Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423APB_FTO_37400
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-03-001-008-001/688
() 		3303001000NRG24190420230081468 19/04/2023 Durga Prasad 3303001WL001837 Durga Prasad 00045 BARB0AVANTI 440 440 Processed 11/05/2023 1436892842 Miss. DURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
2 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24190420230079358 19/04/2023 RAJESHWAR 3303001WL001786 RAJESHWAR 00045 BARB0BHATAP 780 780 Processed 11/05/2023 1436892664 RAJESHWAR MATRE SO LALDAS MATRE BANK OF BARODA(606985)
SubTotal 780 780
3 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24190420230079247 19/04/2023 RAMKUMAR 3303001WL001786 RAMKUMAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436893134 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24190420230079260 19/04/2023 Uttra 3303001WL001786 Uttra 00048 BKID0009356 780 780 Processed 11/05/2023 1436892708 UTRI DIVAKAR W/O VEDRAM BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-086-002/133-A
() 		3303001000NRG24190420230079265 19/04/2023 RAMESH 3303001WL001786 RAMESH 00048 BKID0009356 780 780 Processed 11/05/2023 1436893129 Mr. BAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24190420230079274 19/04/2023 Pushpa diwakar 3303001WL001786 Pushpa diwakar 00048 BKID0009356 780 780 Processed 11/05/2023 1436893013 MISS PUSHPA KURRE STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24190420230079275 19/04/2023 HEMIN DIWAKAR 3303001WL001786 HEMIN DIWAKAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436893139 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24190420230079276 19/04/2023 PUSHPA DIWAKAR 3303001WL001786 PUSHPA DIWAKAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436893136 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24190420230079277 19/04/2023 HIRAMANI DIWAKAR 3303001WL001786 HIRAMANI DIWAKAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436893138 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24190420230079284 19/04/2023 CHANDRABHAN PATIL 3303001WL001786 CHANDRABHAN PATIL 00048 BKID0009356 780 780 Processed 11/05/2023 1436892709 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24190420230079289 19/04/2023 HEMLATA DIWAKAR 3303001WL001786 HEMLATA DIWAKAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436892519 HEMLATA BANJARE UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24190420230079330 19/04/2023 VISHNU 3303001WL001786 VISHNU 00048 BKID0009356 780 780 Processed 11/05/2023 1436892465 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24190420230079333 19/04/2023 Priya Barle 3303001WL001786 Priya Barle 00048 BKID0009356 780 780 Processed 11/05/2023 1436893137 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24190420230079332 19/04/2023 SANJAY 3303001WL001786 SANJAY 00048 BKID0009356 780 780 Processed 11/05/2023 1436892914 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24190420230079345 19/04/2023 BIRIJ BAI 3303001WL001786 BIRIJ BAI 00048 BKID0009356 780 780 Processed 11/05/2023 1436892761 BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA BANK OF INDIA(508505)
16 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24190420230079344 19/04/2023 VISHNU PRASAD DIWAKAR 3303001WL001786 VISHNU PRASAD DIWAKAR 00048 BKID0009356 780 780 Processed 11/05/2023 1436892868 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24190420230079378 19/04/2023 JIVRAKHAN 3303001WL001786 JIVRAKHAN 00048 BKID0009356 780 780 Processed 11/05/2023 1436892518 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24190420230079380 19/04/2023 ramesh 3303001WL001786 ramesh 00048 BKID0009356 780 780 Processed 11/05/2023 1436892517 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12480 12480
19 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24190420230081517 19/04/2023 DEPENDRA KUMAR YADAV 3303001WL001839 DEPENDRA KUMAR YADAV 00048 BKID0009478 1224 1224 Processed 11/05/2023 1436893018 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24190420230081519 19/04/2023 Malik Ram 3303001WL001839 Malik Ram 00048 BKID0009478 1224 1224 Rejected 11/05/2023 1436893122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
21 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24190420230081476 19/04/2023 manharan 3303001WL001837 manharan 00078 CNRB0005143 550 550 Processed 11/05/2023 1436893094 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 550 550
22 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190420230081415 19/04/2023 Mukesh 3303001WL001837 Mukesh 00089 CBIN0281279 440 440 Processed 11/05/2023 1436893057 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
23 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24190420230081185 19/04/2023 mahettru 3303001WL001837 mahettru 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892958 Mr. MAHETAR KUMAR S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24190420230081186 19/04/2023 sarsawati 3303001WL001837 sarsawati 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892684 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-001/10
() 		3303001000NRG24190420230081187 19/04/2023 KUMARI BAI 3303001WL001837 KUMARI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893106 Mrs. KUMARI BAI W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24190420230081188 19/04/2023 ASHOK 3303001WL001837 ASHOK 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892483 Mr. ASHOK KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24190420230081189 19/04/2023 FULBAI 3303001WL001837 FULBAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892972 Mrs. FOOL BAI YADAV S/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-001/103
() 		3303001000NRG24190420230081190 19/04/2023 AMRIKA BAI 3303001WL001837 AMRIKA BAI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892506 AMRIKA SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24190420230081191 19/04/2023 BISAHAT 3303001WL001837 BISAHAT 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893124 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24190420230081192 19/04/2023 SEETA BAI 3303001WL001837 SEETA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893123 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-001/105
() 		3303001000NRG24190420230081193 19/04/2023 anita bai 3303001WL001837 anita bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892576 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24190420230081194 19/04/2023 SANJAY 3303001WL001837 SANJAY 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892508 MR SANJAY DAHARIYA STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24190420230081195 19/04/2023 SAVITA 3303001WL001837 SAVITA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893007 Mrs. SAVITA BAI W/O SANJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24190420230081196 19/04/2023 BISUHA 3303001WL001837 BISUHA 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892541 BISAUHA RAM SAHU SO SANT RAM BANK OF BARODA(606985)
35 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24190420230081197 19/04/2023 JETHIYA BAI 3303001WL001837 JETHIYA BAI 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892688 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-001/11
() 		3303001000NRG24190420230081198 19/04/2023 GANAGA BAI 3303001WL001837 GANAGA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893070 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-001/110
() 		3303001000NRG24190420230081199 19/04/2023 SANGITA BAI 3303001WL001837 SANGITA BAI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892954 SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24190420230081200 19/04/2023 Bhagirathi 3303001WL001837 Bhagirathi 00093 CRGB0008138 440 440 Processed 11/05/2023 1436893126 Mr. BHAGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24190420230081201 19/04/2023 SATRUPA BAI 3303001WL001837 SATRUPA BAI 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892750 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24190420230081202 19/04/2023 MANI RAM 3303001WL001837 MANI RAM 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892499 Mr. MANIRAM S/O SADH RAM SONWANI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24190420230081204 19/04/2023 laxminbai 3303001WL001837 laxminbai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892845 Miss. LAXMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24190420230081206 19/04/2023 mina bai 3303001WL001837 mina bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892740 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24190420230081205 19/04/2023 Ramakhelavan 3303001WL001837 Ramakhelavan 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892690 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-008-001/128
() 		3303001000NRG24190420230081207 19/04/2023 SUMITA BAI 3303001WL001837 SUMITA BAI 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892498 Mrs. SUMITRA BAI W/O SAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24190420230081209 19/04/2023 KAMLA BAI 3303001WL001837 KAMLA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892916 KAMLA BAI/MANOHAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24190420230081208 19/04/2023 MANOHAR 3303001WL001837 MANOHAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892511 Mr. MANOHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24190420230081210 19/04/2023 Ramesh Kumar 3303001WL001837 Ramesh Kumar 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892650 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-001/130
() 		3303001000NRG24190420230081211 19/04/2023 Motilal 3303001WL001837 Motilal 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892544 MR MOTI LAL STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-008-001/133
() 		3303001000NRG24190420230081212 19/04/2023 RAMPYARI 3303001WL001837 RAMPYARI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892528 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-001/136
() 		3303001000NRG24190420230081213 19/04/2023 JAMUN BAI 3303001WL001837 JAMUN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892694 Mrs. JAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24190420230081214 19/04/2023 JHULAU 3303001WL001837 JHULAU 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892741 Mr. JHUNAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24190420230081215 19/04/2023 paretan 3303001WL001837 paretan 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892739 Mrs. SHARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-001/139
() 		3303001000NRG24190420230081216 19/04/2023 GANGA PRASAD 3303001WL001837 GANGA PRASAD 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892969 GANGA RAM / DAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24190420230081218 19/04/2023 hirmat bai 3303001WL001837 hirmat bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892689 Mrs. HIRMAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24190420230081219 19/04/2023 AMRIKA BAI 3303001WL001837 AMRIKA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892814 AMRIKA BAI / TULARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24190420230081220 19/04/2023 Gayatri 3303001WL001837 Gayatri 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893012 Mrs. GAYATRI SAHU WO MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-001/143
() 		3303001000NRG24190420230081221 19/04/2023 SAWITRI 3303001WL001837 SAWITRI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892851 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-001/144
() 		3303001000NRG24190420230081222 19/04/2023 BHUNESHWARI 3303001WL001837 BHUNESHWARI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436893011 BHUNESHWARI / BHAGWANI TANDAN . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24190420230081224 19/04/2023 Nilam Kumar Dahriya 3303001WL001837 Nilam Kumar Dahriya 00093 CRGB0008138 660 660 Rejected 11/05/2023 1436892653 Aadhaar Number not Mapped to Account Number
60 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24190420230081223 19/04/2023 RAM BAI 3303001WL001837 RAM BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892507 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-001/147
() 		3303001000NRG24190420230081225 19/04/2023 PUSHPA BAI 3303001WL001837 PUSHPA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892758 Mrs. PUSHPA BAI W/O GUNJE DAS . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24190420230081227 19/04/2023 KUMARI BAI 3303001WL001837 KUMARI BAI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892547 KUMARI BAI / PREM LAL TANDAN . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24190420230081226 19/04/2023 Premalal 3303001WL001837 Premalal 00093 CRGB0008138 110 110 Processed 11/05/2023 1436892963 Mr. PREM LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24190420230081229 19/04/2023 Kantibai 3303001WL001837 Kantibai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892525 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24190420230081230 19/04/2023 PARDESHI 3303001WL001837 PARDESHI 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892524 MR DURDESHI RAM SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24190420230081232 19/04/2023 Bhupendra Kumar 3303001WL001837 Bhupendra Kumar 00093 CRGB0008138 660 660 Rejected 11/05/2023 1436892627 Aadhaar Number not Mapped to Account Number
67 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24190420230081234 19/04/2023 BRIJLAL 3303001WL001837 BRIJLAL 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892869 BRIJ LAL SAHU \ PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24190420230081236 19/04/2023 NIRSIYA BAI 3303001WL001837 NIRSIYA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893109 Mrs. NARSIYA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24190420230081237 19/04/2023 BUDHARA BAI 3303001WL001837 BUDHARA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892763 BHUDARI BAI W.O HIRAORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-008-001/156
() 		3303001000NRG24190420230081239 19/04/2023 SUKHI RAM 3303001WL001837 SUKHI RAM 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892681 MR SUKHI RAM STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-008-001/157
() 		3303001000NRG24190420230081243 19/04/2023 ganeshiya 3303001WL001837 ganeshiya 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892542 Mrs. GANESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24190420230081246 19/04/2023 Mohanadas 3303001WL001837 Mohanadas 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892744 Mr. MOHAN DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24190420230081248 19/04/2023 narmada bai 3303001WL001837 narmada bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892743 NARMADA BAI/MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24190420230081251 19/04/2023 ANITA 3303001WL001837 ANITA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892578 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24190420230081250 19/04/2023 DHARMENDRA KUMAR 3303001WL001837 DHARMENDRA KUMAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892529 DHARMENDRA KUMAR/MOHANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-001/163
() 		3303001000NRG24190420230081252 19/04/2023 budhiyarin 3303001WL001837 budhiyarin 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892478 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-008-001/165
() 		3303001000NRG24190420230081253 19/04/2023 Ramauram 3303001WL001837 Ramauram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892974 Mr. RAMAU RAM SAHU S/O JHADURAM . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-008-001/169
() 		3303001000NRG24190420230081254 19/04/2023 RAJAU 3303001WL001837 RAJAU 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892971 RAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24190420230081255 19/04/2023 BHIKHAMCHAND 3303001WL001837 BHIKHAMCHAND 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893101 Mr. BHIKAM CHAND S/O DUKI RAM . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24190420230081256 19/04/2023 sarita bai 3303001WL001837 sarita bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893100 SARITA BAI W.O. BHIKAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-001/177
() 		3303001000NRG24190420230081257 19/04/2023 KEJA BAI 3303001WL001837 KEJA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892762 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24190420230081258 19/04/2023 JHARIHAR 3303001WL001837 JHARIHAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892502 Mr. JHARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24190420230081259 19/04/2023 SADHAN BAI 3303001WL001837 SADHAN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892503 Mrs. SADHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-008-001/18
