Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201023APB_FTO_305476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-056-001/661
() 		3303001000NRG24191020231586238 20/10/2023 Mohan kumar 3303001WL057297 Mohan kumar 00045 BARB0BHATAP 3060 3060 Processed 11/11/2023 7366366712 MOHAN KUMAR SO KANHA BANK OF BARODA(606985)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-056-001/352
() 		3303001000NRG24191020231586233 20/10/2023 Nohar das 3303001WL057297 Nohar das 00048 BKID0009356 3060 3060 Processed 11/11/2023 7366366725 NOHAR DAS JANGADE S/O NANDU JANGADE BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-056-001/352
() 		3303001000NRG24191020231586234 20/10/2023 RAJKUMARI 3303001WL057297 RAJKUMARI 00048 BKID0009356 3060 3060 Processed 11/11/2023 7366366586 RAJKUMARI JANGDE W/O NOHAR DAS JANGDE BANK OF INDIA(508505)
SubTotal 6120 6120
4 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24191020231586352 20/10/2023 Kiran Bhuvankumar Mahilange 3303001WL057306 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1540 1540 Processed 11/11/2023 7366366757 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
5 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24201020231586550 20/10/2023 sivkumari 3303001WL057336 sivkumari 00093 CRGB0001010 3315 3315 Processed 11/11/2023 7366366492 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24201020231586558 20/10/2023 RAMESH VERMA 3303001WL057336 RAMESH VERMA 00093 CRGB0001010 3315 3315 Processed 11/11/2023 7366366352 Mr. RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24201020231586658 20/10/2023 Kamleshwari 3303001WL057344 Kamleshwari 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366893 MS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-008-001/303
() 		3303001000NRG24201020231586659 20/10/2023 Durga 3303001WL057344 Durga 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366938 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-001/333
() 		3303001000NRG24201020231586660 20/10/2023 Puroin 3303001WL057344 Puroin 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366351 Mrs. PURAN BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24201020231586662 20/10/2023 Satarupa 3303001WL057344 Satarupa 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366389 Mrs. SATRUPABAI SONVANI INDIAN BANK(607105)
11 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24201020231586661 20/10/2023 vijaylal 3303001WL057344 vijaylal 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366387 Mr. BIJELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24191020231586342 20/10/2023 dashrinbai 3303001WL057306 dashrinbai 00093 CRGB0008138 1989 1989 Processed 11/11/2023 7366366623 Mrs. DASARHIN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/113
() 		3303001000NRG24191020231586344 20/10/2023 MANIBAI 3303001WL057306 MANIBAI 00093 CRGB0008138 2040 2040 Processed 11/11/2023 7366366359 Mrs. MANI BAI W/O ROOP DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/113
() 		3303001000NRG24191020231586343 20/10/2023 RUPDAS 3303001WL057306 RUPDAS 00093 CRGB0008138 2040 2040 Processed 11/11/2023 7366366358 MR RUP DAS STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-015-001/117
() 		3303001000NRG24201020231586663 20/10/2023 RAJNI BAI 3303001WL057345 RAJNI BAI 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366614 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-015-001/144
() 		3303001000NRG24191020231586345 20/10/2023 Chetan 3303001WL057306 Chetan 00093 CRGB0008138 1540 1540 Processed 11/11/2023 7366366373 Mr. CHETAN KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24201020231586664 20/10/2023 INDARMAN 3303001WL057345 INDARMAN 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366399 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-015-001/202
() 		3303001000NRG24191020231586346 20/10/2023 Manisha 3303001WL057306 Manisha 00093 CRGB0008138 1540 1540 Processed 11/11/2023 7366366668 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24191020231586348 20/10/2023 Indra 3303001WL057306 Indra 00093 CRGB0008138 1540 1540 Processed 11/11/2023 7366366560 Mrs. INDIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24191020231586347 20/10/2023 KISHAN 3303001WL057306 KISHAN 00093 CRGB0008138 1540 1540 Processed 11/11/2023 7366366605 MR KISAN SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-015-001/22
() 		3303001000NRG24201020231586735 20/10/2023 Chitrekha 3303001WL057347 Chitrekha 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366955 Miss. CHITREKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/22
() 		3303001000NRG24201020231586734 20/10/2023 NANDLAL 3303001WL057347 NANDLAL 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366427 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-015-001/233-A
() 		3303001000NRG24201020231586666 20/10/2023 RAMKUMAR 3303001WL057345 RAMKUMAR 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366616 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24191020231586350 20/10/2023 Toran lal teli 3303001WL057306 Toran lal teli 00093 CRGB0008138 2040 2040 Processed 11/11/2023 7366366678 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/311
() 		3303001000NRG24201020231586667 20/10/2023 dinesh kumar 3303001WL057345 dinesh kumar 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366413 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24191020231586351 20/10/2023 Bhuvankumar Satnami 3303001WL057306 Bhuvankumar Satnami 00093 CRGB0008138 1540 1540 Processed 11/11/2023 7366366898 BHUVANKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-015-001/40
() 		3303001000NRG24201020231586668 20/10/2023 imala bai 3303001WL057345 imala bai 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366621 EMALA BAI W.O DAHNUK . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24201020231587041 20/10/2023 SUMITRA 3303001WL057379 SUMITRA 00093 CRGB0008138 2100 2100 Processed 11/11/2023 7366366675 Sumitra .. FINO PAYMENTS BANK LTD(608001)
29 NAWAGARH CH-03-001-015-002/164
() 		3303001000NRG24201020231586669 20/10/2023 ITWARI 3303001WL057345 ITWARI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366488 MR ITAVARI SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-015-002/209
() 		3303001000NRG24191020231586353 20/10/2023 Janak Singh Chouhan 3303001WL057306 Janak Singh Chouhan 00093 CRGB0008138 2040 2040 Processed 11/11/2023 7366366905 Mr. JANAK RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24191020231586354 20/10/2023 savita 3303001WL057306 savita 00093 CRGB0008138 2040 2040 Processed 11/11/2023 7366366633 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/115
() 		3303001000NRG24191020231586308 20/10/2023 SARSHVATI BAI 3303001WL057305 SARSHVATI BAI 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366401 Mrs. SARASWATI YADAV WO RAJJU YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24191020231586309 20/10/2023 MADHORAM 3303001WL057305 MADHORAM 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366837 Mr. MADHO RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24191020231586310 20/10/2023 DILIP 3303001WL057305 DILIP 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366776 Mr. DILIP KUMAR SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24191020231586311 20/10/2023 MEENA BAI 3303001WL057305 MEENA BAI 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366529 Mrs. MINA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24191020231586295 20/10/2023 jai kumari 3303001WL057304 jai kumari 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366941 Mrs. JAYKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24191020231586294 20/10/2023 RAMKUMAR 3303001WL057304 RAMKUMAR 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366637 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24191020231586313 20/10/2023 Anju Patre 3303001WL057305 Anju Patre 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366589 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24191020231586312 20/10/2023 Laxman Patre 3303001WL057305 Laxman Patre 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366854 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/281
() 		3303001000NRG24191020231586314 20/10/2023 Mahendra Kumar Verma 3303001WL057305 Mahendra Kumar Verma 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366899 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24191020231586296 20/10/2023 gotilal 3303001WL057304 gotilal 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366626 GOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24191020231586297 20/10/2023 PARMANAND 3303001WL057304 PARMANAND 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366424 Mr. GOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24191020231586316 20/10/2023 PUSHPA BAI 3303001WL057305 PUSHPA BAI 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366394 Mrs. PUSHPA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24191020231586315 20/10/2023 RAJENDRA 3303001WL057305 RAJENDRA 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366625 Mr. RAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-021-001/95
() 		3303001000NRG24191020231586298 20/10/2023 KAUSHAL 3303001WL057304 KAUSHAL 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366397 KOUSHAL YADAV BANK OF BARODA(606985)
46 NAWAGARH CH-03-001-021-001/95
() 		3303001000NRG24191020231586299 20/10/2023 SUKHMATI 3303001WL057304 SUKHMATI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366396 SUKHMATI YADAW BANK OF BARODA(606985)
47 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24191020231586319 20/10/2023 HEMKUMAR 3303001WL057305 HEMKUMAR 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366947 Hemkumar .. FINO PAYMENTS BANK LTD(608001)
48 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24191020231586318 20/10/2023 indrani 3303001WL057305 indrani 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366547 INDRANI BAI/UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-002/111
() 		3303001000NRG24191020231586317 20/10/2023 umenram 3303001WL057305 umenram 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366845 Mr. UMEND RAM CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24191020231586320 20/10/2023 Chandrakant Varma 3303001WL057305 Chandrakant Varma 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366371 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24191020231586323 20/10/2023 Anita 3303001WL057305 Anita 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366598 Mrs. ANITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24191020231586322 20/10/2023 Bhupendras verma 3303001WL057305 Bhupendras verma 00093 CRGB0008138 1200 1200 Processed 11/11/2023 7366366395 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-003/146
() 		3303001000NRG24191020231586326 20/10/2023 shanti 3303001WL057305 shanti 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366949 Mrs. SHANTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24191020231586334 20/10/2023 Sushmalata 3303001WL057305 Sushmalata 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366884 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24191020231586335 20/10/2023 gaindram 3303001WL057305 gaindram 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366683 Mr. GAIND RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24191020231586336 20/10/2023 SANTOSHI 3303001WL057305 SANTOSHI 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366640 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24191020231586337 20/10/2023 ASHISH KURRE 3303001WL057305 ASHISH KURRE 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366628 Master ASHISH KURRE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-003/85
() 		3303001000NRG24191020231586338 20/10/2023 Manoj Kumar 3303001WL057305 Manoj Kumar 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366673 Mr. MANOJ KUMAR BANJARE S O FULDAS BANJA BANK OF MAHARASHTRA(607387)
59 NAWAGARH CH-03-001-021-003/85
() 		3303001000NRG24191020231586339 20/10/2023 Shivkumari 3303001WL057305 Shivkumari 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366366 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24191020231586340 20/10/2023 kumari bai 3303001WL057305 kumari bai 00093 CRGB0008138 1000 1000 Processed 11/11/2023 7366366431 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-004/28
() 		3303001000NRG24191020231586306 20/10/2023 BRIJESH 3303001WL057304 BRIJESH 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366599 Mr. BRIJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-004/28
() 		3303001000NRG24191020231586305 20/10/2023 CHITRAREKHA BAI 3303001WL057304 CHITRAREKHA BAI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366951 Ms. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-039-001/132
() 		3303001000NRG24191020231586282 20/10/2023 ramkali 3303001WL057302 ramkali 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366393 RAM KALI BAI W.O.LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-039-001/144
() 		3303001000NRG24191020231586283 20/10/2023 CHHABILAL 3303001WL057302 CHHABILAL 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366386 Mr. CHHABI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-039-001/144
() 		3303001000NRG24191020231586284 20/10/2023 KAILASH BAI 3303001WL057302 KAILASH BAI 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366357 Mrs. KAILASH BAI W/O CHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-039-001/214-A
() 		3303001000NRG24191020231586285 20/10/2023 RAMCHAND 3303001WL057302 RAMCHAND 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366745 RAMCHAND /JAYCHAND BAANDHEA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-039-001/214-A
() 		3303001000NRG24191020231586286 20/10/2023 URMILA 3303001WL057302 URMILA 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366744 URMILA /RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-039-001/274
() 		3303001000NRG24191020231586287 20/10/2023 PREMSUNDRI 3303001WL057302 PREMSUNDRI 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366743 Sundari Ghratlahare AIRTEL PAYMENTS BANK LIMITED(990288)
69 NAWAGARH CH-03-001-039-001/724
() 		3303001000NRG24191020231586288 20/10/2023 LEENA 3303001WL057302 LEENA 00093 CRGB0008138 3536 3536 Processed 11/11/2023 7366366831 Mrs. LEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24171020231580566 20/10/2023 ramchand 3303001WL056414 ramchand 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366691 Mr. RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-001/250
() 		3303001000NRG24171020231580555 20/10/2023 Kartik 3303001WL056413 Kartik 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366903 Mr. KARTIK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-001/317
() 		3303001000NRG24171020231580556 20/10/2023 Santoshi Bai Prajapati 3303001WL056413 Santoshi Bai Prajapati 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366374 Mrs. SANTOSHI BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-001/318
() 		3303001000NRG24171020231580558 20/10/2023 Kavita Prajapati 3303001WL056413 Kavita Prajapati 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366370 Mrs. KAVITA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-001/318
() 		3303001000NRG24171020231580557 20/10/2023 Rajmani Prajapati 3303001WL056413 Rajmani Prajapati 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366957 Mr. RAJMANI PRAJAPATI SO NICHKU PRAJAPA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-042-001/326
() 		3303001000NRG24171020231580559 20/10/2023 Goukaran 3303001WL056413 Goukaran 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366592 Mr. GOUKARAN SO ARJUN CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/326
() 		3303001000NRG24171020231580560 20/10/2023 Yashoda Varma 3303001WL056413 Yashoda Varma 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366384 Mrs. YASHODA VERMA WO GOUKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24171020231580561 20/10/2023 MANDAKNI 3303001WL056413 MANDAKNI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366856 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24171020231580562 20/10/2023 Kewra Bai 3303001WL056413 Kewra Bai 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366582 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-001/432
() 		3303001000NRG24171020231580567 20/10/2023 Gambai 3303001WL056414 Gambai 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366590 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-001/46-A
