023 KRISHNA KUMAR 3303001WL018111 KRISHNA KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080620 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24020620230778355 02/06/2023 RAJANI BAI 3303001WL018111 RAJANI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080619 MRS RAJANI BAI JOSHI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24020620230778356 02/06/2023 Jagdish 3303001WL018111 Jagdish 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080629 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24020620230778357 02/06/2023 Kansuratbai 3303001WL018111 Kansuratbai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080628 KANSURAT INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24020620230778358 02/06/2023 Ravikant 3303001WL018111 Ravikant 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080839 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-035-003/107
() 		3303001000NRG24020620230778360 02/06/2023 ANITA BAI 3303001WL018111 ANITA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080678 MRS ANITA KOUSHALE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-035-003/107
() 		3303001000NRG24020620230778359 02/06/2023 MANOJ KUMAR 3303001WL018111 MANOJ KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080675 MANOJ KUMAR KOSALE IDBI BANK(607095)
541 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24020620230778361 02/06/2023 RAJESH KUMAR 3303001WL018111 RAJESH KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080610 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24020620230778362 02/06/2023 SANTOSHI BAI 3303001WL018111 SANTOSHI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080609 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24020620230778365 02/06/2023 AARTI 3303001WL018111 AARTI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080685 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24020620230778364 02/06/2023 lalit kumar 3303001WL018111 lalit kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080630 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24020620230778366 02/06/2023 Namnaresh 3303001WL018111 Namnaresh 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080329 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24020620230778368 02/06/2023 Indrani 3303001WL018111 Indrani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080674 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24020620230778367 02/06/2023 NAME DAS 3303001WL018111 NAME DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080330 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24020620230778370 02/06/2023 DURPATI BAI 3303001WL018111 DURPATI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080328 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24020620230778369 02/06/2023 Ramprasad 3303001WL018111 Ramprasad 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080955 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24020620230778371 02/06/2023 amrika 3303001WL018111 amrika 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080670 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24020620230778372 02/06/2023 Rajkumar Nishad 3303001WL018111 Rajkumar Nishad 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080815 RAJKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24020620230778374 02/06/2023 besiya 3303001WL018111 besiya 00415 SBIN0005466 480 480 Processed 14/07/2023 3434080671 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24020620230778376 02/06/2023 shahodra bai 3303001WL018111 shahodra bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080723 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24020620230778377 02/06/2023 ANUPKUMAR 3303001WL018111 ANUPKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080555 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24020620230778378 02/06/2023 MAINA BAI 3303001WL018111 MAINA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080744 MRS MAINA JOSHI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24020620230778379 02/06/2023 JOGENDAR 3303001WL018111 JOGENDAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080524 MR JOGENDRA RAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24020620230778380 02/06/2023 SHITLA 3303001WL018111 SHITLA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080371 MRS SHITLA RAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-035-003/142
() 		3303001000NRG24020620230778381 02/06/2023 BHUPENDRA SAHU 3303001WL018111 BHUPENDRA SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080206 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24020620230778382 02/06/2023 LOKESH SAHU 3303001WL018111 LOKESH SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080990 MR LOKESH SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24020620230778384 02/06/2023 SHRIKANT KOUDHLE 3303001WL018111 SHRIKANT KOUDHLE 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080205 MR SHRIKANT STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24020620230778386 02/06/2023 UMESH KUMAR 3303001WL018111 UMESH KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080365 MR UMESH KUMAR STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24020620230778388 02/06/2023 BHIMINI 3303001WL018111 BHIMINI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080842 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24020620230778390 02/06/2023 Durpatbai 3303001WL018111 Durpatbai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080557 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24020620230778389 02/06/2023 Lalaram 3303001WL018111 Lalaram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080556 MR LALA RAM RAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24020620230778392 02/06/2023 gopal prasad 3303001WL018111 gopal prasad 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080525 MR GOPAL PRASAD JOSHI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24020620230778394 02/06/2023 savita joshi 3303001WL018111 savita joshi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080829 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24020620230778393 02/06/2023 SULAKHA BAI 3303001WL018111 SULAKHA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080554 MRS SULAKHA BAI JOSHI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24020620230778396 02/06/2023 mantora 3303001WL018111 mantora 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080558 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-035-003/27