() 		3303001000NRG24190420230081260 19/04/2023 SUKBAI 3303001WL001837 SUKBAI 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892685 SUKH BAI / DUKHIRAM DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24190420230081262 19/04/2023 KEJIYA BAI 3303001WL001837 KEJIYA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892799 Mrs. KEJIYA BAI W/O SHIVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24190420230081261 19/04/2023 SHIBA 3303001WL001837 SHIBA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892590 Mr. SHIVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-008-001/182
() 		3303001000NRG24190420230081263 19/04/2023 CHHEDIN BAI 3303001WL001837 CHHEDIN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892976 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24190420230081265 19/04/2023 lalita 3303001WL001837 lalita 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892871 Mrs. JETHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24190420230081264 19/04/2023 TULSI 3303001WL001837 TULSI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892961 TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-008-001/188
() 		3303001000NRG24190420230081266 19/04/2023 SANTOSH 3303001WL001837 SANTOSH 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892703 Mr. CHHABALI YADAW CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-001/191
() 		3303001000NRG24190420230081267 19/04/2023 Janaram 3303001WL001837 Janaram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892957 JANARAM SAHU SO KUWAR SINGH SO SHRI KUNW STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24190420230081268 19/04/2023 Mukhiram 3303001WL001837 Mukhiram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892953 Mr. MUKHIRAM DHAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24190420230081269 19/04/2023 Ushabai 3303001WL001837 Ushabai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892925 Mrs. USHA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24190420230081270 19/04/2023 sarju 3303001WL001837 sarju 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893104 SARJU S.O. BHUKALU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24190420230081271 19/04/2023 SAUKHIN BAI 3303001WL001837 SAUKHIN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893103 Mrs. SUKIN BAI W/O SARJU . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-001/197
() 		3303001000NRG24190420230081275 19/04/2023 KUNWARIYA 3303001WL001837 KUNWARIYA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892509 KUNWARIA / AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-008-001/198
() 		3303001000NRG24190420230081276 19/04/2023 PHAGNI BAI 3303001WL001837 PHAGNI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892575 Mrs. FAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24190420230081277 19/04/2023 MANDAS 3303001WL001837 MANDAS 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892959 MANDAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24190420230081278 19/04/2023 SARSWATI BAI 3303001WL001837 SARSWATI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892960 SARASWATI/MANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24190420230081282 19/04/2023 Kamleshwari 3303001WL001837 Kamleshwari 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892644 MS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24190420230081279 19/04/2023 MULCHAND 3303001WL001837 MULCHAND 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892475 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24190420230081281 19/04/2023 Pujakumari Sahu 3303001WL001837 Pujakumari Sahu 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892579 Miss. POOJA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24190420230081280 19/04/2023 SHIV KUMARI 3303001WL001837 SHIV KUMARI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892919 Mrs. SHIKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24190420230081283 19/04/2023 PARDESHI 3303001WL001837 PARDESHI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892791 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24190420230081285 19/04/2023 KUMARI 3303001WL001837 KUMARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892707 Mrs. KUMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24190420230081284 19/04/2023 PANCHURAM 3303001WL001837 PANCHURAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892809 PANCHURAM/PATIRAM YADAS CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24190420230081286 19/04/2023 ASHWANI 3303001WL001837 ASHWANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892616 Mr. ASHWANI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24190420230081287 19/04/2023 MEENA BAI 3303001WL001837 MEENA BAI 00093 CRGB0008138 560 560 Processed 11/05/2023 1436893108 MEENA BAI W.O ASWANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24190420230081288 19/04/2023 rajkumar 3303001WL001837 rajkumar 00093 CRGB0008138 700 700 Processed 11/05/2023 1436893072 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-008-001/21
() 		3303001000NRG24190420230081289 19/04/2023 MANHARAN 3303001WL001837 MANHARAN 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892505 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-008-001/210
() 		3303001000NRG24190420230081290 19/04/2023 TIRITH BAI 3303001WL001837 TIRITH BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892802 Mrs. TEERTH BAI W/O RAM PRATAP URF FAKU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24190420230081292 19/04/2023 GULSHAN KUMAR 3303001WL001837 GULSHAN KUMAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436893016 Mr. GULSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24190420230081291 19/04/2023 KUMARI 3303001WL001837 KUMARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892742 KUMARI BAI SAHU \ CHURAWAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-008-001/216
() 		3303001000NRG24190420230081293 19/04/2023 SUSHILA BAI 3303001WL001837 SUSHILA BAI 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892738 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-008-001/216-B
() 		3303001000NRG24190420230081294 19/04/2023 RAJESHWARI 3303001WL001837 RAJESHWARI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892626 Mrs. RAJESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24190420230081296 19/04/2023 KAMLESH 3303001WL001837 KAMLESH 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892692 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24190420230081295 19/04/2023 LAXMI BAI 3303001WL001837 LAXMI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892504 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-008-001/218
() 		3303001000NRG24190420230081297 19/04/2023 PREMA BAI 3303001WL001837 PREMA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892620 PREMA BAI W.O. RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24190420230081298 19/04/2023 NARAYAN 3303001WL001837 NARAYAN 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892621 Mr. RAMNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24190420230081299 19/04/2023 SHIV BAI 3303001WL001837 SHIV BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892622 Mrs. SHIVBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-008-001/22
() 		3303001000NRG24190420230081301 19/04/2023 KHEDIYA 3303001WL001837 KHEDIYA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892752 KHADIYA / GAUKARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-008-001/220
() 		3303001000NRG24190420230081302 19/04/2023 ROHIT KUMAR 3303001WL001837 ROHIT KUMAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892497 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-008-001/221
() 		3303001000NRG24190420230081303 19/04/2023 SUKHMATBAI 3303001WL001837 SUKHMATBAI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436893110 SUKHMAT BAI W.O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-008-001/222
() 		3303001000NRG24190420230081304 19/04/2023 PUNNI BAI 3303001WL001837 PUNNI BAI 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892797 Mrs. PUNNI BAI W/O LAXMAN DRUV . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24190420230081306 19/04/2023 HIROUNDI BAI 3303001WL001837 HIROUNDI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892907 Mrs. HIRONDI BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24190420230081305 19/04/2023 PANCHRAM 3303001WL001837 PANCHRAM 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892906 Mr. PANCH RAM S/O JHAGAN ANANT . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24190420230081307 19/04/2023 SUKHRAM 3303001WL001837 SUKHRAM 00093 CRGB0008138 330 330 Processed 11/05/2023 1436893132 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24190420230081310 19/04/2023 dujbai 3303001WL001837 dujbai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892793 DUUJ BAI W.O. SATRUGHAN LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24190420230081309 19/04/2023 satruhan 3303001WL001837 satruhan 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892792 Mr. SHATRUGHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24190420230081312 19/04/2023 meena bai 3303001WL001837 meena bai 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892533 Mrs. MEENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24190420230081311 19/04/2023 rameshwar 3303001WL001837 rameshwar 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892846 RAMESHWAR RAM DHRUW SO CHAITU RAM UNION BANK OF INDIA(508500)
132 NAWAGARH CH-03-001-008-001/235
() 		3303001000NRG24190420230081313 19/04/2023 sushmitabai 3303001WL001837 sushmitabai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892682 Mrs. SUSHMITA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24190420230081314 19/04/2023 PRABHU 3303001WL001837 PRABHU 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892617 Mr. PARBHU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-008-001/240
() 		3303001000NRG24190420230081316 19/04/2023 Sadhabai 3303001WL001837 Sadhabai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892482 Mrs. SADH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24190420230081318 19/04/2023 Chamelibai 3303001WL001837 Chamelibai 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892641 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24190420230081317 19/04/2023 Sonuram 3303001WL001837 Sonuram 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892647 Mr. SONU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24190420230081320 19/04/2023 JALWANTIN BAI 3303001WL001837 JALWANTIN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892623 JAVANTIN BAI/RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24190420230081321 19/04/2023 laxman 3303001WL001837 laxman 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892866 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24190420230081319 19/04/2023 RAMKHELAWAN 3303001WL001837 RAMKHELAWAN 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892624 Mr. RAMKHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24190420230081323 19/04/2023 Rohit 3303001WL001837 Rohit 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892532 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
141 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24190420230081324 19/04/2023 SHYAM BAI 3303001WL001837 SHYAM BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892531 MRS SAM BAI SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-008-001/246
() 		3303001000NRG24190420230081325 19/04/2023 NEERA BAI 3303001WL001837 NEERA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892501 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-008-001/248
() 		3303001000NRG24190420230081326 19/04/2023 BABULAL 3303001WL001837 BABULAL 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892500 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-008-001/251
() 		3303001000NRG24190420230081327 19/04/2023 RAJESH 3303001WL001837 RAJESH 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892556 Mr. RAJESH KUMAR S/O JELI ] . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24190420230081329 19/04/2023 PURSOTTAM 3303001WL001837 PURSOTTAM 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892554 Mr. PURSUTAM LAL S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24190420230081330 19/04/2023 RAJNI 3303001WL001837 RAJNI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892613 Mrs. RAJANI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24190420230081332 19/04/2023 SUNDARLAL 3303001WL001837 SUNDARLAL 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892696 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24190420230081331 19/04/2023 tejiya bai 3303001WL001837 tejiya bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892811 TIJIYA BAI/SUNDERA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24190420230081333 19/04/2023 parghaniha 3303001WL001837 parghaniha 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892686 Mr. PARGHANIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24190420230081334 19/04/2023 SAHODRA BAI 3303001WL001837 SAHODRA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892965 Mrs. SOHADRA BAI W/O PARDANIYA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24190420230081335 19/04/2023 SAKUN BAI 3303001WL001837 SAKUN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892800 Mrs. SAKUN BAI W/O SATRUGHAN PATRE . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24190420230081336 19/04/2023 satrughanlal 3303001WL001837 satrughanlal 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892807 SATRUHAN / SAWAL DAS PATRE . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24190420230081338 19/04/2023 RAMESHWARI BAI 3303001WL001837 RAMESHWARI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892858 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24190420230081337 19/04/2023 santosh 3303001WL001837 santosh 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892805 SANTOSH KUMAR SAHU \ BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-008-001/265
() 		3303001000NRG24190420230081339 19/04/2023 DINESH 3303001WL001837 DINESH 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892651 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-008-001/266-A
() 		3303001000NRG24190420230081340 19/04/2023 Urvashi 3303001WL001837 Urvashi 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892652 Mrs. URVASHI URVASHI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24190420230081341 19/04/2023 Bhaiyaram 3303001WL001837 Bhaiyaram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892614 Mr. BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24190420230081343 19/04/2023 Mamta sahu 3303001WL001837 Mamta sahu 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892591 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24190420230081342 19/04/2023 SUNAINA 3303001WL001837 SUNAINA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892625 Mrs. SUNAYNA SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-008-001/272
() 		3303001000NRG24190420230081344 19/04/2023 rakesh 3303001WL001837 rakesh 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892817 RAKESH/PUNNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24190420230081345 19/04/2023 BIMALA 3303001WL001837 BIMALA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892855 Mrs. BIMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24190420230081348 19/04/2023 JANKI 3303001WL001837 JANKI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892854 Mrs. JANKI BAU SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24190420230081346 19/04/2023 pravin 3303001WL001837 pravin 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892803 PRAVIN KUMAR / JIWAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24190420230081350 19/04/2023 girja 3303001WL001837 girja 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892539 Mrs. GIRAJABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24190420230081349 19/04/2023 samidas 3303001WL001837 samidas 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892548 MR SAMEDAS MANIKPURI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-008-001/277
() 		3303001000NRG24190420230081351 19/04/2023 Gulab 3303001WL001837 Gulab 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892754 Mrs. GULAB BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-008-001/28
() 		3303001000NRG24190420230081352 19/04/2023 sahin bai 3303001WL001837 sahin bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892552 Mrs. SAHIN BAI W/O NANKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24190420230081354 19/04/2023 Dhan singh 3303001WL001837 Dhan singh 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892695 Mr. DHANSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24190420230081353 19/04/2023 tijan 3303001WL001837 tijan 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892510 TIJANBAI/DHANSINGH DAHRE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24190420230081357 19/04/2023 CHAMELI 3303001WL001837 CHAMELI 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892635 CHAMELI BAI/MANSHA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24190420230081356 19/04/2023 mansha ram 3303001WL001837 mansha ram 00093 CRGB0008138 110 110 Processed 11/05/2023 1436892634 Mr. MANSHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-008-001/292