() 		3303001000NRG24171020231580565 20/10/2023 MUNNI 3303001WL056413 MUNNI 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366910 Mrs. MUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24171020231580569 20/10/2023 hemin bai 3303001WL056414 hemin bai 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366840 Mrs. HEMINBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24171020231580568 20/10/2023 PUNARAM 3303001WL056414 PUNARAM 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366537 Mr. PUNA RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-069-001/112
() 		3303001000NRG24191020231586357 20/10/2023 bhana bai 3303001WL057307 bhana bai 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366543 Mrs. BHANA BAI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-069-001/112
() 		3303001000NRG24191020231586358 20/10/2023 manoj 3303001WL057307 manoj 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366356 MR MANOJ KUMAR MANDLE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-069-001/112
() 		3303001000NRG24191020231586356 20/10/2023 narayan 3303001WL057307 narayan 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366542 Mr. NARAYAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-069-001/1172
() 		3303001000NRG24201020231586542 20/10/2023 NAGESHWARI VERMA 3303001WL057336 NAGESHWARI VERMA 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366378 Mrs. NAGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24191020231586366 20/10/2023 KULESHWAR 3303001WL057307 KULESHWAR 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366842 Mr. KALESHWAR S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-069-001/32
() 		3303001000NRG24191020231586370 20/10/2023 hemin bai 3303001WL057307 hemin bai 00093 CRGB0008138 3060 3060 Processed 11/11/2023 7366366438 Mrs. HEMIN BAI W/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24201020231586554 20/10/2023 DEVENDRA 3303001WL057336 DEVENDRA 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366367 DEVENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-069-001/373
() 		3303001000NRG24201020231586555 20/10/2023 ramlal 3303001WL057336 ramlal 00093 CRGB0008138 3315 3315 Processed 11/11/2023 7366366368 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 214186 214186
91 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24201020231586863 20/10/2023 ITWARI 3303001WL057362 ITWARI 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366380 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24201020231586864 20/10/2023 KAUSHILYA 3303001WL057362 KAUSHILYA 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366369 Mrs. KAUSHILYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-004-004/129
() 		3303001000NRG24201020231586865 20/10/2023 manturam 3303001WL057362 manturam 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366385 Mr. MANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-004-004/149-B
() 		3303001000NRG24201020231586867 20/10/2023 MOHAN 3303001WL057362 MOHAN 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366472 Mr. MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-004-004/286
() 		3303001000NRG24201020231586871 20/10/2023 NARAYAN 3303001WL057362 NARAYAN 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366512 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-004-004/359-B
() 		3303001000NRG24201020231586876 20/10/2023 iswar 3303001WL057362 iswar 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366797 Mr. ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24201020231586905 20/10/2023 JAANKI 3303001WL057368 JAANKI 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7366366408 Mrs. JANKI W/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24201020231586904 20/10/2023 SHATRUHAN 3303001WL057368 SHATRUHAN 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7366366791 Mr. SATRUGHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24201020231586906 20/10/2023 TULSI 3303001WL057368 TULSI 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7366366409 Mrs. TULSI BAI W/O BUKHAUWA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-036-002/182
() 		3303001000NRG24201020231586912 20/10/2023 KRIPA RAM 3303001WL057368 KRIPA RAM 00093 CRGB0008141 1200 1200 Processed 11/11/2023 7366366942 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24201020231586927 20/10/2023 premin 3303001WL057368 premin 00093 CRGB0008141 1200 1200 Processed 11/11/2023 7366366674 Mrs. PREMIN BAI W/O BUDHELAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-036-002/90
() 		3303001000NRG24201020231586930 20/10/2023 Sudhariya bai 3303001WL057368 Sudhariya bai 00093 CRGB0008141 1200 1200 Processed 11/11/2023 7366366548 Mrs. SUDHARIYA W/O RAM PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-036-003/227
() 		3303001000NRG24201020231586640 20/10/2023 Anandram kosle 3303001WL057341 Anandram kosle 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366355 Mr. ANANDRAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-036-003/54
() 		3303001000NRG24201020231586641 20/10/2023 BALARAM 3303001WL057341 BALARAM 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366801 Mr. BALARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-036-003/83
() 		3303001000NRG24201020231586642 20/10/2023 SAHODRA 3303001WL057341 SAHODRA 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366465 Mrs. SAHODARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-050-001/1
() 		3303001000NRG24201020231587042 20/10/2023 MURLIDHAR 3303001WL057380 MURLIDHAR 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366692 Mr. MURLIDHAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-050-001/23
() 		3303001000NRG24201020231587043 20/10/2023 Rameshwar Prasad 3303001WL057380 Rameshwar Prasad 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366908 RAMESHWAR SO MANGLU UNION BANK OF INDIA(508500)
108 NAWAGARH CH-03-001-050-001/295
() 		3303001000NRG24201020231587044 20/10/2023 Savita Bai 3303001WL057380 Savita Bai 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366693 MRS SAVITA BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-050-001/44
() 		3303001000NRG24201020231587057 20/10/2023 DEVANTIN 3303001WL057381 DEVANTIN 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366958 Mrs. DEVANTIN W/O MANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-050-001/83
() 		3303001000NRG24201020231587058 20/10/2023 ramkumar 3303001WL057381 ramkumar 00093 CRGB0008141 720 720 Processed 11/11/2023 7366366798 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-050-002/15
() 		3303001000NRG24201020231587045 20/10/2023 BUDHE LAL 3303001WL057380 BUDHE LAL 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366506 Mr. BUDHE LAL S/O BISAUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-050-002/16
() 		3303001000NRG24201020231587059 20/10/2023 BAISAKHU 3303001WL057381 BAISAKHU 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366746 Mr. BAISAKHU S/O KEJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-050-002/16
() 		3303001000NRG24201020231587060 20/10/2023 KADAM 3303001WL057381 KADAM 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366909 Mrs. KADAM BAI W/O BAISAKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-050-002/227
() 		3303001000NRG24201020231587046 20/10/2023 puranlal 3303001WL057380 puranlal 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366747 MR PURAN CHANDEL STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-050-002/241
() 		3303001000NRG24201020231587047 20/10/2023 akhatram 3303001WL057380 akhatram 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366505 Mr. AKHAT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-050-002/241
() 		3303001000NRG24201020231587048 20/10/2023 brihashpati 3303001WL057380 brihashpati 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366504 Mrs. BIRASPATIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-050-002/40
() 		3303001000NRG24201020231587050 20/10/2023 RUJAA BAI 3303001WL057380 RUJAA BAI 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366788 Mrs. RUNJABAI W/O SANTURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-050-002/40
() 		3303001000NRG24201020231587049 20/10/2023 SANTURAM 3303001WL057380 SANTURAM 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366615 Mr. SANTU RAM S/O MUNSHI LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-050-002/50
() 		3303001000NRG24201020231587051 20/10/2023 LALLA 3303001WL057380 LALLA 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366538 Mr. LALLA S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-050-002/50
() 		3303001000NRG24201020231587052 20/10/2023 PUNNI 3303001WL057380 PUNNI 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7366366907 Mrs. PUNNI BAI W/O LALLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24201020231586644 20/10/2023 NIRMALA 3303001WL057342 NIRMALA 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366796 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24201020231586643 20/10/2023 paras ram 3303001WL057342 paras ram 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366726 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-073-001/195
() 		3303001000NRG24201020231586645 20/10/2023 ramful 3303001WL057342 ramful 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366550 Mrs. RAMFUL YADAV W/O KHELAN VILL NANDGH CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-073-001/222-A
() 		3303001000NRG24201020231586646 20/10/2023 thanwarin 3303001WL057342 thanwarin 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366353 Mrs. THANWARIN W/O UMEND SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-073-001/30
() 		3303001000NRG24201020231586648 20/10/2023 Nirmala 3303001WL057342 Nirmala 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366685 Mrs. NIRMALA MIRI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-073-001/30
() 		3303001000NRG24201020231586647 20/10/2023 shyama 3303001WL057342 shyama 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366846 Mr. SHAYAM LAL S/O VIDESHI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24201020231586650 20/10/2023 SATO BAI YADAV 3303001WL057342 SATO BAI YADAV 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366606 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24201020231586651 20/10/2023 BIRJHA 3303001WL057342 BIRJHA 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366906 Mrs. BIRZHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-073-001/47
() 		3303001000NRG24201020231586652 20/10/2023 Pawan 3303001WL057342 Pawan 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366607 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-073-001/82
() 		3303001000NRG24201020231586653 20/10/2023 rambai 3303001WL057342 rambai 00093 CRGB0008141 3315 3315 Processed 11/11/2023 7366366780 Mr. RAM BAI W/O KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 113103 113103
131 NAWAGARH CH-03-001-004-004/78
() 		3303001000NRG24201020231586878 20/10/2023 DALU YADAV 3303001WL057362 DALU YADAV 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366624 Mr. DALU YADAV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-004-004/78
() 		3303001000NRG24201020231586879 20/10/2023 NARBADIYA 3303001WL057362 NARBADIYA 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366724 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-007-001/79
() 		3303001000NRG24201020231586563 20/10/2023 karan dhrw 3303001WL057337 karan dhrw 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366694 KARAN DHRUW UNION BANK OF INDIA(508500)
134 NAWAGARH CH-03-001-009-001/103
() 		3303001000NRG24201020231587379 20/10/2023 devprasad 3303001WL057426 devprasad 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366830 Mr. DEVPRASAD S/O GOVIND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-009-001/103
() 		3303001000NRG24201020231587380 20/10/2023 SAMMAT BAI 3303001WL057426 SAMMAT BAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366495 Mrs. SAMMAT BAI W/O DEV PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-009-001/105
() 		3303001000NRG24201020231587381 20/10/2023 RAJENDRA 3303001WL057426 RAJENDRA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366489 Mr. RAJENDRA KUMAR S/O DEVPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-009-001/108
() 		3303001000NRG24201020231587331 20/10/2023 MALIKRAM 3303001WL057416 MALIKRAM 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366482 Mr. MALIK RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-009-001/108
() 		3303001000NRG24201020231587332 20/10/2023 sukrita 3303001WL057416 sukrita 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366481 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-009-001/113
() 		3303001000NRG24201020231587382 20/10/2023 HEMANT KUMARI 3303001WL057426 HEMANT KUMARI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366360 HEMANT KUMAR BANK OF BARODA(606985)
140 NAWAGARH CH-03-001-009-001/113
() 		3303001000NRG24201020231587333 20/10/2023 KANHAIYA 3303001WL057416 KANHAIYA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366568 KANHAIYA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-009-001/113
() 		3303001000NRG24201020231587334 20/10/2023 MUGELIHIN 3303001WL057416 MUGELIHIN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366490 MRS MUNGHELHIN BAI BANJARE STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-009-001/12
() 		3303001000NRG24201020231587646 20/10/2023 Subhadra Banjare 3303001WL057449 Subhadra Banjare 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366372 Mrs. SUBHADRA . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-009-001/123
() 		3303001000NRG24201020231587647 20/10/2023 PRAMOD KUMAR 3303001WL057449 PRAMOD KUMAR 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366800 Mr. PRAMOD S/O GHIVCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-009-001/125
() 		3303001000NRG24201020231587383 20/10/2023 ANIL KUMAR 3303001WL057426 ANIL KUMAR 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366792 Mr. ANIL S/O RAJESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-009-001/13
() 		3303001000NRG24201020231587335 20/10/2023 DINESH 3303001WL057416 DINESH 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366688 MR DINESH BANJARE SATNAMI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-009-001/13
() 		3303001000NRG24201020231587648 20/10/2023 RUPA BAI 3303001WL057449 RUPA BAI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366410 Mrs. ROOPA BAI W/O DINESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-009-001/147
() 		3303001000NRG24201020231587336 20/10/2023 BHAGWATI 3303001WL057416 BHAGWATI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366851 Mrs. BHAGVATI BAI W/O SONRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-009-001/147
() 		3303001000NRG24201020231587337 20/10/2023 SONRAJ 3303001WL057416 SONRAJ 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366567 MR MR SONRAJ STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-009-001/160
() 		3303001000NRG24201020231587384 20/10/2023 Ajay Jangde 3303001WL057426 Ajay Jangde 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366419 MR AJAY JANGADE STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-009-001/162
() 		3303001000NRG24201020231587650 20/10/2023 Keshri Barle 3303001WL057449 Keshri Barle 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366382 MR KESHARI BARLE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-009-001/168
() 		3303001000NRG24201020231587340 20/10/2023 Agast Banjare 3303001WL057416 Agast Banjare 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366415 MR AGAST BANJARE STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-009-001/17
() 		3303001000NRG24201020231587389 20/10/2023 lata bai 3303001WL057426 lata bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366484 Mrs. LATA BAI W/O SANTOSH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-009-001/17
() 		3303001000NRG24201020231587388 20/10/2023 MELAN BAI 3303001WL057426 MELAN BAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366569 Mrs. MELANBAI W/O BANSIRAM SAT . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-009-001/17
() 		3303001000NRG24201020231587387 20/10/2023 santosh 3303001WL057426 santosh 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366421 Mr. SANTOSKUMAR S/O BANSIRAM SAT . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-009-001/171
() 		3303001000NRG24201020231587653 20/10/2023 Archana Mandle 3303001WL057449 Archana Mandle 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366414 ARCHANA IDBI BANK(607095)
156 NAWAGARH CH-03-001-009-001/174
() 		3303001000NRG24201020231587655 20/10/2023 Nitu 3303001WL057449 Nitu 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366417 NITU SONWANI BANK OF BARODA(606985)
157 NAWAGARH CH-03-001-009-001/174
