Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300623APB_FTO_203248
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-03-001-033-001/157
() 		3303001033NRG24300620231372209 30/06/2023 RADHIKA SAHU 3303001WL032039 RADHIKA SAHU 00045 BARB0BHATAP 560 560 Processed 17/07/2023 3499920368 RADHIKA KUMARI BANK OF BARODA(606985)
SubTotal 560 560
2 NAWAGARH CH-03-001-033-001/619
() 		3303001033NRG24300620231372408 30/06/2023 Kratika 3303001WL032039 Kratika 00045 BARB0DBBHRA 560 560 Processed 17/07/2023 3499920367 KRITIKA KUMARI BANK OF BARODA(606985)
SubTotal 560 560
3 NAWAGARH CH-03-001-033-001/464
() 		3303001033NRG24300620231372344 30/06/2023 Mamta Nishad 3303001WL032039 Mamta Nishad 00048 BKID0009356 140 140 Processed 17/07/2023 3499920363 MAMTA NISHAD D/O SOBHA RAM NISHAD BANK OF INDIA(508505)
SubTotal 140 140
4 NAWAGARH CH-03-001-019-003/615
() 		3303001033NRG24300620231373784 30/06/2023 sonu 3303001WL032126 sonu 00078 CNRB0005204 3264 3264 Processed 17/07/2023 3499920081 SONU CANARA BANK(508532)
SubTotal 3264 3264
5 NAWAGARH CH-03-001-033-001/287
() 		3303001033NRG24300620231372294 30/06/2023 triveni 3303001WL032039 triveni 00089 CBIN0281279 560 560 Processed 17/07/2023 3499920369 TRIVENI JANGDHE WO ROHIT JANGDHE UNION BANK OF INDIA(508500)
SubTotal 560 560
6 NAWAGARH CH-03-001-041-002/10
() 		3303001033NRG24300620231374867 30/06/2023 BUDHAN BAI 3303001WL032154 BUDHAN BAI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920415 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/10
() 		3303001033NRG24300620231374866 30/06/2023 PARDESHI RAM 3303001WL032154 PARDESHI RAM 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920416 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-041-002/156
() 		3303001033NRG24300620231374868 30/06/2023 CHAIN KUMAR 3303001WL032154 CHAIN KUMAR 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920211 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-041-002/156
() 		3303001033NRG24300620231374869 30/06/2023 KAMESHWARI 3303001WL032154 KAMESHWARI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920212 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/190
() 		3303001033NRG24300620231374870 30/06/2023 Pradeep Kuma 3303001WL032154 Pradeep Kuma 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3500100781 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/59
() 		3303001033NRG24300620231374872 30/06/2023 PREM BAI 3303001WL032154 PREM BAI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920030 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/59
() 		3303001033NRG24300620231374871 30/06/2023 SHARVAN KUMAR 3303001WL032154 SHARVAN KUMAR 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3500100778 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-042-002/115-A
() 		3303001000NRG24300620231382167 30/06/2023 nandani 3303001WL032408 nandani 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3500100776 Mrs. NANDANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-002/116
() 		3303001000NRG24300620231382168 30/06/2023 kanhaiya 3303001WL032408 kanhaiya 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3500100447 Mr. KANHAIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24300620231382169 30/06/2023 hemin 3303001WL032408 hemin 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499920029 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24300620231382171 30/06/2023 rajni bai 3303001WL032408 rajni bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499919979 Mrs. RAJANI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24300620231382170 30/06/2023 sanjay 3303001WL032408 sanjay 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499920172 Mr. SANJAY JANGADE S O SHIV JANGADE BANK OF MAHARASHTRA(607387)
18 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24300620231382172 30/06/2023 derhu prashad 3303001WL032408 derhu prashad 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500100659 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-042-002/225
() 		3303001033NRG24300620231374873 30/06/2023 chirekha 3303001WL032154 chirekha 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920217 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-002/371
() 		3303001000NRG24300620231382173 30/06/2023 Tej Ram 3303001WL032408 Tej Ram 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3500100779 Mr. TEJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-042-002/374
() 		3303001033NRG24300620231374875 30/06/2023 Laxmi 3303001WL032154 Laxmi 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920171 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-002/374
() 		3303001033NRG24300620231374874 30/06/2023 Panna 3303001WL032154 Panna 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920170 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-002/375
() 		3303001000NRG24300620231382174 30/06/2023 HARISH YADAV 3303001WL032408 HARISH YADAV 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3500100780 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-002/376
() 		3303001033NRG24300620231374876 30/06/2023 SANTOSHIRANI 3303001WL032154 SANTOSHIRANI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3500100658 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24300620231382176 30/06/2023 GANGA BAI 3303001WL032408 GANGA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500100777 Mrs. GANGA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-002/38
() 		3303001033NRG24300620231374879 30/06/2023 HARISH 3303001WL032154 HARISH 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920026 Mr. HARISH DHARIYA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-002/38
() 		3303001033NRG24300620231374878 30/06/2023 sakuntala 3303001WL032154 sakuntala 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3500100743 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-002/38
() 		3303001033NRG24300620231374877 30/06/2023 santlal 3303001WL032154 santlal 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3499920207 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24300620231382177 30/06/2023 Tuneshiya Nawarange 3303001WL032408 Tuneshiya Nawarange 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499920028 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24300620231382179 30/06/2023 seeta ram 3303001WL032408 seeta ram 00093 CRGB0008138 600 600 Processed 17/07/2023 3499920206 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24300620231382180 30/06/2023 jethu 3303001WL032408 jethu 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499920208 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24300620231382181 30/06/2023 kumari 3303001WL032408 kumari 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3499920293 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24300620231383267 30/06/2023 KISHUN 3303001WL032440 KISHUN 00093 CRGB0008138 420 420 Processed 17/07/2023 3499919993 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24300620231383268 30/06/2023 MUNNI BAI 3303001WL032440 MUNNI BAI 00093 CRGB0008138 420 420 Processed 17/07/2023 3500100494 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24300620231383269 30/06/2023 DhaniRam 3303001WL032440 DhaniRam 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100498 DHANIRAM/RAMGOPAL LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-045-001/10
() 		3303001000NRG24300620231383270 30/06/2023 Shivkumari 3303001WL032440 Shivkumari 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100499 SHIVKUMARI/DHANIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24300620231383272 30/06/2023 sohitram 3303001WL032440 sohitram 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100497 Mr. SOBIT S/O PILA RAM . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24300620231383273 30/06/2023 ISHWAR 3303001WL032440 ISHWAR 00093 CRGB0008138 420 420 Processed 17/07/2023 3499920291 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24300620231383274 30/06/2023 RUKHMANI 3303001WL032440 RUKHMANI 00093 CRGB0008138 420 420 Processed 17/07/2023 3499920204 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24300620231383275 30/06/2023 HARIPRASAD 3303001WL032440 HARIPRASAD 00093 CRGB0008138 280 280 Processed 17/07/2023 3499920215 Mr. HARI PRASAD S/O BHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-045-001/140
() 		3303001000NRG24300620231383276 30/06/2023 Purnima Rajput 3303001WL032440 Purnima Rajput 00093 CRGB0008138 280 280 Processed 17/07/2023 3499920423 Mrs. PUNIMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24300620231383278 30/06/2023 GITA BAI 3303001WL032440 GITA BAI 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100495 Mrs. GITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-045-001/208
() 		3303001000NRG24300620231383277 30/06/2023 MILAP 3303001WL032440 MILAP 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100493 Mr. MILAP LODHI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-001/26
() 		3303001000NRG24300620231383279 30/06/2023 tijan rajput 3303001WL032440 tijan rajput 00093 CRGB0008138 280 280 Processed 17/07/2023 3499920301 Ms. TIJAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24300620231383281 30/06/2023 santra bai 3303001WL032440 santra bai 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100491 Mrs. SANTRA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24300620231383280 30/06/2023 shivprasad 3303001WL032440 shivprasad 00093 CRGB0008138 280 280 Processed 17/07/2023 3500100492 Mr. SHIV PRASAD S/O GANDHI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-045-002/102
() 		3303001033NRG24300620231375516 30/06/2023 GAUKARAN SINGH 3303001WL032181 GAUKARAN SINGH 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100487 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-045-002/102
() 		3303001033NRG24300620231375517 30/06/2023 mithila 3303001WL032181 mithila 00093 CRGB0008138 440 440 Processed 17/07/2023 3499919984 MITHILA BAI IDBI BANK(607095)
49 NAWAGARH CH-03-001-045-002/163
() 		3303001033NRG24300620231375518 30/06/2023 anand 3303001WL032181 anand 00093 CRGB0008138 440 440 Processed 17/07/2023 3499919983 ANAND KUMAR MANIPURI INDIAN OVERSEAS BANK(508541)
50 NAWAGARH CH-03-001-045-002/163
() 		3303001033NRG24300620231375519 30/06/2023 VIDYASHILA 3303001WL032181 VIDYASHILA 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100714 Miss. VIDYASHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-045-002/178-A
() 		3303001033NRG24300620231375520 30/06/2023 ashok 3303001WL032181 ashok 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100760 Mr. ASHOK SINGH PAWAR SO MAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-045-002/178-A
() 		3303001033NRG24300620231375521 30/06/2023 shalini 3303001WL032181 shalini 00093 CRGB0008138 440 440 Processed 17/07/2023 3499920300 Mrs. SHALINI TAKUR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-045-002/30
() 		3303001033NRG24300620231375522 30/06/2023 HEMU RAM 3303001WL032181 HEMU RAM 00093 CRGB0008138 440 440 Processed 17/07/2023 3499920418 HEMURAM/SUKHIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-002/30
() 		3303001033NRG24300620231375523 30/06/2023 SAWITRI 3303001WL032181 SAWITRI 00093 CRGB0008138 440 440 Processed 17/07/2023 3499920419 Savitri Bai Yadaw FINO PAYMENTS BANK LTD(608001)
55 NAWAGARH CH-03-001-045-002/54-A
() 		3303001033NRG24300620231375525 30/06/2023 Anjani Bai 3303001WL032181 Anjani Bai 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100761 ANJANI/CHAWAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-045-002/54-A
() 		3303001033NRG24300620231375524 30/06/2023 Chawan Singh konvar 3303001WL032181 Chawan Singh konvar 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100763 CHAVAN IDBI BANK(607095)
57 NAWAGARH CH-03-001-045-002/66-A
() 		3303001033NRG24300620231375526 30/06/2023 PARSOTTAM YADAV 3303001WL032181 PARSOTTAM YADAV 00093 CRGB0008138 440 440 Processed 17/07/2023 3500100531 PARSOUTTM IDBI BANK(607095)
58 NAWAGARH CH-03-001-045-002/66-A
() 		3303001033NRG24300620231375527 30/06/2023 SANTOSHI YADAW 3303001WL032181 SANTOSHI YADAW 00093 CRGB0008138 440 440 Processed 17/07/2023 3499920299 SANTOSHI IDBI BANK(607095)
SubTotal 45618 45618
59 NAWAGARH CH-03-001-033-001/113
() 		3303001033NRG24300620231372176 30/06/2023 PUSHPA 3303001WL032039 PUSHPA 00093 CRGB0008141 560 560 Processed 17/07/2023 3500100574 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-033-001/12
() 		3303001033NRG24300620231372184 30/06/2023 Ramelal 3303001WL032039 Ramelal 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920076 Mr. RAME LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-033-001/138
() 		3303001033NRG24300620231372197 30/06/2023 SHAIL BAI 3303001WL032039 SHAIL BAI 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920349 SHAIL BAI UNION BANK OF INDIA(508500)
62 NAWAGARH CH-03-001-033-001/144
() 		3303001033NRG24300620231372200 30/06/2023 chandrakali 3303001WL032039 chandrakali 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920075 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-033-001/172
() 		3303001033NRG24300620231372220 30/06/2023 Krishnkumar 3303001WL032039 Krishnkumar 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920268 Mr. KRISHNA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-033-001/18
() 		3303001033NRG24300620231372226 30/06/2023 dukhdai 3303001WL032039 dukhdai 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920432 Mrs. DUKHDAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-033-001/188
() 		3303001033NRG24300620231372230 30/06/2023 Megharaj Sahu 3303001WL032039 Megharaj Sahu 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920269 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-033-001/215
() 		3303001033NRG24300620231372247 30/06/2023 bhagbati 3303001WL032039 bhagbati 00093 CRGB0008141 140 140 Processed 17/07/2023 3500100732 MRS BHAGMATI BAI NISHAD STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-033-001/215
() 		3303001033NRG24300620231372246 30/06/2023 sita ram 3303001WL032039 sita ram 00093 CRGB0008141 560 560 Processed 17/07/2023 3500100731 Mr. SITA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-033-001/217
() 		3303001033NRG24300620231372250 30/06/2023 sukhunbai 3303001WL032039 sukhunbai 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920433 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-033-001/23
() 		3303001033NRG24300620231372252 30/06/2023 santuram 3303001WL032039 santuram 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920078 Mr. SANTU RAM SO BAISHAKHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-033-001/23
() 		3303001033NRG24300620231372253 30/06/2023 urmila 3303001WL032039 urmila 00093 CRGB0008141 140 140 Processed 17/07/2023 3499920067 MRS URMILA BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-033-001/250
() 		3303001033NRG24300620231372271 30/06/2023 MANOJ KUMAR 3303001WL032039 MANOJ KUMAR 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920006 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-033-001/250
() 		3303001033NRG24300620231372272 30/06/2023 SUSHILA 3303001WL032039 SUSHILA 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920069 Mrs. SUSHILA YADU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-033-001/251
() 		3303001033NRG24300620231372273 30/06/2023 Babulal 3303001WL032039 Babulal 00093 CRGB0008141 560 560 Processed 17/07/2023 3500100727 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-033-001/255
() 		3303001033NRG24300620231372278 30/06/2023 birijbai 3303001WL032039 birijbai 00093 CRGB0008141 420 420 Processed 17/07/2023 3500100729 Mrs. BIRIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-033-001/265
() 		3303001033NRG24300620231372284 30/06/2023 saraswati 3303001WL032039 saraswati 00093 CRGB0008141 420 420 Processed 17/07/2023 3500100728 Mrs. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-033-001/266
() 		3303001033NRG24300620231372285 30/06/2023 Khelan 3303001WL032039 Khelan 00093 CRGB0008141 420 420 Processed 17/07/2023 3500100616 MR KHELAN BARMAN STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-033-001/270
() 		3303001033NRG24300620231372289 30/06/2023 SEETA BAI 3303001WL032039 SEETA BAI 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920063 MISS SITA BAI YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-033-001/305
() 		3303001033NRG24300620231372297 30/06/2023 Girdhari Sahu 3303001WL032039 Girdhari Sahu 00093 CRGB0008141 140 140 Processed 17/07/2023 3500100730 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-033-001/31
() 		3303001033NRG24300620231372299 30/06/2023 tirath ram 3303001WL032039 tirath ram 00093 CRGB0008141 420 420 Processed 17/07/2023 3500100655 Mr. TIRTHU SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-033-001/323
() 		3303001033NRG24300620231372309 30/06/2023 KUMBH 3303001WL032039 KUMBH 00093 CRGB0008141 560 560 Processed 17/07/2023 3500100586 Mr. KUMBH KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-033-001/36
() 		3303001033NRG24300620231372318 30/06/2023 jankibai 3303001WL032039 jankibai 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920430 Mrs. JANKI TANDAN CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-033-001/472
() 		3303001033NRG24300620231372350 30/06/2023 Sushila Bai 3303001WL032039 Sushila Bai 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920429 Mrs. SUSHILA SEN CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-033-001/5
() 		3303001033NRG24300620231372355 30/06/2023 amoliram 3303001WL032039 amoliram 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920008 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-033-001/517
() 		3303001033NRG24300620231372361 30/06/2023 Lata Yadav 3303001WL032039 Lata Yadav 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920072 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-033-001/517
() 		3303001033NRG24300620231372360 30/06/2023 Shatruhan Yadav 3303001WL032039 Shatruhan Yadav 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920074 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-033-001/52
() 		3303001033NRG24300620231372364 30/06/2023 ishvar 3303001WL032039 ishvar 00093 CRGB0008141 280 280 Processed 17/07/2023 3500100581 Mr. ISHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-033-001/538
() 		3303001033NRG24300620231372368 30/06/2023 Tagiya Bai Nishad 3303001WL032039 Tagiya Bai Nishad 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920258 MRS THAGIYA NISHAD STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-033-001/540