() 		3303001000NRG24190420230081359 19/04/2023 Mina 3303001WL001837 Mina 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892849 Mrs. MINA BAI W/O GAJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-008-001/299
() 		3303001000NRG24190420230081360 19/04/2023 AJAY 3303001WL001837 AJAY 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892636 Mr. AJAY KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-008-001/299
() 		3303001000NRG24190420230081361 19/04/2023 Madhu Dahariya 3303001WL001837 Madhu Dahariya 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892642 Mrs. MATHURA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24190420230081362 19/04/2023 kumari bai 3303001WL001837 kumari bai 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892480 KUMARI BAI / GANESH DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24190420230081363 19/04/2023 PRIYA DAS 3303001WL001837 PRIYA DAS 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892812 PRIYADAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-008-001/300
() 		3303001000NRG24190420230081364 19/04/2023 subasni bai 3303001WL001837 subasni bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892615 MRS SUBHASHINI SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-008-001/302
() 		3303001000NRG24190420230081365 19/04/2023 Durpati 3303001WL001837 Durpati 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892918 Mrs. DROPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-008-001/303
() 		3303001000NRG24190420230081366 19/04/2023 lalita 3303001WL001837 lalita 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892612 Mrs. AGRAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-008-001/304
() 		3303001000NRG24190420230081367 19/04/2023 Anusuiya 3303001WL001837 Anusuiya 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892852 Mrs. ANUSUYA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24190420230081368 19/04/2023 chandranath 3303001WL001837 chandranath 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892522 Mr. CHANDRANATH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24190420230081369 19/04/2023 DASHODA BAI 3303001WL001837 DASHODA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892523 Mrs. YASODA BAI W/O CHANDRA NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-008-001/311
() 		3303001000NRG24190420230081370 19/04/2023 sudhara 3303001WL001837 sudhara 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892540 Mrs. SUDHARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24190420230081371 19/04/2023 Bhupat 3303001WL001837 Bhupat 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892462 Mr. BHUPAT LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24190420230081372 19/04/2023 Lata bai 3303001WL001837 Lata bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892463 LATABAI/BHUPAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24190420230081374 19/04/2023 NAGESHWAR DAHRE 3303001WL001837 NAGESHWAR DAHRE 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893017 Mr. NAGESHWAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24190420230081375 19/04/2023 Poonam Dahre 3303001WL001837 Poonam Dahre 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893014 Miss. POONAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24190420230081373 19/04/2023 SUSHILA BAI 3303001WL001837 SUSHILA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893015 Mrs. SUSHILA BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-008-001/319
() 		3303001000NRG24190420230081376 19/04/2023 ITWARI 3303001WL001837 ITWARI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892687 MR ITVARI DAHARIYA STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-008-001/32
() 		3303001000NRG24190420230081377 19/04/2023 ratani bai 3303001WL001837 ratani bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892850 Mrs. RATNI BAI W/O DHERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24190420230081378 19/04/2023 parwati 3303001WL001837 parwati 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892970 PARVATI BAI /MULCHAND KADHLE . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24190420230081379 19/04/2023 Pradip Garg 3303001WL001837 Pradip Garg 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892643 Mr. PRADIP KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24190420230081381 19/04/2023 KAMLESH 3303001WL001837 KAMLESH 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893127 Mr. KAMLESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24190420230081380 19/04/2023 Laxmin 3303001WL001837 Laxmin 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892535 LAXMI BAI/ KAMLEASH DAHRE . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24190420230081382 19/04/2023 Mahesh 3303001WL001837 Mahesh 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892481 Mr. MAHESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24190420230081383 19/04/2023 sotin bai 3303001WL001837 sotin bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892479 SOTIM BAI/MAHESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24190420230081384 19/04/2023 suresh kumar 3303001WL001837 suresh kumar 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892910 Mr. SURESH KUMAR S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24190420230081385 19/04/2023 teej bai 3303001WL001837 teej bai 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892477 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-008-001/335
() 		3303001000NRG24190420230081388 19/04/2023 kiran 3303001WL001837 kiran 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892867 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24190420230081390 19/04/2023 Avadh Ram Sahu 3303001WL001837 Avadh Ram Sahu 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892589 MR AVADH RAM SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24190420230081389 19/04/2023 SAROJANI 3303001WL001837 SAROJANI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892566 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24190420230081391 19/04/2023 KHEMU 3303001WL001837 KHEMU 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892859 Mr. KHEMU SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24190420230081392 19/04/2023 lalita 3303001WL001837 lalita 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892856 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24190420230081393 19/04/2023 Nira 3303001WL001837 Nira 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892847 NEERA BAI/DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24190420230081396 19/04/2023 Nemin 3303001WL001837 Nemin 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892577 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24190420230081397 19/04/2023 laxman 3303001WL001837 laxman 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892923 LAXMAN RATRE S/O SADHRAM BANK OF BARODA(606985)
207 NAWAGARH CH-03-001-008-001/350
() 		3303001000NRG24190420230081398 19/04/2023 NAROTTAM 3303001WL001837 NAROTTAM 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892530 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24190420230081400 19/04/2023 DUKHIYA 3303001WL001837 DUKHIYA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892975 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24190420230081399 19/04/2023 Ishwar 3303001WL001837 Ishwar 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892527 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-008-001/353
() 		3303001000NRG24190420230081401 19/04/2023 Anshu bai 3303001WL001837 Anshu bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892848 ANSHUBAI/PRIYADAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-008-001/356
() 		3303001000NRG24190420230081402 19/04/2023 PALESHWARI 3303001WL001837 PALESHWARI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892978 Mrs. PALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-008-001/361
() 		3303001000NRG24190420230081403 19/04/2023 Lav Kumar 3303001WL001837 Lav Kumar 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892757 LAV KUMAR/SHANKAR DAHARIA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-008-001/367
() 		3303001000NRG24190420230081405 19/04/2023 ANJOR BAI 3303001WL001837 ANJOR BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892853 Mrs. ANJOR BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-008-001/371
() 		3303001000NRG24190420230081406 19/04/2023 JANKI 3303001WL001837 JANKI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892973 JANKI SAHU BANK OF BARODA(606985)
215 NAWAGARH CH-03-001-008-001/376-A
() 		3303001000NRG24190420230081408 19/04/2023 PRAMILA BAI 3303001WL001837 PRAMILA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892574 Mrs. PRAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24190420230081410 19/04/2023 CHANDANI BAI YADAV 3303001WL001837 CHANDANI BAI YADAV 00093 CRGB0008138 840 840 Processed 11/05/2023 1436893125 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24190420230081409 19/04/2023 VINOD KUMAR 3303001WL001837 VINOD KUMAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436893069 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24190420230081411 19/04/2023 mohit ram 3303001WL001837 mohit ram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892538 Mr. MOHIT GENDLE CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190420230081413 19/04/2023 RAMLAL 3303001WL001837 RAMLAL 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892586 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24190420230081414 19/04/2023 SOHAGA BAI 3303001WL001837 SOHAGA BAI 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892908 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24190420230081416 19/04/2023 SHANTI BAI 3303001WL001837 SHANTI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892924 Mrs. SHANTI BAI W/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-008-001/396
() 		3303001000NRG24190420230081419 19/04/2023 CHAMELI BAI 3303001WL001837 CHAMELI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892920 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24190420230081421 19/04/2023 AMAR DAS 3303001WL001837 AMAR DAS 00093 CRGB0008138 550 550 Processed 11/05/2023 1436893131 Mr. AMARDAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24190420230081420 19/04/2023 RAJKUMARI 3303001WL001837 RAJKUMARI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892903 Mrs. RAJKUMARI SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-008-001/4
() 		3303001000NRG24190420230081422 19/04/2023 kachara bai 3303001WL001837 kachara bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893105 Mrs. KACHRA BAI W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24190420230081423 19/04/2023 GOPI 3303001WL001837 GOPI 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892865 Mr. GOPI DHRUW CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-008-001/410
() 		3303001000NRG24190420230081425 19/04/2023 ramkhelavan 3303001WL001837 ramkhelavan 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892921 Mr. RAMKHILAWAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-008-001/412
() 		3303001000NRG24190420230081426 19/04/2023 CHANDRKUVAR 3303001WL001837 CHANDRKUVAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892573 Mrs. CHANDARKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-008-001/415
() 		3303001000NRG24190420230081427 19/04/2023 DEVENDRA 3303001WL001837 DEVENDRA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892862 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24190420230081428 19/04/2023 ASHOK 3303001WL001837 ASHOK 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892808 ASHOK / BHAGAWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24190420230081429 19/04/2023 RANUBAI 3303001WL001837 RANUBAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892857 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24190420230081430 19/04/2023 MANOJ BANDHE 3303001WL001837 MANOJ BANDHE 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892863 Mr. MANOJ BANDHE CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24190420230081431 19/04/2023 RUKHAMANI BAI 3303001WL001837 RUKHAMANI BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892864 Mrs. RUKHMANI BANDHE CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-008-001/421-A
() 		3303001000NRG24190420230081432 19/04/2023 Vinod Kumar Sahu 3303001WL001837 Vinod Kumar Sahu 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892645 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24190420230081433 19/04/2023 MRITYUNJAY 3303001WL001837 MRITYUNJAY 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892956 Mr. MRITYUNJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-008-001/427
() 		3303001000NRG24190420230081435 19/04/2023 poonam das 3303001WL001837 poonam das 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892584 Mr. PUNAM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24190420230081437 19/04/2023 PUNAUTIN BAI 3303001WL001837 PUNAUTIN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892567 Mrs. PUNATIN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24190420230081436 19/04/2023 TIRITH RAM 3303001WL001837 TIRITH RAM 00093 CRGB0008138 110 110 Processed 11/05/2023 1436892917 Mr. TIRITHRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24190420230081438 19/04/2023 Purushottam 3303001WL001837 Purushottam 00093 CRGB0008138 110 110 Processed 11/05/2023 1436892534 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24190420230081439 19/04/2023 sevati 3303001WL001837 sevati 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892810 SEVTTI/PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-008-001/50
() 		3303001000NRG24190420230081440 19/04/2023 sadhelal 3303001WL001837 sadhelal 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892801 Mr. SADE LAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24190420230081441 19/04/2023 RAMPRASHAD 3303001WL001837 RAMPRASHAD 00093 CRGB0008138 700 700 Processed 11/05/2023 1436892904 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24190420230081442 19/04/2023 SAVITRI BAI 3303001WL001837 SAVITRI BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892553 Mrs. SAWATRI BAI W/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24190420230081443 19/04/2023 BHAGWANA 3303001WL001837 BHAGWANA 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892815 Mr. BHAGVANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24190420230081444 19/04/2023 RAMKUNWAR 3303001WL001837 RAMKUNWAR 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892816 Mrs. RAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24190420230081446 19/04/2023 RAM BAI 3303001WL001837 RAM BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436893128 Mrs. RAMBATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24190420230081445 19/04/2023 SIDHARTH 3303001WL001837 SIDHARTH 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892922 Mr. SIDH RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-008-001/55
() 		3303001000NRG24190420230081447 19/04/2023 SAVITA SONWANI 3303001WL001837 SAVITA SONWANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436892966 Mrs. KAVITA SONWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24190420230081450 19/04/2023 gomati bai 3303001WL001837 gomati bai 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892870 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24190420230081449 19/04/2023 shyamkartik 3303001WL001837 shyamkartik 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892900 SHYAM KARTIK SAHU IDBI BANK(607095)
251 NAWAGARH CH-03-001-008-001/60
() 		3303001000NRG24190420230081451 19/04/2023 tulashi bai 3303001WL001837 tulashi bai 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892804 TULSI BAI/SEVAK RAM TONDON . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-008-001/61
() 		3303001000NRG24190420230081452 19/04/2023 PARSRAM 3303001WL001837 PARSRAM 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893133 MR PARAS RAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24190420230081453 19/04/2023 Lalaram 3303001WL001837 Lalaram 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892860 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24190420230081454 19/04/2023 nirmal bai 3303001WL001837 nirmal bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892521 Mrs. NIRMALA BAI W/O LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24190420230081455 19/04/2023 lomash 3303001WL001837 lomash 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892813 MR LOMASH SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24190420230081456 19/04/2023 premin bai 3303001WL001837 premin bai 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892794 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24190420230081458 19/04/2023 GAYATRI 3303001WL001837 GAYATRI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892588 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24190420230081457 19/04/2023 PREM DAS 3303001WL001837 PREM DAS 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892583 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24190420230081460 19/04/2023 devid sahu 3303001WL001837 devid sahu 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892585 Mr. DEVID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24190420230081459 19/04/2023 urmila sahu 3303001WL001837 urmila sahu 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892582 MRS URMILA SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-008-001/67