() 		3303001000NRG24201020231587654 20/10/2023 Ramesh Banjare 3303001WL057449 Ramesh Banjare 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366416 RAMESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-009-001/18
() 		3303001000NRG24201020231587391 20/10/2023 chandra 3303001WL057426 chandra 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366412 Mrs. CHANDA BAI W/O RAMCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-009-001/18
() 		3303001000NRG24201020231587390 20/10/2023 ram chand 3303001WL057426 ram chand 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366962 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-009-001/181
() 		3303001000NRG24201020231587342 20/10/2023 Kumari Bai Bharti 3303001WL057416 Kumari Bai Bharti 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366379 KUMARI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-009-001/181
() 		3303001000NRG24201020231587341 20/10/2023 Milprakash 3303001WL057416 Milprakash 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366959 MIL PRAKASH S/O SHIV DYAL PUNJAB NATIONAL BANK(508568)
162 NAWAGARH CH-03-001-009-001/19
() 		3303001000NRG24201020231587392 20/10/2023 CHITREKHA 3303001WL057426 CHITREKHA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366411 Mrs. CHITREKHA W/O MANSU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-009-001/192
() 		3303001000NRG24201020231587345 20/10/2023 Gita Barle 3303001WL057416 Gita Barle 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366420 MRS GEETA BARLE STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-009-001/192
() 		3303001000NRG24201020231587344 20/10/2023 Rajkumar Barle 3303001WL057416 Rajkumar Barle 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366365 MR RAJKUMAR BARLE STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-009-001/29
() 		3303001000NRG24201020231587393 20/10/2023 roop kumar 3303001WL057426 roop kumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366480 Mr. RUPKUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-009-001/29
() 		3303001000NRG24201020231587394 20/10/2023 Uttara 3303001WL057426 Uttara 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366485 Mrs. UTTARA BAI W/O RUPKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-009-001/36
() 		3303001000NRG24201020231587346 20/10/2023 komal 3303001WL057416 komal 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366483 Mr. KOMAL S/O DURGA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-009-001/36
() 		3303001000NRG24201020231587348 20/10/2023 Nand Kumar Banjare 3303001WL057416 Nand Kumar Banjare 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366418 NANDKUMAR S/O KOMAL BANK OF INDIA(508505)
169 NAWAGARH CH-03-001-009-001/36
() 		3303001000NRG24201020231587347 20/10/2023 Nilesh Kumar 3303001WL057416 Nilesh Kumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366381 NILESH KUMAR S/O KOMAL BANK OF INDIA(508505)
170 NAWAGARH CH-03-001-009-001/40
() 		3303001000NRG24201020231587657 20/10/2023 KRANTI 3303001WL057449 KRANTI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366963 Mrs. KRANTI BAI W/O RAMU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-009-001/66
() 		3303001000NRG24201020231587352 20/10/2023 Dinesh Kumar 3303001WL057416 Dinesh Kumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366362 Mrs. DEENESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-009-001/66
() 		3303001000NRG24201020231587351 20/10/2023 pramila 3303001WL057416 pramila 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366682 Mrs. PRAMILA BAI W/O DINESH KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-009-001/78
() 		3303001000NRG24201020231587396 20/10/2023 hemin 3303001WL057426 hemin 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366423 Mrs. HEMIN BAI W/O RAJESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-009-001/78
() 		3303001000NRG24201020231587395 20/10/2023 rajesh kumar 3303001WL057426 rajesh kumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366422 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24201020231587397 20/10/2023 RESHAM LAL 3303001WL057426 RESHAM LAL 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366787 MR RESHAMLAL HIRWANI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24201020231587398 20/10/2023 SUSHILA 3303001WL057426 SUSHILA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366784 Mrs. SUSHILA BAI W/O RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24201020231587399 20/10/2023 MOHAN LAL 3303001WL057426 MOHAN LAL 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366891 MOHAN LAL HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24201020231587400 20/10/2023 PAWAN BAI 3303001WL057426 PAWAN BAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366627 PAVAN BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24201020231587355 20/10/2023 MANOJ KUMAR 3303001WL057416 MANOJ KUMAR 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366632 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-014-001/105
() 		3303001000NRG24201020231587147 20/10/2023 MAHETARU 3303001WL057394 MAHETARU 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366555 Mr. MAHETARU S/O DUKALU VERMA . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-014-001/105
() 		3303001000NRG24201020231587148 20/10/2023 SHANTA BAI 3303001WL057394 SHANTA BAI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366848 Mrs. SHANTA BAI W/O MAHETARU . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-014-001/163
() 		3303001000NRG24201020231587149 20/10/2023 Anil 3303001WL057394 Anil 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366961 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-014-001/163
() 		3303001000NRG24201020231587150 20/10/2023 dhaneshwari 3303001WL057394 dhaneshwari 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366960 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-014-001/190
() 		3303001000NRG24201020231587152 20/10/2023 Godavari 3303001WL057394 Godavari 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366799 Mrs. GODAWARI W/O MAHENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-014-001/190
() 		3303001000NRG24201020231587151 20/10/2023 Mahendra 3303001WL057394 Mahendra 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366508 MAHENDRA /DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24201020231587154 20/10/2023 MANJU 3303001WL057394 MANJU 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366679 Miss. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24201020231587153 20/10/2023 PUHUP RAM SAHU 3303001WL057394 PUHUP RAM SAHU 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366680 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24201020231587157 20/10/2023 Makhan 3303001WL057394 Makhan 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366834 MR MAKHAN RAM SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-014-001/320
() 		3303001000NRG24201020231587160 20/10/2023 PUSPA SAHU 3303001WL057394 PUSPA SAHU 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366681 Mrs. MRS PUSHPA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-014-001/34
() 		3303001000NRG24201020231587162 20/10/2023 durpati 3303001WL057394 durpati 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366556 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-014-001/34
() 		3303001000NRG24201020231587161 20/10/2023 sanju ram 3303001WL057394 sanju ram 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366559 MR SANJU KUMAR SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-048-002/196
() 		3303001000NRG24201020231587210 20/10/2023 RAJKUMAR 3303001WL057400 RAJKUMAR 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366886 RAJKUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-048-002/196
() 		3303001000NRG24201020231587211 20/10/2023 RAJKUMARI 3303001WL057400 RAJKUMARI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366376 Mrs. RAJKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-048-002/488
() 		3303001000NRG24201020231587213 20/10/2023 pushpa gehre 3303001WL057400 pushpa gehre 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366383 PUSHPA GEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-049-001/153
() 		3303001000NRG24201020231586754 20/10/2023 GONDI RAM 3303001WL057350 GONDI RAM 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366466 GONDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24201020231586755 20/10/2023 KAMALA 3303001WL057350 KAMALA 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366782 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24201020231586756 20/10/2023 NIRMALA 3303001WL057350 NIRMALA 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366455 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24201020231586759 20/10/2023 SUNITA 3303001WL057350 SUNITA 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366434 MRS MRS SUNITA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-049-001/231
() 		3303001000NRG24201020231586760 20/10/2023 BODHRAM 3303001WL057350 BODHRAM 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366786 MR BODHRAM SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-049-001/322
() 		3303001000NRG24201020231586762 20/10/2023 SAKUN BAI SAHU 3303001WL057350 SAKUN BAI SAHU 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366456 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-049-001/322
() 		3303001000NRG24201020231586761 20/10/2023 Visvnath 3303001WL057350 Visvnath 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366459 MR BISHNATH SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24201020231586765 20/10/2023 Raju 3303001WL057350 Raju 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366458 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24201020231586767 20/10/2023 Kamla 3303001WL057350 Kamla 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366523 MRS KAMLA BAI SAHOO STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24201020231586766 20/10/2023 Ranjita 3303001WL057350 Ranjita 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366944 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24201020231586768 20/10/2023 kuleswar 3303001WL057350 kuleswar 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366940 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24201020231586771 20/10/2023 TULSI SAHU 3303001WL057350 TULSI SAHU 00093 CRGB0008143 1105 1105 Processed 11/11/2023 7366366669 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24201020231586548 20/10/2023 ahilyabai 3303001WL057336 ahilyabai 00093 CRGB0008143 1989 1989 Processed 11/11/2023 7366366354 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24201020231586547 20/10/2023 satanand 3303001WL057336 satanand 00093 CRGB0008143 2210 2210 Processed 11/11/2023 7366366388 Mr. SATANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-077-002/21
() 		3303001000NRG24201020231586745 20/10/2023 HARI PRASAD 3303001WL057349 HARI PRASAD 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366462 HARIPRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-077-002/21
() 		3303001000NRG24201020231586746 20/10/2023 MOTIM 3303001WL057349 MOTIM 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7366366956 Mrs. MOTIM BAI W/O HARIPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-077-002/27
() 		3303001000NRG24201020231586736 20/10/2023 LAGNI 3303001WL057348 LAGNI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366461 Mrs. LAGANI BAI W/O SARAWANI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-077-002/27
() 		3303001000NRG24201020231586737 20/10/2023 SARWAN 3303001WL057348 SARWAN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366887 SARVANI TANDAN INDIAN OVERSEAS BANK(508541)
213 NAWAGARH CH-03-001-077-002/31
() 		3303001000NRG24201020231586738 20/10/2023 LAXMAN 3303001WL057348 LAXMAN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366364 MR LAKSHMAN TANDAN STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-077-002/31
() 		3303001000NRG24201020231586739 20/10/2023 SAWITA 3303001WL057348 SAWITA 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366783 Mrs. SAWITABAI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24201020231586749 20/10/2023 KALESHWARI 3303001WL057349 KALESHWARI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366622 Mrs. KALESARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24201020231586750 20/10/2023 keshav prasad 3303001WL057349 keshav prasad 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7366366894 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-077-004/235
() 		3303001000NRG24201020231586751 20/10/2023 sonmat 3303001WL057349 sonmat 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366594 MRS MRS SONMAT STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-077-004/95
() 		3303001000NRG24201020231586744 20/10/2023 jhaggar 3303001WL057348 jhaggar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7366366794 MR JHAGAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 247214 247214
219 NAWAGARH CH-03-001-004-004/310
() 		3303001000NRG24201020231586874 20/10/2023 CHANDRAMANI 3303001WL057362 CHANDRAMANI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366377 Mrs. CHANDRMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-004-004/310
() 		3303001000NRG24201020231586873 20/10/2023 CHAUVAN 3303001WL057362 CHAUVAN 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366471 Mr. CHOUN PRASAD VERMA SO MOHAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24191020231586252 20/10/2023 HEM SINGH VERMA 3303001WL057299 HEM SINGH VERMA 00093 CRGB0008154 2431 2431 Processed 11/11/2023 7366366608 Mr. HEMSINGH VERMA S/O GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24191020231586254 20/10/2023 HILESH KUMAR BANJARE 3303001WL057299 HILESH KUMAR BANJARE 00093 CRGB0008154 1520 1520 Processed 11/11/2023 7366366618 Master HILESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-020-002/31-A
() 		3303001000NRG24191020231586255 20/10/2023 DEVKI BANJARE 3303001WL057299 DEVKI BANJARE 00093 CRGB0008154 1330 1330 Processed 11/11/2023 7366366620 Mrs. DEVKI BANJARE CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-020-002/31-B
() 		3303001000NRG24191020231586256 20/10/2023 SUMITRA 3303001WL057299 SUMITRA 00093 CRGB0008154 1520 1520 Processed 11/11/2023 7366366617 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24191020231586257 20/10/2023 DURGA BAI 3303001WL057299 DURGA BAI 00093 CRGB0008154 2431 2431 Processed 11/11/2023 7366366619 Mrs. DURGA VERMA W/ O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-020-002/49
() 		3303001000NRG24191020231586259 20/10/2023 amrit bai 3303001WL057299 amrit bai 00093 CRGB0008154 1428 1428 Processed 11/11/2023 7366366785 Mrs. AMRIT BAI W/O BASDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-020-002/49
() 		3303001000NRG24191020231586258 20/10/2023 wasudev 3303001WL057299 wasudev 00093 CRGB0008154 1428 1428 Processed 11/11/2023 7366366781 MR MR BASDEV STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-020-002/83
() 		3303001000NRG24191020231586260 20/10/2023 delishvar 3303001WL057299 delishvar 00093 CRGB0008154 1020 1020 Processed 11/11/2023 7366366849 Mr. DILESHWER VERMA S O MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG24191020231586261 20/10/2023 KIRAN VAISHNAV 3303001WL057299 KIRAN VAISHNAV 00093 CRGB0008154 1360 1360 Processed 11/11/2023 7366366603 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-020-004/183
() 		3303001000NRG24191020231586262 20/10/2023 Gopal 3303001WL057299 Gopal 00093 CRGB0008154 1360 1360 Processed 11/11/2023 7366366885 Mr. GOPAL KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24191020231586264 20/10/2023 TUKARAM 3303001WL057299 TUKARAM 00093 CRGB0008154 1190 1190 Processed 11/11/2023 7366366939 Mr. TUKA RAM VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24191020231586263 20/10/2023 VIDYA BAI 3303001WL057299 VIDYA BAI 00093 CRGB0008154 1190 1190 Processed 11/11/2023 7366366945 Mrs. VIDYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24191020231586325 20/10/2023 GAYATRI BAI TANDAN 3303001WL057305 GAYATRI BAI TANDAN 00093 CRGB0008154 1000 1000 Processed 11/11/2023 7366366676 Mrs. GAYATRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24191020231586328 20/10/2023 manta 3303001WL057305 manta 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7366366583 Mrs. MANTA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24191020231586327 20/10/2023 panchram 3303001WL057305 panchram 00093 CRGB0008154 1200 1200 Processed 11/11/2023 7366366897 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24191020231586302 20/10/2023 SANTURAM 3303001WL057304 SANTURAM 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366638 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24191020231586304 20/10/2023 KHILESH KUMAR 3303001WL057304 KHILESH KUMAR 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366584 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24191020231586341 20/10/2023 AGAR BAI 3303001WL057305 AGAR BAI 00093 CRGB0008154 1000 1000 Processed 11/11/2023 7366366844 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-021-004/28