() 		3303001033NRG24300620231372370 30/06/2023 Asha Bai Yadu 3303001WL032039 Asha Bai Yadu 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920062 Mrs. ASHA BAI W/O RAM KUMAR YADU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-033-001/555
() 		3303001033NRG24300620231372379 30/06/2023 pardeshnin Sahu 3303001WL032039 pardeshnin Sahu 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920070 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-033-001/561
() 		3303001033NRG24300620231372382 30/06/2023 Saroj Bai Yadav 3303001WL032039 Saroj Bai Yadav 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920360 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-033-001/578
() 		3303001033NRG24300620231372390 30/06/2023 Shravan Kumar 3303001WL032039 Shravan Kumar 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920361 MR SHRAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-033-001/578
() 		3303001033NRG24300620231372391 30/06/2023 Sma Bai 3303001WL032039 Sma Bai 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920359 MRS SMA NISHAD STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-033-001/581
() 		3303001033NRG24300620231372392 30/06/2023 Brihadhkumar Sahu 3303001WL032039 Brihadhkumar Sahu 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920071 MS BRIHADKUMAR SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-033-001/581
() 		3303001033NRG24300620231372394 30/06/2023 DILESHWARI 3303001WL032039 DILESHWARI 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920079 DILESHWARI UNION BANK OF INDIA(508500)
95 NAWAGARH CH-03-001-033-001/582
() 		3303001033NRG24300620231372395 30/06/2023 Revti Bai 3303001WL032039 Revti Bai 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920068 Mrs. REVTI NISHD CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-033-001/583
() 		3303001033NRG24300620231372396 30/06/2023 Johida yadav 3303001WL032039 Johida yadav 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920362 Mr. JOIDHA X CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-033-001/592
() 		3303001033NRG24300620231372400 30/06/2023 Shital Yadu 3303001WL032039 Shital Yadu 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920007 Mrs. SHITAL YADU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-033-001/60
() 		3303001033NRG24300620231372401 30/06/2023 bhuwanlal 3303001WL032039 bhuwanlal 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920261 Mr. BHUVANLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-033-001/600
() 		3303001033NRG24300620231372402 30/06/2023 Meghraj Sahu 3303001WL032039 Meghraj Sahu 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920066 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-033-001/600
() 		3303001033NRG24300620231372403 30/06/2023 Puja Sahu 3303001WL032039 Puja Sahu 00093 CRGB0008141 420 420 Processed 17/07/2023 3499920065 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-033-001/605
() 		3303001033NRG24300620231372404 30/06/2023 Krishan Kumar Sahu 3303001WL032039 Krishan Kumar Sahu 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920073 MR KRISHNKUMAR SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-033-001/658
() 		3303001033NRG24300620231372417 30/06/2023 Dukalha 3303001WL032039 Dukalha 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920262 Mr. DUKALHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-033-001/658
() 		3303001033NRG24300620231372418 30/06/2023 Kanti Bai 3303001WL032039 Kanti Bai 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920263 Mr. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-033-001/669
() 		3303001033NRG24300620231372420 30/06/2023 Jivan Dhruw 3303001WL032039 Jivan Dhruw 00093 CRGB0008141 280 280 Processed 17/07/2023 3499920264 Mr. JIVAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-033-001/669
() 		3303001033NRG24300620231372421 30/06/2023 Mina Bai 3303001WL032039 Mina Bai 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920265 Mr. MEENA DHRUV CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-033-001/694
() 		3303001033NRG24300620231372428 30/06/2023 Jamuna Dhruv 3303001WL032039 Jamuna Dhruv 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920427 Mrs. JAMUNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-033-001/694
() 		3303001033NRG24300620231372427 30/06/2023 Kamal Kumar 3303001WL032039 Kamal Kumar 00093 CRGB0008141 560 560 Processed 17/07/2023 3499920077 KAMAL KUMAR UCO BANK(607066)
108 NAWAGARH CH-03-001-033-001/76
() 		3303001033NRG24300620231372436 30/06/2023 amit 3303001WL032039 amit 00093 CRGB0008141 140 140 Processed 17/07/2023 3499920061 Mrs. MAHETRIN BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-033-001/87
() 		3303001033NRG24300620231372444 30/06/2023 Bhola Ram Sahu 3303001WL032039 Bhola Ram Sahu 00093 CRGB0008141 420 420 Processed 17/07/2023 3500100720 MR BHOLA RAM STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24300620231375528 30/06/2023 RAMDAYAL 3303001WL032182 RAMDAYAL 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100748 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24300620231375529 30/06/2023 sumitrabai 3303001WL032182 sumitrabai 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920185 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-050-001/11
() 		3303001000NRG24300620231375530 30/06/2023 ramkishun 3303001WL032182 ramkishun 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920250 Mr. RAMKISUN SO BIRJHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-050-001/11
() 		3303001000NRG24300620231375531 30/06/2023 santoshi 3303001WL032182 santoshi 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920251 Mrs. SANTOSHI W/O RAM KISHUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-050-001/12
() 		3303001000NRG24300620231375532 30/06/2023 ANAND KUMAR 3303001WL032182 ANAND KUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920420 Mr. ANANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-050-001/12
() 		3303001000NRG24300620231375533 30/06/2023 MEENA BAI 3303001WL032182 MEENA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920247 Mrs. MEENA BAI W/O ANAND KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24300620231375534 30/06/2023 RAMCHARAN YADAV 3303001WL032182 RAMCHARAN YADAV 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100496 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24300620231375535 30/06/2023 SANTOSHI 3303001WL032182 SANTOSHI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920260 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24300620231375537 30/06/2023 santoshi bai 3303001WL032182 santoshi bai 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100490 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24300620231375536 30/06/2023 tiritharam 3303001WL032182 tiritharam 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920304 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-050-001/2
() 		3303001000NRG24300620231375538 30/06/2023 sakun bai 3303001WL032182 sakun bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920308 Mrs. SAKUN BAI GADA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24300620231375539 30/06/2023 BALDEV PRASAD 3303001WL032182 BALDEV PRASAD 00093 CRGB0008141 300 300 Processed 17/07/2023 3499920417 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24300620231375541 30/06/2023 RAMKUMAR 3303001WL032182 RAMKUMAR 00093 CRGB0008141 100 100 Processed 17/07/2023 3499920277 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24300620231375540 30/06/2023 sushila 3303001WL032182 sushila 00093 CRGB0008141 300 300 Processed 17/07/2023 3500100532 Mrs. SUSHEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-050-001/262
() 		3303001000NRG24300620231375542 30/06/2023 AMAR KUMAR 3303001WL032182 AMAR KUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920306 Mr. AMAR KUMAR VERMA S/0 GANGA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-050-001/262
() 		3303001000NRG24300620231375543 30/06/2023 JAMUNA BAI 3303001WL032182 JAMUNA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920305 Mrs. JAMUNA BAI W/O AMAR KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24300620231375545 30/06/2023 FULESHRIN YADAV 3303001WL032182 FULESHRIN YADAV 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100657 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24300620231375544 30/06/2023 RAMJI YADAV 3303001WL032182 RAMJI YADAV 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100656 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-050-001/28
() 		3303001000NRG24300620231375546 30/06/2023 GOPAL 3303001WL032182 GOPAL 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920191 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-050-001/28
() 		3303001000NRG24300620231375547 30/06/2023 SUSHILA 3303001WL032182 SUSHILA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100536 Mrs. SUSHILA BAI W.O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-050-001/280
() 		3303001000NRG24300620231375548 30/06/2023 BHUPENDRA KUMAR 3303001WL032182 BHUPENDRA KUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100612 Mr. BHUPENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-050-001/284
() 		3303001000NRG24300620231375549 30/06/2023 Aarti Verma 3303001WL032182 Aarti Verma 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100719 AARTI VERMA PUNJAB NATIONAL BANK(508568)
132 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24300620231375552 30/06/2023 PRAHLAD 3303001WL032182 PRAHLAD 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920275 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24300620231375553 30/06/2023 PRAMILA BAI 3303001WL032182 PRAMILA BAI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920276 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-050-001/3
() 		3303001000NRG24300620231375555 30/06/2023 Jethiya bai 3303001WL032182 Jethiya bai 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920192 Mrs. JETHIYA W/O SAWAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-050-001/3
() 		3303001000NRG24300620231375554 30/06/2023 SAWAT RAM 3303001WL032182 SAWAT RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920213 Mr. SAWAT S/O PUSAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-050-001/31
() 		3303001000NRG24300620231375556 30/06/2023 hidiram 3303001WL032182 hidiram 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920193 Mr. HIRDERAM VARMA SO DUKALU VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-050-001/33
() 		3303001000NRG24300620231375559 30/06/2023 DASHODA 3303001WL032182 DASHODA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100747 Mrs. YASODA W/O GANGA VERMA . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-050-001/33
() 		3303001000NRG24300620231375558 30/06/2023 GANGA PRASAD 3303001WL032182 GANGA PRASAD 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100746 Mr. GANGA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-050-001/35
() 		3303001000NRG24300620231375561 30/06/2023 abhimabyu 3303001WL032182 abhimabyu 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100514 Mr. ABHIMANYU S/O ARJUN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-050-001/35
() 		3303001000NRG24300620231375562 30/06/2023 sshill bai 3303001WL032182 sshill bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920195 Mrs. SUSHILA W/O ABHIMANYU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-050-001/36
() 		3303001000NRG24300620231375564 30/06/2023 bhagvati 3303001WL032182 bhagvati 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920411 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-050-001/36
() 		3303001000NRG24300620231375563 30/06/2023 toral lal 3303001WL032182 toral lal 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920410 TORANLAL VERMA SO KISHUNLAL VERMA UNION BANK OF INDIA(508500)
143 NAWAGARH CH-03-001-050-001/42
() 		3303001000NRG24300620231375565 30/06/2023 OMPRAKASH 3303001WL032182 OMPRAKASH 00093 CRGB0008141 100 100 Processed 17/07/2023 3499920401 Mr. OM PRAKASH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-050-001/57
() 		3303001000NRG24300620231375566 30/06/2023 kutha 3303001WL032182 kutha 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100580 Ms. KRISHANA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-050-001/57
() 		3303001000NRG24300620231375567 30/06/2023 sonbai 3303001WL032182 sonbai 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920197 Mrs. SON BAI W/O KRISHNA KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-050-001/63
() 		3303001000NRG24300620231375568 30/06/2023 ghansyam 3303001WL032182 ghansyam 00093 CRGB0008141 300 300 Processed 17/07/2023 3499920412 Mr. GHANSYAM S/O RAM SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24300620231375570 30/06/2023 AHILYA BAI 3303001WL032182 AHILYA BAI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920309 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24300620231375569 30/06/2023 SHIV AADHAR 3303001WL032182 SHIV AADHAR 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920398 SIYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24300620231375571 30/06/2023 TORAN LAL 3303001WL032182 TORAN LAL 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920310 Mr. TORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-050-001/70
() 		3303001000NRG24300620231375572 30/06/2023 UMEND SINGH 3303001WL032182 UMEND SINGH 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920283 Mr. UMEND DHRUW CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-050-001/84
() 		3303001000NRG24300620231375573 30/06/2023 RAMSHARAN 3303001WL032182 RAMSHARAN 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920248 Mr. RAM SHARAN S/O MANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-050-001/94
() 		3303001000NRG24300620231375575 30/06/2023 sumith bai 3303001WL032182 sumith bai 00093 CRGB0008141 200 200 Processed 17/07/2023 3499920249 Mrs. SUMITRA BAI W/O RAMAYAN GIRI GOSWAM CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-050-002/10
() 		3303001000NRG24300620231375577 30/06/2023 NEETA 3303001WL032182 NEETA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919996 Mrs. NEETA BAI W/O RAJESH MANHARE . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-050-002/10
() 		3303001000NRG24300620231375576 30/06/2023 RAJESH 3303001WL032182 RAJESH 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100716 Mr. RAJESH MANHARE CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24300620231375579 30/06/2023 RUKHMANI 3303001WL032182 RUKHMANI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920282 MRS RUKHMANI BAI KURRE STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24300620231375578 30/06/2023 SALIK RAM 3303001WL032182 SALIK RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920281 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-050-002/101
() 		3303001000NRG24300620231375582 30/06/2023 dulorin 3303001WL032182 dulorin 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100742 DULORIN YADAW/SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-050-002/101
() 		3303001000NRG24300620231375584 30/06/2023 iswari 3303001WL032182 iswari 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919987 ISWARI BAI YADAV/ CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-050-002/101
() 		3303001000NRG24300620231375583 30/06/2023 kamlesh 3303001WL032182 kamlesh 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919986 Mr. KALESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-050-002/102
() 		3303001000NRG24300620231375586 30/06/2023 KEVRI 3303001WL032182 KEVRI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920413 Mrs. KEVRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-050-002/102
() 		3303001000NRG24300620231375585 30/06/2023 VISHNU DAS 3303001WL032182 VISHNU DAS 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100524 Mr. VISHNU DAS S/O ANUP DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-050-002/108
() 		3303001000NRG24300620231375587 30/06/2023 GENDIYA BAI 3303001WL032182 GENDIYA BAI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499919995 Mrs. GENDIYA BAI W/O SAMEDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-050-002/108
() 		3303001000NRG24300620231375588 30/06/2023 VIRENDRA KUMAR 3303001WL032182 VIRENDRA KUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100599 Mr. VIRENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-050-002/109
() 		3303001000NRG24300620231375590 30/06/2023 DWARIKA 3303001WL032182 DWARIKA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920231 Mr. DAWARIKA YADAV S/O BAISAKHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-050-002/109
() 		3303001000NRG24300620231375591 30/06/2023 SATRUPA 3303001WL032182 SATRUPA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100744 Mrs. SATRUPA W/O DWARIKA YADAV . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-050-002/11
() 		3303001000NRG24300620231375592 30/06/2023 DAYASHANKAR 3303001WL032182 DAYASHANKAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100775 Mr. DAYASHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-050-002/11
() 		3303001000NRG24300620231375593 30/06/2023 PYARI 3303001WL032182 PYARI 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100774 Mrs. PYARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-050-002/111
() 		3303001000NRG24300620231375594 30/06/2023 DHANNU LAL 3303001WL032182 DHANNU LAL 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100506 Mr. DHANNU LAL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-050-002/111
() 		3303001000NRG24300620231375595 30/06/2023 Manisha 3303001WL032182 Manisha 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100610 Miss. MANISHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-050-002/116
() 		3303001000NRG24300620231375597 30/06/2023 BINDA BAI 3303001WL032182 BINDA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920235 Mrs. BINDIYA BAI W/O DHRUW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-050-002/116
() 		3303001000NRG24300620231375596 30/06/2023 GHURU 3303001WL032182 GHURU 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920233 Mr. DHURUV CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-050-002/117
() 		3303001000NRG24300620231375598 30/06/2023 bhagvat 3303001WL032182 bhagvat 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100717 Mr. BAGVAT S/O MOHAN PATRE . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-050-002/117
