Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_310523APB_FTO_132155
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-03-001-042-001/11
() 		3303001000NRG24310520230731587 31/05/2023 ram prasad 3303001WL017176 ram prasad 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304047 Mr. RAM PRASAD KHUTE SO JAGNA KHUTE CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-001/11
() 		3303001000NRG24310520230731588 31/05/2023 rameshwari 3303001WL017176 rameshwari 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304178 Mrs. RAMESWARI BAI KHUNTE WO RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24310520230731636 31/05/2023 Dharampal 3303001WL017179 Dharampal 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304441 Master DHARAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24310520230731634 31/05/2023 jyaoti bai 3303001WL017179 jyaoti bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304228 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
5 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24310520230731635 31/05/2023 NARSINGH 3303001WL017179 NARSINGH 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304227 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-042-001/12
() 		3303001000NRG24310520230731589 31/05/2023 rajkumari 3303001WL017176 rajkumari 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304437 Mrs. RAJKUMARI BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24310520230731591 31/05/2023 BISHAT 3303001WL017176 BISHAT 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304321 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24310520230731590 31/05/2023 SEETA BAI 3303001WL017176 SEETA BAI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304280 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24310520230731592 31/05/2023 shivkumari 3303001WL017176 shivkumari 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304180 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24310520230731637 31/05/2023 bhagatram 3303001WL017179 bhagatram 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304347 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24310520230731595 31/05/2023 Santosh 3303001WL017176 Santosh 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304287 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24310520230731594 31/05/2023 SANTOSHI 3303001WL017176 SANTOSHI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304173 MRS SANTOSHI TURKANE STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24310520230731640 31/05/2023 kadhiya bai 3303001WL017179 kadhiya bai 00093 CRGB0008138 440 440 Processed 03/06/2023 2081304197 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24310520230731638 31/05/2023 sanjay 3303001WL017179 sanjay 00093 CRGB0008138 440 440 Processed 03/06/2023 2081304229 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24310520230731639 31/05/2023 TIJ BAI 3303001WL017179 TIJ BAI 00093 CRGB0008138 440 440 Processed 03/06/2023 2081304188 Mrs. TIJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24310520230731600 31/05/2023 Divyakant 3303001WL017176 Divyakant 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304375 Master DIVYA KANT BANJARE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24310520230731599 31/05/2023 uttra bai 3303001WL017176 uttra bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304185 Mrs. UTTARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24310520230731641 31/05/2023 pameshwar 3303001WL017179 pameshwar 00093 CRGB0008138 400 400 Processed 03/06/2023 2081304288 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
19 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24310520230731643 31/05/2023 ANSUIYA 3303001WL017179 ANSUIYA 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304049 ANUSUIYA SAHU W.O PURSUTAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24310520230731642 31/05/2023 purshottam 3303001WL017179 purshottam 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304052 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24310520230731644 31/05/2023 Ravikumar 3303001WL017179 Ravikumar 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304278 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24310520230731645 31/05/2023 bhagwat 3303001WL017179 bhagwat 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304053 BHAGWAT RAM SAHU BANK OF BARODA(606985)
23 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24310520230731647 31/05/2023 Shiv Kumar 3303001WL017179 Shiv Kumar 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304340 Shivkumar Sahu BANK OF BARODA(606985)
24 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24310520230731646 31/05/2023 TIJAN 3303001WL017179 TIJAN 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304269 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24310520230731605 31/05/2023 SAMAYLAL 3303001WL017176 SAMAYLAL 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304344 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24310520230731648 31/05/2023 hemkumar 3303001WL017179 hemkumar 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304171 KAJABAI WIFE OF DUKALHA UNION BANK OF INDIA(508500)
27 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24310520230731649 31/05/2023 REEPATI 3303001WL017179 REEPATI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304286 Mrs. RIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24310520230731607 31/05/2023 Krishna Varma 3303001WL017176 Krishna Varma 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304051 Mr. KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24310520230731606 31/05/2023 reena 3303001WL017176 reena 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304179 Mrs. KSHAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24310520230731651 31/05/2023 DILESHWARI 3303001WL017179 DILESHWARI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304189 Mrs. DILESHWARI V ERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24310520230731650 31/05/2023 PRAMOD 3303001WL017179 PRAMOD 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304186 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24310520230731608 31/05/2023 rameshwar 3303001WL017176 rameshwar 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304181 Mr. RAMESHWAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24310520230731654 31/05/2023 Motim Sahu 3303001WL017179 Motim Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304233 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24310520230731609 31/05/2023 Dharmendra Varma 3303001WL017176 Dharmendra Varma 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304239 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24310520230731610 31/05/2023 Homkumari Varma 3303001WL017176 Homkumari Varma 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304293 MRS OMKUMARI VERMA WO DHARMENDRA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24310520230731656 31/05/2023 Neera Bai 3303001WL017179 Neera Bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304283 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24310520230731611 31/05/2023 Sushil Pandey 3303001WL017176 Sushil Pandey 00093 CRGB0008138 510 510 Processed 03/06/2023 2081304289 Mr. SUSHIL PANDEY SO BINDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/398
() 		3303001000NRG24310520230731658 31/05/2023 Babita Sahu 3303001WL017179 Babita Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304056 MRS BABITA SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-042-001/398
() 		3303001000NRG24310520230731657 31/05/2023 Madhodas Sahu 3303001WL017179 Madhodas Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304439 Mr. MADHODAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-042-001/400
() 		3303001000NRG24310520230731660 31/05/2023 Jamuna Bai 3303001WL017179 Jamuna Bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304438 Mrs. JAMUNADEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24310520230731661 31/05/2023 Kewra Bai 3303001WL017179 Kewra Bai 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304054 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24310520230731663 31/05/2023 Rajkumari 3303001WL017179 Rajkumari 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304341 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/420
() 		3303001000NRG24310520230731612 31/05/2023 Janakram Sahu 3303001WL017176 Janakram Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304050 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24310520230731613 31/05/2023 Ambe Bai 3303001WL017176 Ambe Bai 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304279 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24310520230731614 31/05/2023 Gitaram Sahu 3303001WL017176 Gitaram Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304282 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24310520230731615 31/05/2023 Hemin Bai 3303001WL017176 Hemin Bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304281 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24310520230731617 31/05/2023 Kumari Bai 3303001WL017176 Kumari Bai 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304284 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24310520230731616 31/05/2023 Santosh Sahu 3303001WL017176 Santosh Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304055 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24310520230731665 31/05/2023 narmada 3303001WL017179 narmada 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304187 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24310520230731664 31/05/2023 ramlakhan 3303001WL017179 ramlakhan 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304285 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24310520230731618 31/05/2023 Chandrashekhar Verma 3303001WL017176 Chandrashekhar Verma 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304277 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24310520230731666 31/05/2023 Gopal Verma 3303001WL017179 Gopal Verma 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304338 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24310520230731620 31/05/2023 Rakesh Sahu 3303001WL017176 Rakesh Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304238 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24310520230731667 31/05/2023 Dilip Sahu 3303001WL017179 Dilip Sahu 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304290 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
55 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24310520230731668 31/05/2023 Ranu Sahu 3303001WL017179 Ranu Sahu 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304376 MRS RANU SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-042-001/489
() 		3303001000NRG24310520230731669 31/05/2023 Bhupendra Kumar 3303001WL017179 Bhupendra Kumar 00093 CRGB0008138 510 510 Processed 03/06/2023 2081304339 Mr. BHUPENDRA KUMAR SO KANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24310520230731670 31/05/2023 VIDESHI 3303001WL017179 VIDESHI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304048 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24310520230731671 31/05/2023 Chhabilal Sahu 3303001WL017179 Chhabilal Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304346 Miss. CHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24310520230731623 31/05/2023 Usha Gondh 3303001WL017176 Usha Gondh 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081304345 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-001/69-A
() 		3303001000NRG24310520230731624 31/05/2023 Bhumika Sahu 3303001WL017176 Bhumika Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304440 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24310520230731675 31/05/2023 KUSUM 3303001WL017179 KUSUM 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304102 Mrs. KUSUM BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24310520230731674 31/05/2023 RAMU 3303001WL017179 RAMU 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304103 Mr. RAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24310520230731625 31/05/2023 gopal 3303001WL017176 gopal 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304191 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24310520230731626 31/05/2023 kirti 3303001WL017176 kirti 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2081304190 Mrs. KIRTI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63880 63880
65 NAWAGARH CH-03-001-006-001/192
() 		3303001000NRG24310520230732483 31/05/2023 budhari 3303001WL017194 budhari 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304084 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-006-001/192
() 		3303001000NRG24310520230732484 31/05/2023 shivbati 3303001WL017194 shivbati 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304085 SHIVBATI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-006-001/203
() 		3303001000NRG24310520230732485 31/05/2023 jivan 3303001WL017194 jivan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304061 MR JEEVAN PATLE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-006-001/203
() 		3303001000NRG24310520230732486 31/05/2023 sukriya 3303001WL017194 sukriya 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304062 MRS MRS SUKRIYA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24310520230732487 31/05/2023 RAJJU 3303001WL017194 RAJJU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304125 MR RAJJOO GOYAL STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24310520230732488 31/05/2023 UNIBAI 3303001WL017194 UNIBAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304126 MRS UNNATI GOYAL STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-006-001/208