() 		3303001000NRG24020620230778397 02/06/2023 Girja Bai Dhruw 3303001WL018111 Girja Bai Dhruw 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080559 MRS GIRIJA BAI DHRUW STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24020620230778399 02/06/2023 BAISHAKHIN 3303001WL018111 BAISHAKHIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080562 MRS BASHAKHIN BAI YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24020620230778398 02/06/2023 TEJERAM YADAV 3303001WL018111 TEJERAM YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080574 MR TAJERAM YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24020620230778401 02/06/2023 BAI 3303001WL018111 BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080273 MRS BAI RAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24020620230778403 02/06/2023 AMAN 3303001WL018111 AMAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080769 AMAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24020620230778402 02/06/2023 mahraj 3303001WL018111 mahraj 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080564 MR MAHARAJ KHAREE SO CHANDAR KHAREE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24020620230778404 02/06/2023 GOVINDDAS 3303001WL018111 GOVINDDAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080563 MR GOVIND DAS MANIKPURI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24020620230778405 02/06/2023 SAVITRI BAI 3303001WL018111 SAVITRI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080561 MRS SAVITRI BAI MANIKPURI WO GOVIND DAS STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24020620230778406 02/06/2023 BEDURAM 3303001WL018111 BEDURAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080573 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24020620230778407 02/06/2023 SHAKUN BAI 3303001WL018111 SHAKUN BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080572 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24020620230778409 02/06/2023 madanram 3303001WL018111 madanram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080665 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24020620230778410 02/06/2023 satrupa 3303001WL018111 satrupa 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080664 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24020620230778412 02/06/2023 CHAMPA BAI 3303001WL018111 CHAMPA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080570 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24020620230778411 02/06/2023 TIRITH RAM 3303001WL018111 TIRITH RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080571 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-035-003/377
() 		3303001000NRG24020620230778414 02/06/2023 kiran hirwani 3303001WL018111 kiran hirwani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080958 MR KIRAN HIRWANI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-035-003/377
() 		3303001000NRG24020620230778413 02/06/2023 sukhsagar hirwani 3303001WL018111 sukhsagar hirwani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080745 MR SUKHSAGAR HIRWANI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24020620230778416 02/06/2023 CHANDAN BAI BAGHEL 3303001WL018111 CHANDAN BAI BAGHEL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080567 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24020620230778415 02/06/2023 TORAN DAS 3303001WL018111 TORAN DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080569 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24020620230778418 02/06/2023 Rajkumar Sapre 3303001WL018111 Rajkumar Sapre 00415 SBIN0005466 480 480 Processed 15/07/2023 3434080728 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24020620230778417 02/06/2023 Tilbati bai sapre 3303001WL018111 Tilbati bai sapre 00415 SBIN0005466 480 480 Processed 14/07/2023 3434080220 MRS TILBATI BAI SAPRE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-035-003/388
() 		3303001000NRG24020620230778419 02/06/2023 Sunita sapre 3303001WL018111 Sunita sapre 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080800 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24020620230778420 02/06/2023 INDRKUMAR 3303001WL018111 INDRKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080566 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24020620230778421 02/06/2023 SAROJBAI 3303001WL018111 SAROJBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080565 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24020620230778422 02/06/2023 ajay kumar sahu 3303001WL018111 ajay kumar sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080335 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24020620230778423 02/06/2023 radha devi sahu 3303001WL018111 radha devi sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080825 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-035-003/394
() 		3303001000NRG24020620230778424 02/06/2023 thanvar sahu 3303001WL018111 thanvar sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080341 MASTER THANVAR SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24020620230778425 02/06/2023 byasanarayan 3303001WL018111 byasanarayan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080362 BYASANARAYAN UNION BANK OF INDIA(508500)
596 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24020620230778426 02/06/2023 pushpa 3303001WL018111 pushpa 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080727 PUSHPA UNION BANK OF INDIA(508500)
597 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24020620230778427 02/06/2023 satyanarayan 3303001WL018111 satyanarayan 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080810 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-035-003/40
() 		3303001000NRG24020620230778428 02/06/2023 YASHODA BAI 3303001WL018111 YASHODA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080608 DASHODA BAI KOSHLE W/O GENDLAL BANK OF INDIA(508505)