() 		3303001000NRG24190420230081462 19/04/2023 JETHIYA BAI 3303001WL001837 JETHIYA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892639 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-008-001/67
() 		3303001000NRG24190420230081461 19/04/2023 punit ram 3303001WL001837 punit ram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892806 PUNIT RAM SAHU \ RUPAW RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-008-001/68
() 		3303001000NRG24190420230081463 19/04/2023 thanwar 3303001WL001837 thanwar 00093 CRGB0008138 440 440 Processed 11/05/2023 1436893102 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-008-001/680
() 		3303001000NRG24190420230081464 19/04/2023 Resham Bai 3303001WL001837 Resham Bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892570 Mrs. RESHAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-008-001/685
() 		3303001000NRG24190420230081467 19/04/2023 MANISH KUMAR 3303001WL001837 MANISH KUMAR 00093 CRGB0008138 110 110 Processed 11/05/2023 1436892592 Mr. MANISH KUMAR BANK OF MAHARASHTRA(607387)
266 NAWAGARH CH-03-001-008-001/7
() 		3303001000NRG24190420230081469 19/04/2023 kartik 3303001WL001837 kartik 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893107 Mr. KARTIK S/O PUNIT DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24190420230081470 19/04/2023 rajendra 3303001WL001837 rajendra 00093 CRGB0008138 660 660 Processed 11/05/2023 1436893071 Mr. RAJENDRA KUMAR VISHWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24190420230081471 19/04/2023 shitla bai 3303001WL001837 shitla bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892798 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-008-001/711
() 		3303001000NRG24190420230081473 19/04/2023 Jamuna 3303001WL001837 Jamuna 00093 CRGB0008138 330 330 Processed 11/05/2023 1436892569 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24190420230081474 19/04/2023 dujeram 3303001WL001837 dujeram 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892795 Mr. DUJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24190420230081475 19/04/2023 sarswati bai 3303001WL001837 sarswati bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892796 Mrs. SARASWATI BAI W/O DUUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24190420230081477 19/04/2023 sakun bai 3303001WL001837 sakun bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892587 Sakun Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
273 NAWAGARH CH-03-001-008-001/76
() 		3303001000NRG24190420230081479 19/04/2023 Rajakumari 3303001WL001837 Rajakumari 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892572 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-008-001/76
() 		3303001000NRG24190420230081478 19/04/2023 rookhman 3303001WL001837 rookhman 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892967 Mr. RUKHMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24190420230081481 19/04/2023 lata bai 3303001WL001837 lata bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892571 Mrs. HEMLTA SAHU CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24190420230081480 19/04/2023 ramji 3303001WL001837 ramji 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892899 Mrs. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24190420230081483 19/04/2023 PRABHA BAI 3303001WL001837 PRABHA BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892977 Mrs. PRABHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-008-001/80
() 		3303001000NRG24190420230081485 19/04/2023 DUKHIT 3303001WL001837 DUKHIT 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892968 Mr. DUKHIT .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-008-001/81
() 		3303001000NRG24190420230081486 19/04/2023 RAJ BAI 3303001WL001837 RAJ BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892568 Mrs. RAJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-008-001/87
() 		3303001000NRG24190420230081489 19/04/2023 kachara bai 3303001WL001837 kachara bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892753 Mrs. KACHRA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24190420230081490 19/04/2023 Harihar 3303001WL001837 Harihar 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892861 Mr. HARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24190420230081491 19/04/2023 jamuna bai 3303001WL001837 jamuna bai 00093 CRGB0008138 440 440 Processed 11/05/2023 1436892901 JAMUNA BAI SAHU UNION BANK OF INDIA(508500)
283 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24190420230081493 19/04/2023 LAXMIN BAI 3303001WL001837 LAXMIN BAI 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892581 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24190420230081492 19/04/2023 ramdayal 3303001WL001837 ramdayal 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892580 Mr. RAMDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24190420230081495 19/04/2023 gajara bai 3303001WL001837 gajara bai 00093 CRGB0008138 220 220 Processed 11/05/2023 1436892755 GAJRA BAI / SHANKAR DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24190420230081494 19/04/2023 shankar lal 3303001WL001837 shankar lal 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892756 Mr. SAHAKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-008-001/97
() 		3303001000NRG24190420230081496 19/04/2023 amrika bai 3303001WL001837 amrika bai 00093 CRGB0008138 660 660 Processed 11/05/2023 1436892526 Mrs. AMRIKA BAI W/O ANJORI DAS CHTRUVEDI CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24190420230081497 19/04/2023 vijaylal 3303001WL001837 vijaylal 00093 CRGB0008138 550 550 Processed 11/05/2023 1436892555 Mr. BIJELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24190420230079245 19/04/2023 DASHODA KHUTE 3303001WL001786 DASHODA KHUTE 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893075 MRS DASHODA KHUNTE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24190420230079244 19/04/2023 NOHAR KHUTE 3303001WL001786 NOHAR KHUTE 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893082 MR NOHAR KHUNTE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24190420230079246 19/04/2023 SUKRITI KHUNTE 3303001WL001786 SUKRITI KHUNTE 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893118 Miss. SUKRITI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24190420230079282 19/04/2023 MEENA BAI 3303001WL001786 MEENA BAI 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893080 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24190420230079281 19/04/2023 SARJU 3303001WL001786 SARJU 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893079 SARJU RATNAKAR AXIS BANK(607153)
294 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24190420230079302 19/04/2023 jamuna 3303001WL001786 jamuna 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892474 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24190420230079304 19/04/2023 SHEKHAR MATRE 3303001WL001786 SHEKHAR MATRE 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893120 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24190420230079317 19/04/2023 Ramratan Sonvani 3303001WL001786 Ramratan Sonvani 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893068 Mr. RAM RATAN S/O FOOL SINGH . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24190420230079319 19/04/2023 Devkumar Lahare 3303001WL001786 Devkumar Lahare 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893010 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24190420230079320 19/04/2023 giteshwari 3303001WL001786 giteshwari 00093 CRGB0008138 130 130 Processed 11/05/2023 1436893093 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24190420230079325 19/04/2023 KUMARI 3303001WL001786 KUMARI 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892760 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24190420230079326 19/04/2023 Shivkumar Lahare 3303001WL001786 Shivkumar Lahare 00093 CRGB0008138 780 780 Processed 11/05/2023 1436893009 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
301 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24190420230079339 19/04/2023 jaki bai 3303001WL001786 jaki bai 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892915 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24190420230079340 19/04/2023 ravi 3303001WL001786 ravi 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892683 MR RAVI KUMAR AADIL STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24190420230079342 19/04/2023 KISHAN 3303001WL001786 KISHAN 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892759 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24190420230079350 19/04/2023 pardeshi 3303001WL001786 pardeshi 00093 CRGB0008138 650 650 Processed 11/05/2023 1436893130 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24190420230079351 19/04/2023 pushpa bai 3303001WL001786 pushpa bai 00093 CRGB0008138 650 650 Processed 11/05/2023 1436892467 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24190420230079352 19/04/2023 kanti 3303001WL001786 kanti 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892545 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24190420230079353 19/04/2023 sadhu ram 3303001WL001786 sadhu ram 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892546 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24190420230079357 19/04/2023 sukhiya 3303001WL001786 sukhiya 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892747 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24190420230079367 19/04/2023 sashi bai 3303001WL001786 sashi bai 00093 CRGB0008138 780 780 Processed 11/05/2023 1436892913 Mrs. SASHI BAI W/O BALIR5AM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175870 175870
310 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24190420230081217 19/04/2023 sadhram 3303001WL001837 sadhram 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893096 Mr. SADHRAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-008-001/253
() 		3303001000NRG24190420230081328 19/04/2023 indrawati 3303001WL001837 indrawati 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893099 MRS INDRAVATI INDRAWATI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-008-001/362
() 		3303001000NRG24190420230081404 19/04/2023 keja 3303001WL001837 keja 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893097 KEJA BAI UNION BANK OF INDIA(508500)
313 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24190420230081412 19/04/2023 sarswati bai 3303001WL001837 sarswati bai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893098 MISS SARASVATI KURRE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-008-001/681
() 		3303001000NRG24190420230081466 19/04/2023 Ashok Bandhe 3303001WL001837 Ashok Bandhe 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893095 Mr. ASHOK BANDHE CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-023-001/156
() 		3303001000NRG24190420230077246 19/04/2023 Suresh 3303001WL001748 Suresh 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892551 MISS SURESH KUMAR STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24190420230077247 19/04/2023 ramratan 3303001WL001748 ramratan 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892631 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24190420230077248 19/04/2023 sajan bai 3303001WL001748 sajan bai 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892632 SAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24190420230077253 19/04/2023 AJAY KUAMR 3303001WL001748 AJAY KUAMR 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892459 Mr. AJAY KUMAR CHAKRVARTI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24190420230077252 19/04/2023 Sumit bai 3303001WL001748 Sumit bai 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892745 Mrs. SUMIT BAI W/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-023-001/177
() 		3303001000NRG24190420230077254 19/04/2023 kanka bai 3303001WL001748 kanka bai 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892701 KANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24190420230077257 19/04/2023 Gulababai 3303001WL001748 Gulababai 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893112 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-023-001/190-B
() 		3303001000NRG24190420230077258 19/04/2023 Rahul koshle 3303001WL001748 Rahul koshle 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893019 Mr. RAHUL RAHUL CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24190420230077259 19/04/2023 ramlal 3303001WL001748 ramlal 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893111 MR RAM LAL STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24190420230077260 19/04/2023 SALITA BAI 3303001WL001748 SALITA BAI 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893113 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-023-001/223
() 		3303001000NRG24190420230077261 19/04/2023 Shashi bai 3303001WL001748 Shashi bai 00093 CRGB0008143 900 900 Processed 11/05/2023 1436893065 Mrs. SHASHI W/O BIDIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-023-001/3-A
() 		3303001000NRG24190420230077263 19/04/2023 BIRENDRA 3303001WL001748 BIRENDRA 00093 CRGB0008143 600 600 Processed 11/05/2023 1436892550 Mr. BIRENDRA S/O RAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24190420230077264 19/04/2023 RAHUL GHRITLAHRE 3303001WL001748 RAHUL GHRITLAHRE 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893020 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24190420230077268 19/04/2023 chandrprakash 3303001WL001748 chandrprakash 00093 CRGB0008143 600 600 Processed 11/05/2023 1436892702 Mr. CHANDRAPRAKASH S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24190420230077273 19/04/2023 Nanhe Bai 3303001WL001748 Nanhe Bai 00093 CRGB0008143 900 900 Processed 11/05/2023 1436893066 Mrs. NANHE BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24190420230077272 19/04/2023 Ramadhar 3303001WL001748 Ramadhar 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892905 Mr. RAMADHAR S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24190420230077275 19/04/2023 SATYAM KUMAR 3303001WL001748 SATYAM KUMAR 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893064 Mr. SATYAM KUMAR SO RAJENDRA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-023-001/68
() 		3303001000NRG24190420230077277 19/04/2023 chandar bai 3303001WL001748 chandar bai 00093 CRGB0008143 600 600 Processed 11/05/2023 1436893114 Mrs. CHANDER BAI W/O TUKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24190420230077278 19/04/2023 ASHOK 3303001WL001748 ASHOK 00093 CRGB0008143 600 600 Processed 11/05/2023 1436892458 Mr. ASHOK KUMAR S/O TUKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-023-001/74-A
() 		3303001000NRG24190420230077280 19/04/2023 Chandrabhan 3303001WL001748 Chandrabhan 00093 CRGB0008143 900 900 Processed 11/05/2023 1436892549 CHANDRABHAN . INDIAN OVERSEAS BANK(508541)