() 		3303001000NRG24310520230732489 31/05/2023 RATAN KUMAR 3303001WL017194 RATAN KUMAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304183 Mr. RATAN KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-006-001/208
() 		3303001000NRG24310520230732490 31/05/2023 REENA 3303001WL017194 REENA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304138 Mrs. REENA BAI W/O RATAN KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24310520230732491 31/05/2023 BALAK 3303001WL017194 BALAK 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304132 MR BALAKDAS GOYAL STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24310520230732492 31/05/2023 PANCH BAI 3303001WL017194 PANCH BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304131 MRS PANCH BAI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-006-001/214
() 		3303001000NRG24310520230732493 31/05/2023 GHURAU 3303001WL017194 GHURAU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304116 Mr. GHURAU S/O MITTHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-006-001/214
() 		3303001000NRG24310520230732494 31/05/2023 SEETA 3303001WL017194 SEETA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304153 Mrs. SITA SAHU W/O GHURAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24310520230732497 31/05/2023 DWARIKA 3303001WL017194 DWARIKA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304329 Mr. DWARIKA S/O LILARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24310520230732498 31/05/2023 KANTI 3303001WL017194 KANTI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304328 Mrs. KANTI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24310520230732495 31/05/2023 LEELA 3303001WL017194 LEELA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304136 Mr. LILARAM S/O MITTHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24310520230732496 31/05/2023 RAMKALI 3303001WL017194 RAMKALI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304150 Mrs. RAMKALI BAI W/O LILARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-006-001/22
() 		3303001000NRG24310520230732500 31/05/2023 ANEETA 3303001WL017194 ANEETA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304166 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-006-001/22
() 		3303001000NRG24310520230732499 31/05/2023 LALIT 3303001WL017194 LALIT 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304174 Mr. LALIT S/O PIRIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-006-001/221
() 		3303001000NRG24310520230732501 31/05/2023 JIVRAKHAN 3303001WL017194 JIVRAKHAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304123 Mr. JEEVRAKHAN S/O GANGAPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-006-001/221
() 		3303001000NRG24310520230732502 31/05/2023 PUNIYA 3303001WL017194 PUNIYA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304122 POONIMA / JEEVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-006-001/235
() 		3303001000NRG24310520230732503 31/05/2023 KEKTI 3303001WL017194 KEKTI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304159 MRS KEKTIBAI SONVANI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-006-001/239
() 		3303001000NRG24310520230732504 31/05/2023 gowardhan 3303001WL017194 gowardhan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304170 Mr. GOVERDHAN S/O LATEL CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-006-001/239
() 		3303001000NRG24310520230732505 31/05/2023 shivbati 3303001WL017194 shivbati 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304169 Mrs. SHIVBATI W/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-006-001/24
() 		3303001000NRG24310520230732506 31/05/2023 BHAGWAT 3303001WL017194 BHAGWAT 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304077 Mr. BHAGWAT SAHU S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-006-001/24
() 		3303001000NRG24310520230732507 31/05/2023 CHITREKHA 3303001WL017194 CHITREKHA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304082 Mrs. CHITRAREKHA W/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-006-001/246
() 		3303001000NRG24310520230732508 31/05/2023 bhade 3303001WL017194 bhade 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304087 Mr. BHADE SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-006-001/246
() 		3303001000NRG24310520230732509 31/05/2023 urmila 3303001WL017194 urmila 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304073 URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-006-001/25
() 		3303001000NRG24310520230732511 31/05/2023 SAHODRI 3303001WL017194 SAHODRI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304081 Mrs. SAHODARI W/O SHIVRAM CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-006-001/25
() 		3303001000NRG24310520230732510 31/05/2023 SHIV RAM 3303001WL017194 SHIV RAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304079 Mr. SHIVRAM SAHU S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-006-001/252
() 		3303001000NRG24310520230732512 31/05/2023 itwari 3303001WL017194 itwari 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304231 Mr. ITAWARI S/O BAKSU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-006-001/252
() 		3303001000NRG24310520230732513 31/05/2023 sukriya 3303001WL017194 sukriya 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304213 Mr. SUKARIYA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-006-001/258
() 		3303001000NRG24310520230732514 31/05/2023 rekha 3303001WL017194 rekha 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304076 Mr. REKHA S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-006-001/260
() 		3303001000NRG24310520230732515 31/05/2023 MOTI 3303001WL017194 MOTI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304226 Mr. MOTIRAM S/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-006-001/260
() 		3303001000NRG24310520230732516 31/05/2023 vindhyavashinee 3303001WL017194 vindhyavashinee 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304433 MRS VINDHYA VASHINEE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-006-001/265
() 		3303001000NRG24310520230732518 31/05/2023 DUKALHIN 3303001WL017194 DUKALHIN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304098 Mrs. DUKALHIN BAI W/O GONDI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-006-001/265
() 		3303001000NRG24310520230732517 31/05/2023 GODI 3303001WL017194 GODI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304230 Mr. GONDI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-006-001/266
() 		3303001000NRG24310520230732519 31/05/2023 AAJU 3303001WL017194 AAJU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304119 Mr. AAJURAM GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24310520230732520 31/05/2023 BHARAT 3303001WL017194 BHARAT 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304167 Mr. BHARAT S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24310520230732521 31/05/2023 SUMITRA 3303001WL017194 SUMITRA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304195 Mrs. SUMITRA ANANT CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-006-001/272
() 		3303001000NRG24310520230732522 31/05/2023 BIHARI 3303001WL017194 BIHARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304088 MR BIHARI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-006-001/272
() 		3303001000NRG24310520230732523 31/05/2023 DURPATI 3303001WL017194 DURPATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304089 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-006-001/288
() 		3303001000NRG24310520230732524 31/05/2023 DEENA 3303001WL017194 DEENA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304130 Mr. DINARAM SAHU S/O BHAKLU . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-006-001/288
() 		3303001000NRG24310520230732525 31/05/2023 DHAN BAI 3303001WL017194 DHAN BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304129 Mrs. DHAN BAI W/O DINA . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-006-001/289
() 		3303001000NRG24310520230732526 31/05/2023 kisun 3303001WL017194 kisun 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304177 Mr. KISUN YADAV S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-006-001/29-A
() 		3303001000NRG24310520230732528 31/05/2023 manju sahu 3303001WL017194 manju sahu 00093 CRGB0008143 650 650 Processed 03/06/2023 2081304400 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-006-001/291
() 		3303001000NRG24310520230732529 31/05/2023 VIJAY 3303001WL017194 VIJAY 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304057 Mr. VIJAY ANANT CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24310520230732531 31/05/2023 AHILYA 3303001WL017194 AHILYA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304137 Mrs. AHILYA W/O NOHAR PATREY . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24310520230732530 31/05/2023 NOHAR 3303001WL017194 NOHAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304194 Mr. NOHAR S/O ALAM PATREY . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-006-001/295
() 		3303001000NRG24310520230732532 31/05/2023 SUMERI 3303001WL017194 SUMERI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304068 Mr. SUMERI SAHU S/O NEMSAY . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-006-001/298
() 		3303001000NRG24310520230732533 31/05/2023 lachhan 3303001WL017194 lachhan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304343 Mrs. LACHHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-006-001/299
() 		3303001000NRG24310520230732534 31/05/2023 LAKHAN 3303001WL017194 LAKHAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304161 Mr. LAKHAN S/O MANTRAM CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24310520230732535 31/05/2023 gopal 3303001WL017194 gopal 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304164 Mr. GOPAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24310520230732536 31/05/2023 indrani 3303001WL017194 indrani 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304165 Mrs. INDRANI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24310520230732537 31/05/2023 dani 3303001WL017194 dani 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304110 Mr. DANIRAM S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24310520230732538 31/05/2023 mina 3303001WL017194 mina 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304327 Mrs. MINA BAI W/O DANIRAM . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-006-001/309
() 		3303001000NRG24310520230732540 31/05/2023 MEKANI 3303001WL017194 MEKANI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304156 Mrs. MEKANI BAI W/O NOHARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-006-001/309
() 		3303001000NRG24310520230732539 31/05/2023 NOHAR DAS 3303001WL017194 NOHAR DAS 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304380 Mr. NOHAR DAS KURREY CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-006-001/318
() 		3303001000NRG24310520230732541 31/05/2023 KUNTI 3303001WL017194 KUNTI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304075 Mrs. KUNTI BAI W/O GOMA URF OMPRAKASH SA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-006-001/32
() 		3303001000NRG24310520230732542 31/05/2023 PUSHPRAJ 3303001WL017194 PUSHPRAJ 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304198 Mr. PUSHPARAJ S/O BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-006-001/322
() 		3303001000NRG24310520230732543 31/05/2023 JHAMUN 3303001WL017194 JHAMUN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304127 Mr. JHAMUN S/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-006-001/326
() 		3303001000NRG24310520230732545 31/05/2023 MOTIM 3303001WL017194 MOTIM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304118 Mrs. MOTIM W/O SITARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-006-001/326
() 		3303001000NRG24310520230732544 31/05/2023 SITARAM 3303001WL017194 SITARAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304117 Mr. SEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24310520230732546 31/05/2023 DINESH 3303001WL017194 DINESH 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304134 Mr. DINESH S/O UDERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24310520230732547 31/05/2023 UTTARA 3303001WL017194 UTTARA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304135 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-006-001/335
() 		3303001000NRG24310520230732548 31/05/2023 Manoj Sahu 3303001WL017194 Manoj Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304326 MR MANOJ SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-006-001/335
() 		3303001000NRG24310520230732549 31/05/2023 Sitedevi sahu 3303001WL017194 Sitedevi sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304325 Mrs. SITADEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-006-001/343
() 		3303001000NRG24310520230732550 31/05/2023 kejaram 3303001WL017194 kejaram 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304224 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-006-001/343
() 		3303001000NRG24310520230732551 31/05/2023 savita 3303001WL017194 savita 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304382 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-006-001/344
() 		3303001000NRG24310520230732552 31/05/2023 NIRMALA 3303001WL017194 NIRMALA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304099 NIRMALA / GENDU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-006-001/347
() 		3303001000NRG24310520230732553 31/05/2023 SUKLAL 3303001WL017194 SUKLAL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304063 Mr. SUKLAL PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-006-001/35