599 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24020620230778429 02/06/2023 deelip kmar 3303001WL018111 deelip kmar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080677 MR DILEEP KUMAR MOHANLAL KOSHALE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24020620230778430 02/06/2023 santoshi 3303001WL018111 santoshi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080676 MRS SANTOSI DILIPKUMAR KOSHALE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24020620230778431 02/06/2023 sourabh koushle 3303001WL018111 sourabh koushle 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080726 MR SOURABH KOUSHLE STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24020620230778433 02/06/2023 BASANTI 3303001WL018111 BASANTI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080952 MRS BASANTI KOUSLE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24020620230778432 02/06/2023 SELF 3303001WL018111 SELF 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080332 MR MORAJDHVAJ KAUSHALE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24020620230778435 02/06/2023 akshay kumar satnami 3303001WL018111 akshay kumar satnami 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080361 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24020620230778434 02/06/2023 KUMARI BAI 3303001WL018111 KUMARI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080360 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24020620230778437 02/06/2023 JETHIYA BAI SAHU 3303001WL018111 JETHIYA BAI SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080568 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24020620230778436 02/06/2023 pritam 3303001WL018111 pritam 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080560 MR PRITAM SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24020620230778438 02/06/2023 Chandulal 3303001WL018111 Chandulal 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080666 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-035-003/46-A
() 		3303001000NRG24020620230778439 02/06/2023 Kantibai 3303001WL018111 Kantibai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080743 MRS KRANTI SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24020620230778441 02/06/2023 durpat bai 3303001WL018111 durpat bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080370 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24020620230778440 02/06/2023 kishun ram 3303001WL018111 kishun ram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080208 MR KISHUN YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24020620230778442 02/06/2023 SAVITA NISHAD 3303001WL018111 SAVITA NISHAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080672 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-035-003/55
() 		3303001000NRG24020620230778446 02/06/2023 Sidhram 3303001WL018111 Sidhram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080575 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24020620230778447 02/06/2023 Bhatpariha 3303001WL018111 Bhatpariha 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080577 RAJESH KUMAR SAPRE HDFC BANK LTD(607152)
615 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24020620230778448 02/06/2023 chamarin bai 3303001WL018111 chamarin bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080576 MRS CHAMARIN BAI SAPRAY STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24020620230778449 02/06/2023 rukhmani 3303001WL018111 rukhmani 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080336 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24020620230778450 02/06/2023 SURENDRA 3303001WL018111 SURENDRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080835 SURENDRA KUMAR SAHU UCO BANK(607066)
618 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24020620230778452 02/06/2023 kishor nishad 3303001WL018111 kishor nishad 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080824 KISHOR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24020620230778451 02/06/2023 sarsvati 3303001WL018111 sarsvati 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080274 MRS SARASWATI O STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-035-003/66
() 		3303001000NRG24020620230778453 02/06/2023 UMABAI 3303001WL018111 UMABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080579 MR UMA BAI ANANT STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24020620230778454 02/06/2023 SURAJBAI 3303001WL018111 SURAJBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080580 MRS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24020620230778455 02/06/2023 Vijay Banjare 3303001WL018111 Vijay Banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080729 VIJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24020620230778456 02/06/2023 aaju ram 3303001WL018111 aaju ram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080522 MR AAJU RAM YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-035-003/7
() 		3303001000NRG24020620230778457 02/06/2023 sangeeta 3303001WL018111 sangeeta 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080523 MRS SANGITA BASI YADAV STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24020620230778458 02/06/2023 CHURAVANLAL 3303001WL018111 CHURAVANLAL 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080578 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24020620230778459 02/06/2023 LATABAI 3303001WL018111 LATABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080662 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24020620230778461 02/06/2023 Hitendra Joshi 3303001WL018111 Hitendra Joshi 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080357 MASTER HITENDRA JOSHI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24020620230778460 02/06/2023 SARITA 3303001WL018111 SARITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080623 MRS SARITA BAI JOSHI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24020620230778463 02/06/2023 neha ray 3303001WL018111 neha ray 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080306 MRS NEHA RAY STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24020620230778462 02/06/2023 Tika Ram Ray 3303001WL018111 Tika Ram Ray 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080207 MR TIKARAM RAY STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24020620230778465 02/06/2023 lata ray 3303001WL018111 lata ray 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080989 MRS LATA RAY STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24020620230778464 02/06/2023 satyendr 3303001WL018111 satyendr 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080669 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-035-003/80
() 		3303001000NRG24020620230778466 02/06/2023 PRAMILA BAI SAHU 3303001WL018111 PRAMILA BAI SAHU 00415 SBIN0005466 640 640 Processed 14/07/2023 3434080622 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24020620230778467 02/06/2023 budhiyarin 3303001WL018111 budhiyarin 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080831 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24020620230778468 02/06/2023 LAXMI 3303001WL018111 LAXMI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080354 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24020620230778469 02/06/2023 Rajkumar 3303001WL018111 Rajkumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080224 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-035-003/82