335 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24190420230077282 19/04/2023 Bindiya 3303001WL001748 Bindiya 00093 CRGB0008143 900 900 Processed 11/05/2023 1436893067 Mr. BIDIYA S/O BARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24190420230079926 19/04/2023 Champa BaI 3303001WL001804 Champa BaI 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1436893140 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24190420230079449 19/04/2023 basan 3303001WL001788 basan 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892491 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24190420230079452 19/04/2023 malti 3303001WL001788 malti 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892487 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24190420230079454 19/04/2023 bisahu 3303001WL001788 bisahu 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892461 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24190420230079459 19/04/2023 latabai 3303001WL001788 latabai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892911 Mrs. Lata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24190420230079463 19/04/2023 GIRVAR SAHU 3303001WL001788 GIRVAR SAHU 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893031 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24190420230079469 19/04/2023 jethiya 3303001WL001788 jethiya 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892618 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24190420230079470 19/04/2023 LAKHAN 3303001WL001788 LAKHAN 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892691 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24190420230079476 19/04/2023 daduram 3303001WL001788 daduram 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892485 MR DADURAM YADAV STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24190420230079479 19/04/2023 Usha Bai Yadav 3303001WL001788 Usha Bai Yadav 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893032 Lieutenant Usha Bai CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24190420230079484 19/04/2023 Bajarhin 3303001WL001788 Bajarhin 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892637 Lieutenant Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24190420230079483 19/04/2023 Ramji 3303001WL001788 Ramji 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892648 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24190420230079491 19/04/2023 bajarahin 3303001WL001788 bajarahin 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892748 Mrs. Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24190420230079490 19/04/2023 budharu 3303001WL001788 budharu 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892496 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24190420230079492 19/04/2023 JEEVAN 3303001WL001788 JEEVAN 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892476 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24190420230079493 19/04/2023 RUKHMANI BAI 3303001WL001788 RUKHMANI BAI 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892493 Mrs. RUKHMANI W/SJEEVAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24190420230079495 19/04/2023 LALLU 3303001WL001788 LALLU 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893021 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24190420230079494 19/04/2023 laxmin 3303001WL001788 laxmin 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892912 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-078-001/224
() 		3303001000NRG24190420230079498 19/04/2023 chain 3303001WL001788 chain 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892495 Mr. CHAIN DHOBI CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24190420230079501 19/04/2023 TILAK RAM 3303001WL001788 TILAK RAM 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892638 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24190420230079505 19/04/2023 DHARMIN 3303001WL001788 DHARMIN 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892902 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24190420230079504 19/04/2023 TULSI 3303001WL001788 TULSI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893029 MR MR TULSIRAM STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24190420230079507 19/04/2023 SAROJ BAI 3303001WL001788 SAROJ BAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893025 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24190420230079512 19/04/2023 GHASIRAM 3303001WL001788 GHASIRAM 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892486 Mr. ghasi ram satnami CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24190420230079510 19/04/2023 ramadhar 3303001WL001788 ramadhar 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892489 Mr. Ramadhar CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24190420230079514 19/04/2023 baldau 3303001WL001788 baldau 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892490 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24190420230079516 19/04/2023 LATEL 3303001WL001788 LATEL 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892909 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-078-001/248-A
() 		3303001000NRG24190420230079519 19/04/2023 SUNITA 3303001WL001788 SUNITA 00093 CRGB0008143 660 660 Rejected 11/05/2023 1436893026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24190420230079524 19/04/2023 janki 3303001WL001788 janki 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893030 Ms. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24190420230079533 19/04/2023 gautam bai 3303001WL001788 gautam bai 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892492 Mrs. GAUTAM W/SMANHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24190420230079537 19/04/2023 Parmila 3303001WL001788 Parmila 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893027 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24190420230079541 19/04/2023 Chandakali 3303001WL001788 Chandakali 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892619 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24190420230079545 19/04/2023 CHANDA 3303001WL001788 CHANDA 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893028 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24190420230079553 19/04/2023 SAROJANI 3303001WL001788 SAROJANI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892749 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24190420230079555 19/04/2023 rampyari 3303001WL001788 rampyari 00093 CRGB0008143 550 550 Processed 11/05/2023 1436893023 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24190420230079558 19/04/2023 purushottam 3303001WL001788 purushottam 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893022 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24190420230079563 19/04/2023 SULOCHNA SAHU 3303001WL001788 SULOCHNA SAHU 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893061 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24190420230079564 19/04/2023 BHAJAN 3303001WL001788 BHAJAN 00093 CRGB0008143 550 550 Processed 11/05/2023 1436893008 Mr. Bhajan Yadav CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-078-001/430-A
() 		3303001000NRG24190420230079567 19/04/2023 RAMBAI 3303001WL001788 RAMBAI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892494 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24190420230079570 19/04/2023 ADALATRAM SAHU 3303001WL001788 ADALATRAM SAHU 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893063 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24190420230079574 19/04/2023 SHYAM 3303001WL001788 SHYAM 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892484 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-078-001/495
() 		3303001000NRG24190420230079585 19/04/2023 DIKESH 3303001WL001788 DIKESH 00093 CRGB0008143 550 550 Processed 11/05/2023 1436892646 Mr. DIKESH DHOBI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24190420230079594 19/04/2023 gendkumari yadav 3303001WL001788 gendkumari yadav 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893033 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24190420230079595 19/04/2023 santoshi 3303001WL001788 santoshi 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893024 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24190420230079607 19/04/2023 Gopal Yadav 3303001WL001788 Gopal Yadav 00093 CRGB0008143 110 110 Processed 11/05/2023 1436892649 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24190420230079611 19/04/2023 GAYATRI 3303001WL001788 GAYATRI 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892488 Lieutenant Gayatri Lohar CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24190420230079622 19/04/2023 TILAKRAM 3303001WL001788 TILAKRAM 00093 CRGB0008143 660 660 Processed 11/05/2023 1436892693 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24190420230079624 19/04/2023 GAJRA 3303001WL001788 GAJRA 00093 CRGB0008143 660 660 Processed 11/05/2023 1436893062 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49870 49870
384 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24190420230079920 19/04/2023 RAMBHA 3303001WL001804 RAMBHA 00093 SBIN0000395 660 660 Processed 11/05/2023 1436892512 MRS RAMHA BAI KHARE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24190420230079925 19/04/2023 bhagirathi 3303001WL001804 bhagirathi 00093 SBIN0000395 1080 1080 Processed 11/05/2023 1436892698 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24190420230079927 19/04/2023 Jitendra Kumar 3303001WL001804 Jitendra Kumar 00093 SBIN0000395 1080 1080 Processed 11/05/2023 1436893141 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24190420230079928 19/04/2023 sukhram 3303001WL001804 sukhram 00093 SBIN0000395 1080 1080 Processed 11/05/2023 1436892964 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3900 3900
388 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24190420230081386 19/04/2023 Munni 3303001WL001837 Munni 00093 SBIN0RRCHGB 330 330 Processed 11/05/2023 1436892640 MRS MUNNI BAI DHRUW STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24190420230079256 19/04/2023 SADH RAM RATRE 3303001WL001786 SADH RAM RATRE 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893117 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24190420230079258 19/04/2023 sunita 3303001WL001786 sunita 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892469 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24190420230079262 19/04/2023 Bala Ram Yadav 3303001WL001786 Bala Ram Yadav 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893081 MR BALARAM YADAV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24190420230079261 19/04/2023 rambai 3303001WL001786 rambai 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892470 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24190420230079271 19/04/2023 bhago 3303001WL001786 bhago 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892464 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24190420230079272 19/04/2023 BHAGVAT 3303001WL001786 BHAGVAT 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892746 Bhagvat Divakar BANK OF BARODA(606985)
395 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24190420230079279 19/04/2023 indrani 3303001WL001786 indrani 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892466 Mrs. INDRA RANI W/O. SANTAN LAL . CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24190420230079278 19/04/2023 santan lal 3303001WL001786 santan lal 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892704 SANTAN S.O. KHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24190420230079283 19/04/2023 Savita Bai 3303001WL001786 Savita Bai 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893078 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24190420230079297 19/04/2023 BISRU PRASAD DIWAKAR 3303001WL001786 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892595 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24190420230079298 19/04/2023 sampati 3303001WL001786 sampati 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892468 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24190420230079306 19/04/2023 BHIKHAM DAS KURREY 3303001WL001786 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893135 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24190420230079307 19/04/2023 URMILA BAI 3303001WL001786 URMILA BAI 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893077 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24190420230079308 19/04/2023 NITESH BARLE 3303001WL001786 NITESH BARLE 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893119 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24190420230079313 19/04/2023 BALIRAM 3303001WL001786 BALIRAM 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893121 MR BALI RAM STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24190420230079314 19/04/2023 janki bai 3303001WL001786 janki bai 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892751 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24190420230079315 19/04/2023 jivan 3303001WL001786 jivan 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893074 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
406 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24190420230079321 19/04/2023 bhagwat 3303001WL001786 bhagwat 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892543 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24190420230079323 19/04/2023 Manmati Bai 3303001WL001786 Manmati Bai 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892633 PAWAN SATNAMI HDFC BANK LTD(607152)
408 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24190420230079327 19/04/2023 DUKALHA 3303001WL001786 DUKALHA 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892594 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24190420230079329 19/04/2023 sukhbati 3303001WL001786 sukhbati 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892737 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24190420230079334 19/04/2023 ramesh 3303001WL001786 ramesh 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892697 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24190420230079336 19/04/2023 sukhnandan 3303001WL001786 sukhnandan 00093 SBIN0RRCHGB 650 650 Processed 11/05/2023 1436893076 Mr. SUKHNANDAN MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24190420230079337 19/04/2023 shanti 3303001WL001786 shanti 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892955 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24190420230079338 19/04/2023 urmila 3303001WL001786 urmila 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892962 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24190420230079349 19/04/2023 Amr deep 3303001WL001786 Amr deep 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436893073 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24190420230079348 19/04/2023 lata bai 3303001WL001786 lata bai 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892471 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24190420230079359 19/04/2023 laxman 3303001WL001786 laxman 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892472 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24190420230079360 19/04/2023 sakuntala 3303001WL001786 sakuntala 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892473 SHAKUNTALA MATRE BANK OF BARODA(606985)
418 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24190420230079362 19/04/2023 JETHU LAL 3303001WL001786 JETHU LAL 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892700 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24190420230079361 19/04/2023 MINA BAI 3303001WL001786 MINA BAI 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892699 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24190420230079363 19/04/2023 rajendra 3303001WL001786 rajendra 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892706 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24190420230079364 19/04/2023 sarita 3303001WL001786 sarita 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892705 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24190420230079372 19/04/2023 PRAKASH DAS 3303001WL001786 PRAKASH DAS 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892515 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24190420230079374 19/04/2023 ramesh 3303001WL001786 ramesh 00093 SBIN0RRCHGB 780 780 Processed 11/05/2023 1436892460 PREM BAI /O SUKHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24190420230079376 19/04/2023 MANOJ 3303001WL001786 MANOJ 00093 SBIN0RRCHGB 390 390 Processed 11/05/2023 1436892516 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27890 27890
425 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24190420230081272 19/04/2023 BHAGAT 3303001WL001837 BHAGAT 00121 BKDN0800000 660 660 Processed 11/05/2023 1436892628 Mr. BHGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24190420230081274 19/04/2023 KUMBHAKARAN 3303001WL001837 KUMBHAKARAN 00121 BKDN0800000 220 220 Processed 11/05/2023 1436892593 Mr. KUMBH KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24190420230081273 19/04/2023 TIJAN BAI 3303001WL001837 TIJAN BAI 00121 BKDN0800000 660 660 Processed 11/05/2023 1436892629 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24190420230081482 19/04/2023 KEDAR 3303001WL001837 KEDAR 00121 BKDN0800000 660 660 Processed 11/05/2023 1436892979 MR KEDARNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
429 NAWAGARH CH-03-001-008-001/282
() 		3303001000NRG24190420230081355 19/04/2023 Kumari 3303001WL001837 Kumari 00121 CBIN0283377 660 660 Processed 11/05/2023 1436892630 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24190420230081407 19/04/2023 Sima Sahu 3303001WL001837 Sima Sahu 00121 CBIN0283377 840 840 Rejected 11/05/2023 1436892520 Aadhaar Number not Mapped to Account Number
SubTotal 1500 1500
431 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24190420230079268 19/04/2023 RAMESH KUMAR YADAV 3303001WL001786 RAMESH KUMAR YADAV 00165 IBKL0001054 780 780 Processed 11/05/2023 1436892596 RAMESH KUMAR YADAV IDBI BANK(607095)
SubTotal 780 780
432 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24190420230079280 19/04/2023 NARENDRA KUMAR 3303001WL001786 NARENDRA KUMAR 00177 IOBA0002961 520 520 Processed 11/05/2023 1436892657 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 520 520