() 		3303001000NRG24310520230732557 31/05/2023 DHANIYA 3303001WL017194 DHANIYA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304124 Mrs. DHANAIYA W/O GUHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-006-001/35
() 		3303001000NRG24310520230732555 31/05/2023 DILHARAN 3303001WL017194 DILHARAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304059 Mr. DILHARAN SAHU S/O GUHARA . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-006-001/35
() 		3303001000NRG24310520230732554 31/05/2023 GUHRA 3303001WL017194 GUHRA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304128 Mr. GUHARA SAHU S/O MILAU . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-006-001/35
() 		3303001000NRG24310520230732556 31/05/2023 LATA 3303001WL017194 LATA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304060 Mrs. LATA BAI W/O DILHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-006-001/353
() 		3303001000NRG24310520230732559 31/05/2023 binda 3303001WL017194 binda 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304214 Mrs. BINDA W/O KUMARU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-006-001/353
() 		3303001000NRG24310520230732558 31/05/2023 kumaru 3303001WL017194 kumaru 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304101 Mr. KUMARU S/O BASAWAN CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-006-001/357
() 		3303001000NRG24310520230732561 31/05/2023 CHAMELI 3303001WL017194 CHAMELI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304105 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-006-001/357
() 		3303001000NRG24310520230732560 31/05/2023 MUNNA 3303001WL017194 MUNNA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304106 Mr. MUNNA S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24310520230732563 31/05/2023 PARWATI 3303001WL017194 PARWATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304145 Mrs. PARVATI SAHU W/O SHIVRAM SHU . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24310520230732562 31/05/2023 SHIV RAM 3303001WL017194 SHIV RAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304144 Mr. SHIVRAM SAHU S/O JAKALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-006-001/375
() 		3303001000NRG24310520230732564 31/05/2023 mechki 3303001WL017194 mechki 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304090 MECHAKI / KUWARU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-006-001/375
() 		3303001000NRG24310520230732565 31/05/2023 nirmla sahu 3303001WL017194 nirmla sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304332 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-006-001/380
() 		3303001000NRG24310520230732566 31/05/2023 Mohan Dhruw 3303001WL017194 Mohan Dhruw 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304429 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-006-001/392
() 		3303001000NRG24310520230732567 31/05/2023 antu 3303001WL017194 antu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304111 MR ANTU YADAV STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-006-001/392
() 		3303001000NRG24310520230732568 31/05/2023 bipati 3303001WL017194 bipati 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304112 Mrs. BIPATI W/O ANTU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24310520230732570 31/05/2023 Bhagwati 3303001WL017194 Bhagwati 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304108 Mrs. BHAGWATI W/O MOHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24310520230732569 31/05/2023 mohit 3303001WL017194 mohit 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304107 Mr. MOHIT S/O DUKAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-006-001/408
() 		3303001000NRG24310520230732572 31/05/2023 REKHA BAI 3303001WL017194 REKHA BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304175 Miss. rekha patre CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-006-001/41
() 		3303001000NRG24310520230732574 31/05/2023 INDIRA 3303001WL017194 INDIRA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304114 MRS INDIYA BAI SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-006-001/41
() 		3303001000NRG24310520230732573 31/05/2023 RAMADHAR 3303001WL017194 RAMADHAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304115 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-006-001/410
() 		3303001000NRG24310520230732575 31/05/2023 ASDEV 3303001WL017194 ASDEV 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304430 Mr. ASDEV LOHAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-006-001/416
() 		3303001000NRG24310520230732577 31/05/2023 NEMIN 3303001WL017194 NEMIN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304146 Mrs. NEMIN SATNAMI W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-006-001/416
() 		3303001000NRG24310520230732576 31/05/2023 PRAKASH 3303001WL017194 PRAKASH 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304383 Mr. PRAKASH . GOYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-006-001/420
() 		3303001000NRG24310520230732579 31/05/2023 dasrahin 3303001WL017194 dasrahin 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304219 Mrs. DASHARAHIN W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-006-001/420
() 		3303001000NRG24310520230732578 31/05/2023 ramnath 3303001WL017194 ramnath 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304220 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-006-001/421
() 		3303001000NRG24310520230732581 31/05/2023 CHAMELI BAI 3303001WL017194 CHAMELI BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304066 Mrs. CHAMELI SAHU W/O SANAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-006-001/421
() 		3303001000NRG24310520230732580 31/05/2023 santosh 3303001WL017194 santosh 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304065 SANAT RAM SAHU BANK OF BARODA(606985)
162 NAWAGARH CH-03-001-006-001/422
() 		3303001000NRG24310520230732582 31/05/2023 BAHORIK 3303001WL017194 BAHORIK 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304168 Mr. BAHORIK S/O AADHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-006-001/422
() 		3303001000NRG24310520230732583 31/05/2023 Sarsvati Bai 3303001WL017194 Sarsvati Bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304394 Mrs. SARASWTI YADV CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-006-001/43
() 		3303001000NRG24310520230732584 31/05/2023 HARILAL 3303001WL017194 HARILAL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304160 Mr. HARIRAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-006-001/43
() 		3303001000NRG24310520230732585 31/05/2023 purnima 3303001WL017194 purnima 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304291 Mrs. PURNIMA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-006-001/437
() 		3303001000NRG24310520230732586 31/05/2023 Mansingh Sahu 3303001WL017194 Mansingh Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304431 MR MANSINGH SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-006-001/44
() 		3303001000NRG24310520230732587 31/05/2023 DILIP 3303001WL017194 DILIP 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304154 MR DILIP GHRITLAHRE STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-006-001/44
() 		3303001000NRG24310520230732588 31/05/2023 DILKUWARI 3303001WL017194 DILKUWARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304379 Mrs. DILKUMARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-006-001/446
() 		3303001000NRG24310520230732589 31/05/2023 UDAL 3303001WL017194 UDAL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304140 Mr. UDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-006-001/448-A
() 		3303001000NRG24310520230732590 31/05/2023 GANESH 3303001WL017194 GANESH 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304196 Mr. GANESH SAHU S/O CHOTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-006-001/448-A
() 		3303001000NRG24310520230732591 31/05/2023 SAWITRI 3303001WL017194 SAWITRI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304158 Mrs. SAVITRI SAHU W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-006-001/449
() 		3303001000NRG24310520230732592 31/05/2023 SHIVBATI 3303001WL017194 SHIVBATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304199 Mrs. SHIVBATI W/O MOHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-006-001/451
() 		3303001000NRG24310520230732594 31/05/2023 CHANDRA KUMARI SAHU 3303001WL017194 CHANDRA KUMARI SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304267 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-006-001/451
() 		3303001000NRG24310520230732593 31/05/2023 MANHARAN SAHU 3303001WL017194 MANHARAN SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304064 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-006-001/461
() 		3303001000NRG24310520230732595 31/05/2023 TAREDAS 3303001WL017194 TAREDAS 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304104 Mr. TAREDAS S/O JAKLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-006-001/462
() 		3303001000NRG24310520230732597 31/05/2023 AGHNIYA BAI SAHU 3303001WL017194 AGHNIYA BAI SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304401 Mrs. AGHNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-006-001/465
() 		3303001000NRG24310520230732599 31/05/2023 AMRIKA 3303001WL017194 AMRIKA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304232 Mrs. AMRIKA SAHU W/O SHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-006-001/465
() 		3303001000NRG24310520230732598 31/05/2023 SHAKAR 3303001WL017194 SHAKAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304270 Mrs. SHANKAR SAHU W/O GONDI SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-006-001/468-A
() 		3303001000NRG24310520230732601 31/05/2023 melan bai 3303001WL017194 melan bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304200 Mrs. MELAN BAI SAHU W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-006-001/468-A
() 		3303001000NRG24310520230732600 31/05/2023 shivkumar 3303001WL017194 shivkumar 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304385 Mr. SHIV KUMAR SAHU/ S/O RAMCHANDER . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24310520230732602 31/05/2023 RAJEET 3303001WL017194 RAJEET 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304155 Mr. RANJIT S/O AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24310520230732603 31/05/2023 SAWITRI 3303001WL017194 SAWITRI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304095 Mrs. SAWITRI BAI W/O RANJIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-006-001/48
() 		3303001000NRG24310520230732604 31/05/2023 savitri 3303001WL017194 savitri 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304083 Mrs. SAWITRI BAI W/O DHANI . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-006-001/491
() 		3303001000NRG24310520230732605 31/05/2023 ISHWAR 3303001WL017194 ISHWAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304218 ISHWAR SAHU HDFC BANK LTD(607152)
185 NAWAGARH CH-03-001-006-001/491
() 		3303001000NRG24310520230732606 31/05/2023 SARASWATI 3303001WL017194 SARASWATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304157 Mrs. SARSWATI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-006-001/494
() 		3303001000NRG24310520230732608 31/05/2023 Gonda Bai 3303001WL017194 Gonda Bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304392 Mrs. GONDA BA w/ONAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-006-001/494
() 		3303001000NRG24310520230732607 31/05/2023 Nandkumar Sahu 3303001WL017194 Nandkumar Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304381 Mr. NANDKUMAR S/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-006-001/508-A
() 		3303001000NRG24310520230732610 31/05/2023 kusum 3303001WL017194 kusum 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304386 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-006-001/508-A
() 		3303001000NRG24310520230732609 31/05/2023 sanat 3303001WL017194 sanat 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304435 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-006-001/518
() 		3303001000NRG24310520230732611 31/05/2023 BHOLA 3303001WL017194 BHOLA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304141 Mr. BHOLARAM S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-006-001/518
() 		3303001000NRG24310520230732612 31/05/2023 SANGEETA 3303001WL017194 SANGEETA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304142 Mrs. SANGITA W/O BHOLARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-006-001/52
() 		3303001000NRG24310520230732613 31/05/2023 MATTU 3303001WL017194 MATTU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304091 Mr. MANTURAM S/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-006-001/52
() 		3303001000NRG24310520230732614 31/05/2023 SATI 3303001WL017194 SATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304092 Mrs. SATI BAI W/O MANTURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24310520230732615 31/05/2023 HOLIRAM 3303001WL017194 HOLIRAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304149 MR HOLIRAM YADAV STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-006-001/528
() 		3303001000NRG24310520230732618 31/05/2023 BIHARI 3303001WL017194 BIHARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304330 BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-006-001/528
() 		3303001000NRG24310520230732617 31/05/2023 GIRJA 3303001WL017194 GIRJA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304058 Mrs. GIRIJA SAHU W/O BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-006-001/532-A