() 		3303001000NRG24020620230778470 02/06/2023 vijay kumar 3303001WL018111 vijay kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080611 VIJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24020620230778471 02/06/2023 SHREERAM 3303001WL018111 SHREERAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080612 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24020620230778472 02/06/2023 SONBAI 3303001WL018111 SONBAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080613 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24020620230778474 02/06/2023 AJIT KUMAR SAHU 3303001WL018111 AJIT KUMAR SAHU 00415 SBIN0005466 160 160 Processed 14/07/2023 3434080614 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-035-003/87
() 		3303001000NRG24020620230778475 02/06/2023 Dashoda Bai 3303001WL018111 Dashoda Bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080667 MRS DASODA GAYAKWAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24020620230778477 02/06/2023 PARWATI BAI 3303001WL018111 PARWATI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080625 MR PARVATI BANJARE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24020620230778476 02/06/2023 VIRENDRAKUMAR BANJARE 3303001WL018111 VIRENDRAKUMAR BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080624 MR VIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24020620230778478 02/06/2023 GOUTAM DAS 3303001WL018111 GOUTAM DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080632 MR GOUTAM DAS BANJARE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24020620230778479 02/06/2023 NISHA BANJARE 3303001WL018111 NISHA BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080314 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24020620230778481 02/06/2023 BHARTI BANJARE 3303001WL018111 BHARTI BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080634 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24020620230778480 02/06/2023 SAHEBDAS 3303001WL018111 SAHEBDAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080631 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24020620230778482 02/06/2023 KANAK BANJARE 3303001WL018111 KANAK BANJARE 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080633 KANAK BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
649 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24020620230778485 02/06/2023 Dupemdra kumar banjare 3303001WL018111 Dupemdra kumar banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080834 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24020620230778484 02/06/2023 Usha kiran banjare 3303001WL018111 Usha kiran banjare 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080844 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24020620230778487 02/06/2023 ESHAWAR 3303001WL018111 ESHAWAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080749 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24020620230778486 02/06/2023 manjubai 3303001WL018111 manjubai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080626 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24020620230778488 02/06/2023 SANTOSHI BAI 3303001WL018111 SANTOSHI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080627 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24020620230778489 02/06/2023 Kishanlal 3303001WL018111 Kishanlal 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080617 Mr. KISHAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24020620230778490 02/06/2023 RAJKUMARI 3303001WL018111 RAJKUMARI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080618 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24020620230778492 02/06/2023 lalit kumar 3303001WL018111 lalit kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080724 MR LALIT KUMAR STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24020620230778494 02/06/2023 KIRAN BAI 3303001WL018111 KIRAN BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080615 KIRAN SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24020620230778493 02/06/2023 NARESHKUMAR 3303001WL018111 NARESHKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080616 MR NARESH KUMAR SONWANI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24020620230778495 02/06/2023 SASHWATI 3303001WL018111 SASHWATI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080907 MRS SARASWATI SONWANI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24020620230778498 02/06/2023 PHULMANI BAI 3303001WL018111 PHULMANI BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080322 MRS FOOLMNI DHIDI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24020620230778497 02/06/2023 SUBHASH 3303001WL018111 SUBHASH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434080324 MR SUBHASH O STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24020620230777590 02/06/2023 Rohit Kumar 3303001WL018102 Rohit Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080902 MR MR ROHITRAM STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-049-001/12
() 		3303001000NRG24020620230777592 02/06/2023 SANTOSHI SAHU 3303001WL018102 SANTOSHI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080684 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24020620230777597 02/06/2023 mohan 3303001WL018102 mohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080916 MR MOHAN SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24020620230777598 02/06/2023 uttra 3303001WL018102 uttra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080917 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24020620230777601 02/06/2023 BHOLARAM 3303001WL018102 BHOLARAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080353 MASTER BHOLARAM STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24020620230777602 02/06/2023 MOHAN MURARI 3303001WL018102 MOHAN MURARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080364 MOHAN MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24020620230777606 02/06/2023 bhajan 3303001WL018102 bhajan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080780 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24020620230777613 02/06/2023 dinesh 3303001WL018102 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080956 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24020620230777614 02/06/2023 Jyoti sahu 3303001WL018102 Jyoti sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080809 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24020620230777618 02/06/2023 Suresh Kumar 3303001WL018102 Suresh Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080950 MR SURESH KUMAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24020620230777624 02/06/2023 POORAN RAM 3303001WL018102 POORAN RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080840 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24020620230777629 02/06/2023 RAMCHARAN SAHU 3303001WL018102 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080359 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24020620230777636 02/06/2023 SUREKHA SAHU 3303001WL018102 SUREKHA SAHU 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434080762 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