433 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24190420230079243 19/04/2023 subhash 3303001WL001786 subhash 00354 PUNB0130300 780 780 Processed 11/05/2023 1436892599 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
434 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24190420230079617 19/04/2023 dujram 3303001WL001788 dujram 00354 PUNB0252600 660 660 Processed 11/05/2023 1436892656 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
435 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24190420230079285 19/04/2023 Tulasi Ratnakar 3303001WL001786 Tulasi Ratnakar 00354 PUNB0725100 780 780 Processed 11/05/2023 1436893116 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
436 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24190420230079287 19/04/2023 Santan Bai 3303001WL001786 Santan Bai 00354 PUNB0725100 780 780 Processed 11/05/2023 1436893115 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
437 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24190420230079381 19/04/2023 PUSHPA BAI 3303001WL001786 PUSHPA BAI 00415 SBIN0000329 780 780 Processed 11/05/2023 1436892730 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 780 780
438 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24190420230081434 19/04/2023 RANI SAHU 3303001WL001837 RANI SAHU 00415 SBIN0005466 440 440 Processed 11/05/2023 1436892886 MISS RANI SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-008-001/706
() 		3303001000NRG24190420230081472 19/04/2023 LAKHAN SINGH 3303001WL001837 LAKHAN SINGH 00415 SBIN0005466 330 330 Processed 11/05/2023 1436892829 Mr. LAKHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24190420230077245 19/04/2023 PRADIP 3303001WL001748 PRADIP 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892818 MASTER PRADIP KUMAR STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190420230077249 19/04/2023 Birjhu 3303001WL001748 Birjhu 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892655 BIRJHOO KOSHLE CANARA BANK(508532)
442 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190420230077251 19/04/2023 Chitaranjan koshle 3303001WL001748 Chitaranjan koshle 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892890 MASTER CHITARANJAN KOSHALE STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24190420230077250 19/04/2023 Madhu 3303001WL001748 Madhu 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892611 MADHOO KOSHLE UNION BANK OF INDIA(508500)
444 NAWAGARH CH-03-001-023-001/180
() 		3303001000NRG24190420230077255 19/04/2023 Ranjita 3303001WL001748 Ranjita 00415 SBIN0005466 600 600 Processed 11/05/2023 1436892887 MISS MISS RANJITA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-023-001/189
() 		3303001000NRG24190420230077256 19/04/2023 HEMLATA 3303001WL001748 HEMLATA 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892600 MRS MRS HEMLATA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-023-001/289
() 		3303001000NRG24190420230077262 19/04/2023 KAILASH KUMAR 3303001WL001748 KAILASH KUMAR 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892674 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24190420230077265 19/04/2023 SANDHYA GHRITLAHARE 3303001WL001748 SANDHYA GHRITLAHARE 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893043 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24190420230077266 19/04/2023 Kajal Ghrutlahare 3303001WL001748 Kajal Ghrutlahare 00415 SBIN0005466 600 600 Processed 11/05/2023 1436892789 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-023-001/4
() 		3303001000NRG24190420230077267 19/04/2023 Bhupesh kumar 3303001WL001748 Bhupesh kumar 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892786 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24190420230077269 19/04/2023 MAMTA BAI 3303001WL001748 MAMTA BAI 00415 SBIN0005466 600 600 Processed 11/05/2023 1436893052 MRS MAMTA CHELAK STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24190420230077270 19/04/2023 HARIRAM 3303001WL001748 HARIRAM 00415 SBIN0005466 900 900 Processed 11/05/2023 1436893035 MR HARIKUMAR CHAKRAVATI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24190420230077276 19/04/2023 NIDHI GHRITLAHRE 3303001WL001748 NIDHI GHRITLAHRE 00415 SBIN0005466 600 600 Processed 11/05/2023 1436892833 MISS NEEDHI KOSRIYA STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-023-001/89
() 		3303001000NRG24190420230077281 19/04/2023 rajkumar divya 3303001WL001748 rajkumar divya 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892831 MR RAJKUMAR DIVYA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24190420230077283 19/04/2023 DWARIKA 3303001WL001748 DWARIKA 00415 SBIN0005466 900 900 Processed 11/05/2023 1436892819 MASTER DWARIKA KUMAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24190420230079918 19/04/2023 Kejaha Prasad Baghel 3303001WL001804 Kejaha Prasad Baghel 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892602 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24190420230079919 19/04/2023 Nutan Bai 3303001WL001804 Nutan Bai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893045 MRS NUTAN BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24190420230079922 19/04/2023 MANIBAI 3303001WL001804 MANIBAI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893036 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24190420230079921 19/04/2023 TUNGAN 3303001WL001804 TUNGAN 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892892 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24190420230079924 19/04/2023 KAMLESHWARI 3303001WL001804 KAMLESHWARI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893005 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24190420230079923 19/04/2023 NARMADA 3303001WL001804 NARMADA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892716 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24190420230079929 19/04/2023 sugriu 3303001WL001804 sugriu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436893001 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24190420230079930 19/04/2023 ganeshu ram 3303001WL001804 ganeshu ram 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436893059 MR GANESHU RAM STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24190420230079931 19/04/2023 ratna sahu 3303001WL001804 ratna sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1436893060 MRS RATNA SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24190420230079446 19/04/2023 anmol 3303001WL001788 anmol 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892821 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
465 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24190420230079447 19/04/2023 RAMESHWARI SAHU 3303001WL001788 RAMESHWARI SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892927 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24190420230079448 19/04/2023 PREMU 3303001WL001788 PREMU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892604 MR PREMU SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24190420230079450 19/04/2023 sanvantin 3303001WL001788 sanvantin 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892680 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24190420230079453 19/04/2023 AJAY 3303001WL001788 AJAY 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892782 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24190420230079451 19/04/2023 hukumchand 3303001WL001788 hukumchand 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892667 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24190420230079455 19/04/2023 sawana 3303001WL001788 sawana 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892951 MRS SAVANA TELI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24190420230079456 19/04/2023 dhansay 3303001WL001788 dhansay 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892998 MR MR DHANSAY STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24190420230079457 19/04/2023 parvati 3303001WL001788 parvati 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893004 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24190420230079458 19/04/2023 radheshyam 3303001WL001788 radheshyam 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892658 MR RADHESHYAM SAMELAL SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24190420230079460 19/04/2023 ramkumar 3303001WL001788 ramkumar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892784 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24190420230079461 19/04/2023 sushila 3303001WL001788 sushila 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892945 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24190420230079462 19/04/2023 amrkali 3303001WL001788 amrkali 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892942 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24190420230079464 19/04/2023 DURPATI 3303001WL001788 DURPATI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892832 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24190420230079465 19/04/2023 anup 3303001WL001788 anup 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892668 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24190420230079466 19/04/2023 gitabai 3303001WL001788 gitabai 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892893 MRS GEETA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24190420230079467 19/04/2023 RADHELAL SAHU 3303001WL001788 RADHELAL SAHU 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892926 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24190420230079468 19/04/2023 purshottam 3303001WL001788 purshottam 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892663 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24190420230079471 19/04/2023 shyamabai 3303001WL001788 shyamabai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892995 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24190420230079472 19/04/2023 dhansay 3303001WL001788 dhansay 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892713 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24190420230079474 19/04/2023 godawari 3303001WL001788 godawari 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892982 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24190420230079473 19/04/2023 gopal 3303001WL001788 gopal 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892597 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24190420230079475 19/04/2023 parshottam 3303001WL001788 parshottam 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892984 Mr. PARSHOTTAM PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24190420230079477 19/04/2023 kantibai 3303001WL001788 kantibai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892992 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24190420230079478 19/04/2023 Vijay Kumar Yadav 3303001WL001788 Vijay Kumar Yadav 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892994 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-078-001/184
() 		3303001000NRG24190420230079480 19/04/2023 ROOPU 3303001WL001788 ROOPU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892662 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24190420230079482 19/04/2023 ashabai 3303001WL001788 ashabai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892986 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24190420230079481 19/04/2023 juthel 3303001WL001788 juthel 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892844 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24190420230079485 19/04/2023 CHANDRESH KUMAR SAHU 3303001WL001788 CHANDRESH KUMAR SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892820 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24190420230079486 19/04/2023 pardeshi 3303001WL001788 pardeshi 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892563 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24190420230079487 19/04/2023 ramkali 3303001WL001788 ramkali 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892564 Mrs. RAMKALI W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24190420230079488 19/04/2023 lakhan 3303001WL001788 lakhan 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892659 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24190420230079489 19/04/2023 surujbai 3303001WL001788 surujbai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892933 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24190420230079496 19/04/2023 dilip 3303001WL001788 dilip 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892828 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24190420230079497 19/04/2023 gangotri 3303001WL001788 gangotri 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892561 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-078-001/224
() 		3303001000NRG24190420230079499 19/04/2023 urmila 3303001WL001788 urmila 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892880 MRS URMILA BAI DHOBI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24190420230079500 19/04/2023 kumari 3303001WL001788 kumari 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892944 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24190420230079503 19/04/2023 HANSH BAI 3303001WL001788 HANSH BAI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892934 MRS HANSH BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24190420230079502 19/04/2023 TEJRAM 3303001WL001788 TEJRAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892935 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24190420230079506 19/04/2023 santosh 3303001WL001788 santosh 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892560 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24190420230079508 19/04/2023 laxaman 3303001WL001788 laxaman 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892981 Mr. LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24190420230079509 19/04/2023 roshani 3303001WL001788 roshani 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892723 MRS ROSHNI SAHOO STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24190420230079513 19/04/2023 PRATIMA SAHU 3303001WL001788 PRATIMA SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892940 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24190420230079511 19/04/2023 urmila 3303001WL001788 urmila 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892891 MRS URMILA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24190420230079515 19/04/2023 bhagamati 3303001WL001788 bhagamati 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892677 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24190420230079517 19/04/2023 CHANDABAI 3303001WL001788 CHANDABAI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893044 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-078-001/248-A
() 		3303001000NRG24190420230079518 19/04/2023 BHAGIRATHI 3303001WL001788 BHAGIRATHI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892660 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-078-001/25
() 		3303001000NRG24190420230079520 19/04/2023 parmeshwar 3303001WL001788 parmeshwar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892765 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24190420230079521 19/04/2023 DEV KUMAR 3303001WL001788 DEV KUMAR 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892834 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24190420230079522 19/04/2023 PUNAM NIRMLKAR 3303001WL001788 PUNAM NIRMLKAR 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893040 PUNAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24190420230079523 19/04/2023 lalit 3303001WL001788 lalit 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892676 Padmashri Lalit Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24190420230079525 19/04/2023 SUMITRA SAHU 3303001WL001788 SUMITRA SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892823 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
516 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24190420230079527 19/04/2023 fuleshwari 3303001WL001788 fuleshwari 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892839 Mrs. FULESHWARI W/SPRADIP YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24190420230079526 19/04/2023 PRADEEP KUMAR YADAV 3303001WL001788 PRADEEP KUMAR YADAV 00415 SBIN0005466 550 550 Processed 11/05/2023 1436893055 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24190420230079529 19/04/2023 RAJU 3303001WL001788 RAJU 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892897 MR RAJU DHOBI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24190420230079528 19/04/2023 sukdevi 3303001WL001788 sukdevi 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892603 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-078-001/296
() 		3303001000NRG24190420230079530 19/04/2023 devkumar 3303001WL001788 devkumar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892932 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-078-001/299
() 		3303001000NRG24190420230079531 19/04/2023 dilip 3303001WL001788 dilip 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892606 DILEEP SAHU S/O DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