() 		3303001000NRG24191020231586307 20/10/2023 Sarita Yadav 3303001WL057304 Sarita Yadav 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366600 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24201020231587360 20/10/2023 kanhaiya 3303001WL057418 kanhaiya 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366580 KANHAIYALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24201020231587361 20/10/2023 KUNTIBAI 3303001WL057418 KUNTIBAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366946 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24191020231586377 20/10/2023 devendra 3303001WL057308 devendra 00093 CRGB0008154 200 200 Processed 11/11/2023 7366366793 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-064-001/139
() 		3303001000NRG24201020231586956 20/10/2023 jamoti bai 3303001WL057373 jamoti bai 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366895 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-064-001/139
() 		3303001000NRG24201020231586955 20/10/2023 taran 3303001WL057373 taran 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366639 Mr. TARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-064-001/160
() 		3303001000NRG24201020231586958 20/10/2023 LOVELESH 3303001WL057373 LOVELESH 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366950 MR LOVELESH KUMAR VERMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24201020231586959 20/10/2023 Chandrakumar 3303001WL057373 Chandrakumar 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366526 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24201020231586960 20/10/2023 Pushpa Bai 3303001WL057373 Pushpa Bai 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366835 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24201020231586961 20/10/2023 narendra 3303001WL057373 narendra 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366517 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24201020231586962 20/10/2023 Kamlesh 3303001WL057373 Kamlesh 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366795 Mr. KAMLESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24201020231586963 20/10/2023 Sanjay 3303001WL057373 Sanjay 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366518 Mr. SANJAY KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24201020231586964 20/10/2023 gajendra 3303001WL057373 gajendra 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366609 Mr. GAJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24201020231586965 20/10/2023 mithla 3303001WL057373 mithla 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366634 Mrs. MITHALA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-064-001/30
() 		3303001000NRG24201020231586967 20/10/2023 draupati 3303001WL057373 draupati 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366900 Mrs. DURPATI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-064-001/30
() 		3303001000NRG24201020231586966 20/10/2023 suresh 3303001WL057373 suresh 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366404 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-064-001/58
() 		3303001000NRG24201020231586968 20/10/2023 shivkumari 3303001WL057373 shivkumari 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366510 Mrs. SHIV KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-064-001/619
() 		3303001000NRG24201020231586970 20/10/2023 Phalgo Bai 3303001WL057373 Phalgo Bai 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366948 Mrs. FALGO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-064-001/632
() 		3303001000NRG24201020231586972 20/10/2023 Madhuri Bai 3303001WL057373 Madhuri Bai 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366375 Mrs. MUDHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24201020231586975 20/10/2023 DEVLAL YADAV 3303001WL057373 DEVLAL YADAV 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366596 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24201020231586973 20/10/2023 ghuruvabai 3303001WL057373 ghuruvabai 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366405 Mr. DHURUVABAI YADAV W/O SHIVSINGH Y CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24201020231586974 20/10/2023 SHIV SINGH 3303001WL057373 SHIV SINGH 00093 CRGB0008154 800 800 Processed 11/11/2023 7366366552 Mr. SHIVSINGH S/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24201020231586977 20/10/2023 Kalyani 3303001WL057373 Kalyani 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366686 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24201020231586976 20/10/2023 krishna 3303001WL057373 krishna 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366502 Mr. KRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24201020231586978 20/10/2023 RAMLABAI 3303001WL057373 RAMLABAI 00093 CRGB0008154 1100 1100 Processed 11/11/2023 7366366896 Mrs. RANHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24201020231586510 20/10/2023 Lakhan 3303001WL057335 Lakhan 00093 CRGB0008154 950 950 Processed 11/11/2023 7366366722 LAKHAN KATHALE CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24201020231586511 20/10/2023 Suruj Bai 3303001WL057335 Suruj Bai 00093 CRGB0008154 950 950 Processed 11/11/2023 7366366593 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24201020231586512 20/10/2023 HARIKUMARI 3303001WL057335 HARIKUMARI 00093 CRGB0008154 760 760 Processed 11/11/2023 7366366852 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24201020231586513 20/10/2023 RAJKUMAR 3303001WL057335 RAJKUMAR 00093 CRGB0008154 950 950 Processed 11/11/2023 7366366853 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24201020231586514 20/10/2023 shashi 3303001WL057335 shashi 00093 CRGB0008154 760 760 Processed 11/11/2023 7366366571 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24201020231586516 20/10/2023 RAJENDRA 3303001WL057335 RAJENDRA 00093 CRGB0008154 950 950 Processed 11/11/2023 7366366549 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-065-001/61
() 		3303001000NRG24201020231586517 20/10/2023 rhashbai 3303001WL057335 rhashbai 00093 CRGB0008154 760 760 Processed 11/11/2023 7366366850 RAHAS BAI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-065-001/721
() 		3303001000NRG24201020231586518 20/10/2023 Appi Baghel 3303001WL057335 Appi Baghel 00093 CRGB0008154 760 760 Processed 11/11/2023 7366366741 APPI MANIKPURI AXIS BANK(607153)
272 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24201020231586519 20/10/2023 jugribai 3303001WL057335 jugribai 00093 CRGB0008154 760 760 Processed 11/11/2023 7366366564 MRS JUGRI BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24201020231586520 20/10/2023 Pramod Baghel 3303001WL057335 Pramod Baghel 00093 CRGB0008154 950 950 Processed 11/11/2023 7366366723 Mr. PRAMOD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24201020231586538 20/10/2023 LAKHAVANT KUMAR VERMA 3303001WL057336 LAKHAVANT KUMAR VERMA 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366892 MR LAKHAVANT KUMAR VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24201020231586540 20/10/2023 RAJESH KUMAR LAHRE 3303001WL057336 RAJESH KUMAR LAHRE 00093 CRGB0008154 2210 2210 Processed 11/11/2023 7366366629 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24201020231586543 20/10/2023 CHITRA KUMAR 3303001WL057336 CHITRA KUMAR 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366476 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24201020231586544 20/10/2023 SAWANA BAI 3303001WL057336 SAWANA BAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366790 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24201020231586546 20/10/2023 BHAGWATI VERMA 3303001WL057336 BHAGWATI VERMA 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366635 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24191020231586360 20/10/2023 CHANDRKALI 3303001WL057307 CHANDRKALI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366531 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24191020231586359 20/10/2023 DURGA PRSAD 3303001WL057307 DURGA PRSAD 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366436 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24191020231586363 20/10/2023 LALIT 3303001WL057307 LALIT 00093 CRGB0008154 2550 2550 Processed 11/11/2023 7366366532 Mr. LALEET . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24191020231586361 20/10/2023 shadna 3303001WL057307 shadna 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366493 Mrs. SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-069-001/2
() 		3303001000NRG24191020231586362 20/10/2023 sumitra 3303001WL057307 sumitra 00093 CRGB0008154 2550 2550 Processed 11/11/2023 7366366838 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24191020231586364 20/10/2023 Mohan 3303001WL057307 Mohan 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366687 MR MOHAN SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24191020231586365 20/10/2023 SAMANT BAI 3303001WL057307 SAMANT BAI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366439 Mrs. SAMMAT BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-069-001/293
() 		3303001000NRG24191020231586367 20/10/2023 SUKHAN BAI 3303001WL057307 SUKHAN BAI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366477 Mrs. SUKHAN BAI W/O DHIRAJI . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24201020231586549 20/10/2023 raju 3303001WL057336 raju 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366904 RAJU . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24201020231586551 20/10/2023 rajkumar 3303001WL057336 rajkumar 00093 CRGB0008154 1768 1768 Processed 11/11/2023 7366366491 Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-069-001/32
() 		3303001000NRG24191020231586369 20/10/2023 RAMLAL 3303001WL057307 RAMLAL 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366437 Mr. RAMLAL S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24201020231586553 20/10/2023 JAVANTIN BAI 3303001WL057336 JAVANTIN BAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366535 Mrs. JAWANTIN W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24201020231586552 20/10/2023 RAMADHAR 3303001WL057336 RAMADHAR 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366534 RAMADHAR AND RAMPRASAD VERMA BANK OF INDIA(508505)
292 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24191020231586372 20/10/2023 GAYTRI 3303001WL057307 GAYTRI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366847 Mr. GAYATRI GOPALDAS CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24191020231586371 20/10/2023 GOPAL 3303001WL057307 GOPAL 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366536 Mr. GOPAL S/O BUDHARI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24191020231586374 20/10/2023 hemtin 3303001WL057307 hemtin 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366630 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24191020231586373 20/10/2023 VIJAY 3303001WL057307 VIJAY 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366533 Mr. VIJAY S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24201020231586557 20/10/2023 Suman Rajput 3303001WL057336 Suman Rajput 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366636 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-069-001/925
() 		3303001000NRG24201020231586559 20/10/2023 Prahlad Sahu 3303001WL057336 Prahlad Sahu 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366677 Mr. PRAHLAD VERMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24201020231586561 20/10/2023 vijay koshale 3303001WL057336 vijay koshale 00093 CRGB0008154 2431 2431 Processed 11/11/2023 7366366601 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-069-001/996
() 		3303001000NRG24191020231586376 20/10/2023 SUNIL KUMAR RAKESH 3303001WL057307 SUNIL KUMAR RAKESH 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366631 Sunil Kumar Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
300 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24201020231586979 20/10/2023 MANIRAM 3303001WL057374 MANIRAM 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366445 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-079-001/113
() 		3303001000NRG24201020231587017 20/10/2023 JAMBAI 3303001WL057376 JAMBAI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366447 Mrs. JAAM BAI W/O METAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-079-001/113
() 		3303001000NRG24201020231587016 20/10/2023 METAN 3303001WL057376 METAN 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366779 MAHETARU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24201020231587034 20/10/2023 KUSHKUMAR 3303001WL057378 KUSHKUMAR 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366451 KUSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24201020231587035 20/10/2023 SHANTIBAI 3303001WL057378 SHANTIBAI 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366450 Mrs. SHANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24201020231587018 20/10/2023 SANTOSH 3303001WL057376 SANTOSH 00093 CRGB0008154 1020 1020 Processed 11/11/2023 7366366473 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24201020231586981 20/10/2023 jay sing 3303001WL057374 jay sing 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366734 Mr. JAISING VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24201020231586982 20/10/2023 keshar bai 3303001WL057374 keshar bai 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366735 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24201020231587037 20/10/2023 dhanbai 3303001WL057378 dhanbai 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366474 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24201020231587038 20/10/2023 mantram 3303001WL057378 mantram 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366581 MRS MANTRAM SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24201020231586983 20/10/2023 BASHAN BAI 3303001WL057374 BASHAN BAI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366843 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24201020231586987 20/10/2023 jitendra 3303001WL057374 jitendra 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366684 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-079-001/411
() 		3303001000NRG24201020231587029 20/10/2023 Amrika 3303001WL057377 Amrika 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366736 Amrika Bai Vishvkarma FINO PAYMENTS BANK LTD(608001)
313 NAWAGARH CH-03-001-079-001/411
() 		3303001000NRG24201020231587028 20/10/2023 Badku 3303001WL057377 Badku 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366889 MR BADKU RAM VISHVKARMA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24201020231587030 20/10/2023 rajesh 3303001WL057377 rajesh 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366452 MR RAJESH STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-079-001/469
() 		3303001000NRG24201020231587023 20/10/2023 BHISHAM SINGH 3303001WL057376 BHISHAM SINGH 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366670 Mr. BHISHAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-079-001/498
() 		3303001000NRG24201020231587031 20/10/2023 RAJESWARI 3303001WL057377 RAJESWARI 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366737 Mrs. RAJESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24201020231587040 20/10/2023 delaiyabai 3303001WL057378 delaiyabai 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366449 Mrs. DHELIYA BAI W/O MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24201020231587039 20/10/2023 mukutram 3303001WL057378 mukutram 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366448 MUKUT RAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24201020231587033 20/10/2023 kanhaiya verma 3303001WL057377 kanhaiya verma 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366890 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24201020231587032 20/10/2023 munglihin 3303001WL057377 munglihin 00093 CRGB0008154 3315 3315 Processed 11/11/2023 7366366520 MUNGELHIN . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24201020231586988 20/10/2023 PALAN SINGH 3303001WL057374 PALAN SINGH 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7366366777 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 220482 220482
322 NAWAGARH CH-03-001-009-001/42-A