() 		3303001000NRG24300620231375599 30/06/2023 Kumari Bai 3303001WL032182 Kumari Bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100718 KUMARI BAI/BHAGWAT PATERAY CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-050-002/119
() 		3303001000NRG24300620231375600 30/06/2023 fulmat bai 3303001WL032182 fulmat bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100503 Mr. FULMAT BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-050-002/12
() 		3303001000NRG24300620231375602 30/06/2023 khemin 3303001WL032182 khemin 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920082 Mrs. KHEMIN W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-050-002/12
() 		3303001000NRG24300620231375601 30/06/2023 VIRENDRA 3303001WL032182 VIRENDRA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920405 Mr. VIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-050-002/121
() 		3303001000NRG24300620231375603 30/06/2023 GANESHIYA BAI 3303001WL032182 GANESHIYA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920273 Ms. GANESHIYA BAI .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24300620231375606 30/06/2023 AJAY KUMAR VERMA 3303001WL032182 AJAY KUMAR VERMA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920406 Mr. AJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24300620231375604 30/06/2023 GANESH RAM 3303001WL032182 GANESH RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919997 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24300620231375605 30/06/2023 KUMARI BAI 3303001WL032182 KUMARI BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920005 Mrs. KUMARI W/O GANESH RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-050-002/127
() 		3303001000NRG24300620231375607 30/06/2023 URMILA 3303001WL032182 URMILA 00093 CRGB0008141 100 100 Processed 17/07/2023 3499920236 Mrs. URMILA BAI W/O KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-050-002/129
() 		3303001000NRG24300620231375609 30/06/2023 chameli 3303001WL032182 chameli 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920183 Mrs. CHAMELI VERMA W/O RAMKHELAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-050-002/129
() 		3303001000NRG24300620231375608 30/06/2023 ramkelavan 3303001WL032182 ramkelavan 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920182 Mr. RAM KHELAWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-050-002/129
() 		3303001000NRG24300620231375610 30/06/2023 Rukhmani Bai 3303001WL032182 Rukhmani Bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100604 Mrs. RUKHMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-050-002/13
() 		3303001000NRG24300620231375612 30/06/2023 anil 3303001WL032182 anil 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100521 Mr. ANIL S/O SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-050-002/13
() 		3303001000NRG24300620231375611 30/06/2023 khekhi 3303001WL032182 khekhi 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919988 Mrs. KHEKHI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-050-002/134
() 		3303001000NRG24300620231375613 30/06/2023 MEGHNATH 3303001WL032182 MEGHNATH 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920404 Mr. MEGHNATH SO BHAGELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-050-002/134
() 		3303001000NRG24300620231375614 30/06/2023 PREM BAI 3303001WL032182 PREM BAI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920289 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-050-002/136
() 		3303001000NRG24300620231375615 30/06/2023 SADHE LAL 3303001WL032182 SADHE LAL 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919999 Mr. SADHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-050-002/136
() 		3303001000NRG24300620231375616 30/06/2023 SUNITA BAI 3303001WL032182 SUNITA BAI 00093 CRGB0008141 100 100 Processed 17/07/2023 3500100515 Mrs. SUNITA BAI W/O DILESHWAR . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-050-002/138
() 		3303001000NRG24300620231375617 30/06/2023 chandrika 3303001WL032182 chandrika 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920292 Mrs. CHANDRIKA W/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-050-002/139
() 		3303001000NRG24300620231375619 30/06/2023 dukalhin 3303001WL032182 dukalhin 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920287 Mrs. DUKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-050-002/139
() 		3303001000NRG24300620231375618 30/06/2023 visnu 3303001WL032182 visnu 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920288 MR VISHNU NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-050-002/141
() 		3303001000NRG24300620231375620 30/06/2023 LAXMI BAI 3303001WL032182 LAXMI BAI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920279 Mrs. LAXMI BAI W/O BANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-050-002/142
() 		3303001000NRG24300620231375621 30/06/2023 OMPRAKASH 3303001WL032182 OMPRAKASH 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100485 Mr. OMPRAKASH S/O BUDHELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-050-002/144
() 		3303001000NRG24300620231375622 30/06/2023 MUNGA 3303001WL032182 MUNGA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920244 Mrs. MUNGA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24300620231375623 30/06/2023 champa 3303001WL032182 champa 00093 CRGB0008141 200 200 Processed 17/07/2023 3499920253 Mrs. CHAMPA W/O MULCHAND GRITLAHRE . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24300620231375624 30/06/2023 Mulchand 3303001WL032182 Mulchand 00093 CRGB0008141 200 200 Processed 17/07/2023 3499920254 MOOLCHAND DHRATLEHRE BANK OF INDIA(508505)
199 NAWAGARH CH-03-001-050-002/147
() 		3303001000NRG24300620231375625 30/06/2023 BALRAM 3303001WL032182 BALRAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100511 Mr. BALRAM S/O TITARA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-050-002/147
() 		3303001000NRG24300620231375626 30/06/2023 BUDHAN BAI 3303001WL032182 BUDHAN BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919981 Mrs. BUDHAN BAI W/O BALRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-050-002/149
() 		3303001000NRG24300620231375627 30/06/2023 lokmati 3303001WL032182 lokmati 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920175 Mrs. LOKMATI W/O GAGAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-050-002/151
() 		3303001000NRG24300620231375628 30/06/2023 ramotin 3303001WL032182 ramotin 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920409 MISS RAMOUTIN BAI STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-050-002/17
() 		3303001000NRG24300620231375629 30/06/2023 GAUKARAN 3303001WL032182 GAUKARAN 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100502 Mr. GAUKARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-050-002/17
() 		3303001000NRG24300620231375630 30/06/2023 GULAB 3303001WL032182 GULAB 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920002 Mrs. GULAB BAI W/O GAUKARAN . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-050-002/21
() 		3303001000NRG24300620231375631 30/06/2023 PREM DAS 3303001WL032182 PREM DAS 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100501 Mr. PREMDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-050-002/21
() 		3303001000NRG24300620231375632 30/06/2023 SUNEETA 3303001WL032182 SUNEETA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100749 Mrs. SUNITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-050-002/229
() 		3303001000NRG24300620231375633 30/06/2023 chanda 3303001WL032182 chanda 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100509 Mrs. CHANDA GHITODE CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-050-002/23
() 		3303001000NRG24300620231375634 30/06/2023 LATA 3303001WL032182 LATA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100517 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-050-002/231
() 		3303001000NRG24300620231375636 30/06/2023 CHAIN DAS 3303001WL032182 CHAIN DAS 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920203 Mr. CHAIN DAS S/O BISRAM TODE . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-050-002/231
() 		3303001000NRG24300620231375637 30/06/2023 LATA 3303001WL032182 LATA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920290 Mr. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24300620231375638 30/06/2023 anil kumar 3303001WL032182 anil kumar 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920190 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24300620231375639 30/06/2023 hemin 3303001WL032182 hemin 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920189 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24300620231375641 30/06/2023 mongara bai 3303001WL032182 mongara bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920257 Mrs. MOGRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-050-002/238
() 		3303001000NRG24300620231375642 30/06/2023 LAKHAN LAL 3303001WL032182 LAKHAN LAL 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100507 Mr. LAKHAN LAL KHUTE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-050-002/24
() 		3303001000NRG24300620231375643 30/06/2023 PAWAN KUMAR 3303001WL032182 PAWAN KUMAR 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100520 Mr. PAWAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-050-002/24
() 		3303001000NRG24300620231375644 30/06/2023 RANI 3303001WL032182 RANI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920232 Mrs. RANI W/O PAWAN KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-050-002/240
() 		3303001000NRG24300620231375646 30/06/2023 santoshi 3303001WL032182 santoshi 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100597 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-050-002/240
() 		3303001000NRG24300620231375645 30/06/2023 tikaram 3303001WL032182 tikaram 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100596 Mr. TEEKARAM SO MANGLURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-050-002/246
() 		3303001000NRG24300620231375648 30/06/2023 mamta 3303001WL032182 mamta 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920187 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-050-002/246
() 		3303001000NRG24300620231375647 30/06/2023 tameshwar 3303001WL032182 tameshwar 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920188 Mr. TAMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-050-002/249-A
() 		3303001000NRG24300620231375651 30/06/2023 REKHA BAI 3303001WL032182 REKHA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100600 Mrs. REKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-050-002/249-A
() 		3303001000NRG24300620231375650 30/06/2023 SANJU KUMAR 3303001WL032182 SANJU KUMAR 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100603 Mr. SANJU KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-050-002/268
() 		3303001000NRG24300620231375653 30/06/2023 ISHWARI 3303001WL032182 ISHWARI 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100598 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-050-002/268
() 		3303001000NRG24300620231375652 30/06/2023 NANDU RAM 3303001WL032182 NANDU RAM 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100522 Mr. NANDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-050-002/269
() 		3303001000NRG24300620231375654 30/06/2023 DILIP 3303001WL032182 DILIP 00093 CRGB0008141 100 100 Processed 17/07/2023 3500100769 Mr. DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-050-002/271
() 		3303001000NRG24300620231375655 30/06/2023 DUKALHA 3303001WL032182 DUKALHA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100615 Mr. DUKALHA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-050-002/271
() 		3303001000NRG24300620231375656 30/06/2023 FIRANTIN 3303001WL032182 FIRANTIN 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100608 Mrs. FIRANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-050-002/272
() 		3303001000NRG24300620231375658 30/06/2023 BAISAKHIN 3303001WL032182 BAISAKHIN 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100770 Mrs. BAISAKHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-050-002/275
() 		3303001000NRG24300620231375659 30/06/2023 SONIYA 3303001WL032182 SONIYA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100510 Mrs. SONIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-050-002/3
() 		3303001000NRG24300620231375664 30/06/2023 SUKHMANI 3303001WL032182 SUKHMANI 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100516 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-050-002/3
() 		3303001000NRG24300620231375663 30/06/2023 suresh 3303001WL032182 suresh 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100500 Mr. SURESH KUMAR S O UDHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24300620231375665 30/06/2023 bediya 3303001WL032182 bediya 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920285 Mrs. BEDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24300620231375667 30/06/2023 birraspati 3303001WL032182 birraspati 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920284 Mrs. BIRASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24300620231375666 30/06/2023 SURESH 3303001WL032182 SURESH 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100486 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-050-002/302
() 		3303001000NRG24300620231375670 30/06/2023 TEKRAM VISHWAKARMA 3303001WL032182 TEKRAM VISHWAKARMA 00093 CRGB0008141 100 100 Processed 17/07/2023 3499920138 Mr. TEKRAM VISHAWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-050-002/303
() 		3303001000NRG24300620231375671 30/06/2023 NANDKUMAR 3303001WL032182 NANDKUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920139 Mr. NAND KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-050-002/305
() 		3303001000NRG24300620231375672 30/06/2023 SATRUPA BAI 3303001WL032182 SATRUPA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920137 Mrs. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-050-002/308
() 		3303001000NRG24300620231375675 30/06/2023 JITENDAR 3303001WL032182 JITENDAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920186 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-050-002/308
() 		3303001000NRG24300620231375676 30/06/2023 MOGRA VARMA 3303001WL032182 MOGRA VARMA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100602 Mrs. MOGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-050-002/309
() 		3303001000NRG24300620231375677 30/06/2023 HEMANT KUMAR 3303001WL032182 HEMANT KUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100537 Mr. HEMANT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-050-002/309
() 		3303001000NRG24300620231375678 30/06/2023 JANKI BAI 3303001WL032182 JANKI BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920205 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-050-002/310
() 		3303001000NRG24300620231375679 30/06/2023 ANUJ RAM 3303001WL032182 ANUJ RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100525 Mr. ANUJ RAM VISVAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-050-002/319
() 		3303001000NRG24300620231375683 30/06/2023 Soneshwari Varma 3303001WL032182 Soneshwari Varma 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920174 Mrs. SONESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-050-002/322
() 		3303001000NRG24300620231375685 30/06/2023 Sukhbati Bai 3303001WL032182 Sukhbati Bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100771 Mrs. SUKHWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-050-002/324
() 		3303001000NRG24300620231375687 30/06/2023 Garibin 3303001WL032182 Garibin 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100609 Mrs. GARIBIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-050-002/328
() 		3303001000NRG24300620231375689 30/06/2023 mohan nishad 3303001WL032182 mohan nishad 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100605 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-050-002/329
() 		3303001000NRG24300620231375691 30/06/2023 pattai bai 3303001WL032182 pattai bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100526 Mrs. PATAIYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-050-002/335
() 		3303001000NRG24300620231375695 30/06/2023 amarika bai 3303001WL032182 amarika bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100772 Mrs. AMRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-050-002/335
() 		3303001000NRG24300620231375694 30/06/2023 nathuram nishad 3303001WL032182 nathuram nishad 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100613 NATHURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-050-002/337
() 		3303001000NRG24300620231375699 30/06/2023 rukhamani verma 3303001WL032182 rukhamani verma 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100614 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-050-002/338
() 		3303001000NRG24300620231375701 30/06/2023 Sukhiya bai 3303001WL032182 Sukhiya bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100773 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-050-002/34
() 		3303001000NRG24300620231375702 30/06/2023 bihari 3303001WL032182 bihari 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920210 Mr. BIHARI S/O PARASURAM CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-050-002/34
() 		3303001000NRG24300620231375703 30/06/2023 surja bai 3303001WL032182 surja bai 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920209 Mrs. SURJA BAI W/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-050-002/36
() 		3303001000NRG24300620231375704 30/06/2023 BHAGWATI 3303001WL032182 BHAGWATI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920214 Mr. BHAGWATI S/O HAGARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-050-002/36
() 		3303001000NRG24300620231375705 30/06/2023 SONBAI 3303001WL032182 SONBAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920399 Mrs. SON BAI W/O BHAGWATI VERMA . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-050-002/38
() 		3303001000NRG24300620231375706 30/06/2023 MANMATI 3303001WL032182 MANMATI 00093 CRGB0008141 100 100 Processed 17/07/2023 3500100538 Mrs. MANMATI W/OASHOK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-050-002/41
() 		3303001000NRG24300620231375708 30/06/2023 KUMARI 3303001WL032182 KUMARI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920240 Mrs. KUMARI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-050-002/41
() 		3303001000NRG24300620231375707 30/06/2023 MANHARAN 3303001WL032182 MANHARAN 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100504 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-050-002/47