() 		3303001000NRG24310520230732620 31/05/2023 puna bai 3303001WL017194 puna bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304222 Mrs. PUNA BAI W/O RAJESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-006-001/532-A
() 		3303001000NRG24310520230732619 31/05/2023 rajesh 3303001WL017194 rajesh 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304221 Mr. RAJESH S/O TAREDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-006-001/536-A
() 		3303001000NRG24310520230732621 31/05/2023 MANHARAN 3303001WL017194 MANHARAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304080 Mr. MANHARAN SAHU S/O SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-006-001/536-A
() 		3303001000NRG24310520230732622 31/05/2023 SILOCHANI 3303001WL017194 SILOCHANI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304078 Mrs. SILOCHANI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24310520230732624 31/05/2023 DURPATI PATILEY 3303001WL017194 DURPATI PATILEY 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304378 Mrs. DROPATI W/O GAJRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24310520230732623 31/05/2023 GAJRAJ 3303001WL017194 GAJRAJ 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304377 Mr. GAJRAJ S/O ANATHTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-006-001/545
() 		3303001000NRG24310520230732625 31/05/2023 ganpat 3303001WL017194 ganpat 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304215 Mr. GANPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-006-001/545
() 		3303001000NRG24310520230732626 31/05/2023 geeta bai 3303001WL017194 geeta bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304216 Mrs. GEETA BAI W/O GANPAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-006-001/549
() 		3303001000NRG24310520230732627 31/05/2023 LATEL 3303001WL017194 LATEL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304143 Mr. LATEL SINGH S/O BISAHU CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-006-001/558
() 		3303001000NRG24310520230732628 31/05/2023 NIRMAL 3303001WL017194 NIRMAL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304217 MR NIRMAL KUMAR BAGHEL STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-006-001/56
() 		3303001000NRG24310520230732629 31/05/2023 FAGUVA 3303001WL017194 FAGUVA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304121 FAGUVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-006-001/56
() 		3303001000NRG24310520230732630 31/05/2023 JANKI 3303001WL017194 JANKI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304120 Mrs. JANKI W/O FAGUWA SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-006-001/560
() 		3303001000NRG24310520230732631 31/05/2023 RAMESH 3303001WL017194 RAMESH 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304148 Mr. RAMESH KUMAR SAHU S/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-006-001/560
() 		3303001000NRG24310520230732632 31/05/2023 SEEMA 3303001WL017194 SEEMA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304147 Mrs. SEEMA BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-006-001/568
() 		3303001000NRG24310520230732633 31/05/2023 Atmaram Sahu 3303001WL017194 Atmaram Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304072 Mr. ATMARAM S/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-006-001/568
() 		3303001000NRG24310520230732634 31/05/2023 Devki Bai Sahu 3303001WL017194 Devki Bai Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304070 Mrs. DEVKI BAI SAHU W/O ATMA . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-006-001/569
() 		3303001000NRG24310520230732636 31/05/2023 Godavari 3303001WL017194 Godavari 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304273 Mrs. GODAVRI SAHU W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-006-001/569
() 		3303001000NRG24310520230732635 31/05/2023 goukaran sahu 3303001WL017194 goukaran sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304071 Mr. GOKARAN SAHU S/O ATMA . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-006-001/57
() 		3303001000NRG24310520230732637 31/05/2023 reva 3303001WL017194 reva 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304434 Mr. REVARAM S/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-006-001/572
() 		3303001000NRG24310520230732639 31/05/2023 SANJANA 3303001WL017194 SANJANA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304113 MRS SANJNA YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-006-001/572
() 		3303001000NRG24310520230732638 31/05/2023 TILAK 3303001WL017194 TILAK 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304093 Mr. TILAKRAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-006-001/575
() 		3303001000NRG24310520230732640 31/05/2023 KEHAR 3303001WL017194 KEHAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304096 Mr. KEHAR RAM S/O AJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-006-001/575
() 		3303001000NRG24310520230732641 31/05/2023 URVASHI 3303001WL017194 URVASHI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304067 Mrs. URWASHI SAHU W/O KEHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-006-001/58
() 		3303001000NRG24310520230732642 31/05/2023 panchu 3303001WL017194 panchu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304225 Mr. PANCHU RAM SAHU S/O MEHATRU SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-006-001/58
() 		3303001000NRG24310520230732643 31/05/2023 shanti bai 3303001WL017194 shanti bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304109 Mrs. SHANTI BAI SAHU W/O PANCHU RAM SAU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-006-001/593
() 		3303001000NRG24310520230732645 31/05/2023 rukhamanio bai sahu 3303001WL017194 rukhamanio bai sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304322 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-006-001/595
() 		3303001000NRG24310520230732647 31/05/2023 JANKUWAR 3303001WL017194 JANKUWAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304384 Mrs. RAMKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-006-001/595
() 		3303001000NRG24310520230732646 31/05/2023 POONAM 3303001WL017194 POONAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304192 Mr. POONAM SAHU S/O HAGARU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-006-001/598-A
() 		3303001000NRG24310520230732648 31/05/2023 Rajendra Yadav 3303001WL017194 Rajendra Yadav 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304391 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-006-001/598-A
() 		3303001000NRG24310520230732649 31/05/2023 Sunita Yadav 3303001WL017194 Sunita Yadav 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304389 Miss. suneeta yadav CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-006-001/60
() 		3303001000NRG24310520230732650 31/05/2023 SANTOSHI 3303001WL017194 SANTOSHI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304323 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-006-001/607-A
() 		3303001000NRG24310520230732652 31/05/2023 mina bai patle 3303001WL017194 mina bai patle 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304342 Mrs. MINA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-006-001/610-A
() 		3303001000NRG24310520230732654 31/05/2023 Jamuna Bia Satnaami 3303001WL017194 Jamuna Bia Satnaami 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304388 Mrs. JAMUNA GOYAL CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-006-001/610-A
() 		3303001000NRG24310520230732653 31/05/2023 Nirmal Goyal 3303001WL017194 Nirmal Goyal 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304387 Mr. NIRMAL KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-006-001/62
() 		3303001000NRG24310520230732655 31/05/2023 ntthu 3303001WL017194 ntthu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304074 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-006-001/62
() 		3303001000NRG24310520230732656 31/05/2023 urmila 3303001WL017194 urmila 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304094 Mrs. URMILA W/O NATHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24310520230732657 31/05/2023 PHAGU 3303001WL017194 PHAGU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304162 Mr. FAGU SAHU S/O DHANUK . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24310520230732658 31/05/2023 SAHODRA 3303001WL017194 SAHODRA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304163 Mrs. SAHODRA SAHU W/O FAGU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-006-001/651
() 		3303001000NRG24310520230732660 31/05/2023 JHAMAN PATRE 3303001WL017194 JHAMAN PATRE 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304390 Mrs. jhaman patre CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-006-001/659
() 		3303001000NRG24310520230732661 31/05/2023 Dhannulal Baghel 3303001WL017194 Dhannulal Baghel 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304432 MR DHANNU LAL BAGHEL STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-006-001/660
() 		3303001000NRG24310520230732662 31/05/2023 Chandrapal Anant 3303001WL017194 Chandrapal Anant 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304069 Mr. CHANDRAPAL ANANT S/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-006-001/660
() 		3303001000NRG24310520230732663 31/05/2023 Laxmi Bai Anant 3303001WL017194 Laxmi Bai Anant 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304399 Mrs. LAXMI BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24310520230732665 31/05/2023 DURGA SAHU 3303001WL017194 DURGA SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304393 MRS DURGA SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-006-001/678
() 		3303001000NRG24310520230732666 31/05/2023 Dileep Sahu 3303001WL017194 Dileep Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304337 DILIP SAHU ICICI BANK LTD(508534)
241 NAWAGARH CH-03-001-006-001/678
() 		3303001000NRG24310520230732667 31/05/2023 Punita Sahu 3303001WL017194 Punita Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304334 MISS PUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-006-001/687
() 		3303001000NRG24310520230732668 31/05/2023 Goutariha sahu 3303001WL017194 Goutariha sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304333 MR GOUTARIHA SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-006-001/687
() 		3303001000NRG24310520230732669 31/05/2023 Paraga bai sahu 3303001WL017194 Paraga bai sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304331 Mrs. PARAGA BAI . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-006-001/691
() 		3303001000NRG24310520230732672 31/05/2023 Krishna sahu 3303001WL017194 Krishna sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304275 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-006-001/691
() 		3303001000NRG24310520230732673 31/05/2023 Lalita bai 3303001WL017194 Lalita bai 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304274 Mrs. LALITA BAI SAHU W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24310520230732677 31/05/2023 Nilam sahu 3303001WL017194 Nilam sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304395 Mrs. NILAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-006-001/703
() 		3303001000NRG24310520230732678 31/05/2023 Durgesh Sahu 3303001WL017194 Durgesh Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304234 MR DURGESH SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-006-001/703
() 		3303001000NRG24310520230732679 31/05/2023 Godavari Sahu 3303001WL017194 Godavari Sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304235 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-006-001/707
() 		3303001000NRG24310520230732684 31/05/2023 KAMAL SAHU 3303001WL017194 KAMAL SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304397 MR KAMAL SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-006-001/707
() 		3303001000NRG24310520230732685 31/05/2023 PARVATI SAHU 3303001WL017194 PARVATI SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304398 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-006-001/708
() 		3303001000NRG24310520230732686 31/05/2023 SONIYA SAHU 3303001WL017194 SONIYA SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304396 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-006-001/710
() 		3303001000NRG24310520230732687 31/05/2023 kapil nirmalkar 3303001WL017194 kapil nirmalkar 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304271 Mr. kapil nirmalkar CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-006-001/710
() 		3303001000NRG24310520230732688 31/05/2023 sarita nirmalkar 3303001WL017194 sarita nirmalkar 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304272 Mrs. sarita nirmalkar CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-006-001/719
() 		3303001000NRG24310520230732690 31/05/2023 bharati baghel 3303001WL017194 bharati baghel 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304097 BHARTI D/O ADALAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-006-001/735
() 		3303001000NRG24310520230732694 31/05/2023 savita sahu 3303001WL017194 savita sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304324 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24310520230732695 31/05/2023 johan 3303001WL017194 johan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304223 JOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24310520230732696 31/05/2023 sunita 3303001WL017194 sunita 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304100 Mrs. SUNITA BAI W/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-006-001/749
() 		3303001000NRG24310520230732700 31/05/2023 dhanesh kumar sahu 3303001WL017194 dhanesh kumar sahu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304276 Mr. DHANESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-006-001/764