() 		3303001000NRG24201020231587659 20/10/2023 Neera Bai Mandle 3303001WL057449 Neera Bai Mandle 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366964 Mrs. NIRA BAI W/O SUKHANANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-009-001/42-A
() 		3303001000NRG24201020231587658 20/10/2023 Sukhnandan Mandle 3303001WL057449 Sukhnandan Mandle 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366363 Mr. SUKHNANDAN S/O PUNEET SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-009-001/65
() 		3303001000NRG24201020231587661 20/10/2023 Anand 3303001WL057449 Anand 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366516 MRS ANAND BAI BOYRE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-009-001/65
() 		3303001000NRG24201020231587660 20/10/2023 Pritam 3303001WL057449 Pritam 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366515 PRITAM BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-009-001/90-A
() 		3303001000NRG24201020231587662 20/10/2023 KRISHNA 3303001WL057449 KRISHNA 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366361 MR KRSHNA KUMAR MANDLE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24191020231586249 20/10/2023 MAKHANLAL VERMA 3303001WL057299 MAKHANLAL VERMA 00093 SBIN0RRCHGB 2431 2431 Processed 11/11/2023 7366366690 Mr. MAKHANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24191020231586250 20/10/2023 PURNIMA VERMA 3303001WL057299 PURNIMA VERMA 00093 SBIN0RRCHGB 2431 2431 Processed 11/11/2023 7366366689 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-021-002/270
() 		3303001000NRG24191020231586300 20/10/2023 CHANDRSHEKHAR 3303001WL057304 CHANDRSHEKHAR 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366789 Mr. CHANDRA SHEKHAR VERMA S O KAMAL VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-021-002/270
() 		3303001000NRG24191020231586301 20/10/2023 PADMANI 3303001WL057304 PADMANI 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366836 PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24191020231586330 20/10/2023 Aneeta Banjare 3303001WL057305 Aneeta Banjare 00093 SBIN0RRCHGB 1000 1000 Processed 11/11/2023 7366366671 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24191020231586329 20/10/2023 Babla Banjare 3303001WL057305 Babla Banjare 00093 SBIN0RRCHGB 1000 1000 Processed 11/11/2023 7366366672 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
333 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24191020231586331 20/10/2023 Puran Das Banjare 3303001WL057305 Puran Das Banjare 00093 SBIN0RRCHGB 1000 1000 Processed 11/11/2023 7366366901 MR PURAN DAS BANJARE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24191020231586332 20/10/2023 Rajkumari Banjare 3303001WL057305 Rajkumari Banjare 00093 SBIN0RRCHGB 1000 1000 Processed 11/11/2023 7366366902 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-021-003/211
() 		3303001000NRG24191020231586333 20/10/2023 Kaushal Bai Kurre 3303001WL057305 Kaushal Bai Kurre 00093 SBIN0RRCHGB 1000 1000 Processed 11/11/2023 7366366641 Mrs. KOUSHAL BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24201020231587358 20/10/2023 LAKHAN 3303001WL057418 LAKHAN 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366802 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-050-001/290
() 		3303001000NRG24201020231587055 20/10/2023 Chaitrekha Varma 3303001WL057381 Chaitrekha Varma 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366952 Mrs. CHITREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-050-001/290
() 		3303001000NRG24201020231587054 20/10/2023 Lakhan 3303001WL057381 Lakhan 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366953 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-065-001/297
() 		3303001000NRG24201020231586515 20/10/2023 NILAM 3303001WL057335 NILAM 00093 SBIN0RRCHGB 950 950 Processed 11/11/2023 7366366855 Mrs. NEELAM W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24201020231586742 20/10/2023 pardeshi 3303001WL057348 pardeshi 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366748 PARDESHI / PHOOL SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-077-004/65
() 		3303001000NRG24201020231586743 20/10/2023 parwati 3303001WL057348 parwati 00093 SBIN0RRCHGB 2040 2040 Processed 11/11/2023 7366366888 PARBATI / PARDESHI SAYNAMI . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24201020231586980 20/10/2023 love kumar 3303001WL057374 love kumar 00093 SBIN0RRCHGB 2210 2210 Processed 11/11/2023 7366366444 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-079-001/137
() 		3303001000NRG24201020231587027 20/10/2023 RAMBAHADUR 3303001WL057377 RAMBAHADUR 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366832 Mr. RAMBAHADUR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-079-001/185
() 		3303001000NRG24201020231587036 20/10/2023 RAMKUMAR 3303001WL057378 RAMKUMAR 00093 SBIN0RRCHGB 3315 3315 Processed 11/11/2023 7366366742 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24201020231587070 20/10/2023 GUNIRAM 3303001WL057384 GUNIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 11/11/2023 7366366839 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24201020231586984 20/10/2023 RAMASHANKAR 3303001WL057374 RAMASHANKAR 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366730 Mr. RAMASANKAR VERMA SO INDARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24201020231586985 20/10/2023 SHUAMABAI 3303001WL057374 SHUAMABAI 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366731 Mrs. SHYAMA BAI W/O RAMASHANAKR VERMA . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-079-001/399
() 		3303001000NRG24201020231586986 20/10/2023 Munna 3303001WL057374 Munna 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366833 Mr. MUNNA SAHU CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-079-001/41
() 		3303001000NRG24201020231587019 20/10/2023 SANTOSH 3303001WL057376 SANTOSH 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366732 Mr. SANTOSH VERMA S/O MANGHI LAL . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-079-001/41
() 		3303001000NRG24201020231587020 20/10/2023 Shiv kumar verma 3303001WL057376 Shiv kumar verma 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366740 SHIVKUMAR SO SANTOSH VERMA UNION BANK OF INDIA(508500)
351 NAWAGARH CH-03-001-079-001/44
() 		3303001000NRG24201020231587021 20/10/2023 GOPI 3303001WL057376 GOPI 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366739 Mr. GOPI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-079-001/44
() 		3303001000NRG24201020231587022 20/10/2023 RAMPYARI BAI 3303001WL057376 RAMPYARI BAI 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366728 GOPI / SMT RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24201020231587024 20/10/2023 Dukhi Ram Sahu 3303001WL057376 Dukhi Ram Sahu 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366729 Mr. DUKHIRAM SAHU SO BHIKHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24201020231587025 20/10/2023 Urmila Bai sahu 3303001WL057376 Urmila Bai sahu 00093 SBIN0RRCHGB 3060 3060 Processed 11/11/2023 7366366738 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85646 85646
355 NAWAGARH CH-03-001-008-001/19
() 		3303001000NRG24201020231586657 20/10/2023 MOHAN LAL 3303001WL057344 MOHAN LAL 00121 BKDN0800000 3315 3315 Processed 11/11/2023 7366366943 MOHANLAL SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-036-002/35
() 		3303001000NRG24201020231586925 20/10/2023 budhari 3303001WL057368 budhari 00121 BKDN0800000 1200 1200 Processed 11/11/2023 7366366350 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-036-003/117
() 		3303001000NRG24201020231586637 20/10/2023 satrupa 3303001WL057341 satrupa 00121 BKDN0800000 3315 3315 Processed 11/11/2023 7366366727 Mrs. SATRUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7830 7830
358 NAWAGARH CH-03-001-013-001/295
() 		3303001000NRG24201020231586815 20/10/2023 MANARAM 3303001WL057356 MANARAM 00121 CBIN0283377 3315 3315 Processed 11/11/2023 7366366604 MANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-050-001/44
() 		3303001000NRG24201020231587056 20/10/2023 hffgf 3303001WL057381 hffgf 00121 CBIN0283377 3060 3060 Processed 11/11/2023 7366366954 Mr. MANT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-064-001/619
() 		3303001000NRG24201020231586969 20/10/2023 Bhop Singh 3303001WL057373 Bhop Singh 00121 CBIN0283377 1100 1100 Processed 11/11/2023 7366366595 Mr. BHOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7475 7475
361 NAWAGARH CH-03-001-036-003/117
() 		3303001000NRG24201020231586638 20/10/2023 RAJKUMAR 3303001WL057341 RAJKUMAR 00165 IBKL0001221 3315 3315 Processed 11/11/2023 7366366645 Mr. RAJ KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-056-001/202
() 		3303001000NRG24191020231586240 20/10/2023 Jagajivan 3303001WL057298 Jagajivan 00165 IBKL0001221 3060 3060 Processed 11/11/2023 7366366588 JAGJEEVAN MAHILANGE S/O MANNU LAL BANK OF INDIA(508505)
SubTotal 6375 6375
363 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24201020231587026 20/10/2023 Rammanohar sahu 3303001WL057376 Rammanohar sahu 00354 PUNB0252600 3060 3060 Processed 11/11/2023 7366366647 MR RAM MANOHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
364 NAWAGARH CH-03-001-004-004/129
() 		3303001000NRG24201020231586866 20/10/2023 budhiyarin 3303001WL057362 budhiyarin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366403 MRS BUDHIYARIN BAI YADAV STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24201020231586869 20/10/2023 DHANIRAM 3303001WL057362 DHANIRAM 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366430 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-004-004/286
() 		3303001000NRG24201020231586872 20/10/2023 SANTOSHI 3303001WL057362 SANTOSHI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366446 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24201020231586880 20/10/2023 CHAITRAM 3303001WL057362 CHAITRAM 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366914 MR CHAITRAM VARMA STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-007-001/79
() 		3303001000NRG24201020231586562 20/10/2023 aghniya 3303001WL057337 aghniya 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366778 MRS ADHANIYA DHRUW STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-009-001/138-A
() 		3303001000NRG24201020231587649 20/10/2023 Santoshi Barle 3303001WL057449 Santoshi Barle 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366912 SANTOSHI BARLE PUNJAB NATIONAL BANK(508568)
370 NAWAGARH CH-03-001-009-001/160
() 		3303001000NRG24201020231587385 20/10/2023 Sarita Jangde 3303001WL057426 Sarita Jangde 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366932 MRS MRS SARITA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-009-001/166
() 		3303001000NRG24201020231587338 20/10/2023 Ajit Baghel 3303001WL057416 Ajit Baghel 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366922 MR AJIT BAGHEL STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-009-001/166
() 		3303001000NRG24201020231587339 20/10/2023 Jyoti Baghel 3303001WL057416 Jyoti Baghel 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366883 MRS MRS JYOTI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-009-001/168
() 		3303001000NRG24201020231587386 20/10/2023 Yashoda Banjare 3303001WL057426 Yashoda Banjare 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366913 MRS YASHODA BANJARE STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-009-001/171
() 		3303001000NRG24201020231587651 20/10/2023 Mukesh Mandle 3303001WL057449 Mukesh Mandle 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366934 MR MUKESH MANDLE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-009-001/171
() 		3303001000NRG24201020231587652 20/10/2023 Uttam Kumar 3303001WL057449 Uttam Kumar 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366936 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-009-001/186
() 		3303001000NRG24201020231587656 20/10/2023 Rakesh Mandle 3303001WL057449 Rakesh Mandle 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366930 MR RAKESH MANDLE STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-009-001/65-A
() 		3303001000NRG24201020231587350 20/10/2023 ARUN KUMAR 3303001WL057416 ARUN KUMAR 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366721 MR ARUN KUMAR STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-009-001/65-A
() 		3303001000NRG24201020231587349 20/10/2023 KALYANI BARLE 3303001WL057416 KALYANI BARLE 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366334 Miss. KALYANI D/O MR RAMAVTAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-009-002/182
() 		3303001000NRG24201020231587353 20/10/2023 KHEMCHAND MARKHANDE 3303001WL057416 KHEMCHAND MARKHANDE 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366344 Mr. KHEMCHAND MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-009-002/182
() 		3303001000NRG24201020231587354 20/10/2023 KHUSHBU MARKANDE 3303001WL057416 KHUSHBU MARKANDE 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366460 MRS KHUSHBU MARKANDE STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-010-001/135
() 		3303001000NRG24201020231586884 20/10/2023 SAKUN 3303001WL057364 SAKUN 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366470 SHAKUN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24201020231586885 20/10/2023 ASHOK 3303001WL057364 ASHOK 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366513 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24201020231586886 20/10/2023 SAROJANI 3303001WL057364 SAROJANI 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366775 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-010-001/18
() 		3303001000NRG24201020231586888 20/10/2023 NARBADIYA 3303001WL057364 NARBADIYA 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366487 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24201020231586889 20/10/2023 laxman 3303001WL057364 laxman 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366758 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24201020231586891 20/10/2023 NAKUL MEHAR 3303001WL057364 NAKUL MEHAR 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366752 MR NAKUL NASEL STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24201020231586892 20/10/2023 DILIP 3303001WL057364 DILIP 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366650 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24201020231586894 20/10/2023 KULESHWARI 3303001WL057364 KULESHWARI 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366803 KULESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24201020231586893 20/10/2023 SURESH 3303001WL057364 SURESH 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366425 MR SURESH YADAV STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24201020231586895 20/10/2023 ARJUN SINGH LASEL 3303001WL057364 ARJUN SINGH LASEL 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366753 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24201020231586897 20/10/2023 INDIYA 3303001WL057364 INDIYA 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366806 MRS INDIYA BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24201020231586896 20/10/2023 rambihari 3303001WL057364 rambihari 00415 SBIN0005466 1326 1326 Processed 11/11/2023 7366366486 MR RAMBIHARI O STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24201020231587155 20/10/2023 HIRALAL 3303001WL057394 HIRALAL 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366937 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24201020231587156 20/10/2023 SADHANA 3303001WL057394 SADHANA 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366333 SADHNA DO RAJKUMAR BANK OF BARODA(606985)
395 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24201020231587158 20/10/2023 ramhala 3303001WL057394 ramhala 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366920 MRS RAMLA BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-014-001/320
() 		3303001000NRG24201020231587159 20/10/2023 JETHU RAM SAHU 3303001WL057394 JETHU RAM SAHU 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366453 JETHU SAHU AXIS BANK(607153)
397 NAWAGARH CH-03-001-019-002/271
() 		3303001000NRG24201020231586633 20/10/2023 JANKI 3303001WL057340 JANKI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366773 MRS JANKI BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24201020231586635 20/10/2023 LALITA 3303001WL057340 LALITA 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366509 MRS LALITA MANAHRE STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24201020231586634 20/10/2023 NAKUL 3303001WL057340 NAKUL 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366829 MR NAKUL MANHRE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-019-002/96