() 		3303001000NRG24300620231375709 30/06/2023 BAHORAN TORLE 3303001WL032182 BAHORAN TORLE 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100529 Mr. BAHORAN S/O SUKALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-050-002/5
() 		3303001000NRG24300620231375710 30/06/2023 THAKUR RAM 3303001WL032182 THAKUR RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920278 Mr. THAKUR RAM VERMA S/O INDARNMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-050-002/51
() 		3303001000NRG24300620231375711 30/06/2023 GHASIRAM 3303001WL032182 GHASIRAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100528 GHASIRAM MAHILANGE SO KALUVA MAHILANGE UNION BANK OF INDIA(508500)
262 NAWAGARH CH-03-001-050-002/52
() 		3303001000NRG24300620231375712 30/06/2023 PUNNI 3303001WL032182 PUNNI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920000 Mrs. PUNNI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-050-002/54
() 		3303001000NRG24300620231375713 30/06/2023 Ashok 3303001WL032182 Ashok 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920177 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-050-002/54
() 		3303001000NRG24300620231375714 30/06/2023 durga 3303001WL032182 durga 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920176 Mrs. DURGA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-050-002/56
() 		3303001000NRG24300620231375715 30/06/2023 KRISHNA 3303001WL032182 KRISHNA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920004 Mrs. KRISHNA BAI W/O RUP CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-050-002/56
() 		3303001000NRG24300620231375716 30/06/2023 MANOJ 3303001WL032182 MANOJ 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920201 Mr. MANOJ GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-050-002/6
() 		3303001000NRG24300620231375718 30/06/2023 MADVI 3303001WL032182 MADVI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920001 Mrs. MADAVI BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-050-002/6
() 		3303001000NRG24300620231375717 30/06/2023 SANTOSH 3303001WL032182 SANTOSH 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919998 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-050-002/61
() 		3303001000NRG24300620231375719 30/06/2023 KENDRA BAI 3303001WL032182 KENDRA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920238 Mrs. KENDRA KUMARI W/O MEDHURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-050-002/61
() 		3303001000NRG24300620231375720 30/06/2023 MAAN SINGH 3303001WL032182 MAAN SINGH 00093 CRGB0008141 200 200 Processed 17/07/2023 3499920280 MR MANSINGH KHUNTE STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-050-002/62
() 		3303001000NRG24300620231375724 30/06/2023 CHANDRIKA 3303001WL032182 CHANDRIKA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920259 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-050-002/62
() 		3303001000NRG24300620231375722 30/06/2023 chetram 3303001WL032182 chetram 00093 CRGB0008141 400 400 Processed 17/07/2023 3500100567 CHAITRAM VARMA AXIS BANK(607153)
273 NAWAGARH CH-03-001-050-002/62
() 		3303001000NRG24300620231375723 30/06/2023 RAJU 3303001WL032182 RAJU 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100508 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-050-002/64
() 		3303001000NRG24300620231375726 30/06/2023 TANA RAM 3303001WL032182 TANA RAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920286 Mr. TANARAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-050-002/66
() 		3303001000NRG24300620231375728 30/06/2023 bimla 3303001WL032182 bimla 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919990 Mrs. BIMLA W/O GAUCHAND CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-050-002/66
() 		3303001000NRG24300620231375727 30/06/2023 guchand 3303001WL032182 guchand 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919989 Mr. GAU CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-050-002/67
() 		3303001000NRG24300620231375729 30/06/2023 SANTOSH 3303001WL032182 SANTOSH 00093 CRGB0008141 300 300 Processed 17/07/2023 3499920402 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-050-002/67
() 		3303001000NRG24300620231375730 30/06/2023 SHYAM KALI 3303001WL032182 SHYAM KALI 00093 CRGB0008141 400 400 Processed 17/07/2023 3499920003 Mrs. SHAYAM KALI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-050-002/7
() 		3303001000NRG24300620231375731 30/06/2023 DILIP 3303001WL032182 DILIP 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920239 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-050-002/7
() 		3303001000NRG24300620231375732 30/06/2023 SUKHMANI 3303001WL032182 SUKHMANI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920243 Mrs. SUKHMNI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-050-002/70
() 		3303001000NRG24300620231375733 30/06/2023 jagdish 3303001WL032182 jagdish 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919991 Mr. JAGADISH KHUTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-050-002/70
() 		3303001000NRG24300620231375734 30/06/2023 kumari 3303001WL032182 kumari 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919992 Mrs. KUMARI W/O JAGDISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-050-002/71
() 		3303001000NRG24300620231375735 30/06/2023 tilak 3303001WL032182 tilak 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100535 Mr. TILAK S/O BAIJNATH CHELAK . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-050-002/72
() 		3303001000NRG24300620231375738 30/06/2023 KAMLESH 3303001WL032182 KAMLESH 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920242 Mr. KAMLESH S/O RAM CHARAN DEHARE . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-050-002/72
() 		3303001000NRG24300620231375737 30/06/2023 KAUSHILYA 3303001WL032182 KAUSHILYA 00093 CRGB0008141 100 100 Processed 17/07/2023 3499920241 Mrs. KAUSHILYA BAI W/O RAM CHARAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-050-002/72
() 		3303001000NRG24300620231375736 30/06/2023 RAMCHARAN 3303001WL032182 RAMCHARAN 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919994 Mr. RAMCHARAN DAHRE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-050-002/73
() 		3303001000NRG24300620231375739 30/06/2023 GHANSYAM 3303001WL032182 GHANSYAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100754 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-050-002/73
() 		3303001000NRG24300620231375740 30/06/2023 PINGLA 3303001WL032182 PINGLA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100755 Mrs. PINGLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-050-002/76
() 		3303001000NRG24300620231375741 30/06/2023 KAUSHILYA 3303001WL032182 KAUSHILYA 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920272 Mrs. KAUSHILYA BAI W/O PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-050-002/76
() 		3303001000NRG24300620231375742 30/06/2023 PURSHOTTAM 3303001WL032182 PURSHOTTAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100533 Mr. PURUSHOTTAM SO UDHOPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-050-002/78
() 		3303001000NRG24300620231375744 30/06/2023 GAUTAM 3303001WL032182 GAUTAM 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919980 Mrs. GAUTAM BAI W/O SHIV KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-050-002/78
() 		3303001000NRG24300620231375743 30/06/2023 SHIVKUMAR 3303001WL032182 SHIVKUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100523 Mr. SHIVKUMAR S/O JETHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-050-002/79
() 		3303001000NRG24300620231375746 30/06/2023 RAJKUMARI 3303001WL032182 RAJKUMARI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499919982 Mrs. RAJKUMARI W/O SHIV PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-050-002/79
() 		3303001000NRG24300620231375745 30/06/2023 SHIV PRASAD 3303001WL032182 SHIV PRASAD 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100505 Mr. SHIV PRASAD S/O JETHU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24300620231375747 30/06/2023 JAGDISH 3303001WL032182 JAGDISH 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100753 MR JAGDISH NISHAD STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24300620231375748 30/06/2023 UTTARA 3303001WL032182 UTTARA 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100752 Mrs. UTTARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-050-002/86
() 		3303001000NRG24300620231375750 30/06/2023 ROHIT 3303001WL032182 ROHIT 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920307 MR ROHIT VERMA STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-050-002/88
() 		3303001000NRG24300620231375751 30/06/2023 SHIVKUMAR 3303001WL032182 SHIVKUMAR 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920196 Mr. SHIV KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-050-002/9
() 		3303001000NRG24300620231375753 30/06/2023 SARASWATI 3303001WL032182 SARASWATI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920237 Mrs. SARASWATI W/O SHARAD BANJARE . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-050-002/9
() 		3303001000NRG24300620231375752 30/06/2023 SHARAD 3303001WL032182 SHARAD 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920400 Mr. SARAD S/O BHUKHAU BANJARE . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-050-002/92
() 		3303001000NRG24300620231375754 30/06/2023 OMPRAKASH 3303001WL032182 OMPRAKASH 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100527 Mr. OM PRAKASH CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-050-002/94
() 		3303001000NRG24300620231375756 30/06/2023 KUNWARIYA BAI 3303001WL032182 KUNWARIYA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920234 Mrs. KUNWARIYA BAI W/O RAMPYARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24300620231375757 30/06/2023 RAMKALI 3303001WL032182 RAMKALI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920403 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-050-002/96
() 		3303001000NRG24300620231375759 30/06/2023 DUKALU 3303001WL032182 DUKALU 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100519 Mr. DUKALU S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-050-002/96
() 		3303001000NRG24300620231375758 30/06/2023 SHANTI 3303001WL032182 SHANTI 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100518 Miss. SHANTI BAI DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-050-002/98
() 		3303001000NRG24300620231375762 30/06/2023 ITWARA BAI 3303001WL032182 ITWARA BAI 00093 CRGB0008141 500 500 Processed 17/07/2023 3499920194 Mrs. ITWARA W/O GANESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-050-002/99
() 		3303001000NRG24300620231375764 30/06/2023 Tarandas 3303001WL032182 Tarandas 00093 CRGB0008141 500 500 Processed 17/07/2023 3500100534 Mr. TARAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 111940 111940
308 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24300620231369711 30/06/2023 ASHOK KURRE 3303001WL031957 ASHOK KURRE 00093 CRGB0008143 750 750 Processed 17/07/2023 3499920348 ASHOK KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24300620231369712 30/06/2023 SANTARA BAI KURRE 3303001WL031957 SANTARA BAI KURRE 00093 CRGB0008143 750 750 Processed 17/07/2023 3500100764 Mrs. SANTRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24300620231369716 30/06/2023 Munnibai 3303001WL031957 Munnibai 00093 CRGB0008143 750 750 Processed 17/07/2023 3499920166 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-027-001/217
() 		3303001000NRG24300620231369720 30/06/2023 PINKI BAI BANJARE 3303001WL031957 PINKI BAI BANJARE 00093 CRGB0008143 750 750 Processed 17/07/2023 3500100765 Mrs. PINKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24300620231369722 30/06/2023 janak bai 3303001WL031957 janak bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3500100750 Mrs. JANAK BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24300620231369721 30/06/2023 JHUMUK 3303001WL031957 JHUMUK 00093 CRGB0008143 750 750 Processed 17/07/2023 3500100751 Mr. JHUMUKLAL BANJARE SO MANGATU RAM BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24300620231369726 30/06/2023 Jyoti Kurre 3303001WL031957 Jyoti Kurre 00093 CRGB0008143 750 750 Processed 17/07/2023 3499920165 MISS JYOTI JANGDE STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-027-003/107
() 		3303001000NRG24300620231369729 30/06/2023 Tirin bai 3303001WL031957 Tirin bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3500100578 Mrs. TIRIN BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24300620231375129 30/06/2023 rambhuvan 3303001WL032167 rambhuvan 00093 CRGB0008143 1008 1008 Processed 17/07/2023 3500100652 Mr. RAM BHUVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24300620231375132 30/06/2023 rohni 3303001WL032167 rohni 00093 CRGB0008143 1008 1008 Processed 17/07/2023 3499920025 Mrs. ROHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24300620231375217 30/06/2023 devchand 3303001WL032170 devchand 00093 CRGB0008143 220 220 Processed 17/07/2023 3500100568 Mr. DEW CHAND S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24300620231375219 30/06/2023 khileshwari 3303001WL032170 khileshwari 00093 CRGB0008143 220 220 Processed 17/07/2023 3499920021 Miss. KHALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-030-002/115
() 		3303001000NRG24300620231375225 30/06/2023 vijendra kumar 3303001WL032170 vijendra kumar 00093 CRGB0008143 220 220 Processed 17/07/2023 3499920426 Mr. VIJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-030-002/119-B
() 		3303001000NRG24300620231375138 30/06/2023 rajni 3303001WL032167 rajni 00093 CRGB0008143 1008 1008 Processed 17/07/2023 3500100591 RAJNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24300620231375232 30/06/2023 PADMANI 3303001WL032170 PADMANI 00093 CRGB0008143 220 220 Processed 17/07/2023 3499920020 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24300620231375140 30/06/2023 rekha 3303001WL032167 rekha 00093 CRGB0008143 1008 1008 Rejected 17/07/2023 3499920024 Aadhaar Number not Mapped to Account Number
324 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24300620231375244 30/06/2023 Bharat lal Varma 3303001WL032170 Bharat lal Varma 00093 CRGB0008143 220 220 Processed 17/07/2023 3499920023 MR BHARAT LAL STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24300620231375261 30/06/2023 Santoshi manikpuri 3303001WL032170 Santoshi manikpuri 00093 CRGB0008143 220 220 Processed 17/07/2023 3499920422 SANTOSHI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24300620231375159 30/06/2023 omprakash rajak 3303001WL032167 omprakash rajak 00093 CRGB0008143 1008 1008 Processed 17/07/2023 3499920296 Omprakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
327 NAWAGARH CH-03-001-030-002/70
() 		3303001000NRG24300620231375162 30/06/2023 taranee 3303001WL032167 taranee 00093 CRGB0008143 1008 1008 Processed 17/07/2023 3499920022 TARANEE TARANEE PUNJAB NATIONAL BANK(508568)
328 NAWAGARH CH-03-001-034-002/312
() 		3303001033NRG24300620231372707 30/06/2023 Ganesh Kumar 3303001WL032054 Ganesh Kumar 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920347 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-034-002/312
() 		3303001033NRG24300620231372708 30/06/2023 Uma Bai 3303001WL032054 Uma Bai 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920302 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-034-002/42
() 		3303001033NRG24300620231372710 30/06/2023 Ramhin 3303001WL032054 Ramhin 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920202 RAMHIN BAI /O SUKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-034-002/73
() 		3303001033NRG24300620231372714 30/06/2023 rambai 3303001WL032054 rambai 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920424 Mrs. RAMKALI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-034-002/88
() 		3303001033NRG24300620231372716 30/06/2023 geeta sahu 3303001WL032054 geeta sahu 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920425 Mrs. GRRTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-034-002/88
() 		3303001033NRG24300620231372715 30/06/2023 Mahetru 3303001WL032054 Mahetru 00093 CRGB0008143 960 960 Processed 17/07/2023 3500100566 MR MAHETRU SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-034-003/1
() 		3303001033NRG24300620231372718 30/06/2023 BHAGMATI 3303001WL032054 BHAGMATI 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920064 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-034-003/1
() 		3303001033NRG24300620231372717 30/06/2023 RAMKHILAWAN 3303001WL032054 RAMKHILAWAN 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920216 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-034-003/148
() 		3303001033NRG24300620231372727 30/06/2023 JANKIBAI 3303001WL032054 JANKIBAI 00093 CRGB0008143 960 960 Processed 17/07/2023 3499920245 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22008 22008
337 NAWAGARH CH-03-001-030-002/45
() 		3303001000NRG24300620231375156 30/06/2023 SHASHI KALA 3303001WL032167 SHASHI KALA 00093 CRGB0008154 1008 1008 Processed 17/07/2023 3500100573 SHASHIKALA . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24300620231375173 30/06/2023 TIKAMPRASAD 3303001WL032167 TIKAMPRASAD 00093 CRGB0008154 1008 1008 Processed 17/07/2023 3500100588 MR DIKAM VARMA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24300620231375176 30/06/2023 TULESHWARI 3303001WL032167 TULESHWARI 00093 CRGB0008154 1008 1008 Processed 17/07/2023 3500100589 MRS MRS TULESHWARI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-045-001/132
() 		3303001000NRG24300620231383271 30/06/2023 suresh 3303001WL032440 suresh 00093 CRGB0008154 280 280 Processed 17/07/2023 3499920397 SURESH RAJPUT SO SALIK RAJPUT BANK OF BARODA(606985)
341 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24300620231369897 30/06/2023 DWARIKA 3303001WL031967 DWARIKA 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920314 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
342 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24300620231369898 30/06/2023 Rahul Verma 3303001WL031967 Rahul Verma 00093 CRGB0008154 400 400 Processed 17/07/2023 3500100611 Master RAHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24300620231369899 30/06/2023 BEDRAM 3303001WL031967 BEDRAM 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920340 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24300620231369900 30/06/2023 ILAKUMARI 3303001WL031967 ILAKUMARI 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920341 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-064-003/49