522 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24190420230079532 19/04/2023 manharan 3303001WL001788 manharan 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892950 MANHARAN SAHU UNION BANK OF INDIA(508500)
523 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24190420230079535 19/04/2023 BHARTI 3303001WL001788 BHARTI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892836 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24190420230079534 19/04/2023 SOHAN 3303001WL001788 SOHAN 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892722 MR SOHAN SAHOO STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-078-001/316
() 		3303001000NRG24190420230079536 19/04/2023 Mithala 3303001WL001788 Mithala 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892841 Mrs. MITHLA W/SRAJKUMAR YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24190420230079538 19/04/2023 rupendra kumar sahu 3303001WL001788 rupendra kumar sahu 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892717 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24190420230079539 19/04/2023 rukhmani 3303001WL001788 rukhmani 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892930 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24190420230079540 19/04/2023 bhagat 3303001WL001788 bhagat 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892787 MR BHAGAT RAM STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24190420230079542 19/04/2023 mohan 3303001WL001788 mohan 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892936 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24190420230079543 19/04/2023 rukhamani 3303001WL001788 rukhamani 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892661 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24190420230079544 19/04/2023 GAUTARIHA 3303001WL001788 GAUTARIHA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892665 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24190420230079546 19/04/2023 dilharan 3303001WL001788 dilharan 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892989 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24190420230079547 19/04/2023 meena 3303001WL001788 meena 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892882 Mrs. MEENA W/SDILHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24190420230079548 19/04/2023 Sakun Bai 3303001WL001788 Sakun Bai 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892993 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24190420230079549 19/04/2023 ANAND 3303001WL001788 ANAND 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892675 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24190420230079550 19/04/2023 santoshi 3303001WL001788 santoshi 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892898 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24190420230079551 19/04/2023 PAYAL 3303001WL001788 PAYAL 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892714 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24190420230079552 19/04/2023 KOMAL 3303001WL001788 KOMAL 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892766 KOMAL RAM SAHU HDFC BANK LTD(607152)
539 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24190420230079554 19/04/2023 arjun 3303001WL001788 arjun 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892990 MR ARJUN SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24190420230079556 19/04/2023 BHUPENDRA 3303001WL001788 BHUPENDRA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892764 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
541 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24190420230079557 19/04/2023 JYOTI 3303001WL001788 JYOTI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892830 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24190420230079559 19/04/2023 dhaneshwari 3303001WL001788 dhaneshwari 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892721 MRS DHANESHWRI CHOUHAN STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24190420230079561 19/04/2023 bholin 3303001WL001788 bholin 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892884 MRS BHULIN BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24190420230079560 19/04/2023 ramdular 3303001WL001788 ramdular 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892929 MR MR RAMDULAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24190420230079562 19/04/2023 ROHIT SAHU 3303001WL001788 ROHIT SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892931 MR ROHIT SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24190420230079565 19/04/2023 MEENA 3303001WL001788 MEENA 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892558 MRS MEENA YADAV STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-078-001/430-A
() 		3303001000NRG24190420230079566 19/04/2023 KODU 3303001WL001788 KODU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892671 Mr. KODURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-078-001/431-B
() 		3303001000NRG24190420230079568 19/04/2023 CHEDU RAM 3303001WL001788 CHEDU RAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892837 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24190420230079569 19/04/2023 RANIYA 3303001WL001788 RANIYA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892939 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24190420230079571 19/04/2023 SARASWATI SAHU 3303001WL001788 SARASWATI SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892987 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24190420230079573 19/04/2023 chetan lal yadav 3303001WL001788 chetan lal yadav 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892997 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24190420230079572 19/04/2023 santoshi yadav 3303001WL001788 santoshi yadav 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892996 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24190420230079575 19/04/2023 SHIVKUMARI 3303001WL001788 SHIVKUMARI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892946 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24190420230079577 19/04/2023 durpati 3303001WL001788 durpati 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892985 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24190420230079576 19/04/2023 UTTRA 3303001WL001788 UTTRA 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892983 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24190420230079579 19/04/2023 SAROJ 3303001WL001788 SAROJ 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892790 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24190420230079578 19/04/2023 TINGU 3303001WL001788 TINGU 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892952 TINGU YADAV CANARA BANK(508532)
558 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24190420230079580 19/04/2023 BHARAT 3303001WL001788 BHARAT 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892948 MR BHARAT LAL STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24190420230079581 19/04/2023 URMILA 3303001WL001788 URMILA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892947 MRS ROHNI BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24190420230079583 19/04/2023 anita 3303001WL001788 anita 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892938 MRS ANITA BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24190420230079582 19/04/2023 yashwant 3303001WL001788 yashwant 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892937 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24190420230079584 19/04/2023 RAJJU 3303001WL001788 RAJJU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892672 MR RAJJU YADAV STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-078-001/495
() 		3303001000NRG24190420230079586 19/04/2023 SITA BAI 3303001WL001788 SITA BAI 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892780 MRS SITA DHOBI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24190420230079587 19/04/2023 MUKESH KUMAR 3303001WL001788 MUKESH KUMAR 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892736 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24190420230079588 19/04/2023 TULARAM 3303001WL001788 TULARAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892781 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24190420230079589 19/04/2023 KHEDURAM 3303001WL001788 KHEDURAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892991 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24190420230079590 19/04/2023 PUSHPA SAHU 3303001WL001788 PUSHPA SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893046 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24190420230079592 19/04/2023 ghanshyam 3303001WL001788 ghanshyam 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892883 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24190420230079591 19/04/2023 GHANSHYAM 3303001WL001788 GHANSHYAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892712 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24190420230079593 19/04/2023 BIRENDRA 3303001WL001788 BIRENDRA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893042 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24190420230079596 19/04/2023 Mithlesh 3303001WL001788 Mithlesh 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892896 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24190420230079597 19/04/2023 MANJULA SHIVARE 3303001WL001788 MANJULA SHIVARE 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893054 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24190420230079598 19/04/2023 LEKHA RAM SAHU 3303001WL001788 LEKHA RAM SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892673 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24190420230079599 19/04/2023 NEERA SAHU 3303001WL001788 NEERA SAHU 00415 SBIN0005466 550 550 Processed 11/05/2023 1436892822 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24190420230079600 19/04/2023 ONKAR 3303001WL001788 ONKAR 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892872 Mr. DEV SINGH S/O DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24190420230079601 19/04/2023 REKHA BAI 3303001WL001788 REKHA BAI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892669 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24190420230079603 19/04/2023 Dhaneshwari Sahu 3303001WL001788 Dhaneshwari Sahu 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893088 DHANESHVARI SAHU DO GUNIRAM SAHU BANK OF BARODA(606985)
578 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24190420230079602 19/04/2023 Jhamman Sahu 3303001WL001788 Jhamman Sahu 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892768 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24190420230079605 19/04/2023 KUMARI 3303001WL001788 KUMARI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892874 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24190420230079604 19/04/2023 TULA RAM 3303001WL001788 TULA RAM 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892670 MR TULARAM SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-078-001/655
() 		3303001000NRG24190420230079606 19/04/2023 KOMAL SAHU 3303001WL001788 KOMAL SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892875 MR KOMAL SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24190420230079608 19/04/2023 Urmila Yadav 3303001WL001788 Urmila Yadav 00415 SBIN0005466 110 110 Processed 11/05/2023 1436892678 MR URMILA BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-078-001/667
() 		3303001000NRG24190420230079609 19/04/2023 lokendra 3303001WL001788 lokendra 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892885 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24190420230079610 19/04/2023 GAOUTRIHA 3303001WL001788 GAOUTRIHA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892941 MR GAVATRIHA RAM STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-078-001/670
() 		3303001000NRG24190420230079612 19/04/2023 kheluram dhobi 3303001WL001788 kheluram dhobi 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893053 KHELURAM DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24190420230079613 19/04/2023 sanju yadav 3303001WL001788 sanju yadav 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892881 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24190420230079614 19/04/2023 BANWALI 3303001WL001788 BANWALI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892562 MR MR BANVALI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24190420230079615 19/04/2023 chedin 3303001WL001788 chedin 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892988 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-078-001/688
() 		3303001000NRG24190420230079616 19/04/2023 bhukahan kumar 3303001WL001788 bhukahan kumar 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892783 MR BHUKHAN KUMAR STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24190420230079618 19/04/2023 dugeshwari sahu 3303001WL001788 dugeshwari sahu 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893089 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24190420230079619 19/04/2023 kishun 3303001WL001788 kishun 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892876 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24190420230079620 19/04/2023 SANTOSHI 3303001WL001788 SANTOSHI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892949 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24190420230079621 19/04/2023 meena 3303001WL001788 meena 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892565 MRS MINA BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24190420230079623 19/04/2023 CHHANNU SAHU 3303001WL001788 CHHANNU SAHU 00415 SBIN0005466 660 660 Processed 11/05/2023 1436893003 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24190420230079625 19/04/2023 GIRJA 3303001WL001788 GIRJA 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892980 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24190420230079626 19/04/2023 gopal 3303001WL001788 gopal 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892824 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24190420230079627 19/04/2023 MANMATI 3303001WL001788 MANMATI 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892943 MRS MRS MANMATI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24190420230079628 19/04/2023 dhanlal 3303001WL001788 dhanlal 00415 SBIN0005466 660 660 Processed 11/05/2023 1436892666 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-086-002/128-A
() 		3303001000NRG24190420230079259 19/04/2023 Bedram 3303001WL001786 Bedram 00415 SBIN0005466 780 780 Processed 11/05/2023 1436892827 MR BEDRAM DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 106770 106770
600 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24190420230081203 19/04/2023 Sunil Kumar 3303001WL001837 Sunil Kumar 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892835 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-008-001/219-A
() 		3303001000NRG24190420230081300 19/04/2023 Yogesh Kumar Sahu 3303001WL001837 Yogesh Kumar Sahu 00415 SBIN0006246 330 330 Processed 11/05/2023 1436893058 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24190420230081315 19/04/2023 pardeshi 3303001WL001837 pardeshi 00415 SBIN0006246 550 550 Processed 11/05/2023 1436893092 PARDESHI/PRABHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
603 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24190420230081322 19/04/2023 sabita 3303001WL001837 sabita 00415 SBIN0006246 660 660 Processed 11/05/2023 1436893037 MISS SABITA SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24190420230081347 19/04/2023 MESH 3303001WL001837 MESH 00415 SBIN0006246 660 660 Processed 11/05/2023 1436893047 MR MESH KUMAR SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-008-001/290
() 		3303001000NRG24190420230081358 19/04/2023 PARAS 3303001WL001837 PARAS 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892788 Mr. PARAS RAM SAHU S/O SHATRUGHAN LAL SA CENTRAL BANK OF INDIA(607115)
606 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24190420230081387 19/04/2023 Toran 3303001WL001837 Toran 00415 SBIN0006246 330 330 Processed 11/05/2023 1436892710 Mr. TORAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24190420230081395 19/04/2023 CHANDRAKIRAN 3303001WL001837 CHANDRAKIRAN 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892877 MISS CHANDRAKIRAN SONWANI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-008-001/392
() 		3303001000NRG24190420230081418 19/04/2023 ASHWANI BAI 3303001WL001837 ASHWANI BAI 00415 SBIN0006246 440 440 Processed 11/05/2023 1436892727 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-008-001/392
() 		3303001000NRG24190420230081417 19/04/2023 RAVI KUMAR 3303001WL001837 RAVI KUMAR 00415 SBIN0006246 440 440 Processed 11/05/2023 1436893002 MR RAVI KUMAR SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24190420230081424 19/04/2023 mamta dhruw 3303001WL001837 mamta dhruw 00415 SBIN0006246 550 550 Processed 11/05/2023 1436893038 MISS MAMATA DHRUW STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24190420230081448 19/04/2023 PALAN DAS 3303001WL001837 PALAN DAS 00415 SBIN0006246 550 550 Processed 11/05/2023 1436892840 Mr. PALAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-008-001/681