() 		3303001000NRG24201020231586636 20/10/2023 bhagvati 3303001WL057340 bhagvati 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366882 MRS BHAGVATI MANHARE STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24191020231586251 20/10/2023 Roshan Kumar Verma 3303001WL057299 Roshan Kumar Verma 00415 SBIN0005466 2431 2431 Processed 11/11/2023 7366366524 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24191020231586253 20/10/2023 PARMESHVAR 3303001WL057299 PARMESHVAR 00415 SBIN0005466 1520 1520 Processed 11/11/2023 7366366429 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24191020231586324 20/10/2023 TAKUR TANDAN 3303001WL057305 TAKUR TANDAN 00415 SBIN0005466 1000 1000 Processed 11/11/2023 7366366500 MR MRTHAKURRAM THAKURRAM STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24191020231586303 20/10/2023 SURESH BHASKAR 3303001WL057304 SURESH BHASKAR 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366391 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24191020231586381 20/10/2023 kunjram 3303001WL057309 kunjram 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366478 MR KUNJ RAM STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24191020231586382 20/10/2023 nemin 3303001WL057309 nemin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366911 MRS NEMIN BAI RANADE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24201020231586593 20/10/2023 GOVIND 3303001WL057338 GOVIND 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366876 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24201020231586594 20/10/2023 SAVITRI 3303001WL057338 SAVITRI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366877 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-025-002/119
() 		3303001000NRG24201020231586597 20/10/2023 gaukaran sahu 3303001WL057338 gaukaran sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366823 MASTER GAUKARAN SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-025-002/119
() 		3303001000NRG24201020231586595 20/10/2023 manshing 3303001WL057338 manshing 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366769 MR MANSINGH SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-025-002/119
() 		3303001000NRG24201020231586596 20/10/2023 premin 3303001WL057338 premin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366442 MS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24201020231586617 20/10/2023 bahal 3303001WL057339 bahal 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366494 MR BAHAL GOD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24201020231586618 20/10/2023 Bhajiyarin 3303001WL057339 Bhajiyarin 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366441 MRS BHAJIYARIN DHRUV STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-025-002/205
() 		3303001000NRG24201020231586619 20/10/2023 kedar 3303001WL057339 kedar 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366770 KEDAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-025-002/21
() 		3303001000NRG24201020231586599 20/10/2023 amrit 3303001WL057338 amrit 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366805 MRS AMRIT SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-025-002/21
() 		3303001000NRG24201020231586600 20/10/2023 gajendra sahu 3303001WL057338 gajendra sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366828 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-025-002/21
() 		3303001000NRG24201020231586598 20/10/2023 SANAT 3303001WL057338 SANAT 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366649 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24201020231586622 20/10/2023 GULABA 3303001WL057339 GULABA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366880 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24201020231586621 20/10/2023 GUNI 3303001WL057339 GUNI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366521 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-025-002/258
() 		3303001000NRG24201020231586603 20/10/2023 belasiya bai 3303001WL057338 belasiya bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366774 MRS BELASIYA DHRUV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-025-002/258
() 		3303001000NRG24201020231586601 20/10/2023 nohar 3303001WL057338 nohar 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366755 MR NOHAR KUMAR DHRUV STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-025-002/258
() 		3303001000NRG24201020231586602 20/10/2023 rakesh dhruw 3303001WL057338 rakesh dhruw 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366343 MR RAKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-025-002/263
() 		3303001000NRG24201020231586623 20/10/2023 JIVDHAN 3303001WL057339 JIVDHAN 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366807 MRS JIVDHAN RAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-025-002/263
() 		3303001000NRG24201020231586624 20/10/2023 Jyotish Sahu 3303001WL057339 Jyotish Sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366868 MR JYOTISH SAHUI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-025-002/266
() 		3303001000NRG24201020231586604 20/10/2023 SEVAK 3303001WL057338 SEVAK 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366767 MR SEVAK RAM SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-025-002/381
() 		3303001000NRG24201020231586606 20/10/2023 DINESHRI 3303001WL057338 DINESHRI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366497 NO NAME STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24201020231586607 20/10/2023 FULESHWARI 3303001WL057338 FULESHWARI 00415 SBIN0005466 2652 2652 Processed 11/11/2023 7366366454 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-025-002/446
() 		3303001000NRG24201020231586609 20/10/2023 RADHA 3303001WL057338 RADHA 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366916 MRS RADHA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24201020231586611 20/10/2023 DEELIP 3303001WL057338 DEELIP 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366923 MR DILIP MEHAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24201020231586612 20/10/2023 Roshani Bai 3303001WL057338 Roshani Bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366921 NO NAME STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24201020231586626 20/10/2023 KUMARI 3303001WL057339 KUMARI 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366768 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24201020231586625 20/10/2023 MOHIT 3303001WL057339 MOHIT 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366878 MR MOHIT KUMAR MANIKPURI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-025-002/574
() 		3303001000NRG24201020231586627 20/10/2023 pushpa sahu 3303001WL057339 pushpa sahu 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366760 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-025-002/577
() 		3303001000NRG24201020231586629 20/10/2023 janki dhruw 3303001WL057339 janki dhruw 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366432 MRS JANKI DHRUV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-025-002/577
() 		3303001000NRG24201020231586628 20/10/2023 ramesh dhruw 3303001WL057339 ramesh dhruw 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366759 MR RAMESH DHRUV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24201020231586631 20/10/2023 giteshwar sahu 3303001WL057339 giteshwar sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366826 GEETESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24201020231586613 20/10/2023 bhuru ram patel 3303001WL057338 bhuru ram patel 00415 SBIN0005466 2652 2652 Processed 11/11/2023 7366366766 MR BHURU PATEL STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-025-002/642
() 		3303001000NRG24201020231586632 20/10/2023 shanis sahu 3303001WL057339 shanis sahu 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366824 SHANIS KUMAR SAHU HDFC BANK LTD(607152)
439 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24201020231586615 20/10/2023 CHITREEKHA 3303001WL057338 CHITREEKHA 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366761 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24201020231586614 20/10/2023 KUMARDHAR 3303001WL057338 KUMARDHAR 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366871 MR KUMAR DHAAR SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24201020231586616 20/10/2023 RAKESH KUMAR 3303001WL057338 RAKESH KUMAR 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366822 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-036-002/94
() 		3303001000NRG24201020231586931 20/10/2023 samelal 3303001WL057368 samelal 00415 SBIN0005466 1200 1200 Processed 11/11/2023 7366366926 MR SAMELAL NISHAD STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24171020231580564 20/10/2023 khorbin 3303001WL056413 khorbin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366390 Mrs. KHORBAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-048-002/153
() 		3303001000NRG24201020231587209 20/10/2023 hemin 3303001WL057400 hemin 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366498 MRS HEMIN BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-048-002/535
() 		3303001000NRG24201020231587214 20/10/2023 ashish kumar 3303001WL057400 ashish kumar 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366501 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24201020231586752 20/10/2023 doman 3303001WL057350 doman 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366499 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24201020231586753 20/10/2023 LAXMIN 3303001WL057350 LAXMIN 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366507 MRS LAKSHMIN SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-049-001/228
() 		3303001000NRG24201020231586757 20/10/2023 MADANLAL 3303001WL057350 MADANLAL 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366338 MR MADANLAL LAL STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24201020231586758 20/10/2023 RAJJU 3303001WL057350 RAJJU 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366426 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24201020231586763 20/10/2023 thandraram 3303001WL057350 thandraram 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366720 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-049-001/343
() 		3303001000NRG24201020231586764 20/10/2023 KHUMAN SAHU 3303001WL057350 KHUMAN SAHU 00415 SBIN0005466 884 884 Processed 11/11/2023 7366366749 MR KHUMAN RAM SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24201020231586770 20/10/2023 MURARI SAHU 3303001WL057350 MURARI SAHU 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366457 MR MURARI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24201020231586773 20/10/2023 MANIRAM 3303001WL057350 MANIRAM 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366522 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24201020231586775 20/10/2023 ANITA 3303001WL057350 ANITA 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366915 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-064-001/139
() 		3303001000NRG24201020231586957 20/10/2023 Hemkumar 3303001WL057373 Hemkumar 00415 SBIN0005466 800 800 Processed 11/11/2023 7366366336 MR HEM KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-064-001/632
() 		3303001000NRG24201020231586971 20/10/2023 Dhaneshwar Prasad 3303001WL057373 Dhaneshwar Prasad 00415 SBIN0005466 800 800 Processed 11/11/2023 7366366337 MR DHANESHWAR RAJPUT STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-069-001/1172
() 		3303001000NRG24201020231586541 20/10/2023 AMARNATH VERMA 3303001WL057336 AMARNATH VERMA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366339 Mrs. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24201020231586545 20/10/2023 PRAMOD VERMA 3303001WL057336 PRAMOD VERMA 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366335 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-069-001/306
() 		3303001000NRG24191020231586368 20/10/2023 rajendr 3303001WL057307 rajendr 00415 SBIN0005466 2856 2856 Processed 11/11/2023 7366366400 rajendr INDUSIND BANK(607189)
460 NAWAGARH CH-03-001-069-001/570
() 		3303001000NRG24191020231586375 20/10/2023 BHUPESH 3303001WL057307 BHUPESH 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366443 MASTER BHUPESH BAJPAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24201020231586556 20/10/2023 Rameshwar Verma 3303001WL057336 Rameshwar Verma 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7366366935 Rameshwar Verma INDUSIND BANK(607189)
462 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24201020231586943 20/10/2023 Kalyani 3303001WL057370 Kalyani 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366771 MR KALYANI SEN STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24201020231586944 20/10/2023 KAUSHAL SEN 3303001WL057370 KAUSHAL SEN 00415 SBIN0005466 1105 1105 Processed 11/11/2023 7366366917 MR KAUSHAL SEN STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24201020231586945 20/10/2023 KUNDAN RAM SEN 3303001WL057370 KUNDAN RAM SEN 00415 SBIN0005466 1768 1768 Processed 11/11/2023 7366366754 MR KUNDAN RAM SEN STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-074-001/195
() 		3303001000NRG24201020231586946 20/10/2023 VARSHA SEN 3303001WL057370 VARSHA SEN 00415 SBIN0005466 1768 1768 Processed 11/11/2023 7366366821 MISS VARSHA SEN STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-077-002/4
() 		3303001000NRG24201020231586747 20/10/2023 KANAK BAI 3303001WL057349 KANAK BAI 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366933 MRS KANAK KANAK STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-077-002/65
() 		3303001000NRG24201020231586748 20/10/2023 ramsingh 3303001WL057349 ramsingh 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366519 RAMSINGH YADAV UCO BANK(607066)
468 NAWAGARH CH-03-001-077-004/244
() 		3303001000NRG24201020231586741 20/10/2023 Divya bharti 3303001WL057348 Divya bharti 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366349 Miss. DIVYABHARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-077-004/244
() 		3303001000NRG24201020231586740 20/10/2023 surendra 3303001WL057348 surendra 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7366366918 MR MRSURENDR SURENDR STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-082-001/114
() 		3303001000NRG24201020231586777 20/10/2023 mani 3303001WL057351 mani 00415 SBIN0005466 1768 1768 Processed 11/11/2023 7366366496 MR ASHVNI KUMAR SAHOO STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-082-001/114
() 		3303001000NRG24201020231586776 20/10/2023 SONKALI 3303001WL057351 SONKALI 00415 SBIN0005466 1547 1547 Processed 11/11/2023 7366366765 MRS SONKALI O STATE BANK OF INDIA(508548)
SubTotal 275773 275773
472 NAWAGARH CH-03-001-056-001/510
() 		3303001000NRG24191020231586279 20/10/2023 Vidaya 3303001WL057301 Vidaya 00415 SBIN0006085 3315 3315 Processed 11/11/2023 7366366646 VIDYALAXMI BAGHEL BANDHAN BANK LIMITED(508753)
SubTotal 3315 3315
473 NAWAGARH CH-03-001-004-004/149-B
() 		3303001000NRG24201020231586868 20/10/2023 VISHWASA 3303001WL057362 VISHWASA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366827 MRS VISHWASHA VERMA STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24201020231586870 20/10/2023 CHAMELI 3303001WL057362 CHAMELI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366428 Chameli Verma FINO PAYMENTS BANK LTD(608001)
475 NAWAGARH CH-03-001-004-004/314-A
() 		3303001000NRG24201020231586875 20/10/2023 PARDESHI 3303001WL057362 PARDESHI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366756 MR PARDESHI RAM VERMA SO HIMEET RAM VERM STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24201020231586798 20/10/2023 ISHWARI BAI 3303001WL057354 ISHWARI BAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366563 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24201020231586797 20/10/2023 SITARAM 3303001WL057354 SITARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366572 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24201020231586857 20/10/2023 PARDESHI 3303001WL057361 PARDESHI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366546 MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24201020231586858 20/10/2023 PUNKI BAI 3303001WL057361 PUNKI BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366553 PUNKI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-013-001/116