675 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24020620230777641 02/06/2023 TULSHI RAM SAHU 3303001WL018102 TULSHI RAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080320 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24020620230777643 02/06/2023 Ghana Ram Sahu 3303001WL018102 Ghana Ram Sahu 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434080340 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
677 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24020620230777646 02/06/2023 radhabai 3303001WL018102 radhabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080261 Radha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
678 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24020620230777649 02/06/2023 SHEETLA SAHU 3303001WL018102 SHEETLA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080899 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24020620230777648 02/06/2023 surendra 3303001WL018102 surendra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080264 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-049-001/164
() 		3303001000NRG24020620230777653 02/06/2023 DUKALU SAHU 3303001WL018102 DUKALU SAHU 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080900 MR DUKALU SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24020620230777659 02/06/2023 niranjan 3303001WL018102 niranjan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080682 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24020620230777664 02/06/2023 milautin 3303001WL018102 milautin 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434080908 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24020620230777668 02/06/2023 pushpa 3303001WL018102 pushpa 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080349 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24020620230777669 02/06/2023 kumari 3303001WL018102 kumari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080846 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24020620230777670 02/06/2023 jagdish 3303001WL018102 jagdish 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080673 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24020620230777677 02/06/2023 DHANIRAM SAHU 3303001WL018102 DHANIRAM SAHU 00415 SBIN0005466 800 800 Processed 14/07/2023 3434080355 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-049-001/186
() 		3303001000NRG24020620230777681 02/06/2023 birijbai 3303001WL018102 birijbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080915 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-049-001/186-A
() 		3303001000NRG24020620230777682 02/06/2023 DULOURIN 3303001WL018102 DULOURIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080914 MRS DULORIN BAI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24020620230777687 02/06/2023 Kaioshilya 3303001WL018102 Kaioshilya 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434080921 MRS KOUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24020620230777708 02/06/2023 SUKHANI 3303001WL018102 SUKHANI 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3434080231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 NAWAGARH CH-03-001-049-001/219
() 		3303001000NRG24020620230777709 02/06/2023 Lalita 3303001WL018102 Lalita 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080850 MRS LALTA BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24020620230777711 02/06/2023 Manharan 3303001WL018102 Manharan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080897 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24020620230777713 02/06/2023 Posan 3303001WL018102 Posan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080896 POSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
694 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24020620230777717 02/06/2023 RAJJU 3303001WL018102 RAJJU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080903 MR MR RAJJU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24020620230777738 02/06/2023 RAMLAL 3303001WL018102 RAMLAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080262 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24020620230777741 02/06/2023 SABITA SAHU 3303001WL018102 SABITA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080226 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24020620230777743 02/06/2023 CHAMARU 3303001WL018102 CHAMARU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080345 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24020620230777749 02/06/2023 jageshwar sahu 3303001WL018102 jageshwar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080911 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24020620230777754 02/06/2023 manoj 3303001WL018102 manoj 00415 SBIN0005466 600 600 Processed 14/07/2023 3434080912 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24020620230777753 02/06/2023 mohni 3303001WL018102 mohni 00415 SBIN0005466 600 600 Processed 14/07/2023 3434080263 MRS MOHANI BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24020620230777760 02/06/2023 devchand 3303001WL018102 devchand 00415 SBIN0005466 600 600 Processed 14/07/2023 3434080265 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24020620230777761 02/06/2023 ghanshiyam 3303001WL018102 ghanshiyam 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434080318 Mr. GHANSHYAM S/O BUDHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