() 		3303001000NRG24310520230732703 31/05/2023 JANKI SAHU 3303001WL017194 JANKI SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304236 Miss. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-006-001/764
() 		3303001000NRG24310520230732702 31/05/2023 MANOJ KUMAR SAHU 3303001WL017194 MANOJ KUMAR SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304237 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-006-001/770
() 		3303001000NRG24310520230732705 31/05/2023 AMIT BAGHEL 3303001WL017194 AMIT BAGHEL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304335 Mr. AMIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-006-001/770
() 		3303001000NRG24310520230732706 31/05/2023 FULMANI BAGHEL 3303001WL017194 FULMANI BAGHEL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304336 MISS FULMANI BANJARE STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-006-001/79
() 		3303001000NRG24310520230732713 31/05/2023 saroj 3303001WL017194 saroj 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304182 Mrs. SAROJ W/O SUKHCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-006-001/88
() 		3303001000NRG24310520230732716 31/05/2023 khelawan 3303001WL017194 khelawan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304086 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-006-001/89
() 		3303001000NRG24310520230732717 31/05/2023 BINDA RAM 3303001WL017194 BINDA RAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304133 Mr. BINDA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-006-001/89
() 		3303001000NRG24310520230732718 31/05/2023 PARWATI 3303001WL017194 PARWATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304139 Mrs. PARVATI W/O BINDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24310520230732719 31/05/2023 rajju 3303001WL017194 rajju 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304152 MR RAJJU SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24310520230732720 31/05/2023 sati 3303001WL017194 sati 00093 CRGB0008143 780 780 Processed 03/06/2023 2081304151 Mrs. SATI W/O RAJJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24310520230718112 31/05/2023 JAYNARAYAN 3303001WL016928 JAYNARAYAN 00093 CRGB0008143 864 864 Processed 03/06/2023 2081304043 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
270 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24310520230718238 31/05/2023 GUDAM 3303001WL016931 GUDAM 00093 CRGB0008143 900 900 Processed 03/06/2023 2081304176 MRS GADUM O STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24310520230731596 31/05/2023 bundi 3303001WL017176 bundi 00093 CRGB0008143 1200 1200 Processed 03/06/2023 2081304045 Mrs. BUNDIBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24310520230731604 31/05/2023 SAKHUN 3303001WL017176 SAKHUN 00093 CRGB0008143 1020 1020 Processed 03/06/2023 2081304193 Mrs. SHAKUNBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24310520230731603 31/05/2023 TIKARAM 3303001WL017176 TIKARAM 00093 CRGB0008143 1020 1020 Processed 03/06/2023 2081304184 Mr. TIKARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24310520230731653 31/05/2023 Pinki Bai Varma 3303001WL017179 Pinki Bai Varma 00093 CRGB0008143 1020 1020 Processed 03/06/2023 2081304292 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24310520230731673 31/05/2023 KHEMIN BAI 3303001WL017179 KHEMIN BAI 00093 CRGB0008143 1020 1020 Processed 03/06/2023 2081304172 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166034 166034
276 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24310520230718147 31/05/2023 PARVATI 3303001WL016928 PARVATI 00093 CRGB0008154 864 864 Processed 03/06/2023 2081304268 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24310520230731597 31/05/2023 ASHARAM 3303001WL017176 ASHARAM 00093 CRGB0008154 1200 1200 Processed 03/06/2023 2081304046 Mr. ASHARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24310520230731598 31/05/2023 nandani 3303001WL017176 nandani 00093 CRGB0008154 1200 1200 Processed 03/06/2023 2081304044 NANDNI . INDUSIND BANK(607189)
SubTotal 3264 3264
279 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24310520230731602 31/05/2023 lalita 3303001WL017176 lalita 00121 BKDN0800000 1020 1020 Processed 03/06/2023 2081304042 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1020 1020
280 NAWAGARH CH-03-001-006-001/87
() 		3303001000NRG24310520230732714 31/05/2023 avadhram 3303001WL017194 avadhram 00121 CBIN0283377 780 780 Processed 03/06/2023 2081304207 Mr. AVADH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-006-001/87
() 		3303001000NRG24310520230732715 31/05/2023 indira 3303001WL017194 indira 00121 CBIN0283377 780 780 Processed 03/06/2023 2081304208 Mrs. INDIRA SAHU W/O AWADHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24310520230718151 31/05/2023 Anjani yadav 3303001WL016928 Anjani yadav 00121 CBIN0283377 864 864 Processed 03/06/2023 2081304210 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
SubTotal 2424 2424
283 NAWAGARH CH-03-001-006-001/29-A
() 		3303001000NRG24310520230732527 31/05/2023 prahlad sahu 3303001WL017194 prahlad sahu 00415 SBIN0005466 650 650 Processed 03/06/2023 2081304519 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-006-001/408
() 		3303001000NRG24310520230732571 31/05/2023 kumbhlal 3303001WL017194 kumbhlal 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304012 Mr. kumlal patre CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-006-001/462
() 		3303001000NRG24310520230732596 31/05/2023 RAMKUMAR SAHU 3303001WL017194 RAMKUMAR SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304015 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24310520230732616 31/05/2023 REENA 3303001WL017194 REENA 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304547 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-006-001/593
() 		3303001000NRG24310520230732644 31/05/2023 BARATI SAHU 3303001WL017194 BARATI SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304490 Mr. BARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-006-001/607-A
() 		3303001000NRG24310520230732651 31/05/2023 shivkumar patle 3303001WL017194 shivkumar patle 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304024 Mr. SHIV KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-006-001/651
() 		3303001000NRG24310520230732659 31/05/2023 HEMLAL PATRE 3303001WL017194 HEMLAL PATRE 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304523 MR HEMLAL PATRE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24310520230732664 31/05/2023 BHUPAT RAM SAHU 3303001WL017194 BHUPAT RAM SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304459 MR BHUPAT RAM SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-006-001/688
() 		3303001000NRG24310520230732671 31/05/2023 Maharani sahu 3303001WL017194 Maharani sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304517 MRS MAHARANI SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-006-001/688
() 		3303001000NRG24310520230732670 31/05/2023 Ramprakash sahu 3303001WL017194 Ramprakash sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304013 MR RAMPRAKASH SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-006-001/697
() 		3303001000NRG24310520230732674 31/05/2023 Dhannulal Patre 3303001WL017194 Dhannulal Patre 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304485 MR DHANNULAL PATRE STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-006-001/697
() 		3303001000NRG24310520230732675 31/05/2023 Sima patre 3303001WL017194 Sima patre 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304542 MRS SIMA PATRE STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24310520230732676 31/05/2023 Chandrakumar sahu 3303001WL017194 Chandrakumar sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304448 Mr. CHANDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-006-001/704
() 		3303001000NRG24310520230732680 31/05/2023 Jaleshwar Sahu 3303001WL017194 Jaleshwar Sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304468 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-006-001/704
() 		3303001000NRG24310520230732681 31/05/2023 Priyanka sahu 3303001WL017194 Priyanka sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304029 PRIYANKA SAHU D/O SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
298 NAWAGARH CH-03-001-006-001/706
() 		3303001000NRG24310520230732683 31/05/2023 IND KUMARI SAHU 3303001WL017194 IND KUMARI SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304022 MRS IND KUMARI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-006-001/706
() 		3303001000NRG24310520230732682 31/05/2023 VIRENDRA KUMAR SAHU 3303001WL017194 VIRENDRA KUMAR SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304449 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-006-001/714
() 		3303001000NRG24310520230732689 31/05/2023 sanjay sahu 3303001WL017194 sanjay sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304528 MS SANJAY SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-006-001/731
() 		3303001000NRG24310520230732691 31/05/2023 hemlata patley 3303001WL017194 hemlata patley 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304526 MR HEMLATA PATLE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-006-001/733
() 		3303001000NRG24310520230732692 31/05/2023 panchram sahu 3303001WL017194 panchram sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304524 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-006-001/733
() 		3303001000NRG24310520230732693 31/05/2023 puja sahu 3303001WL017194 puja sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304023 MRS PUJA SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-006-001/743
() 		3303001000NRG24310520230732697 31/05/2023 ramesh sahu 3303001WL017194 ramesh sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304451 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-006-001/743
() 		3303001000NRG24310520230732698 31/05/2023 shyama bai 3303001WL017194 shyama bai 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304035 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-006-001/745
() 		3303001000NRG24310520230732699 31/05/2023 uma sahu 3303001WL017194 uma sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304548 MRS UMA SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-006-001/749
() 		3303001000NRG24310520230732701 31/05/2023 mahesh sahu 3303001WL017194 mahesh sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304037 MR MAHESH SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-006-001/764
() 		3303001000NRG24310520230732704 31/05/2023 AJAY SAHU 3303001WL017194 AJAY SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304521 MR AJAY SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-006-001/771
() 		3303001000NRG24310520230732708 31/05/2023 bharati sahu 3303001WL017194 bharati sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304040 BHARATI SAHU BANK OF BARODA(606985)
310 NAWAGARH CH-03-001-006-001/771
() 		3303001000NRG24310520230732707 31/05/2023 KHAGESH KUMAR SAHU 3303001WL017194 KHAGESH KUMAR SAHU 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304549 MR KHAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-006-001/776
() 		3303001000NRG24310520230732710 31/05/2023 rampyari sahu 3303001WL017194 rampyari sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304039 RAMPYARI SAHU PUNJAB NATIONAL BANK(508568)
312 NAWAGARH CH-03-001-006-001/776
() 		3303001000NRG24310520230732709 31/05/2023 santosh sahu 3303001WL017194 santosh sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304540 MR SANTOSHSAHU SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-006-001/778
() 		3303001000NRG24310520230732712 31/05/2023 laxmi goyal 3303001WL017194 laxmi goyal 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304534 MRS LAXMI TONDE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-006-001/778