() 		3303001000NRG24300620231369901 30/06/2023 chameli bai 3303001WL031967 chameli bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500100619 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24300620231369902 30/06/2023 Svarup Das Manikpuri 3303001WL031967 Svarup Das Manikpuri 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920173 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24300620231369903 30/06/2023 Tijan Bai Panika 3303001WL031967 Tijan Bai Panika 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920315 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24300620231369905 30/06/2023 shiva 3303001WL031967 shiva 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920343 Master SHIVA VERMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-064-003/6
() 		3303001000NRG24300620231369906 30/06/2023 ASHOK KUMAR 3303001WL031967 ASHOK KUMAR 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920342 Mr. ASJOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-064-003/6
() 		3303001000NRG24300620231369907 30/06/2023 jawantin bai 3303001WL031967 jawantin bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3499920414 Mrs. JAGWANTEEN W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-064-003/90
() 		3303001000NRG24300620231369908 30/06/2023 keshav 3303001WL031967 keshav 00093 CRGB0008154 400 400 Processed 17/07/2023 3500100593 Mr. KESHAV S/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-069-001/1077
() 		3303001033NRG24300620231372766 30/06/2023 KACHRA BAI VERMA 3303001WL032062 KACHRA BAI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100449 Miss. KACHARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-069-001/1077
() 		3303001033NRG24300620231372765 30/06/2023 MANBODH VERMA 3303001WL032062 MANBODH VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920345 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-069-001/136
() 		3303001033NRG24300620231372767 30/06/2023 Ramesh kumar 3303001WL032062 Ramesh kumar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920344 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-069-001/228
() 		3303001033NRG24300620231372769 30/06/2023 dasoda 3303001WL032062 dasoda 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100571 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-069-001/228
() 		3303001033NRG24300620231372768 30/06/2023 Ramavtar 3303001WL032062 Ramavtar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100570 Mr. RAMAWTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-069-001/70
() 		3303001033NRG24300620231372770 30/06/2023 KRISNAKUMAR 3303001WL032062 KRISNAKUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100648 KRISHNA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-069-001/70
() 		3303001033NRG24300620231372771 30/06/2023 PUNNI BAI 3303001WL032062 PUNNI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100569 Mrs. PUNNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-069-001/949
() 		3303001033NRG24300620231372772 30/06/2023 BHULIN BAI VERMA 3303001WL032062 BHULIN BAI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100448 Mrs. BHOLIN VERMA CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-069-001/949
() 		3303001033NRG24300620231372773 30/06/2023 KALYANI VERMA 3303001WL032062 KALYANI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100450 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-071-001/182
() 		3303001000NRG24300620231369425 30/06/2023 ramratan 3303001WL031954 ramratan 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100653 Mr. RAM RATAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24300620231369426 30/06/2023 chhamarajput 3303001WL031954 chhamarajput 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499919985 Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-071-002/129
() 		3303001000NRG24300620231369427 30/06/2023 INDRAPAL 3303001WL031954 INDRAPAL 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920252 Mr. INDRAPAL S/O SONPRASAD CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24300620231369430 30/06/2023 munni 3303001WL031954 munni 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100758 MRS MUNNI BAI VARMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24300620231369428 30/06/2023 ramkaran 3303001WL031954 ramkaran 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100756 MR RAMKARAN VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24300620231369429 30/06/2023 udrika 3303001WL031954 udrika 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100757 MRS UDRIKA BAI VARMA STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24300620231369431 30/06/2023 amrit 3303001WL031954 amrit 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920266 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24300620231369432 30/06/2023 takeshwar 3303001WL031954 takeshwar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100576 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-071-002/21
() 		3303001000NRG24300620231369434 30/06/2023 bela bai 3303001WL031954 bela bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100606 Mrs. BELA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-071-002/21
() 		3303001000NRG24300620231369433 30/06/2023 tejram 3303001WL031954 tejram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100607 Mr. TEJ RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-071-002/23
() 		3303001000NRG24300620231369435 30/06/2023 RAMBHAJAN 3303001WL031954 RAMBHAJAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100759 Mr. RAM BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24300620231369436 30/06/2023 MALESHWAR 3303001WL031954 MALESHWAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100618 MALESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24300620231369437 30/06/2023 shail bai 3303001WL031954 shail bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100647 SHAILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24300620231369438 30/06/2023 VIDYA RAJPUT 3303001WL031954 VIDYA RAJPUT 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100617 Miss. VIDYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-071-002/326
() 		3303001000NRG24300620231369439 30/06/2023 PUNESHWAR SINGH RAJPUT 3303001WL031954 PUNESHWAR SINGH RAJPUT 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500100601 PUNESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-071-002/65
() 		3303001000NRG24300620231369440 30/06/2023 DHALSINGH 3303001WL031954 DHALSINGH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920407 MR DHAL SINGH VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-071-002/65
() 		3303001000NRG24300620231369441 30/06/2023 dhansay 3303001WL031954 dhansay 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920179 MR DHANSAY LODHI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-071-002/65
() 		3303001000NRG24300620231369442 30/06/2023 kalindri 3303001WL031954 kalindri 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3499920408 MRS MRS KALINDRI STATE BANK OF INDIA(508548)
SubTotal 40104 40104
379 NAWAGARH CH-03-001-034-002/313
() 		3303001033NRG24300620231372709 30/06/2023 Jitendra Kumar 3303001WL032054 Jitendra Kumar 00093 SBIN0000395 960 960 Processed 17/07/2023 3499920303 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-034-002/53
() 		3303001033NRG24300620231372712 30/06/2023 sukhram 3303001WL032054 sukhram 00093 SBIN0000395 960 960 Processed 17/07/2023 3500100654 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
381 NAWAGARH CH-03-001-030-002/45
() 		3303001000NRG24300620231375155 30/06/2023 LOKENDRA 3303001WL032167 LOKENDRA 00093 SBIN0RRCHGB 1008 1008 Processed 17/07/2023 3500100530 LOKENDRA KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-033-001/323
() 		3303001033NRG24300620231372310 30/06/2023 KUSUM 3303001WL032039 KUSUM 00093 SBIN0RRCHGB 560 560 Processed 17/07/2023 3499920428 Mrs. KUSHUM BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-050-002/64
() 		3303001000NRG24300620231375725 30/06/2023 DHARMAUTIN 3303001WL032182 DHARMAUTIN 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3499920274 Mrs. DHARMOUTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-061-003/208
() 		3303001033NRG24300620231373469 30/06/2023 KHELAN RAM DHRUW 3303001WL032108 KHELAN RAM DHRUW 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499920169 Mr. KHELAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4057 4057
385 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24300620231375234 30/06/2023 bailsi 3303001WL032170 bailsi 00121 CBIN0283377 220 220 Processed 17/07/2023 3499920180 BELSEE RAJK INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24300620231375233 30/06/2023 utra kumar 3303001WL032170 utra kumar 00121 CBIN0283377 220 220 Processed 17/07/2023 3499920181 UTTRA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24300620231375239 30/06/2023 ashok 3303001WL032170 ashok 00121 CBIN0283377 1008 1008 Processed 17/07/2023 3500100554 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24300620231375238 30/06/2023 jag bai 3303001WL032170 jag bai 00121 CBIN0283377 1008 1008 Processed 17/07/2023 3499920047 MRS JAGBAI VERMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24300620231375241 30/06/2023 jageshvery 3303001WL032170 jageshvery 00121 CBIN0283377 1008 1008 Processed 17/07/2023 3499920048 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24300620231375240 30/06/2023 nirajan 3303001WL032170 nirajan 00121 CBIN0283377 1008 1008 Processed 17/07/2023 3500100669 Mr. NIRANJAN VERMA S/O KARTIK RAM VERM CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24300620231375158 30/06/2023 punita bai 3303001WL032167 punita bai 00121 CBIN0283377 1008 1008 Processed 17/07/2023 3499920198 MRS PUNITA BAI RAJAK STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-050-001/31
() 		3303001000NRG24300620231375557 30/06/2023 domrit 3303001WL032182 domrit 00121 CBIN0283377 400 400 Processed 17/07/2023 3499920331 DOMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
393 NAWAGARH CH-03-001-050-002/30
() 		3303001000NRG24300620231375668 30/06/2023 manoj 3303001WL032182 manoj 00354 PUNB0181310 500 500 Processed 17/07/2023 3499920332 MANOJ NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
394 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24300620231375153 30/06/2023 roshni 3303001WL032167 roshni 00415 SBIN0000296 1008 1008 Processed 17/07/2023 3499920153 MISS ROSHNI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1008 1008
395 NAWAGARH CH-03-001-050-002/286
() 		3303001000NRG24300620231375662 30/06/2023 Tomesh Kurre 3303001WL032182 Tomesh Kurre 00415 SBIN0000329 500 500 Processed 17/07/2023 3500100456 MR TOMESH KURRE STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-050-002/319
() 		3303001000NRG24300620231375682 30/06/2023 Vijay Kumar Varma 3303001WL032182 Vijay Kumar Varma 00415 SBIN0000329 500 500 Processed 17/07/2023 3499920372 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-050-002/336
() 		3303001000NRG24300620231375696 30/06/2023 khemram verma 3303001WL032182 khemram verma 00415 SBIN0000329 500 500 Processed 17/07/2023 3500100552 MR KHEMRAM VARMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
398 NAWAGARH CH-03-001-019-003/156
() 		3303001033NRG24300620231373781 30/06/2023 Lalita 3303001WL032126 Lalita 00415 SBIN0005466 3264 3264 Processed 17/07/2023 3500100685 MISS KU LALITA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-019-003/160
() 		3303001033NRG24300620231373782 30/06/2023 panchram 3303001WL032126 panchram 00415 SBIN0005466 3264 3264 Processed 17/07/2023 3499920227 MR PANCHRAM BANJARE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-019-003/160
() 		3303001033NRG24300620231373783 30/06/2023 shantibai 3303001WL032126 shantibai 00415 SBIN0005466 3264 3264 Processed 17/07/2023 3500100465 MRS SHANTI BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24300620231369705 30/06/2023 ravikumar 3303001WL031957 ravikumar 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100713 MR RAVI KUMAR PATLE STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24300620231369706 30/06/2023 RUKHMANI 3303001WL031957 RUKHMANI 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920246 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24300620231369707 30/06/2023 SHIV PRASAD 3303001WL031957 SHIV PRASAD 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920376 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24300620231369708 30/06/2023 Hemabai 3303001WL031957 Hemabai 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100745 MRS HEMA HAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24300620231369710 30/06/2023 SANTOSH KUMAR NAVRANG 3303001WL031957 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920336 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24300620231369709 30/06/2023 UTTARA BAI 3303001WL031957 UTTARA BAI 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100640 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24300620231369713 30/06/2023 prabha bai 3303001WL031957 prabha bai 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920035 MRS PRABHADEVI KURRE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24300620231369714 30/06/2023 SURESH KUMAR KURRE 3303001WL031957 SURESH KUMAR KURRE 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100553 Mr. SURESH KUMAR KURRE SO MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24300620231369715 30/06/2023 Sunderlal 3303001WL031957 Sunderlal 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100670 Mr. SUNDARLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24300620231369717 30/06/2023 DINESH 3303001WL031957 DINESH 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920384 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24300620231369718 30/06/2023 rohit 3303001WL031957 rohit 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920391 Mr. ROHIT SATNAMI S/O JATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24300620231369719 30/06/2023 triveni 3303001WL031957 triveni 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100575 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24300620231369724 30/06/2023 GITA BAI KOSHLE 3303001WL031957 GITA BAI KOSHLE 00415 SBIN0005466 625 625 Processed 17/07/2023 3500100549 GITA BAI KOSHLE HDFC BANK LTD(607152)
414 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24300620231369723 30/06/2023 NAINDAS KOSHLE 3303001WL031957 NAINDAS KOSHLE 00415 SBIN0005466 625 625 Processed 17/07/2023 3500100550 NAINADAS KOSHLE HDFC BANK LTD(607152)
415 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24300620231369725 30/06/2023 Mahesh Kumar Kurre 3303001WL031957 Mahesh Kumar Kurre 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920167 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
416 NAWAGARH CH-03-001-027-001/51
() 		3303001000NRG24300620231369727 30/06/2023 Amrautin 3303001WL031957 Amrautin 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100587 MRS MRS AMRAUTIN STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24300620231369728 30/06/2023 Shivprasad 3303001WL031957 Shivprasad 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100630 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-027-003/39
() 		3303001000NRG24300620231369731 30/06/2023 KOUSHILYA 3303001WL031957 KOUSHILYA 00415 SBIN0005466 750 750 Processed 17/07/2023 3500100482 MRS KOUSHILYA O STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-027-003/39
() 		3303001000NRG24300620231369730 30/06/2023 SHIVKUMAR 3303001WL031957 SHIVKUMAR 00415 SBIN0005466 750 750 Processed 17/07/2023 3499920168 SHIV KUMAR UCO BANK(607066)
420 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24300620231375188 30/06/2023 gonita rajput 3303001WL032170 gonita rajput 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920313 MRS GONITA RAJPOOT STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24300620231375187 30/06/2023 tikaram varma 3303001WL032170 tikaram varma 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920295 MR TIKARAM VARMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-030-001/123
() 		3303001000NRG24300620231375127 30/06/2023 ramsising verma 3303001WL032167 ramsising verma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100735 MR RAMSING VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-030-001/123
() 		3303001000NRG24300620231375128 30/06/2023 urvashi 3303001WL032167 urvashi 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100736 MRS MRS URVASHI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24300620231375131 30/06/2023 dilipkumar 3303001WL032167 dilipkumar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100572 MR DILEEP VERMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24300620231375130 30/06/2023 nermala 3303001WL032167 nermala 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100733 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24300620231375218 30/06/2023 HIROUNDI BAI 3303001WL032170 HIROUNDI BAI 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920046 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24300620231375221 30/06/2023 fuleshwari 3303001WL032170 fuleshwari 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920037 MRS FULESHWARI VERMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24300620231375220 30/06/2023 ramgopal 3303001WL032170 ramgopal 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920038 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300620231375133 30/06/2023 kartikram 3303001WL032167 kartikram 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920011 MR MR KARTIKRAM STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300620231375136 30/06/2023 munni 3303001WL032167 munni 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100445 Miss. KUMARI MUNNI CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300620231375134 30/06/2023 poshni bai 3303001WL032167 poshni bai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100688 MRS POSHANI O STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300620231375135 30/06/2023 tikaram 3303001WL032167 tikaram 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920012 MR MR TILAKRAM STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24300620231375222 30/06/2023 HIMANT 3303001WL032170 HIMANT 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100622 MR HEMANT MANIKPURI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24300620231375224 30/06/2023 kamlesh 3303001WL032170 kamlesh 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100489 KAMLESH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24300620231375223 30/06/2023 savita 3303001WL032170 savita 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100488 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24300620231375227 30/06/2023 PRETAMA 3303001WL032170 PRETAMA 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100650 MRS MRS PRATIMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24300620231375226 30/06/2023 SURAJ 3303001WL032170 SURAJ 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100675 MR SURAJ SINGH VARMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-030-002/119-B