703 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24020620230777762 02/06/2023 kaushilya 3303001WL018102 kaushilya 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080319 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24020620230777766 02/06/2023 Dharmendra Sahu 3303001WL018102 Dharmendra Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080211 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24020620230777767 02/06/2023 Jhamman Sahu 3303001WL018102 Jhamman Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080351 MR JHAMMAN RAM STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24020620230777782 02/06/2023 thandraram 3303001WL018102 thandraram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080681 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24020620230777784 02/06/2023 KULESWAR SAHU 3303001WL018102 KULESWAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080913 MR KULESWAR SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24020620230777783 02/06/2023 soni bai 3303001WL018102 soni bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080918 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24020620230777786 02/06/2023 RAJESH KUMAR 3303001WL018102 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080347 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24020620230777791 02/06/2023 MANJU BAI 3303001WL018102 MANJU BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080904 MRS MANJU BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24020620230777799 02/06/2023 PRABHU RAM 3303001WL018102 PRABHU RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080755 MR PRABHU SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24020620230777800 02/06/2023 SAVITA 3303001WL018102 SAVITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080849 MRS MRS SAVITA STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24020620230777804 02/06/2023 dinesh 3303001WL018102 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080909 MR DINESH SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24020620230777805 02/06/2023 sarita 3303001WL018102 sarita 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080906 MRS MRS SARITA STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24020620230777807 02/06/2023 duwasiya 3303001WL018102 duwasiya 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080759 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24020620230777806 02/06/2023 TIJAU 3303001WL018102 TIJAU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080758 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-049-001/377
() 		3303001000NRG24020620230777808 02/06/2023 Aswani 3303001WL018102 Aswani 00415 SBIN0005466 200 200 Processed 14/07/2023 3434080884 MRS ASHMANI BAI SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24020620230777817 02/06/2023 BHUNESHWAR SAHU 3303001WL018102 BHUNESHWAR SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434080214 MR BHUNESHWER SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24020620230777818 02/06/2023 URMILA SAHU 3303001WL018102 URMILA SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434080337 MS URMILA SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24020620230777819 02/06/2023 MURARI SAHU 3303001WL018102 MURARI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080356 MR MURARI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24020620230777825 02/06/2023 PUSPA BAI SAHU 3303001WL018102 PUSPA BAI SAHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3434080725 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24020620230777843 02/06/2023 MANIRAM 3303001WL018102 MANIRAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080212 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24020620230777846 02/06/2023 BHUNESHWARI YADAV 3303001WL018102 BHUNESHWARI YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080898 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24020620230777845 02/06/2023 jagnu 3303001WL018102 jagnu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080339 MR JAGNU YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24020620230777852 02/06/2023 Sunila bai sahu 3303001WL018102 Sunila bai sahu 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434080746 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24020620230777853 02/06/2023 MUKESH KUMAR 3303001WL018102 MUKESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080390 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24020620230777855 02/06/2023 RAMILA BAI SAHU 3303001WL018102 RAMILA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080833 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24020620230777861 02/06/2023 Radheshyam 3303001WL018102 Radheshyam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434080843 MR MR RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 282690 282690
729 NAWAGARH CH-03-001-002-001/104
() 		3303001036NRG24010620230773247 02/06/2023 SHAMBAI 3303001WL018001 SHAMBAI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080687 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
730 NAWAGARH CH-03-001-002-001/141
() 		3303001036NRG24010620230773248 02/06/2023 MANJU BAI 3303001WL018001 MANJU BAI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080271 MRS MANJU BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-002-001/154
() 		3303001036NRG24010620230773249 02/06/2023 SUKHDEV 3303001WL018001 SUKHDEV 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080516 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 NAWAGARH CH-03-001-002-001/154
() 		3303001036NRG24010620230773250 02/06/2023 TINESHWERI 3303001WL018001 TINESHWERI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080270 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-002-001/155-A
() 		3303001036NRG24010620230773251 02/06/2023 Pooja 3303001WL018001 Pooja 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080369 MISS POOJA YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-002-001/168
() 		3303001036NRG24010620230773253 02/06/2023 BATTI BAI 3303001WL018001 BATTI BAI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080326 MRS BATI BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-002-001/168
() 		3303001036NRG24010620230773252 02/06/2023 Radhe 3303001WL018001 Radhe 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080688 MR RADHE YADAV STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-002-001/17
() 		3303001036NRG24010620230773254 02/06/2023 parshu 3303001WL018001 parshu 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080269 MR PARSU NISHAD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-002-001/20
() 		3303001036NRG24010620230773255 02/06/2023 chidiram 3303001WL018001 chidiram 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080920 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-002-001/20
() 		3303001036NRG24010620230773256 02/06/2023 karmotin 3303001WL018001 karmotin 00415 SBIN0006246 1302 1302 Rejected 14/07/2023 3434080280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 NAWAGARH CH-03-001-002-001/200
() 		3303001036NRG24010620230773257 02/06/2023 SHANKAR 3303001WL018001 SHANKAR 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080778 MR SHANKAR KUMHAR STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-002-001/21