() 		3303001000NRG24310520230732711 31/05/2023 shivkumar goyal 3303001WL017194 shivkumar goyal 00415 SBIN0005466 780 780 Processed 03/06/2023 2081304522 MR SHIVKUMAR GOYAL STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24310520230732981 31/05/2023 chandrika 3303001WL017200 chandrika 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304506 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24310520230732984 31/05/2023 dhaneshwari 3303001WL017200 dhaneshwari 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304507 MRS DHANESHVARI BAI DHURAV STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24310520230732985 31/05/2023 NAKUL MEHAR 3303001WL017200 NAKUL MEHAR 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304527 MR NAKUL NASEL STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24310520230732987 31/05/2023 Seema lasel 3303001WL017200 Seema lasel 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304014 MRS SIMA LASEL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24310520230732988 31/05/2023 ARJUN SINGH LASEL 3303001WL017200 ARJUN SINGH LASEL 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304465 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24310520230732992 31/05/2023 anita 3303001WL017200 anita 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304467 MRS ANITA SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24310520230732991 31/05/2023 SARVESH 3303001WL017200 SARVESH 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2081304203 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24310520230718211 31/05/2023 AARTI 3303001WL016931 AARTI 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304466 ARTI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24310520230718210 31/05/2023 SADHE 3303001WL016931 SADHE 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304481 MR SSADHE BANJARE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24310520230718212 31/05/2023 devki 3303001WL016931 devki 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304027 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24310520230718213 31/05/2023 manoj yadav 3303001WL016931 manoj yadav 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304028 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24310520230718214 31/05/2023 parwati 3303001WL016931 parwati 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304495 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24310520230718216 31/05/2023 Champa Bai 3303001WL016931 Champa Bai 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304021 MRS CHAMPA NETAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24310520230718215 31/05/2023 Rajkumar Dhruw 3303001WL016931 Rajkumar Dhruw 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304518 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24310520230718218 31/05/2023 batti bai 3303001WL016931 batti bai 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304537 MRS BATI BAI STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24310520230718217 31/05/2023 Rajesh 3303001WL016931 Rajesh 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304489 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24310520230718220 31/05/2023 bhagirathi nishad 3303001WL016931 bhagirathi nishad 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304482 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24310520230718219 31/05/2023 LAXAmI 3303001WL016931 LAXAmI 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304498 MRS LACHHNI O STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24310520230718222 31/05/2023 punita 3303001WL016931 punita 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304539 MRS PUNITA PAL STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24310520230718221 31/05/2023 ramadhar 3303001WL016931 ramadhar 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304474 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24310520230718223 31/05/2023 Surendra 3303001WL016931 Surendra 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304447 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24310520230718224 31/05/2023 khelawan 3303001WL016931 khelawan 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304532 MR KHELAVAN TANDAN STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24310520230718225 31/05/2023 ganesh 3303001WL016931 ganesh 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304493 MR GANESH RAM TANDAN STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24310520230718226 31/05/2023 prema bai 3303001WL016931 prema bai 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304503 MRS PREMA BAI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24310520230718227 31/05/2023 SANTOSH 3303001WL016931 SANTOSH 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304483 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24310520230718228 31/05/2023 SIYA BAI 3303001WL016931 SIYA BAI 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304502 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24310520230718230 31/05/2023 VISHVASA 3303001WL016931 VISHVASA 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304497 MRS VISHVASA KAUSHLE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24310520230718231 31/05/2023 BHARAT 3303001WL016931 BHARAT 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304491 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24310520230718232 31/05/2023 RAHINI 3303001WL016931 RAHINI 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304016 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24310520230718233 31/05/2023 DHANSAY 3303001WL016931 DHANSAY 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304525 MR DHANSAYA TANDAN STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24310520230718234 31/05/2023 SHAKUN 3303001WL016931 SHAKUN 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304492 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24310520230718235 31/05/2023 Pardeshi Nishad 3303001WL016931 Pardeshi Nishad 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304478 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24310520230718236 31/05/2023 Triveni Nishad 3303001WL016931 Triveni Nishad 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304538 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24310520230718239 31/05/2023 FATKAN 3303001WL016931 FATKAN 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304496 MRS FATIKAN BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24310520230718237 31/05/2023 RADHESHYAM 3303001WL016931 RADHESHYAM 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304499 RADHESHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24310520230718242 31/05/2023 lalita tandan 3303001WL016931 lalita tandan 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304020 MRS LALITA LALITA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24310520230718244 31/05/2023 AMRIKA 3303001WL016931 AMRIKA 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304500 MRS AMRIKA BANJARE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24310520230718243 31/05/2023 INJU 3303001WL016931 INJU 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304501 MR IJUKUMAR O STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24310520230718245 31/05/2023 devteen 3303001WL016931 devteen 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304494 Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24310520230718246 31/05/2023 Hempuspa 3303001WL016931 Hempuspa 00415 SBIN0005466 900 900 Processed 03/06/2023 2081304487 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24310520230718247 31/05/2023 vishram 3303001WL016931 vishram 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081304486 MR MR VISHRAM STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24310520230731662 31/05/2023 Dilip Kumar Sahu 3303001WL017179 Dilip Kumar Sahu 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081304240 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 67748 67748
357 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24310520230718008 31/05/2023 SANTOSH 3303001WL016928 SANTOSH 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304251 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24310520230718009 31/05/2023 SATRUPA 3303001WL016928 SATRUPA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304266 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24310520230718010 31/05/2023 GEETA BAI 3303001WL016928 GEETA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304295 GITABAI VAISHNAV BANK OF BARODA(606985)
360 NAWAGARH CH-03-001-013-001/102
() 		3303001000NRG24310520230718011 31/05/2023 HITESHWARI 3303001WL016928 HITESHWARI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304304 MRS HITESHVARI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24310520230718012 31/05/2023 SUSHILA BAI 3303001WL016928 SUSHILA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304372 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24310520230718013 31/05/2023 NIRMALA BAI 3303001WL016928 NIRMALA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304364 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24310520230718014 31/05/2023 CHARAN KUMAR 3303001WL016928 CHARAN KUMAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304368 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24310520230718015 31/05/2023 LAXMI 3303001WL016928 LAXMI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304367 MRS LAXMI BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24310520230718016 31/05/2023 NIRMLA BAI 3303001WL016928 NIRMLA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304296 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24310520230718018 31/05/2023 MATRHIN 3303001WL016928 MATRHIN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304263 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24310520230718017 31/05/2023 RAMLAL 3303001WL016928 RAMLAL 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304033 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24310520230718020 31/05/2023 MENKA BAI 3303001WL016928 MENKA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304264 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24310520230718019 31/05/2023 SHREERAM 3303001WL016928 SHREERAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304253 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
370 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24310520230718021 31/05/2023 DHANNU 3303001WL016928 DHANNU 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304408 MR DHANNU RAM STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24310520230718022 31/05/2023 RUPA BAI 3303001WL016928 RUPA BAI 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304453 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24310520230718023 31/05/2023 PARDESHI 3303001WL016928 PARDESHI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304348 MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24310520230718024 31/05/2023 PUNKI BAI 3303001WL016928 PUNKI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304317 PUNKI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24310520230718026 31/05/2023 KHELAN BAI 3303001WL016928 KHELAN BAI 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304298 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24310520230718025 31/05/2023 PADUM 3303001WL016928 PADUM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304294 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24310520230718027 31/05/2023 PUNNIBAI 3303001WL016928 PUNNIBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304362 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24310520230718029 31/05/2023 BINBAI 3303001WL016928 BINBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304352 MRS BEEN BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24310520230718028 31/05/2023 KAMLESH 3303001WL016928 KAMLESH 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304355 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-013-001/131
() 		3303001000NRG24310520230718030 31/05/2023 LAXMIN 3303001WL016928 LAXMIN 00415 SBIN0006246 144 144 Processed 03/06/2023 2081304316 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24310520230718031 31/05/2023 KEJABAI 3303001WL016928 KEJABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304311 MRS KEJA BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24310520230718032 31/05/2023 BALRAM 3303001WL016928 BALRAM 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304206 BALRAM SAHU S O DHANUSH RAM STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24310520230718034 31/05/2023 ANUPA BAI 3303001WL016928 ANUPA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304300 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24310520230718033 31/05/2023 MUNNALAL 3303001WL016928 MUNNALAL 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304303 MUNNALAL YADAV BANK OF INDIA(508505)
384 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24310520230718035 31/05/2023 CHINTARAM 3303001WL016928 CHINTARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304319 MR CHINTA RAM STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24310520230718036 31/05/2023 rekha lal 3303001WL016928 rekha lal 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304533 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24310520230718038 31/05/2023 DHANBAI 3303001WL016928 DHANBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304402 MRS DHAN BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24310520230718039 31/05/2023 prem sahu 3303001WL016928 prem sahu 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304531 MR PREM SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24310520230718037 31/05/2023 SHRVANKUMAR 3303001WL016928 SHRVANKUMAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304248 Mr. SHARWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24310520230718040 31/05/2023 TRIVENI BAI 3303001WL016928 TRIVENI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304508 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24310520230718041 31/05/2023 CHAMELI BAI 3303001WL016928 CHAMELI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304516 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24310520230718042 31/05/2023 JAMUNA BAI 3303001WL016928 JAMUNA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304310 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24310520230718043 31/05/2023 TIKARAM 3303001WL016928 TIKARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304313 MR TIKARAM STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24310520230718045 31/05/2023 MHARIN BAI 3303001WL016928 MHARIN BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304254 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24310520230718044 31/05/2023 RAMKISHUN 3303001WL016928 RAMKISHUN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304247 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24310520230718046 31/05/2023 MONGRABAI 3303001WL016928 MONGRABAI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304407 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24310520230718047 31/05/2023 DEENBANDHU 3303001WL016928 DEENBANDHU 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304369 DINBANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24310520230718048 31/05/2023 PRAMILA BAI 3303001WL016928 