() 		3303001000NRG24300620231375137 30/06/2023 dileshwar 3303001WL032167 dileshwar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100590 DILESHVAR KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24300620231375231 30/06/2023 chandra kale 3303001WL032170 chandra kale 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920338 MRS CHANDRKALI VERMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24300620231375230 30/06/2023 hohar 3303001WL032170 hohar 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920394 MR NOHAR SINGH VARMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24300620231375228 30/06/2023 manharan 3303001WL032170 manharan 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920339 MR MANHARAN SINGH VARMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24300620231375229 30/06/2023 samandabai 3303001WL032170 samandabai 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920042 MR SAMUND BAI VERMA STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24300620231375139 30/06/2023 jageshwar 3303001WL032167 jageshwar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920014 MR JAGESHWAR JAGESHWAR STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-030-002/126
() 		3303001000NRG24300620231375235 30/06/2023 rakesh kumar 3303001WL032170 rakesh kumar 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100558 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-030-002/127-A
() 		3303001000NRG24300620231375142 30/06/2023 daneshwari bai 3303001WL032167 daneshwari bai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920373 MRS DANESHWARI VERMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-030-002/127-A
() 		3303001000NRG24300620231375141 30/06/2023 saroj kumar varma 3303001WL032167 saroj kumar varma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920270 MR SAROJ KUMAR VARMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24300620231375143 30/06/2023 harisankar 3303001WL032167 harisankar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920200 MR HARISHANKAR SINGH RAJPUT STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24300620231375144 30/06/2023 omprakash 3303001WL032167 omprakash 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920392 MR OMPRAKASH RAJPUT STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24300620231375236 30/06/2023 kaliram 3303001WL032170 kaliram 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100651 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24300620231375237 30/06/2023 rajkumari 3303001WL032170 rajkumari 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100649 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24300620231375242 30/06/2023 KRANTI 3303001WL032170 KRANTI 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920378 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24300620231375243 30/06/2023 lalita 3303001WL032170 lalita 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100634 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24300620231375145 30/06/2023 khileshwari 3303001WL032167 khileshwari 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920017 MRS MRS KHILESHWARI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24300620231375146 30/06/2023 mithlesh varma 3303001WL032167 mithlesh varma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100621 Mithlesh Varma FINO PAYMENTS BANK LTD(608001)
455 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24300620231375147 30/06/2023 sarsati bai verma 3303001WL032167 sarsati bai verma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920225 MRS SARSATI BAI VERMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24300620231375247 30/06/2023 AJAY SATNAMI 3303001WL032170 AJAY SATNAMI 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920421 MR AJAY SATNAMI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24300620231375246 30/06/2023 AMRIKA BAI 3303001WL032170 AMRIKA BAI 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920049 MRS AMRIKA O STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24300620231375245 30/06/2023 anand 3303001WL032170 anand 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100633 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-030-002/202
() 		3303001000NRG24300620231375249 30/06/2023 durga rajput 3303001WL032170 durga rajput 00415 SBIN0005466 1008 1008 Processed 18/07/2023 3499920297 Ms. DURGA . INDIAN BANK(607105)
460 NAWAGARH CH-03-001-030-002/202
() 		3303001000NRG24300620231375248 30/06/2023 hemant kumar 3303001WL032170 hemant kumar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920390 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24300620231375250 30/06/2023 chandrakumar 3303001WL032170 chandrakumar 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920364 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24300620231375251 30/06/2023 jaleshwari 3303001WL032170 jaleshwari 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920366 MRS JALESHWARI JALESHWARI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24300620231375253 30/06/2023 MINA BAI 3303001WL032170 MINA BAI 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100738 MRS MEENA BAI VARMA STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24300620231375252 30/06/2023 POSAGEEN 3303001WL032170 POSAGEEN 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100739 MR POSAGIL VARMA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24300620231375255 30/06/2023 rajkumari 3303001WL032170 rajkumari 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100542 Mrs. RAJKUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24300620231375256 30/06/2023 Sntosh Kumar Varma 3303001WL032170 Sntosh Kumar Varma 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920018 SANTOSH KUMAR VARMA IDBI BANK(607095)
467 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24300620231375254 30/06/2023 suresh kumar rajput 3303001WL032170 suresh kumar rajput 00415 SBIN0005466 220 220 Rejected 17/07/2023 3499920013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24300620231375257 30/06/2023 lekhram varma 3303001WL032170 lekhram varma 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920016 SHRI LEKHRAM VARMA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24300620231375258 30/06/2023 madhu verma 3303001WL032170 madhu verma 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920224 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG24300620231375259 30/06/2023 dileshwar rajput 3303001WL032170 dileshwar rajput 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920147 MR DILESHWAR RAJPUT STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24300620231375260 30/06/2023 mithlesh manikpuri 3303001WL032170 mithlesh manikpuri 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920365 MR MITHLESH MANIKPURI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24300620231375262 30/06/2023 dauram 3303001WL032170 dauram 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100737 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAWAGARH CH-03-001-030-002/226
() 		3303001000NRG24300620231375263 30/06/2023 dupati bai 3303001WL032170 dupati bai 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920370 MR DRUPATI NIRMALKAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-030-002/228
() 		3303001000NRG24300620231375149 30/06/2023 bimieshwari varma 3303001WL032167 bimieshwari varma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920294 MRS BIMLESHWARI VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-030-002/228
() 		3303001000NRG24300620231375148 30/06/2023 sunil kumar verma 3303001WL032167 sunil kumar verma 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100444 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24300620231375265 30/06/2023 kiran banjare 3303001WL032170 kiran banjare 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920015 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24300620231375264 30/06/2023 uttra satnami 3303001WL032170 uttra satnami 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920009 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-030-002/230-A
() 		3303001000NRG24300620231375266 30/06/2023 maltin yadav 3303001WL032170 maltin yadav 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920010 MRS MALTIN YADAV STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24300620231375268 30/06/2023 omprakash 3303001WL032170 omprakash 00415 SBIN0005466 220 220 Processed 17/07/2023 3500100457 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24300620231375267 30/06/2023 preeti jangde 3303001WL032170 preeti jangde 00415 SBIN0005466 220 220 Rejected 17/07/2023 3499920019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24300620231375269 30/06/2023 pramod kumar 3303001WL032170 pramod kumar 00415 SBIN0005466 220 220 Processed 17/07/2023 3499920379 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-030-002/248
() 		3303001000NRG24300620231375272 30/06/2023 satnam sagar 3303001WL032170 satnam sagar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100446 MR SATNAMSAGAR SAGAR STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24300620231375152 30/06/2023 krishana 3303001WL032167 krishana 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920388 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24300620231375150 30/06/2023 pratap 3303001WL032167 pratap 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920043 MR PRATAP RAJAK STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24300620231375151 30/06/2023 sahinbai 3303001WL032167 sahinbai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920040 MRS SAHIN BAI RAJAK STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24300620231375154 30/06/2023 budhara bai 3303001WL032167 budhara bai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920039 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24300620231375157 30/06/2023 manohar 3303001WL032167 manohar 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920199 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-030-002/62
() 		3303001000NRG24300620231375160 30/06/2023 sitabai 3303001WL032167 sitabai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920298 MR SITA BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-030-002/65
() 		3303001000NRG24300620231375300 30/06/2023 Mohan 3303001WL032170 Mohan 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100564 MOHAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-030-002/65
() 		3303001000NRG24300620231375301 30/06/2023 Savitribai 3303001WL032170 Savitribai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100543 SAVITRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-030-002/70
() 		3303001000NRG24300620231375161 30/06/2023 PURUSHOTTAM 3303001WL032167 PURUSHOTTAM 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920380 MR PURSHOTTAM RAJAK STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24300620231375165 30/06/2023 fhattinarayan 3303001WL032167 fhattinarayan 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920311 MR FATTE NARAYAN STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24300620231375163 30/06/2023 narindra 3303001WL032167 narindra 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100734 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24300620231375164 30/06/2023 nirmala 3303001WL032167 nirmala 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920045 NIRMALA . CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-030-002/73
() 		3303001000NRG24300620231375305 30/06/2023 BAISAKHIYA 3303001WL032170 BAISAKHIYA 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920041 MRS BAISAKHIYA BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-030-002/73
() 		3303001000NRG24300620231375304 30/06/2023 KARTIK 3303001WL032170 KARTIK 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920044 MR KARTIKRAM VERMA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24300620231375167 30/06/2023 ANUSUIYA BAI 3303001WL032167 ANUSUIYA BAI 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100740 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24300620231375166 30/06/2023 makhan singh 3303001WL032167 makhan singh 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100741 MR MAKHAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24300620231375168 30/06/2023 sarita bai 3303001WL032167 sarita bai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920271 MRS MRS SARITA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24300620231375172 30/06/2023 gagan 3303001WL032167 gagan 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920381 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24300620231375170 30/06/2023 kirti bai 3303001WL032167 kirti bai 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3500100668 MRS KIRTI BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24300620231375174 30/06/2023 DASRATH 3303001WL032167 DASRATH 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920395 MR MR DASHRATH STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24300620231375175 30/06/2023 FANESHVARI 3303001WL032167 FANESHVARI 00415 SBIN0005466 1008 1008 Processed 17/07/2023 3499920396 MRS MRS PUNESHWARI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-033-001/27
() 		3303001033NRG24300620231372286 30/06/2023 budhelal 3303001WL032039 budhelal 00415 SBIN0005466 420 420 Processed 17/07/2023 3499920087 MR BUDHERAM DHRUW STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-033-001/568
() 		3303001033NRG24300620231372389 30/06/2023 Jamuna Bai sahu 3303001WL032039 Jamuna Bai sahu 00415 SBIN0005466 280 280 Processed 17/07/2023 3499920351 MRS JAMUNA BAI YADU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-033-001/568
() 		3303001033NRG24300620231372388 30/06/2023 Lila Ram sahu 3303001WL032039 Lila Ram sahu 00415 SBIN0005466 140 140 Processed 17/07/2023 3499920358 MR LILARAM YADU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-034-002/42
() 		3303001033NRG24300620231372711 30/06/2023 Ishwar prasad 3303001WL032054 Ishwar prasad 00415 SBIN0005466 960 960 Processed 17/07/2023 3500100559 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-034-002/53
() 		3303001033NRG24300620231372713 30/06/2023 sugriu 3303001WL032054 sugriu 00415 SBIN0005466 960 960 Processed 17/07/2023 3500100693 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-034-003/100
() 		3303001033NRG24300620231372719 30/06/2023 DHRUVKUMAR 3303001WL032054 DHRUVKUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3500100684 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-034-003/100
() 		3303001033NRG24300620231372720 30/06/2023 uttara 3303001WL032054 uttara 00415 SBIN0005466 960 960 Processed 17/07/2023 3499920346 MRS UTTARA BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24300620231382178 30/06/2023 Rahul Sevak 3303001WL032408 Rahul Sevak 00415 SBIN0005466 1200 1200 Processed 18/07/2023 3499920036 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
512 NAWAGARH CH-03-001-061-003/112
() 		3303001033NRG24300620231373465 30/06/2023 suresh 3303001WL032108 suresh 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920034 MR SURESH KUMAR DHRUV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-061-003/134
() 		3303001033NRG24300620231373466 30/06/2023 KAMAL SINGH NETAM 3303001WL032108 KAMAL SINGH NETAM 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100783 MR KAMAL SINGH NETAM STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-061-003/161
() 		3303001033NRG24300620231373467 30/06/2023 AGHNU 3303001WL032108 AGHNU 00415 SBIN0005466 2210 2210 Processed 17/07/2023 3500100689 MR AGHANU RAM NISHAD STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-061-003/165-A
() 		3303001033NRG24300620231373468 30/06/2023 tilak 3303001WL032108 tilak 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920218 MR TILAK RAM DHRUW STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-061-003/208
() 		3303001033NRG24300620231373470 30/06/2023 PURNIMA BAI 3303001WL032108 PURNIMA BAI 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100686 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-061-003/214
() 		3303001033NRG24300620231373471 30/06/2023 BHUSHAN KUMAR 3303001WL032108 BHUSHAN KUMAR 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100782 BHUSHAN KUMAR S/O GANESHRAM BANK OF INDIA(508505)
518 NAWAGARH CH-03-001-061-003/214
() 		3303001033NRG24300620231373472 30/06/2023 PILU RAM 3303001WL032108 PILU RAM 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100683 MASTER PILU RAM STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-061-003/221
() 		3303001033NRG24300620231373473 30/06/2023 BINDALAL 3303001WL032108 BINDALAL 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100687 BINDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-061-003/27
() 		3303001033NRG24300620231373475 30/06/2023 durwasabai 3303001WL032108 durwasabai 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920163 MRS MRS DUBASIYA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-061-003/27
() 		3303001033NRG24300620231373474 30/06/2023 manik 3303001WL032108 manik 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920371 MR MANIK STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-061-003/292
() 		3303001033NRG24300620231373476 30/06/2023 BHAGVANTIN BAI 3303001WL032108 BHAGVANTIN BAI 00415 SBIN0005466 2210 2210 Processed 17/07/2023 3500100484 MRS BHAGVANTIN STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-061-003/4
() 		3303001033NRG24300620231373477 30/06/2023 ATMARAM 3303001WL032108 ATMARAM 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100539 MR ATMA RAM STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-061-003/4