() 		3303001000NRG24201020231586778 20/10/2023 HARILAL 3303001WL057352 HARILAL 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366662 MR HARI LAL NIRMALKER STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24201020231586799 20/10/2023 GOPAL 3303001WL057354 GOPAL 00415 SBIN0006246 2448 2448 Processed 11/11/2023 7366366663 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24201020231586843 20/10/2023 GEETARAM 3303001WL057359 GEETARAM 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366661 GEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24201020231586844 20/10/2023 SANTOSHI BAI 3303001WL057359 SANTOSHI BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366715 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24201020231586800 20/10/2023 RAMBAI 3303001WL057354 RAMBAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366698 MRS RAMBAI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24201020231586829 20/10/2023 TRIVENI BAI 3303001WL057358 TRIVENI BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366469 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24201020231586831 20/10/2023 DROPATI 3303001WL057358 DROPATI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366565 DRAUPATI BAI SAHU W/O KEJURAM SAHU BANK OF INDIA(508505)
487 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24201020231586830 20/10/2023 KEJURAM 3303001WL057358 KEJURAM 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366656 KEJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24201020231586833 20/10/2023 CHEDINBAI 3303001WL057358 CHEDINBAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366707 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-013-001/181
() 		3303001000NRG24201020231586801 20/10/2023 PURSHOTTAM 3303001WL057354 PURSHOTTAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366557 MR PURUSHOTTAM KHORBAHRA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-013-001/190
() 		3303001000NRG24201020231586845 20/10/2023 RAMGOPAL 3303001WL057359 RAMGOPAL 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366702 RAM GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-013-001/190
() 		3303001000NRG24201020231586846 20/10/2023 SITABAI 3303001WL057359 SITABAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366699 MRS SITA BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24201020231586847 20/10/2023 GAMMAN 3303001WL057359 GAMMAN 00415 SBIN0006246 3094 3094 Processed 11/11/2023 7366366653 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24201020231586809 20/10/2023 DEENBANDHU 3303001WL057356 DEENBANDHU 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366705 DINBANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-013-001/194
() 		3303001000NRG24201020231586810 20/10/2023 PRAMILA BAI 3303001WL057356 PRAMILA BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366659 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24201020231586802 20/10/2023 ANIL 3303001WL057354 ANIL 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366530 MR ANIL KUMAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24201020231586834 20/10/2023 DEENDAYAL 3303001WL057358 DEENDAYAL 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366655 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24201020231586835 20/10/2023 FEKAN BAI 3303001WL057358 FEKAN BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366658 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24201020231586812 20/10/2023 LAXMIBAI 3303001WL057356 LAXMIBAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366566 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24201020231586811 20/10/2023 SHIVKUMAR 3303001WL057356 SHIVKUMAR 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366570 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-013-001/249
() 		3303001000NRG24201020231586779 20/10/2023 SIYARAM 3303001WL057352 SIYARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366919 MR SIYA RAM FEKAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24201020231586836 20/10/2023 RAJU 3303001WL057358 RAJU 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366554 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24201020231586837 20/10/2023 SUKHIYABAI 3303001WL057358 SUKHIYABAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366703 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/256
() 		3303001000NRG24201020231586780 20/10/2023 BHURUVA 3303001WL057352 BHURUVA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366701 MR BHURUWA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24201020231586859 20/10/2023 NIRABAI 3303001WL057361 NIRABAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366660 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24191020231586289 20/10/2023 AHILIYA BAI 3303001WL057303 AHILIYA BAI 00415 SBIN0006246 2210 2210 Processed 11/11/2023 7366366716 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24191020231586290 20/10/2023 TIKENDRA 3303001WL057303 TIKENDRA 00415 SBIN0006246 2431 2431 Processed 11/11/2023 7366366708 MR TIKENDRA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24201020231586838 20/10/2023 BISNATH 3303001WL057358 BISNATH 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366652 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24201020231586860 20/10/2023 RAMKISHUN 3303001WL057361 RAMKISHUN 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366341 RAMKISHUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24201020231586861 20/10/2023 SADHAN BAI 3303001WL057361 SADHAN BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366551 Mr. RAMKISHUN PATHAK INDIAN BANK(607105)
510 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24201020231586813 20/10/2023 BHAGWATI 3303001WL057356 BHAGWATI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366587 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24201020231586814 20/10/2023 KUNVARIYA 3303001WL057356 KUNVARIYA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366772 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24201020231586839 20/10/2023 BIMLESH 3303001WL057358 BIMLESH 00415 SBIN0006246 3094 3094 Processed 11/11/2023 7366366654 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/295
() 		3303001000NRG24201020231586816 20/10/2023 RANI 3303001WL057356 RANI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366750 RANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24201020231586849 20/10/2023 RANU SAHU 3303001WL057359 RANU SAHU 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366862 MS RANU SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24201020231586848 20/10/2023 SARSWATI BAI 3303001WL057359 SARSWATI BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366657 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-013-001/313
() 		3303001000NRG24201020231586862 20/10/2023 PRITIBAI 3303001WL057361 PRITIBAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366700 MRS PRITI BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-013-001/319
() 		3303001000NRG24201020231586841 20/10/2023 MOHAN 3303001WL057358 MOHAN 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366544 MR MOHAN STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/319
() 		3303001000NRG24201020231586840 20/10/2023 USHA BAI 3303001WL057358 USHA BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366525 MRS USHA BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/324
() 		3303001000NRG24201020231586850 20/10/2023 HETRAM 3303001WL057359 HETRAM 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366695 HETRAM YADAV IDBI BANK(607095)
520 NAWAGARH CH-03-001-013-001/324
() 		3303001000NRG24201020231586851 20/10/2023 KAILASH BAI 3303001WL057359 KAILASH BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366697 MRS KAILASH BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24191020231586291 20/10/2023 DAYARAM 3303001WL057303 DAYARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366540 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24191020231586292 20/10/2023 PUSIYA BAI 3303001WL057303 PUSIYA BAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366541 MRS PUSEIYA BAI DAYARAM STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24201020231587222 20/10/2023 bhupesh 3303001WL057403 bhupesh 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366651 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24201020231587223 20/10/2023 DEVAKI BAI 3303001WL057403 DEVAKI BAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366714 MRS DEVKI BHUPESH STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24201020231587224 20/10/2023 Durgesh sahu 3303001WL057403 Durgesh sahu 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366861 MR DURGESH SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24201020231586782 20/10/2023 RADHA BAI 3303001WL057352 RADHA BAI 00415 SBIN0006246 2244 2244 Processed 11/11/2023 7366366709 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24201020231586781 20/10/2023 SURENDRA 3303001WL057352 SURENDRA 00415 SBIN0006246 2244 2244 Processed 11/11/2023 7366366562 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24201020231586783 20/10/2023 DEVCHARAN 3303001WL057352 DEVCHARAN 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366711 MR DEV CHARAN SO GOPAL SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24201020231586784 20/10/2023 LALITA 3303001WL057352 LALITA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366710 MRS LALITA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-013-001/384
() 		3303001000NRG24201020231586817 20/10/2023 DHARMENDRA 3303001WL057356 DHARMENDRA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366841 MR DHARMENDRA MANIRAM SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-013-001/384
() 		3303001000NRG24201020231586818 20/10/2023 MAHESHWARI 3303001WL057356 MAHESHWARI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366863 MISS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-013-001/387
() 		3303001000NRG24201020231586785 20/10/2023 BHOLARAM 3303001WL057352 BHOLARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366718 MR BHOLA YADAV STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24201020231586852 20/10/2023 NARENDRA 3303001WL057359 NARENDRA 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366503 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-013-001/480
() 		3303001000NRG24201020231586786 20/10/2023 Dwarika Sahu 3303001WL057352 Dwarika Sahu 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366881 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-013-001/480
() 		3303001000NRG24201020231586787 20/10/2023 Mamata Sahu 3303001WL057352 Mamata Sahu 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366811 MAMTA SAHU BANK OF BARODA(606985)
536 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24201020231586803 20/10/2023 ROHIT 3303001WL057354 ROHIT 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366762 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-013-001/50
() 		3303001000NRG24201020231586788 20/10/2023 BALARAM 3303001WL057352 BALARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366696 MR BALA RAM BISH NATH STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-013-001/51
() 		3303001000NRG24201020231587225 20/10/2023 shobhstsm sahu 3303001WL057403 shobhstsm sahu 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366642 Mr. SOBHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-013-001/54
() 		3303001000NRG24201020231586819 20/10/2023 BHARATLAL 3303001WL057356 BHARATLAL 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366527 Mr. BHARTLAL SAHU SO DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-013-001/54
() 		3303001000NRG24201020231586820 20/10/2023 SAROJ BAI 3303001WL057356 SAROJ BAI 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366706 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-013-001/57
() 		3303001000NRG24201020231586804 20/10/2023 GHANARAM 3303001WL057354 GHANARAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366528 MR GHANARAM STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24191020231586293 20/10/2023 BHAGAT 3303001WL057303 BHAGAT 00415 SBIN0006246 1989 1989 Processed 11/11/2023 7366366545 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24201020231586842 20/10/2023 JANTRAM 3303001WL057358 JANTRAM 00415 SBIN0006246 221 221 Processed 11/11/2023 7366366574 Mr. JANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24201020231586821 20/10/2023 DAKRAM 3303001WL057356 DAKRAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366561 Mr. DAKRAM SAHU SO GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-013-001/98
() 		3303001000NRG24201020231586805 20/10/2023 MILAPA BAI 3303001WL057354 MILAPA BAI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366704 MRS MILAPA BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-013-001/98-A
() 		3303001000NRG24201020231586806 20/10/2023 BALDAU RAM 3303001WL057354 BALDAU RAM 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366751 BALDAU PRASAD SAHU UCO BANK(607066)
547 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24201020231586665 20/10/2023 Sukhram sahu 3303001WL057345 Sukhram sahu 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366514 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24191020231586349 20/10/2023 Manish Kumar 3303001WL057306 Manish Kumar 00415 SBIN0006246 1540 1540 Processed 11/11/2023 7366366345 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-036-002/124
() 		3303001000NRG24201020231586903 20/10/2023 KALINDRI 3303001WL057368 KALINDRI 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7366366825 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24201020231586908 20/10/2023 KOUSHILYA 3303001WL057368 KOUSHILYA 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366819 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24201020231586907 20/10/2023 SITARAM 3303001WL057368 SITARAM 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366579 SITARAM NISHAD S O DHIRAJI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-036-002/167
() 		3303001000NRG24201020231586909 20/10/2023 VIRBHADRA 3303001WL057368 VIRBHADRA 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366435 MR VIRBHADRA NISHAD STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24201020231586911 20/10/2023 SAHARE 3303001WL057368 SAHARE 00415 SBIN0006246 1152 1152 Processed 11/11/2023 7366366511 MR SAHARE NISHAD SO LATE RATAN NISHAD STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24201020231586910 20/10/2023 VIJAYLAXMI 3303001WL057368 VIJAYLAXMI 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7366366464 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-036-002/182
() 		3303001000NRG24201020231586913 20/10/2023 SAAGAR BAI 3303001WL057368 SAAGAR BAI 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366340 Mrs. SAGAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24201020231586915 20/10/2023 kamla 3303001WL057368 kamla 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366468 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24201020231586914 20/10/2023 VISHALI 3303001WL057368 VISHALI 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366578 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-036-002/238
() 		3303001000NRG24201020231586916 20/10/2023 DURDESHNIN 3303001WL057368 DURDESHNIN 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366931 MRS DURDESHNIN NISHAD STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24201020231586918 20/10/2023 AMRIKA 3303001WL057368 AMRIKA 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366406 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24201020231586917 20/10/2023 JOHAN 3303001WL057368 JOHAN 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366407 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24201020231586919 20/10/2023 GANARAM 3303001WL057368 GANARAM 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366925 MR GANARAM NISHAD STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24201020231586921 20/10/2023 MUKESH 3303001WL057368 MUKESH 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366928 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24201020231586920 20/10/2023 RAJU 3303001WL057368 RAJU 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366764 MR RAJU NISHAD STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24201020231586922 20/10/2023 Premlal Nishad 3303001WL057368 Premlal Nishad 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366873 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-036-002/293
() 		3303001000NRG24201020231586923 20/10/2023 Umesh Nishad 3303001WL057368 Umesh Nishad 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366874 MR UMESH NISHAD STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-036-002/307