PRAMILA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304262 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24310520230718049 31/05/2023 KEWRA BAI 3303001WL016928 KEWRA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304505 MRS KEVARA BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24310520230718050 31/05/2023 HIRABATI 3303001WL016928 HIRABATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304445 MRS HIRABATI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24310520230718052 31/05/2023 BHULAU 3303001WL016928 BHULAU 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304452 MR BHULAU RAM STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24310520230718051 31/05/2023 SHANTI BAI 3303001WL016928 SHANTI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304411 MRS SHANTI BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24310520230718053 31/05/2023 RAMKISHUN 3303001WL016928 RAMKISHUN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304357 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24310520230718054 31/05/2023 RAMPYARI 3303001WL016928 RAMPYARI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304353 MRS RAM PYARI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24310520230718055 31/05/2023 NEMBAI 3303001WL016928 NEMBAI 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304462 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24310520230718056 31/05/2023 SHIVKUMAR 3303001WL016928 SHIVKUMAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304260 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24310520230718057 31/05/2023 MAYARAM 3303001WL016928 MAYARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304250 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24310520230718058 31/05/2023 SUKRITI 3303001WL016928 SUKRITI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304205 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24310520230718060 31/05/2023 ITWARA BAI 3303001WL016928 ITWARA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304446 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24310520230718059 31/05/2023 SHANKAR 3303001WL016928 SHANKAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304249 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24310520230718062 31/05/2023 SAVITRIBAI 3303001WL016928 SAVITRIBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304360 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24310520230718061 31/05/2023 VIJAY 3303001WL016928 VIJAY 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304302 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24310520230718063 31/05/2023 KUSUM BAI 3303001WL016928 KUSUM BAI 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304404 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24310520230718064 31/05/2023 PURNIMA 3303001WL016928 PURNIMA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304245 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24310520230718065 31/05/2023 JANAKARAM 3303001WL016928 JANAKARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304320 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24310520230718066 31/05/2023 NIRABAI 3303001WL016928 NIRABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304265 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24310520230718067 31/05/2023 PUSAI BAI 3303001WL016928 PUSAI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304315 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24310520230718068 31/05/2023 AHILIYA BAI 3303001WL016928 AHILIYA BAI 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304444 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24310520230718070 31/05/2023 CHANDRAKALI 3303001WL016928 CHANDRAKALI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304418 MRS CHANDRKALI RAJA RAM STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24310520230718069 31/05/2023 RAJARAM 3303001WL016928 RAJARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304204 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24310520230718071 31/05/2023 BISNATH 3303001WL016928 BISNATH 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304252 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24310520230718072 31/05/2023 AYODHYA 3303001WL016928 AYODHYA 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304428 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24310520230718073 31/05/2023 LALITA 3303001WL016928 LALITA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304460 MRS LALITA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24310520230718074 31/05/2023 UTTARA BAI 3303001WL016928 UTTARA BAI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304366 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24310520230718075 31/05/2023 RAMKISHUN 3303001WL016928 RAMKISHUN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304030 RAMKISHUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24310520230718076 31/05/2023 SADHAN BAI 3303001WL016928 SADHAN BAI 00415 SBIN0006246 864 864 Processed 04/06/2023 2081304318 Mr. RAMKISHUN PATHAK INDIAN BANK(607105)
426 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24310520230718078 31/05/2023 BIMLA BAI 3303001WL016928 BIMLA BAI 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304258 MRS BIMLA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24310520230718077 31/05/2023 BIMLESH 3303001WL016928 BIMLESH 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304257 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24310520230718079 31/05/2023 KHEMIN 3303001WL016928 KHEMIN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304312 MRS KHEMIN STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24310520230718080 31/05/2023 MUNNA 3303001WL016928 MUNNA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304241 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24310520230718081 31/05/2023 LAXMIN 3303001WL016928 LAXMIN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304243 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24310520230718082 31/05/2023 MANMATI 3303001WL016928 MANMATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304297 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24310520230718083 31/05/2023 RAMKALI 3303001WL016928 RAMKALI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304427 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24310520230718084 31/05/2023 ASWINI 3303001WL016928 ASWINI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304358 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24310520230718085 31/05/2023 KUMARI BAI 3303001WL016928 KUMARI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304246 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-013-001/319
() 		3303001000NRG24310520230718086 31/05/2023 USHA BAI 3303001WL016928 USHA BAI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304464 MRS USHA BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24310520230718088 31/05/2023 ITWARABAI 3303001WL016928 ITWARABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304350 MRS ITWARA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24310520230718087 31/05/2023 RAMSWROOP 3303001WL016928 RAMSWROOP 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304244 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24310520230718089 31/05/2023 KEWAL 3303001WL016928 KEWAL 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304475 MR KEWAL SO SADHRAM SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24310520230718090 31/05/2023 MALTI 3303001WL016928 MALTI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304510 MRS MALATI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24310520230718091 31/05/2023 CHURAVAN 3303001WL016928 CHURAVAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304259 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24310520230718092 31/05/2023 SANTOSHI BAI 3303001WL016928 SANTOSHI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304365 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24310520230718093 31/05/2023 PUSHPABAI 3303001WL016928 PUSHPABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304351 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24310520230718094 31/05/2023 SHANTIBAI 3303001WL016928 SHANTIBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304363 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24310520230718095 31/05/2023 ANITA BAI 3303001WL016928 ANITA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304026 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24310520230718096 31/05/2023 KUVARIYA 3303001WL016928 KUVARIYA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304359 MRS KUWARIYA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24310520230718098 31/05/2023 NIRMALA 3303001WL016928 NIRMALA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304417 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24310520230718097 31/05/2023 SIYARAM 3303001WL016928 SIYARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304349 MR SIYA RAM STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24310520230718099 31/05/2023 PREMLATA 3303001WL016928 PREMLATA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304454 MRS PREMLATA STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24310520230718100 31/05/2023 MAINA BAI 3303001WL016928 MAINA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304374 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24310520230718101 31/05/2023 RAMDULAR 3303001WL016928 RAMDULAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304403 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24310520230718104 31/05/2023 Goutam sahu 3303001WL016928 Goutam sahu 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304202 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24310520230718103 31/05/2023 ROHIT 3303001WL016928 ROHIT 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304413 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24310520230718102 31/05/2023 RUKHMIN BAI 3303001WL016928 RUKHMIN BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304412 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24310520230718105 31/05/2023 bisau 3303001WL016928 bisau 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304406 MR BISARU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24310520230718106 31/05/2023 dropati 3303001WL016928 dropati 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304373 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24310520230718107 31/05/2023 JANKUNVAR 3303001WL016928 JANKUNVAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304470 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24310520230718109 31/05/2023 SIMA BAI 3303001WL016928 SIMA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304512 MRS SIMA SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24310520230718108 31/05/2023 SITARAM 3303001WL016928 SITARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304370 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24310520230718110 31/05/2023 GANESH DAS 3303001WL016928 GANESH DAS 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304414 MR GANESH DAS STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24310520230718111 31/05/2023 SEEMA BAI 3303001WL016928 SEEMA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304409 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24310520230718114 31/05/2023 KIRTIBAI 3303001WL016928 KIRTIBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304421 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24310520230718113 31/05/2023 VINOD 3303001WL016928 VINOD 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304415 MR VINOD KUMAR STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24310520230718115 31/05/2023 Huleshwari sahu 3303001WL016928 Huleshwari sahu 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304209 HULESHWARI SAHU DO ASHWANI SAHU UNION BANK OF INDIA(508500)
464 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24310520230718116 31/05/2023 itwari sahu 3303001WL016928 itwari sahu 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304541 MR ITWARI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24310520230718118 31/05/2023 dulari bai 3303001WL016928 dulari bai 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304473 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24310520230718117 31/05/2023 NOHAR 3303001WL016928 NOHAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304405 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24310520230718120 31/05/2023 ASHVANI BAI 3303001WL016928 ASHVANI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304443 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24310520230718119 31/05/2023 SHIVA 3303001WL016928 SHIVA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304424 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
469 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24310520230718122 31/05/2023 kanti 3303001WL016928 kanti 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304463 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24310520230718121 31/05/2023 MANOJ 3303001WL016928 MANOJ 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304416 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24310520230718123 31/05/2023 RAVIKUMAR 3303001WL016928 RAVIKUMAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304458 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