() 		3303001033NRG24300620231373478 30/06/2023 GEETA BAI 3303001WL032108 GEETA BAI 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920219 MRS GEETA BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-061-003/4
() 		3303001033NRG24300620231373480 30/06/2023 LEKHAN BAI DHRUV 3303001WL032108 LEKHAN BAI DHRUV 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920431 MRS LEKHAN BAI DHRUV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-061-003/4
() 		3303001033NRG24300620231373479 30/06/2023 RADHESHYAM 3303001WL032108 RADHESHYAM 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920386 MR RADHESHYAM DHRUV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-061-003/40
() 		3303001033NRG24300620231373482 30/06/2023 ARUN KUMAR 3303001WL032108 ARUN KUMAR 00415 SBIN0005466 2210 2210 Processed 17/07/2023 3499920154 MASTER ARUNKUMAR KUMAR STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-061-003/40
() 		3303001033NRG24300620231373481 30/06/2023 budhiyabai 3303001WL032108 budhiyabai 00415 SBIN0005466 2210 2210 Processed 17/07/2023 3500100483 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-061-003/46
() 		3303001033NRG24300620231373484 30/06/2023 REVATI BAI 3303001WL032108 REVATI BAI 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100680 MRS REVATI BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-061-003/46
() 		3303001033NRG24300620231373485 30/06/2023 SANTOSHI BAI 3303001WL032108 SANTOSHI BAI 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920223 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-061-003/46
() 		3303001033NRG24300620231373486 30/06/2023 YOGESH KUMAR 3303001WL032108 YOGESH KUMAR 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920159 MASTER YOGESH KUMAR STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-061-003/52
() 		3303001033NRG24300620231373487 30/06/2023 ganesh 3303001WL032108 ganesh 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100690 MR GANESH RAM STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-061-003/52
() 		3303001033NRG24300620231373488 30/06/2023 PUNESHWARI 3303001WL032108 PUNESHWARI 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100691 MRS MRS PUNESHWARI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-061-003/61
() 		3303001033NRG24300620231373489 30/06/2023 SATISH KUMAR DHRUW 3303001WL032108 SATISH KUMAR DHRUW 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920374 Mr. SATISH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-061-003/72
() 		3303001033NRG24300620231373490 30/06/2023 surjabai 3303001WL032108 surjabai 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100692 MRS SURJA BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-061-003/73
() 		3303001033NRG24300620231373492 30/06/2023 gangotri 3303001WL032108 gangotri 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920161 MS MRS GANGOTRI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-061-003/73
() 		3303001033NRG24300620231373493 30/06/2023 KEWARA 3303001WL032108 KEWARA 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3500100551 MISS KEWARA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-061-003/73
() 		3303001033NRG24300620231373491 30/06/2023 shyamlal 3303001WL032108 shyamlal 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499920162 MR SHYAM LAL STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24300620231384306 30/06/2023 mongra 3303001WL032466 mongra 00415 SBIN0005466 960 960 Processed 17/07/2023 3500100458 Mrs. MONGRA BAI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-084-002/124
() 		3303001033NRG24300620231373140 30/06/2023 tula wati 3303001WL032089 tula wati 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100464 MRS TULABATI NISHAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-084-002/128
() 		3303001033NRG24300620231373143 30/06/2023 Mela Das Gayakwad 3303001WL032089 Mela Das Gayakwad 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100560 MELADAS GAYAKWARD BANK OF INDIA(508505)
542 NAWAGARH CH-03-001-084-002/128
() 		3303001033NRG24300620231373142 30/06/2023 PANCHBAI 3303001WL032089 PANCHBAI 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100470 MRS PANCHBAI GAYKVADH STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-084-002/128
() 		3303001033NRG24300620231373141 30/06/2023 PILUDAS 3303001WL032089 PILUDAS 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100562 MR PILUDAS GAYAKWARD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-084-002/195
() 		3303001033NRG24300620231373144 30/06/2023 VIJAY KUMAR 3303001WL032089 VIJAY KUMAR 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100471 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-084-002/203
() 		3303001033NRG24300620231373146 30/06/2023 BABITA BAI 3303001WL032089 BABITA BAI 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100626 MRS BABITA BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-084-002/203
() 		3303001033NRG24300620231373145 30/06/2023 HARISHANKAR 3303001WL032089 HARISHANKAR 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100469 MR HARISHANKAR O STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-084-002/209
() 		3303001033NRG24300620231373147 30/06/2023 ANAND KUMAR 3303001WL032089 ANAND KUMAR 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3499920383 MR ANAND KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-084-002/209
() 		3303001033NRG24300620231373148 30/06/2023 FULMANI BAI 3303001WL032089 FULMANI BAI 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3499920382 MRS PHOOLMANI DEHRE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-084-002/51-A
() 		3303001033NRG24300620231373149 30/06/2023 BHUNESHWARI 3303001WL032089 BHUNESHWARI 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100463 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-084-002/57-B
() 		3303001033NRG24300620231373151 30/06/2023 KANTI BAI 3303001WL032089 KANTI BAI 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100461 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-084-002/57-B
() 		3303001033NRG24300620231373150 30/06/2023 LALDAS 3303001WL032089 LALDAS 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3500100462 LALDAS GAYAKWARD UCO BANK(607066)
552 NAWAGARH CH-03-001-084-002/57-B
() 		3303001033NRG24300620231373152 30/06/2023 topchand 3303001WL032089 topchand 00415 SBIN0005466 2450 2450 Processed 17/07/2023 3499920146 MS TOPCHAND GAYAKWARD STATE BANK OF INDIA(508548)
SubTotal 171009 171009
553 NAWAGARH CH-03-001-019-003/615
() 		3303001033NRG24300620231373785 30/06/2023 Anjani 3303001WL032126 Anjani 00415 SBIN0006246 3264 3264 Processed 17/07/2023 3500100513 MISS ANJANI SONWANI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-033-001/105
() 		3303001033NRG24300620231372168 30/06/2023 anusuiya 3303001WL032039 anusuiya 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920051 MISS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-033-001/105
() 		3303001033NRG24300620231372167 30/06/2023 ramkishun 3303001WL032039 ramkishun 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920113 MR RAMKISHAN NISHAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-033-001/106
() 		3303001033NRG24300620231372169 30/06/2023 seaukram 3303001WL032039 seaukram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920132 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-033-001/110
() 		3303001033NRG24300620231372171 30/06/2023 bhupendra 3303001WL032039 bhupendra 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920184 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-033-001/110
() 		3303001033NRG24300620231372172 30/06/2023 shivkumari 3303001WL032039 shivkumari 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920178 Ms. SHIVKUMARI SAHU WO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 NAWAGARH CH-03-001-033-001/111
() 		3303001033NRG24300620231372173 30/06/2023 chowaram 3303001WL032039 chowaram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920156 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-033-001/111
() 		3303001033NRG24300620231372174 30/06/2023 paretan 3303001WL032039 paretan 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920098 MISS PARETAN BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-033-001/113
() 		3303001033NRG24300620231372175 30/06/2023 MELARAM 3303001WL032039 MELARAM 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100467 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-033-001/115
() 		3303001033NRG24300620231372178 30/06/2023 CHAMPA BAI 3303001WL032039 CHAMPA BAI 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920105 MISS CHAMPA NISHAD STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-033-001/115
() 		3303001033NRG24300620231372177 30/06/2023 DURDESHI 3303001WL032039 DURDESHI 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920152 MR DURDESHI NISHAD STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-033-001/116
() 		3303001033NRG24300620231372179 30/06/2023 saknubai 3303001WL032039 saknubai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920108 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-033-001/117
() 		3303001033NRG24300620231372181 30/06/2023 dulaurin 3303001WL032039 dulaurin 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100697 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-033-001/117
() 		3303001033NRG24300620231372180 30/06/2023 ishwar 3303001WL032039 ishwar 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100694 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-033-001/118
() 		3303001033NRG24300620231372183 30/06/2023 kalindribai 3303001WL032039 kalindribai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920115 MR KALENDRI BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-033-001/118
() 		3303001033NRG24300620231372182 30/06/2023 rampratap 3303001WL032039 rampratap 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920123 MR RAMPRATAP SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-033-001/124
() 		3303001033NRG24300620231372185 30/06/2023 BALLU 3303001WL032039 BALLU 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100710 MR BALLURAM YADAV STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-033-001/124
() 		3303001033NRG24300620231372186 30/06/2023 lagnibai 3303001WL032039 lagnibai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920058 MISS LAGNI BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-033-001/125
() 		3303001033NRG24300620231372187 30/06/2023 malikram 3303001WL032039 malikram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920125 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-033-001/125
() 		3303001033NRG24300620231372188 30/06/2023 paretan 3303001WL032039 paretan 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920126 MISS PARETAN BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-033-001/126
() 		3303001033NRG24300620231372189 30/06/2023 ashok 3303001WL032039 ashok 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100698 MR ASHOK KUMAR YADU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-033-001/127
() 		3303001033NRG24300620231372191 30/06/2023 HARBATI 3303001WL032039 HARBATI 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920096 MISS HARBATI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-033-001/127
() 		3303001033NRG24300620231372190 30/06/2023 PARDESHI 3303001WL032039 PARDESHI 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920143 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-033-001/130
() 		3303001033NRG24300620231372193 30/06/2023 Surekha Sahu 3303001WL032039 Surekha Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100703 MS SUREKHA SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-033-001/133
() 		3303001033NRG24300620231372194 30/06/2023 KHORBAHRA 3303001WL032039 KHORBAHRA 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920150 MR KHORBAHRA BANJARE STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-033-001/133
() 		3303001033NRG24300620231372195 30/06/2023 santoshi 3303001WL032039 santoshi 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920149 MISS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-033-001/142
() 		3303001033NRG24300620231372199 30/06/2023 chandrikabai 3303001WL032039 chandrikabai 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100561 MISS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-033-001/142
() 		3303001033NRG24300620231372198 30/06/2023 netram 3303001WL032039 netram 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920160 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-033-001/15
() 		3303001033NRG24300620231372201 30/06/2023 bahorik 3303001WL032039 bahorik 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920111 Mr. BAHORIK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-033-001/15
() 		3303001033NRG24300620231372203 30/06/2023 Bhuneshwari 3303001WL032039 Bhuneshwari 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100673 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-033-001/15
() 		3303001033NRG24300620231372202 30/06/2023 kamlabai 3303001WL032039 kamlabai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920114 MISS KAMLA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-033-001/154
() 		3303001033NRG24300620231372205 30/06/2023 kamlabai 3303001WL032039 kamlabai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920056 MISS KAMLA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-033-001/154
() 		3303001033NRG24300620231372206 30/06/2023 Krishan Kumar Sahu 3303001WL032039 Krishan Kumar Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100666 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 NAWAGARH CH-03-001-033-001/154
() 		3303001033NRG24300620231372204 30/06/2023 sushilkumar 3303001WL032039 sushilkumar 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920104 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-033-001/157
() 		3303001033NRG24300620231372208 30/06/2023 JITENDRA SAHU 3303001WL032039 JITENDRA SAHU 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100682 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-033-001/157
() 		3303001033NRG24300620231372207 30/06/2023 nirmalabai 3303001WL032039 nirmalabai 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100681 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 NAWAGARH CH-03-001-033-001/158
() 		3303001033NRG24300620231372210 30/06/2023 Heman kumar Jangde 3303001WL032039 Heman kumar Jangde 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100512 HEMAN KUMAR JANGDE UNION BANK OF INDIA(508500)
590 NAWAGARH CH-03-001-033-001/159
() 		3303001033NRG24300620231372211 30/06/2023 CHAIN KUMAR 3303001WL032039 CHAIN KUMAR 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920387 MR CHAIN KUMAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-033-001/159
() 		3303001033NRG24300620231372212 30/06/2023 Lainibai 3303001WL032039 Lainibai 00415 SBIN0006246 140 140 Processed 17/07/2023 3499920031 MRS LAINI BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-033-001/163
() 		3303001033NRG24300620231372213 30/06/2023 kriparam 3303001WL032039 kriparam 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920095 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-033-001/163
() 		3303001033NRG24300620231372214 30/06/2023 meenabai 3303001WL032039 meenabai 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920097 MISS MINA BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-033-001/167
() 		3303001033NRG24300620231372216 30/06/2023 BILLU 3303001WL032039 BILLU 00415 SBIN0006246 140 140 Processed 17/07/2023 3499920052 MR VISHNU SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-033-001/167
() 		3303001033NRG24300620231372217 30/06/2023 LALITA BAI 3303001WL032039 LALITA BAI 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100565 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-033-001/173
() 		3303001033NRG24300620231372222 30/06/2023 kaushilyabai 3303001WL032039 kaushilyabai 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100582 MR KAUSHLIYA BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-033-001/173
() 		3303001033NRG24300620231372221 30/06/2023 manharan 3303001WL032039 manharan 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100644 Mr. MANHARAN LAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-033-001/177
() 		3303001033NRG24300620231372224 30/06/2023 KANTI BAI 3303001WL032039 KANTI BAI 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920226 MISS KANTI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-033-001/177
() 		3303001033NRG24300620231372223 30/06/2023 MANOHAR 3303001WL032039 MANOHAR 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920101 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-033-001/185
() 		3303001033NRG24300620231372227 30/06/2023 phulbai 3303001WL032039 phulbai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920085 MISS FULBAI YADAV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-033-001/188
() 		3303001033NRG24300620231372229 30/06/2023 kadambai 3303001WL032039 kadambai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920118 MISS KADAM BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-033-001/188
() 		3303001033NRG24300620231372228 30/06/2023 malikram 3303001WL032039 malikram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920116 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-033-001/19
() 		3303001033NRG24300620231372231 30/06/2023 anuj 3303001WL032039 anuj 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920230 MR ANUJ RAM NISHAD STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-033-001/19
() 		3303001033NRG24300620231372232 30/06/2023 jeerabai 3303001WL032039 jeerabai 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100643 Mrs. JIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-033-001/193
() 		3303001033NRG24300620231372233 30/06/2023 KAUSHILYA 3303001WL032039 KAUSHILYA 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100583 MRS KOSHILYA YADU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-033-001/194
() 		3303001033NRG24300620231372234 30/06/2023 SARASWATI 3303001WL032039 SARASWATI 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920356 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-033-001/196
() 		3303001033NRG24300620231372235 30/06/2023 Dashrath 3303001WL032039 Dashrath 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100725 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-033-001/196