() 		3303001000NRG24190420230081465 19/04/2023 Gangotri Bandhe 3303001WL001837 Gangotri Bandhe 00415 SBIN0006246 550 550 Processed 11/05/2023 1436892715 MRS GANGOTRI BANDHE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24190420230081484 19/04/2023 Narendra 3303001WL001837 Narendra 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892928 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-008-001/81-A
() 		3303001000NRG24190420230081487 19/04/2023 Kamleshwari Sahu 3303001WL001837 Kamleshwari Sahu 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892772 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-008-001/86-A
() 		3303001000NRG24190420230081488 19/04/2023 Kavita Gayakvad 3303001WL001837 Kavita Gayakvad 00415 SBIN0006246 660 660 Processed 11/05/2023 1436892559 MRS KAVITA GAYAKWAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24190420230081510 19/04/2023 PARMESHWAR 3303001WL001839 PARMESHWAR 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892838 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24190420230081512 19/04/2023 DULAURIN 3303001WL001839 DULAURIN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892770 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24190420230081511 19/04/2023 SITARAM 3303001WL001839 SITARAM 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892785 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24190420230081513 19/04/2023 SANKAR 3303001WL001839 SANKAR 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892879 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24190420230081515 19/04/2023 rameshvar 3303001WL001839 rameshvar 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892779 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24190420230081516 19/04/2023 shivkumari 3303001WL001839 shivkumari 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1436892771 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24190420230079248 19/04/2023 Rajni Bai 3303001WL001786 Rajni Bai 00415 SBIN0006246 260 260 Processed 11/05/2023 1436892774 MRS RAJANI BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24190420230079249 19/04/2023 DHARMENDRA ADIL 3303001WL001786 DHARMENDRA ADIL 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892778 MR DHARMEDRA KUMAR ADIL STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24190420230079250 19/04/2023 DILESWARI ADIL 3303001WL001786 DILESWARI ADIL 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892735 MRS DILESHVARI ADIL STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24190420230079251 19/04/2023 SUNIL KUMAR KHUTE 3303001WL001786 SUNIL KUMAR KHUTE 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893048 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24190420230079253 19/04/2023 rambai 3303001WL001786 rambai 00415 SBIN0006246 390 390 Processed 11/05/2023 1436892878 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24190420230079252 19/04/2023 ramesh 3303001WL001786 ramesh 00415 SBIN0006246 390 390 Processed 11/05/2023 1436892773 MRS RINA BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24190420230079255 19/04/2023 RANJEETA DIWAKAR 3303001WL001786 RANJEETA DIWAKAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892873 MRS RANJIEETA DIWAKAR STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24190420230079254 19/04/2023 Ravishankar 3303001WL001786 Ravishankar 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893049 MR RAVISHANKAR DIWAKAR STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24190420230079257 19/04/2023 suman bai 3303001WL001786 suman bai 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892731 MRS SUMAN BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24190420230079263 19/04/2023 RAMPRASAD MATRE 3303001WL001786 RAMPRASAD MATRE 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893050 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24190420230079264 19/04/2023 RINA BAI MATRE 3303001WL001786 RINA BAI MATRE 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892767 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24190420230079266 19/04/2023 Pramila Patre 3303001WL001786 Pramila Patre 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892769 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24190420230079267 19/04/2023 ganga bai 3303001WL001786 ganga bai 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892607 MRS GANGA BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24190420230079269 19/04/2023 NASHIK DIWAKAR 3303001WL001786 NASHIK DIWAKAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892894 MR NASIK DIVAKAR STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24190420230079270 19/04/2023 PRADIP KUMAR MATRE 3303001WL001786 PRADIP KUMAR MATRE 00415 SBIN0006246 520 520 Processed 11/05/2023 1436892999 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24190420230079273 19/04/2023 Rupedra kumar 3303001WL001786 Rupedra kumar 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892724 RUPENDRA KUMAR DIWAKAR S/O VISHNU PD BANK OF INDIA(508505)
638 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24190420230079286 19/04/2023 Raghunandan Ratnakar 3303001WL001786 Raghunandan Ratnakar 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892843 MR RAGHUNANDAN SATNAMI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24190420230079288 19/04/2023 RAMAYAN DIWAKAR 3303001WL001786 RAMAYAN DIWAKAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892557 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24190420230079291 19/04/2023 KIRTI 3303001WL001786 KIRTI 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892895 MISS KIRTI MIRI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24190420230079296 19/04/2023 UMA BAI MANIKPURI 3303001WL001786 UMA BAI MANIKPURI 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892777 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24190420230079299 19/04/2023 ISHLEKHA ANANT 3303001WL001786 ISHLEKHA ANANT 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893056 Mrs. Ishlekha Anant INDIAN BANK(607105)
643 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24190420230079301 19/04/2023 LAXMINARAYAN 3303001WL001786 LAXMINARAYAN 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892598 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24190420230079305 19/04/2023 NEHRU 3303001WL001786 NEHRU 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892718 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24190420230079309 19/04/2023 KUMARI YADAV 3303001WL001786 KUMARI YADAV 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892729 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24190420230079311 19/04/2023 PARMESHWARI VERMA 3303001WL001786 PARMESHWARI VERMA 00415 SBIN0006246 780 780 Rejected 11/05/2023 1436892733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24190420230079310 19/04/2023 SANJAY VERMA 3303001WL001786 SANJAY VERMA 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893000 MR SANJAY VERMA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24190420230079312 19/04/2023 PANCH BAI 3303001WL001786 PANCH BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893090 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24190420230079318 19/04/2023 MONGARA 3303001WL001786 MONGARA 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892610 MRS MONGRA BAI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24190420230079322 19/04/2023 gangotri 3303001WL001786 gangotri 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892825 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24190420230079324 19/04/2023 kumari 3303001WL001786 kumari 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892726 MRS KUMARI BAI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24190420230079328 19/04/2023 SADHAN BAI 3303001WL001786 SADHAN BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892728 MRS SADHAN BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24190420230079331 19/04/2023 NIRMALA 3303001WL001786 NIRMALA 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893034 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24190420230079335 19/04/2023 HEMIN 3303001WL001786 HEMIN 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893006 MRS HEMIN BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24190420230079341 19/04/2023 sashi bai 3303001WL001786 sashi bai 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892609 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24190420230079343 19/04/2023 BHAGMATI DIWAKAR 3303001WL001786 BHAGMATI DIWAKAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892776 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
657 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24190420230079346 19/04/2023 goverdhan 3303001WL001786 goverdhan 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893051 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24190420230079347 19/04/2023 sunita 3303001WL001786 sunita 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892608 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24190420230079355 19/04/2023 sharda 3303001WL001786 sharda 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892732 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24190420230079354 19/04/2023 umend 3303001WL001786 umend 00415 SBIN0006246 780 780 Rejected 11/05/2023 1436892826 Aadhaar Number not Mapped to Account Number
661 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24190420230079356 19/04/2023 LALDAS 3303001WL001786 LALDAS 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892775 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24190420230079366 19/04/2023 usha bai 3303001WL001786 usha bai 00415 SBIN0006246 130 130 Processed 11/05/2023 1436893041 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24190420230079368 19/04/2023 LEKHRAM 3303001WL001786 LEKHRAM 00415 SBIN0006246 780 780 Processed 11/05/2023 1436893091 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24190420230079369 19/04/2023 jamun 3303001WL001786 jamun 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892725 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24190420230079370 19/04/2023 DASHODA 3303001WL001786 DASHODA 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892734 MRS DASODA BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24190420230079371 19/04/2023 vijay kumar 3303001WL001786 vijay kumar 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892720 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24190420230079373 19/04/2023 BHAGVANTIN 3303001WL001786 BHAGVANTIN 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892605 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
668 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24190420230079375 19/04/2023 rambai 3303001WL001786 rambai 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892601 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24190420230079377 19/04/2023 SARASWATI VERMA 3303001WL001786 SARASWATI VERMA 00415 SBIN0006246 390 390 Processed 11/05/2023 1436893039 MISS SARASWATI VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24190420230079379 19/04/2023 RAVI KUMAR 3303001WL001786 RAVI KUMAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892888 MR RAVI KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24190420230079384 19/04/2023 ANNU 3303001WL001786 ANNU 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892889 MS ANNU KUMARI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24190420230079383 19/04/2023 khelawan 3303001WL001786 khelawan 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892679 MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24190420230079382 19/04/2023 RAJESH 3303001WL001786 RAJESH 00415 SBIN0006246 780 780 Processed 11/05/2023 1436892719 MR RAJESH KUMAR PATRE STATE BANK OF INDIA(508548)
SubTotal 54324 54324
674 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24190420230079295 19/04/2023 KAMALDAS MANIKPURI 3303001WL001786 KAMALDAS MANIKPURI 00415 SBIN0012147 780 780 Processed 11/05/2023 1436892711 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 780 780
675 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24190420230081308 19/04/2023 rajkumari 3303001WL001837 rajkumari 00468 UBIN0570745 660 660 Processed 11/05/2023 1436892537 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
676 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24190420230081394 19/04/2023 SALIK 3303001WL001837 SALIK 00468 UBIN0570745 660 660 Processed 11/05/2023 1436892536 SALIKRAM SONWANI SO MANI RAM SONWANI UNION BANK OF INDIA(508500)
677 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24190420230079290 19/04/2023 JUGARU KURRE 3303001WL001786 JUGARU KURRE 00468 UBIN0570745 780 780 Processed 11/05/2023 1436892514 JUGARU KURRE UNION BANK OF INDIA(508500)
678 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24190420230079292 19/04/2023 BANSHILAL YADAV 3303001WL001786 BANSHILAL YADAV 00468 UBIN0570745 650 650 Processed 11/05/2023 1436892513 BANSHILAL YADAV PUNJAB NATIONAL BANK(508568)
679 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24190420230079293 19/04/2023 SHANTOSH KUMAR MATRE 3303001WL001786 SHANTOSH KUMAR MATRE 00468 UBIN0570745 780 780 Processed 11/05/2023 1436893087 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24190420230079294 19/04/2023 SONI 3303001WL001786 SONI 00468 UBIN0570745 260 260 Processed 11/05/2023 1436893086 SONI DO DIPCHAND BANK OF BARODA(606985)
681 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24190420230079300 19/04/2023 HEMANT ANANT 3303001WL001786 HEMANT ANANT 00468 UBIN0570745 780 780 Processed 11/05/2023 1436893085 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
682 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24190420230079303 19/04/2023 TAVINKL MATRE 3303001WL001786 TAVINKL MATRE 00468 UBIN0570745 780 780 Processed 11/05/2023 1436893084 TAVINKAL MATRE UNION BANK OF INDIA(508500)
683 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24190420230079316 19/04/2023 AJAY VERMA 3303001WL001786 AJAY VERMA 00468 UBIN0570745 130 130 Processed 11/05/2023 1436893083 AJAY KUMAR VERMA UCO BANK(607066)
684 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24190420230079365 19/04/2023 Abhelal Matre 3303001WL001786 Abhelal Matre 00468 UBIN0570745 130 130 Processed 11/05/2023 1436892654 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5610 5610
Total 450932 450932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423APB_FTO_37400 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 440
2 NAWAGARH CH3303001_190423APB_FTO_37400 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 780
3 NAWAGARH CH3303001_190423APB_FTO_37400 Bank of India BKID0009356 BHATAPARA 12480
4 NAWAGARH CH3303001_190423APB_FTO_37400 Bank of India BKID0009478 Narayanpur Bemetara 2448
5 NAWAGARH CH3303001_190423APB_FTO_37400 Canara Bank CNRB0005143 Bhatapara 550
6 NAWAGARH CH3303001_190423APB_FTO_37400 Central Bank Of India CBIN0281279 BHATAPARA 440
7 NAWAGARH CH3303001_190423APB_FTO_37400 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 175870
8 NAWAGARH CH3303001_190423APB_FTO_37400 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 49870
9 NAWAGARH CH3303001_190423APB_FTO_37400 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 3900
10 NAWAGARH CH3303001_190423APB_FTO_37400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 25550
11 NAWAGARH CH3303001_190423APB_FTO_37400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2340
12 NAWAGARH CH3303001_190423APB_FTO_37400 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 1320
13 NAWAGARH CH3303001_190423APB_FTO_37400 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SAMBALPUR 880
14 NAWAGARH CH3303001_190423APB_FTO_37400 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1500
15 NAWAGARH CH3303001_190423APB_FTO_37400 I.D.B.I.BANK IBKL0001054 BHATAPARA 780
16 NAWAGARH CH3303001_190423APB_FTO_37400 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 520
17 NAWAGARH CH3303001_190423APB_FTO_37400 Punjab National Bank PUNB0130300 BARELA 780
18 NAWAGARH CH3303001_190423APB_FTO_37400 Punjab National Bank PUNB0252600 MUNGELI 660
19 NAWAGARH CH3303001_190423APB_FTO_37400 Punjab National Bank PUNB0725100 BALODA BAZAR 1560
20 NAWAGARH CH3303001_190423APB_FTO_37400 State Bank of India SBIN0000329 BHATAPARA 780
21 NAWAGARH CH3303001_190423APB_FTO_37400 State Bank of India SBIN0005466 NAWAGARH 106770
22 NAWAGARH CH3303001_190423APB_FTO_37400 State Bank of India SBIN0006246 TEMRI 54324
23 NAWAGARH CH3303001_190423APB_FTO_37400 State Bank of India SBIN0012147 BHANPURI 780
24 NAWAGARH CH3303001_190423APB_FTO_37400 Union Bank of India UBIN0570745 Bhatapara 5610

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