() 		3303001036NRG24010620230773259 02/06/2023 AMRIKA BAI 3303001WL018001 AMRIKA BAI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080278 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-002-001/21
() 		3303001036NRG24010620230773258 02/06/2023 baldau 3303001WL018001 baldau 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080222 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-002-001/232
() 		3303001036NRG24010620230773261 02/06/2023 ASHOK 3303001WL018001 ASHOK 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080951 MR ASHOK YADU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-002-001/232
() 		3303001036NRG24010620230773262 02/06/2023 CHANDRIKA BAI 3303001WL018001 CHANDRIKA BAI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080275 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-002-001/272
() 		3303001036NRG24010620230773263 02/06/2023 BUDHARU 3303001WL018001 BUDHARU 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080519 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-002-001/272
() 		3303001036NRG24010620230773264 02/06/2023 DUKHIYA 3303001WL018001 DUKHIYA 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080679 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-002-001/32
() 		3303001036NRG24010620230773266 02/06/2023 Radhika 3303001WL018001 Radhika 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080985 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-002-001/32
() 		3303001036NRG24010620230773265 02/06/2023 YOGENDRA 3303001WL018001 YOGENDRA 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080259 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-002-001/33
() 		3303001036NRG24010620230773267 02/06/2023 jambai 3303001WL018001 jambai 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080272 MRS JAM BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-002-001/344
() 		3303001036NRG24010620230773268 02/06/2023 SANTOSH KUMAR 3303001WL018001 SANTOSH KUMAR 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080267 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-002-001/344
() 		3303001036NRG24010620230773269 02/06/2023 SRI KUMARI 3303001WL018001 SRI KUMARI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080268 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-002-001/361
() 		3303001036NRG24010620230773271 02/06/2023 kunti 3303001WL018001 kunti 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080276 MRS KUNTI BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-002-001/361
() 		3303001036NRG24010620230773270 02/06/2023 rameshvar 3303001WL018001 rameshvar 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080517 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 NAWAGARH CH-03-001-002-001/382
() 		3303001036NRG24010620230773273 02/06/2023 hilkunvar 3303001WL018001 hilkunvar 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080761 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-002-001/382
() 		3303001036NRG24010620230773272 02/06/2023 ramadhar 3303001WL018001 ramadhar 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080227 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-002-001/4
() 		3303001036NRG24010620230773274 02/06/2023 lokesh 3303001WL018001 lokesh 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080779 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-002-001/41
() 		3303001036NRG24010620230773276 02/06/2023 dulari 3303001WL018001 dulari 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080282 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-002-001/41
() 		3303001036NRG24010620230773275 02/06/2023 punit 3303001WL018001 punit 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080663 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
758 NAWAGARH CH-03-001-002-001/65
() 		3303001036NRG24010620230773277 02/06/2023 PARDESHI 3303001WL018001 PARDESHI 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080668 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-002-001/65
() 		3303001036NRG24010620230773278 02/06/2023 TIJIYA 3303001WL018001 TIJIYA 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080277 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-002-001/78
() 		3303001036NRG24010620230773279 02/06/2023 KARTIK 3303001WL018001 KARTIK 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080686 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-002-001/78
() 		3303001036NRG24010620230773280 02/06/2023 MAHESHIYA 3303001WL018001 MAHESHIYA 00415 SBIN0006246 1302 1302 Processed 14/07/2023 3434080279 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24020620230785013 02/06/2023 PALAN DAS 3303001WL018222 PALAN DAS 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434080748 Mr. PALAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 43986 43986
763 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24020620230778375 02/06/2023 bhagvani patre 3303001WL018111 bhagvani patre 00468 UBIN0568040 960 960 Processed 14/07/2023 3434080730 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 960 960
764 NAWAGARH CH-03-001-001-002/175
() 		3303001000NRG24020620230778320 02/06/2023 dineshwari banjare 3303001WL018111 dineshwari banjare 00691 IPOS0000001 160 160 Processed 14/07/2023 3434080468 DINESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-001-002/175
() 		3303001000NRG24020620230778319 02/06/2023 roman prakash banjare 3303001WL018111 roman prakash banjare 00691 IPOS0000001 800 800 Processed 14/07/2023 3434080504 ROMAN PRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-001-002/92
() 		3303001000NRG24020620230778348 02/06/2023 pradip 3303001WL018111 pradip 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080470 PRADEEP BOYRE INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-032-001/103
() 		3303001036NRG24010620230773472 02/06/2023 SHAILESH 3303001WL018004 SHAILESH 00691 IPOS0000001 750 750 Processed 14/07/2023 3434080500 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-032-002/46
() 		3303001036NRG24010620230773563 02/06/2023 ranjit 3303001WL018004 ranjit 00691 IPOS0000001 750 750 Processed 14/07/2023 3434080471 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-035-003/115-A