() 		3303001000NRG24201020231586924 20/10/2023 Ramdayal Nishad 3303001WL057368 Ramdayal Nishad 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366929 MR RAMDAYAL NISHAD STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24201020231586929 20/10/2023 ANJU 3303001WL057368 ANJU 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366924 MR ANJU BAI NISHAD STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24201020231586926 20/10/2023 BUDHELAL 3303001WL057368 BUDHELAL 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366713 MR BUDHE LAL NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24201020231586928 20/10/2023 RAMCHAND 3303001WL057368 RAMCHAND 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366402 MR RAMCHAN NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-036-002/94
() 		3303001000NRG24201020231586932 20/10/2023 kanshiram 3303001WL057368 kanshiram 00415 SBIN0006246 1200 1200 Processed 11/11/2023 7366366927 MR KASHIRAM NISHAD STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-036-003/227
() 		3303001000NRG24201020231586639 20/10/2023 CHAMPA BAI KOSHLE 3303001WL057341 CHAMPA BAI KOSHLE 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366867 MISS CHAMPA BAI KOSLE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24171020231580563 20/10/2023 Badri prasad sahu 3303001WL056413 Badri prasad sahu 00415 SBIN0006246 612 612 Processed 11/11/2023 7366366398 MR BADRIPRASAD SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24201020231587053 20/10/2023 NARENDRA VERMA 3303001WL057381 NARENDRA VERMA 00415 SBIN0006246 720 720 Processed 11/11/2023 7366366763 NARENDRA VERMA BANK OF BARODA(606985)
574 NAWAGARH CH-03-001-056-001/175
() 		3303001000NRG24191020231586217 20/10/2023 gabbar 3303001WL057296 gabbar 00415 SBIN0006246 2856 2856 Processed 11/11/2023 7366366717 Mr. GABBAR URF PURUSHOTTAM GHRITALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-056-001/204
() 		3303001000NRG24191020231586242 20/10/2023 Samliya 3303001WL057298 Samliya 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366467 MR SAMLIYA RAM STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-056-001/204
() 		3303001000NRG24191020231586241 20/10/2023 shantibai 3303001WL057298 shantibai 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366818 MRS SANTI BAI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-056-001/218
() 		3303001000NRG24191020231586266 20/10/2023 Puneshwar 3303001WL057300 Puneshwar 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366870 MR PUNESHWAR KOSHALE STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-056-001/218
() 		3303001000NRG24191020231586265 20/10/2023 rajkumari 3303001WL057300 rajkumari 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366860 MRS RAJKUMARI KOUSHALE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-056-001/219
() 		3303001000NRG24191020231586267 20/10/2023 jagadish 3303001WL057300 jagadish 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366665 MR JAGADIS PRASAD BANDHEY SO MUNNA SATNA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24191020231586228 20/10/2023 aruna 3303001WL057297 aruna 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366859 MR ARUN KUMAR JANGADE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24191020231586229 20/10/2023 PARVATI 3303001WL057297 PARVATI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366816 MRS PARVATI JANGDE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24191020231586231 20/10/2023 ChandarBai 3303001WL057297 ChandarBai 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366858 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24191020231586230 20/10/2023 Lalji 3303001WL057297 Lalji 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366475 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-056-001/243
() 		3303001000NRG24191020231586276 20/10/2023 TOPCHAND 3303001WL057301 TOPCHAND 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366719 MR TOPCHAN BHARTI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-056-001/258
() 		3303001000NRG24191020231586269 20/10/2023 dhanamatbai 3303001WL057300 dhanamatbai 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366815 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-056-001/258
() 		3303001000NRG24191020231586268 20/10/2023 reshamlal 3303001WL057300 reshamlal 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366809 MR RESHAM LAL DAHARE STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-056-001/263-A
() 		3303001000NRG24191020231586218 20/10/2023 HIRAU 3303001WL057296 HIRAU 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366644 Mr. HIRAUDAS KOUSAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-056-001/263-A
() 		3303001000NRG24191020231586219 20/10/2023 sevati 3303001WL057296 sevati 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366804 MRS SEVATI BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-056-001/282
() 		3303001000NRG24191020231586232 20/10/2023 ashok 3303001WL057297 ashok 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366433 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-056-001/286
() 		3303001000NRG24191020231586220 20/10/2023 Sadhan 3303001WL057296 Sadhan 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366812 MRS SADHAN BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-056-001/311
() 		3303001000NRG24191020231586271 20/10/2023 kuwar bai 3303001WL057300 kuwar bai 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366817 MRS KUNVAR BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-056-001/311
() 		3303001000NRG24191020231586270 20/10/2023 malikram 3303001WL057300 malikram 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366857 MR MALIK RAM STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24191020231586243 20/10/2023 DEEPAK 3303001WL057298 DEEPAK 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366865 MR DEEPAK KURREY STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24191020231586221 20/10/2023 bhukhelal 3303001WL057296 bhukhelal 00415 SBIN0006246 2856 2856 Processed 11/11/2023 7366366879 Mr. BHUKHE . LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24191020231586222 20/10/2023 DERHU PRASAD 3303001WL057296 DERHU PRASAD 00415 SBIN0006246 2856 2856 Processed 11/11/2023 7366366347 DERHU PRASAD PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-056-001/323
() 		3303001000NRG24191020231586223 20/10/2023 PARASH MANI 3303001WL057296 PARASH MANI 00415 SBIN0006246 2856 2856 Processed 11/11/2023 7366366866 MISS PARAS MANI PATRE STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/327
() 		3303001000NRG24191020231586224 20/10/2023 budhelal 3303001WL057296 budhelal 00415 SBIN0006246 1152 1152 Processed 11/11/2023 7366366539 MR SHRI BUDHELAL GHRITLAHRE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-056-001/327
() 		3303001000NRG24191020231586225 20/10/2023 derhin 3303001WL057296 derhin 00415 SBIN0006246 1152 1152 Processed 11/11/2023 7366366814 MRS DERAHIN DHRITLAHARE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-001/329
() 		3303001000NRG24191020231586244 20/10/2023 dukhram 3303001WL057298 dukhram 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366576 MR SUKHRAM SO MUNJNU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/330
() 		3303001000NRG24191020231586246 20/10/2023 mayavati 3303001WL057298 mayavati 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366813 MRS MAYAVATI GHRITLAHARE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-001/330
() 		3303001000NRG24191020231586245 20/10/2023 sushil 3303001WL057298 sushil 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366664 Mr. SUSHIL GHRITALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24191020231586278 20/10/2023 BHURI 3303001WL057301 BHURI 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366808 MRS BHURI BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24191020231586277 20/10/2023 nehru 3303001WL057301 nehru 00415 SBIN0006246 2652 2652 Processed 11/11/2023 7366366810 MR NEHROO RAM STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-001/381
() 		3303001000NRG24191020231586235 20/10/2023 Ramcharan 3303001WL057297 Ramcharan 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366667 MR RAMCHARAN JANGADE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-001/524
() 		3303001000NRG24191020231586247 20/10/2023 chandrika 3303001WL057298 chandrika 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366869 MR CHANDRIKA PRASAD BHARTI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24191020231586227 20/10/2023 budhari 3303001WL057296 budhari 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366648 MR BUDHARI SATNAMI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24191020231586226 20/10/2023 son bai 3303001WL057296 son bai 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366666 MRS SON BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-056-001/658
() 		3303001000NRG24191020231586236 20/10/2023 dhanwantin Jangde 3303001WL057297 dhanwantin Jangde 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366342 DHANWANTIN D/O TULSIDAS GENDRE UCO BANK(607066)
609 NAWAGARH CH-03-001-056-001/661
() 		3303001000NRG24191020231586237 20/10/2023 KANHAIYA JANGDE 3303001WL057297 KANHAIYA JANGDE 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366875 Mr. KANAIYYA JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 NAWAGARH CH-03-001-056-001/670
() 		3303001000NRG24191020231586272 20/10/2023 Durgesh kumar 3303001WL057300 Durgesh kumar 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366820 MR DURGESH KUMAR BANDHE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-001/826
() 		3303001000NRG24191020231586273 20/10/2023 pritam 3303001WL057300 pritam 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366643 MR PRITAM CHAND MAHILANGE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-003/301
() 		3303001000NRG24191020231586275 20/10/2023 Uttam 3303001WL057300 Uttam 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366440 MR UTTAM JANGADE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24201020231587140 20/10/2023 JANAKI 3303001WL057392 JANAKI 00415 SBIN0006246 880 880 Processed 11/11/2023 7366366573 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24201020231587139 20/10/2023 UMEND 3303001WL057392 UMEND 00415 SBIN0006246 880 880 Processed 11/11/2023 7366366577 UMENDRA DAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24191020231586355 20/10/2023 MAHENDRA 3303001WL057307 MAHENDRA 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7366366864 Mr. MAHENDRA BANJARE SO RAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 NAWAGARH CH-03-001-069-001/925
() 		3303001000NRG24201020231586560 20/10/2023 Anita Sahu 3303001WL057336 Anita Sahu 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366366348 ANITA SAHU BANK OF INDIA(508505)
617 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24191020231586388 20/10/2023 mankuwar 3303001WL057309 mankuwar 00415 SBIN0006246 1320 1320 Processed 11/11/2023 7366366463 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
SubTotal 387406 387406
618 NAWAGARH CH-03-001-009-001/182
() 		3303001000NRG24201020231587343 20/10/2023 LALITA MIRI 3303001WL057416 LALITA MIRI 00415 SBIN0009330 3060 3060 Processed 11/11/2023 7366366872 MISS LALITA MIRI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-048-002/488
() 		3303001000NRG24201020231587212 20/10/2023 jwahar gehre 3303001WL057400 jwahar gehre 00415 SBIN0009330 3060 3060 Processed 11/11/2023 7366366575 MR JAVAHAR GEHRE STATE BANK OF INDIA(508548)
SubTotal 6120 6120
620 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24191020231586321 20/10/2023 RUKHMANI 3303001WL057305 RUKHMANI 00415 SBIN0009519 1200 1200 Processed 11/11/2023 7366366392 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-001/524
() 		3303001000NRG24191020231586248 20/10/2023 Devika 3303001WL057298 Devika 00415 SBIN0009519 3060 3060 Processed 11/11/2023 7366366346 MRS DEWIKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
622 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24201020231586832 20/10/2023 FIRANTA 3303001WL057358 FIRANTA 00468 UBIN0570745 3315 3315 Processed 11/11/2023 7366366479 PHIRANTA UNION BANK OF INDIA(508500)
623 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24201020231587359 20/10/2023 SARITA BAI VARMA 3303001WL057418 SARITA BAI VARMA 00468 UBIN0570745 3060 3060 Processed 11/11/2023 7366366733 SARITA . CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-056-001/163
() 		3303001000NRG24191020231586239 20/10/2023 Satyanarayan 3303001WL057298 Satyanarayan 00468 UBIN0570745 3060 3060 Processed 11/11/2023 7366366585 Mr. SATYA NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24191020231586387 20/10/2023 GOPAL 3303001WL057309 GOPAL 00468 UBIN0570745 1320 1320 Processed 11/11/2023 7366366558 MR GOPAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 10755 10755
626 NAWAGARH CH-03-001-004-004/359-B
() 		3303001000NRG24201020231586877 20/10/2023 Gayatri Verma 3303001WL057362 Gayatri Verma 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7366366611 MISS GAYTREE VARMA STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24201020231586769 20/10/2023 Nandkumar sahu 3303001WL057350 Nandkumar sahu 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7366366597 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-049-001/45
() 		3303001000NRG24201020231586772 20/10/2023 Kishan Veshnav 3303001WL057350 Kishan Veshnav 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7366366602 KISHAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24201020231586774 20/10/2023 TULSI RAM 3303001WL057350 TULSI RAM 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7366366610 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-056-001/839
() 		3303001000NRG24191020231586281 20/10/2023 Ramdhani Mahilange 3303001WL057301 Ramdhani Mahilange 00691 IPOS0000001 3060 3060 Processed 11/11/2023 7366366613 RAMDHANI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-069-001/1128
() 		3303001000NRG24201020231586539 20/10/2023 BHINESHWARI VERMA 3303001WL057336 BHINESHWARI VERMA 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7366366591 BHINESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24201020231586649 20/10/2023 Dukalu Ram Yadav 3303001WL057342 Dukalu Ram Yadav 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7366366612 DUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16065 16065
Total 1626415 1626415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_201023APB_FTO_305476 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 3060
2 NAWAGARH CH3303001_201023APB_FTO_305476 Bank of India BKID0009356 BHATAPARA 6120
3 NAWAGARH CH3303001_201023APB_FTO_305476 Central Bank Of India CBIN0283379 BEMATARA 1540
4 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 6630
5 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 214186
6 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 113103
7 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 247214
8 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 220482
9 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 3060
10 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 3060
11 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 6120
12 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 6630
13 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 18615
14 NAWAGARH CH3303001_201023APB_FTO_305476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 48161
15 NAWAGARH CH3303001_201023APB_FTO_305476 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 4515
16 NAWAGARH CH3303001_201023APB_FTO_305476 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SAMBALPUR 3315
17 NAWAGARH CH3303001_201023APB_FTO_305476 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7475
18 NAWAGARH CH3303001_201023APB_FTO_305476 I.D.B.I.BANK IBKL0001221 Bemetara 3060
19 NAWAGARH CH3303001_201023APB_FTO_305476 I.D.B.I.BANK IBKL0001221 Bemetra 3315
20 NAWAGARH CH3303001_201023APB_FTO_305476 Punjab National Bank PUNB0252600 MUNGELI 3060
21 NAWAGARH CH3303001_201023APB_FTO_305476 State Bank of India SBIN0005466 NAWAGARH 275773
22 NAWAGARH CH3303001_201023APB_FTO_305476 State Bank of India SBIN0006085 KUM PANDRITARAI, RAIPUR 3315
23 NAWAGARH CH3303001_201023APB_FTO_305476 State Bank of India SBIN0006246 TEMRI 387406
24 NAWAGARH CH3303001_201023APB_FTO_305476 State Bank of India SBIN0009330 CHHIRHA 6120
25 NAWAGARH CH3303001_201023APB_FTO_305476 State Bank of India SBIN0009519 BAITALPUR 4260
26 NAWAGARH CH3303001_201023APB_FTO_305476 Union Bank of India UBIN0570745 Bhatapara 10755
27 NAWAGARH CH3303001_201023APB_FTO_305476 India Post Payments Bank IPOS0000001 Bemetara 16065

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