472 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24310520230718125 31/05/2023 GAYTRI BAI 3303001WL016928 GAYTRI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304514 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24310520230718124 31/05/2023 RIKHIRAM 3303001WL016928 RIKHIRAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304455 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24310520230718126 31/05/2023 LAXMAN 3303001WL016928 LAXMAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304461 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24310520230718127 31/05/2023 SUKHMATI 3303001WL016928 SUKHMATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304471 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/414
() 		3303001000NRG24310520230718128 31/05/2023 ANSUIYA 3303001WL016928 ANSUIYA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304509 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/415
() 		3303001000NRG24310520230718129 31/05/2023 SANTOSH 3303001WL016928 SANTOSH 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304472 MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/417
() 		3303001000NRG24310520230718130 31/05/2023 CHANDRIKA 3303001WL016928 CHANDRIKA 00415 SBIN0006246 144 144 Processed 03/06/2023 2081304520 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-013-001/421
() 		3303001000NRG24310520230718131 31/05/2023 ANJUBAI 3303001WL016928 ANJUBAI 00415 SBIN0006246 144 144 Processed 03/06/2023 2081304511 MRS ANJU PURAINA STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24310520230718132 31/05/2023 DURPAT BAI 3303001WL016928 DURPAT BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304513 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24310520230718133 31/05/2023 SARSWATI 3303001WL016928 SARSWATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304480 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24310520230718134 31/05/2023 JANMATI 3303001WL016928 JANMATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304476 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24310520230718135 31/05/2023 KOUSHILYA BAI 3303001WL016928 KOUSHILYA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304426 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24310520230718136 31/05/2023 chabilal 3303001WL016928 chabilal 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304530 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24310520230718137 31/05/2023 NEERA BAI 3303001WL016928 NEERA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304484 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24310520230718138 31/05/2023 DEVCHARAN 3303001WL016928 DEVCHARAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304535 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24310520230718139 31/05/2023 SHYAM BAI 3303001WL016928 SHYAM BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304479 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24310520230718140 31/05/2023 SHIVPRASHAD 3303001WL016928 SHIVPRASHAD 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304301 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24310520230718141 31/05/2023 SUNTI BAI 3303001WL016928 SUNTI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304477 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24310520230718142 31/05/2023 KUNVARBATI 3303001WL016928 KUNVARBATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304450 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24310520230718143 31/05/2023 SATRUPA 3303001WL016928 SATRUPA 00415 SBIN0006246 576 576 Processed 03/06/2023 2081304515 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24310520230718144 31/05/2023 baratu 3303001WL016928 baratu 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304544 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24310520230718145 31/05/2023 JAMUNA BAI 3303001WL016928 JAMUNA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304546 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24310520230718146 31/05/2023 GAINDURAM SAHU 3303001WL016928 GAINDURAM SAHU 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304025 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24310520230718148 31/05/2023 chandrakiran 3303001WL016928 chandrakiran 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304469 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24310520230718149 31/05/2023 Heera kumari sahu 3303001WL016928 Heera kumari sahu 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304019 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24310520230718150 31/05/2023 JITRAM 3303001WL016928 JITRAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304536 MR JITRAM YADAV STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24310520230718153 31/05/2023 Mamta bai 3303001WL016928 Mamta bai 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304032 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24310520230718152 31/05/2023 RAJENDRA 3303001WL016928 RAJENDRA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304543 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24310520230718154 31/05/2023 Santoshi sahu 3303001WL016928 Santoshi sahu 00415 SBIN0006246 432 432 Processed 03/06/2023 2081304031 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24310520230718156 31/05/2023 KEKTI DEWANGAN 3303001WL016928 KEKTI DEWANGAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304018 KEKTI CANARA BANK(508532)
502 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24310520230718155 31/05/2023 ROHIT 3303001WL016928 ROHIT 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304488 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24310520230718157 31/05/2023 SAHODRABAI 3303001WL016928 SAHODRABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304410 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24310520230718159 31/05/2023 DILHARAN FEKAR 3303001WL016928 DILHARAN FEKAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304545 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24310520230718160 31/05/2023 AAJURAM 3303001WL016928 AAJURAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304457 MR AAJURAM STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24310520230718161 31/05/2023 DURPATI BAI 3303001WL016928 DURPATI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304456 MRS DURPATI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24310520230718163 31/05/2023 INDRABAI 3303001WL016928 INDRABAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304354 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24310520230718162 31/05/2023 PUNIT 3303001WL016928 PUNIT 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304356 MR PUNIT STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24310520230718164 31/05/2023 SHILAN 3303001WL016928 SHILAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304422 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24310520230718165 31/05/2023 SUNITA 3303001WL016928 SUNITA 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304504 MRS SUNITA BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24310520230718166 31/05/2023 JEEVAN 3303001WL016928 JEEVAN 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304361 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24310520230718168 31/05/2023 KUMARI BAI 3303001WL016928 KUMARI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304306 MRS KUMARI BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24310520230718167 31/05/2023 RAJAU 3303001WL016928 RAJAU 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304305 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24310520230718169 31/05/2023 RAJARAM 3303001WL016928 RAJARAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304371 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
515 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24310520230718170 31/05/2023 SARSHWATI 3303001WL016928 SARSHWATI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304419 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24310520230718172 31/05/2023 DUJBAI 3303001WL016928 DUJBAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304256 MR DUJBAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24310520230718171 31/05/2023 DUJRAM 3303001WL016928 DUJRAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304255 MR DUJRAM STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24310520230718174 31/05/2023 KUMARI BAI 3303001WL016928 KUMARI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304423 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24310520230718173 31/05/2023 RAMKUMAR 3303001WL016928 RAMKUMAR 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304442 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24310520230718175 31/05/2023 JANTRAM 3303001WL016928 JANTRAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304242 Mr. JANT RAM YADAV SO CHAITURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24310520230718176 31/05/2023 SUSHILA BAI 3303001WL016928 SUSHILA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304314 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24310520230718177 31/05/2023 SADHRAM 3303001WL016928 SADHRAM 00415 SBIN0006246 720 720 Processed 03/06/2023 2081304309 MR SADHRAM STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24310520230718179 31/05/2023 BINDA BAI 3303001WL016928 BINDA BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304425 MRS BINDA SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24310520230718178 31/05/2023 RAJKUMAR 3303001WL016928 RAJKUMAR 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304308 MR RAJKUMAR SO KARTIK STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24310520230718180 31/05/2023 GOPAL 3303001WL016928 GOPAL 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304034 MR GOPAL SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24310520230718181 31/05/2023 CHEDIN BAI 3303001WL016928 CHEDIN BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304307 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24310520230718183 31/05/2023 AROON BAI SAHU 3303001WL016928 AROON BAI SAHU 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304017 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24310520230718182 31/05/2023 BHANUPRATAP 3303001WL016928 BHANUPRATAP 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304420 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24310520230718184 31/05/2023 BHAGIRAM 3303001WL016928 BHAGIRAM 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304261 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24310520230718185 31/05/2023 BISOUNI BAI 3303001WL016928 BISOUNI BAI 00415 SBIN0006246 864 864 Processed 03/06/2023 2081304299 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24310520230729304 31/05/2023 SUSHILA 3303001WL017148 SUSHILA 00415 SBIN0006246 1080 1080 Rejected 03/06/2023 2081304529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24310520230731655 31/05/2023 Pushpa 3303001WL017179 Pushpa 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2081304038 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24310520230731672 31/05/2023 Kalyan Sahu 3303001WL017179 Kalyan Sahu 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2081304041 Mr. KALYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 144096 144096
534 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24310520230731622 31/05/2023 Ramavatar Dhruw 3303001WL017176 Ramavatar Dhruw 00415 SBIN0009519 1200 1200 Processed 03/06/2023 2081304036 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 1200 1200
535 NAWAGARH CH-03-001-042-001/399
() 		3303001000NRG24310520230731659 31/05/2023 Heeralal Sahu 3303001WL017179 Heeralal Sahu 00468 UBIN0570745 1020 1020 Processed 03/06/2023 2081304436 HIRALAL SAHOO SO ASTBAHOO SAHOO UNION BANK OF INDIA(508500)
SubTotal 1020 1020
536 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24310520230731593 31/05/2023 Pramod Kumar 3303001WL017176 Pramod Kumar 00688 FINO0001001 1020 1020 Processed 03/06/2023 2081304212 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
537 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24310520230731652 31/05/2023 Rajesh Kumar Varma 3303001WL017179 Rajesh Kumar Varma 00688 FINO0001001 1020 1020 Processed 03/06/2023 2081304211 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
538 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24310520230718158 31/05/2023 KALESHWARI 3303001WL016928 KALESHWARI 00691 IPOS0000001 864 864 Processed 03/06/2023 2081304201 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
Total 453590 453590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_310523APB_FTO_132155 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 63880
2 NAWAGARH CH3303001_310523APB_FTO_132155 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 166034
3 NAWAGARH CH3303001_310523APB_FTO_132155 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3264
4 NAWAGARH CH3303001_310523APB_FTO_132155 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1020
5 NAWAGARH CH3303001_310523APB_FTO_132155 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2424
6 NAWAGARH CH3303001_310523APB_FTO_132155 State Bank of India SBIN0005466 NAWAGARH 67748
7 NAWAGARH CH3303001_310523APB_FTO_132155 State Bank of India SBIN0006246 TEMRI 144096
8 NAWAGARH CH3303001_310523APB_FTO_132155 State Bank of India SBIN0009519 BAITALPUR 1200
9 NAWAGARH CH3303001_310523APB_FTO_132155 Union Bank of India UBIN0570745 Bhatapara 1020
10 NAWAGARH CH3303001_310523APB_FTO_132155 Fino Payments Bank Ltd FINO0001001 sativali 2040
11 NAWAGARH CH3303001_310523APB_FTO_132155 India Post Payments Bank IPOS0000001 Bemetara 864

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