() 		3303001000NRG24020620230778373 02/06/2023 purnima nishad 3303001WL018111 purnima nishad 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080510 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24020620230778387 02/06/2023 hushnaprakash 3303001WL018111 hushnaprakash 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080511 HUSHNAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24020620230778400 02/06/2023 laxman yadav 3303001WL018111 laxman yadav 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080509 LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24020620230778445 02/06/2023 shashikant Bhaskar 3303001WL018111 shashikant Bhaskar 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080499 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24020620230778496 02/06/2023 anjordas sonwani 3303001WL018111 anjordas sonwani 00691 IPOS0000001 960 960 Processed 14/07/2023 3434080508 ANJORDAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24020620230777603 02/06/2023 Lalit 3303001WL018102 Lalit 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080456 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24020620230777619 02/06/2023 Bhishm Kumar 3303001WL018102 Bhishm Kumar 00691 IPOS0000001 800 800 Processed 14/07/2023 3434080450 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24020620230777638 02/06/2023 LakhniBai 3303001WL018102 LakhniBai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080464 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24020620230777644 02/06/2023 khemeshwari 3303001WL018102 khemeshwari 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080453 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24020620230777661 02/06/2023 SAHDEV 3303001WL018102 SAHDEV 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080455 SAHDEV SAHU IDBI BANK(607095)
779 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24020620230777662 02/06/2023 Soniya bai 3303001WL018102 Soniya bai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080454 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24020620230777705 02/06/2023 sita bai sahu 3303001WL018102 sita bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080465 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24020620230777747 02/06/2023 Holi Ram 3303001WL018102 Holi Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080501 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24020620230777748 02/06/2023 Kumari Bai sahu 3303001WL018102 Kumari Bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080502 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24020620230777781 02/06/2023 Tarachand Sahu 3303001WL018102 Tarachand Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080459 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24020620230777810 02/06/2023 doman ram sahu 3303001WL018102 doman ram sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080469 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24020620230777816 02/06/2023 Nandkumar sahu 3303001WL018102 Nandkumar sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080462 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24020620230777814 02/06/2023 Naresh sahu 3303001WL018102 Naresh sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080460 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24020620230777815 02/06/2023 Rukhmani bai 3303001WL018102 Rukhmani bai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080461 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24020620230777821 02/06/2023 LAKSHMAN NIRMALKAR 3303001WL018102 LAKSHMAN NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080466 MR LAKSHMAN NIRMALKAR STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24020620230777822 02/06/2023 MOTIM NIRMALKAR 3303001WL018102 MOTIM NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080467 MOTIM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24020620230777824 02/06/2023 TAMESHWAR 3303001WL018102 TAMESHWAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080463 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24020620230777826 02/06/2023 HEMLAL SAHU 3303001WL018102 HEMLAL SAHU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080506 MASTER HEMLAL SAHU STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24020620230777827 02/06/2023 SANTOSHI SAHU 3303001WL018102 SANTOSHI SAHU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080507 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG24020620230777828 02/06/2023 RAHUL KUMAR 3303001WL018102 RAHUL KUMAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080505 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24020620230777835 02/06/2023 Ganguram Nirmalakar 3303001WL018102 Ganguram Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080458 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24020620230777836 02/06/2023 Janki Bai Nirmalakar 3303001WL018102 Janki Bai Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080457 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24020620230777840 02/06/2023 Pushpa Sahu 3303001WL018102 Pushpa Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080452 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24020620230777839 02/06/2023 Shivkumar 3303001WL018102 Shivkumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080451 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24020620230777849 02/06/2023 MANISHA 3303001WL018102 MANISHA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434080503 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24020620230783094 02/06/2023 Reena yadav 3303001WL018183 Reena yadav 00691 IPOS0000001 650 650 Processed 14/07/2023 3434080512 REENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38470 38470
Total 775503 775503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_137016 Axis bank UTIB0002558 Mungeli 960
2 NAWAGARH CH3303001_020623APB_FTO_137016 Bank of India BKID0009325 BEMETARA 3840
3 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6120
4 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 12872
5 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 256855
6 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 99780
7 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 10210
8 NAWAGARH CH3303001_020623APB_FTO_137016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 13090
9 NAWAGARH CH3303001_020623APB_FTO_137016 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2790
10 NAWAGARH CH3303001_020623APB_FTO_137016 HDFC Bank HDFC0002926 Bemetara 960
11 NAWAGARH CH3303001_020623APB_FTO_137016 Punjab National Bank PUNB0155000 DARRI 960
12 NAWAGARH CH3303001_020623APB_FTO_137016 State Bank of India SBIN0000296 BEMETRA 960
13 NAWAGARH CH3303001_020623APB_FTO_137016 State Bank of India SBIN0005466 NAWAGARH 282690
14 NAWAGARH CH3303001_020623APB_FTO_137016 State Bank of India SBIN0006246 TEMRI 43986
15 NAWAGARH CH3303001_020623APB_FTO_137016 Union Bank of India UBIN0568040 BEMETARA 960
16 NAWAGARH CH3303001_020623APB_FTO_137016 India Post Payments Bank IPOS0000001 Bemetara 38470

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