() 		3303001033NRG24300620231372236 30/06/2023 Sona Bai 3303001WL032039 Sona Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100722 MRS SONA YADAV STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-033-001/200
() 		3303001033NRG24300620231372237 30/06/2023 munna 3303001WL032039 munna 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100699 MR MUNNA YADAV STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-033-001/205
() 		3303001033NRG24300620231372238 30/06/2023 kalash 3303001WL032039 kalash 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920355 MRS KALSH BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-033-001/207
() 		3303001033NRG24300620231372240 30/06/2023 sarswati 3303001WL032039 sarswati 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920145 MRS SARSWATI NISHAD STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-033-001/208-A
() 		3303001033NRG24300620231372241 30/06/2023 Baratu Nishad 3303001WL032039 Baratu Nishad 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920092 MR BARATU NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-033-001/208-A
() 		3303001033NRG24300620231372242 30/06/2023 Dhanaiya Nishad 3303001WL032039 Dhanaiya Nishad 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920093 MISS DHNAIYA NISHAD STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-033-001/21
() 		3303001033NRG24300620231372245 30/06/2023 anusuiya 3303001WL032039 anusuiya 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100579 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-033-001/217
() 		3303001033NRG24300620231372249 30/06/2023 ramkhilawan 3303001WL032039 ramkhilawan 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920033 RAMKHELAWAN MANJU SAHU UNION BANK OF INDIA(508500)
616 NAWAGARH CH-03-001-033-001/226
() 		3303001033NRG24300620231372251 30/06/2023 LAGNI BAI 3303001WL032039 LAGNI BAI 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920110 MISS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-033-001/231
() 		3303001033NRG24300620231372254 30/06/2023 Kaushilaya 3303001WL032039 Kaushilaya 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920083 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-033-001/231
() 		3303001033NRG24300620231372255 30/06/2023 Pushau Ram 3303001WL032039 Pushau Ram 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100477 MR PUSAU SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-033-001/231
() 		3303001033NRG24300620231372256 30/06/2023 Sunita 3303001WL032039 Sunita 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100661 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-033-001/235
() 		3303001033NRG24300620231372258 30/06/2023 ANSUIYA 3303001WL032039 ANSUIYA 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920157 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-033-001/235
() 		3303001033NRG24300620231372257 30/06/2023 rameshkumar 3303001WL032039 rameshkumar 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920158 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-033-001/236
() 		3303001033NRG24300620231372260 30/06/2023 kaushilya 3303001WL032039 kaushilya 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920054 MISS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-033-001/236
() 		3303001033NRG24300620231372259 30/06/2023 kunjram 3303001WL032039 kunjram 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920099 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-033-001/238
() 		3303001033NRG24300620231372262 30/06/2023 kirti 3303001WL032039 kirti 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920122 MISS KIRTI BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-033-001/239
() 		3303001033NRG24300620231372263 30/06/2023 seeta 3303001WL032039 seeta 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920103 Mrs. SITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-033-001/240
() 		3303001033NRG24300620231372265 30/06/2023 Anita 3303001WL032039 Anita 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100695 MRS ANITA YADU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-033-001/240
() 		3303001033NRG24300620231372266 30/06/2023 GAJENDRA SAHU 3303001WL032039 GAJENDRA SAHU 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100646 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-033-001/240
() 		3303001033NRG24300620231372264 30/06/2023 MANRAKHAN 3303001WL032039 MANRAKHAN 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100705 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-033-001/248
() 		3303001033NRG24300620231372268 30/06/2023 mantora 3303001WL032039 mantora 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100707 MRS MANTORA DEVGOD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-033-001/248
() 		3303001033NRG24300620231372267 30/06/2023 vishram 3303001WL032039 vishram 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100706 MR VISHRAM DEVGOD STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-033-001/25
() 		3303001033NRG24300620231372270 30/06/2023 dropati 3303001WL032039 dropati 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100632 Mrs. DROUPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-033-001/25
() 		3303001033NRG24300620231372269 30/06/2023 lalaram 3303001WL032039 lalaram 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920148 MR LALA RAM GOND STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-033-001/251
() 		3303001033NRG24300620231372274 30/06/2023 Seeta Bai 3303001WL032039 Seeta Bai 00415 SBIN0006246 560 560 Rejected 17/07/2023 3500100723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 NAWAGARH CH-03-001-033-001/252
() 		3303001033NRG24300620231372276 30/06/2023 jamunabai 3303001WL032039 jamunabai 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920057 MISS JAMUNA PAL STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-033-001/255
() 		3303001033NRG24300620231372277 30/06/2023 Birsing 3303001WL032039 Birsing 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100641 MR VEER SINGH SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-033-001/257
() 		3303001033NRG24300620231372279 30/06/2023 Bijendra 3303001WL032039 Bijendra 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920228 MS BIRENDRA DHRUW STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-033-001/257
() 		3303001033NRG24300620231372280 30/06/2023 Kuwariya 3303001WL032039 Kuwariya 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920229 MRS KUVARIYA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-033-001/258
() 		3303001033NRG24300620231372281 30/06/2023 gopi 3303001WL032039 gopi 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920091 MR GOPI SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-033-001/258
() 		3303001033NRG24300620231372282 30/06/2023 maya 3303001WL032039 maya 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920090 MISS MYA BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-033-001/265
() 		3303001033NRG24300620231372283 30/06/2023 skumar 3303001WL032039 skumar 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100696 MR ESA KUMAR NISHAD STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-033-001/27
() 		3303001033NRG24300620231372287 30/06/2023 dhanwarin 3303001WL032039 dhanwarin 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920089 MISS THANVARIN BAI DHRUW STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-033-001/270
() 		3303001033NRG24300620231372288 30/06/2023 RAMKUMAR 3303001WL032039 RAMKUMAR 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100724 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-033-001/274
() 		3303001033NRG24300620231372291 30/06/2023 Santoshi 3303001WL032039 Santoshi 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100663 MISS SANTOSHI BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-033-001/278
() 		3303001033NRG24300620231372292 30/06/2023 mahetrrin 3303001WL032039 mahetrrin 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920142 MRS MEHATARIN KURRE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-033-001/28
() 		3303001033NRG24300620231372293 30/06/2023 indkunwar 3303001WL032039 indkunwar 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920059 INDUKUWAR BAI WO KUMAR SAHU UNION BANK OF INDIA(508500)
646 NAWAGARH CH-03-001-033-001/290
() 		3303001033NRG24300620231372295 30/06/2023 RAMKUMAR 3303001WL032039 RAMKUMAR 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920377 MR RAMKUMAR YADU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-033-001/290
() 		3303001033NRG24300620231372296 30/06/2023 Satrupa yadu 3303001WL032039 Satrupa yadu 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100721 MRS SATRUPA BAI YADU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-033-001/306-A
() 		3303001033NRG24300620231372298 30/06/2023 Sukhayari Yadav 3303001WL032039 Sukhayari Yadav 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920267 MRS SUKHYARIN YADAV STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-033-001/31
() 		3303001033NRG24300620231372300 30/06/2023 meena 3303001WL032039 meena 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100577 MRS MEENA SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-033-001/316
() 		3303001033NRG24300620231372303 30/06/2023 BHUNESHWARI 3303001WL032039 BHUNESHWARI 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100674 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-033-001/318
() 		3303001033NRG24300620231372304 30/06/2023 hemant 3303001WL032039 hemant 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920050 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 NAWAGARH CH-03-001-033-001/318
() 		3303001033NRG24300620231372305 30/06/2023 Shiteshwari Tandan 3303001WL032039 Shiteshwari Tandan 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100472 MRS SHITESHWARI TANDAN STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-033-001/319
() 		3303001033NRG24300620231372306 30/06/2023 SUKLAL 3303001WL032039 SUKLAL 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920119 Mr. SUK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-033-001/320
() 		3303001033NRG24300620231372307 30/06/2023 BHOLA 3303001WL032039 BHOLA 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920112 MR BHOLARAM NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-033-001/320
() 		3303001033NRG24300620231372308 30/06/2023 GANESHIYA 3303001WL032039 GANESHIYA 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920121 Mrs. GANESHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 NAWAGARH CH-03-001-033-001/323
() 		3303001033NRG24300620231372311 30/06/2023 Ashwan Kumar Sahu 3303001WL032039 Ashwan Kumar Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100563 MR ASHWAN KUMAR STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-033-001/324
() 		3303001033NRG24300620231372313 30/06/2023 PUNNI 3303001WL032039 PUNNI 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920131 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-033-001/324
() 		3303001033NRG24300620231372312 30/06/2023 SANTRAM 3303001WL032039 SANTRAM 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920130 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-033-001/326
() 		3303001033NRG24300620231372315 30/06/2023 Dieshwar Sahu 3303001WL032039 Dieshwar Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100631 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-033-001/326
() 		3303001033NRG24300620231372314 30/06/2023 uma 3303001WL032039 uma 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100645 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-033-001/333
() 		3303001033NRG24300620231372317 30/06/2023 avon 3303001WL032039 avon 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100662 MRS EVAN BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-033-001/333
() 		3303001033NRG24300620231372316 30/06/2023 chandraprakash 3303001WL032039 chandraprakash 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100547 MR CHANDRAPRAKASH KURRE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-033-001/37
() 		3303001033NRG24300620231372320 30/06/2023 aghaniya 3303001WL032039 aghaniya 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100704 MRS AGHNIYA SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-033-001/37
() 		3303001033NRG24300620231372319 30/06/2023 MOHIT 3303001WL032039 MOHIT 00415 SBIN0006246 140 140 Processed 17/07/2023 3500100584 MR MOHIT SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-033-001/378
() 		3303001033NRG24300620231372321 30/06/2023 santosh 3303001WL032039 santosh 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920389 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-033-001/383
() 		3303001033NRG24300620231372323 30/06/2023 MOTILAL 3303001WL032039 MOTILAL 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920375 MR SHRI MOTILAL SO SHRI VYANKAT SO SHRI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-033-001/389
() 		3303001033NRG24300620231372325 30/06/2023 Sanstosh dewagan 3303001WL032039 Sanstosh dewagan 00415 SBIN0006246 140 140 Processed 17/07/2023 3499920094 MR SANTOSH DEWANGAN STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-033-001/396
() 		3303001033NRG24300620231372327 30/06/2023 dalip 3303001WL032039 dalip 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920088 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 NAWAGARH CH-03-001-033-001/407
() 		3303001033NRG24300620231372328 30/06/2023 BEDRAM DHRUW 3303001WL032039 BEDRAM DHRUW 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100478 BEDRAM DHRUW UNION BANK OF INDIA(508500)
670 NAWAGARH CH-03-001-033-001/407
() 		3303001033NRG24300620231372329 30/06/2023 Shail Bai dhruw 3303001WL032039 Shail Bai dhruw 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100664 MISS SHAILBAI DHRUW STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-033-001/430
() 		3303001033NRG24300620231372330 30/06/2023 Indrani Yadu 3303001WL032039 Indrani Yadu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100701 MR INDRANI YADU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-033-001/44
() 		3303001033NRG24300620231372332 30/06/2023 aghaniya 3303001WL032039 aghaniya 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920084 Mrs. AGHANIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
673 NAWAGARH CH-03-001-033-001/44
() 		3303001033NRG24300620231372331 30/06/2023 shivkumar 3303001WL032039 shivkumar 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920086 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-033-001/442
() 		3303001033NRG24300620231372334 30/06/2023 Rekha Bai Sahu 3303001WL032039 Rekha Bai Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100642 MISS REKHA BAI SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-033-001/442
() 		3303001033NRG24300620231372333 30/06/2023 Shivprasad Sahu 3303001WL032039 Shivprasad Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920333 Shiv Prasad AU SMALL FINANCE BANK LTD(608088)
676 NAWAGARH CH-03-001-033-001/443
() 		3303001033NRG24300620231372336 30/06/2023 Shivbati Sahu 3303001WL032039 Shivbati Sahu 00415 SBIN0006246 140 140 Processed 17/07/2023 3499920055 MISS SHIVBATI SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-033-001/443
() 		3303001033NRG24300620231372335 30/06/2023 Vishanu Sahu 3303001WL032039 Vishanu Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920100 Mr. BISHANU SAHU SO MITTHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-033-001/452
() 		3303001033NRG24300620231372337 30/06/2023 Pati Ram Yadav 3303001WL032039 Pati Ram Yadav 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100540 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-033-001/452
() 		3303001033NRG24300620231372338 30/06/2023 sunita Yadav 3303001WL032039 sunita Yadav 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100541 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-033-001/454
() 		3303001033NRG24300620231372339 30/06/2023 Rajkumari Sahu 3303001WL032039 Rajkumari Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920353 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-033-001/457
() 		3303001033NRG24300620231372340 30/06/2023 Bhagela Sahu 3303001WL032039 Bhagela Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100479 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-033-001/465
() 		3303001033NRG24300620231372346 30/06/2023 Kera Bai Koshl 3303001WL032039 Kera Bai Koshl 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100638 MISS KERA BAI KOSHLE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-033-001/466
() 		3303001033NRG24300620231372347 30/06/2023 Raju Koshle 3303001WL032039 Raju Koshle 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100466 MR RAJU KOSHLE STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-033-001/466
() 		3303001033NRG24300620231372348 30/06/2023 sangeeta Koskale 3303001WL032039 sangeeta Koskale 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920357 MRS SANGEETA BAI KOSHALE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-033-001/47
() 		3303001033NRG24300620231372349 30/06/2023 SANTURAM 3303001WL032039 SANTURAM 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100548 MR SANTU RAM STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-033-001/483
() 		3303001033NRG24300620231372351 30/06/2023 Durpati Sen 3303001WL032039 Durpati Sen 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100544 MRS DURPATI BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-033-001/492
() 		3303001033NRG24300620231372352 30/06/2023 Giraja Sahu 3303001WL032039 Giraja Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920354 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-033-001/504
() 		3303001033NRG24300620231372359 30/06/2023 Ahilya Bai 3303001WL032039 Ahilya Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920350 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-033-001/52
() 		3303001033NRG24300620231372365 30/06/2023 amrika 3303001WL032039 amrika 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920109 MISS AMRIKA BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-033-001/52
() 		3303001033NRG24300620231372362 30/06/2023 dilip 3303001WL032039 dilip 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920117 Miss. DALIT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 NAWAGARH CH-03-001-033-001/52
() 		3303001033NRG24300620231372363 30/06/2023 khediya bai 3303001WL032039 khediya bai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920107 MISS KHEDIYA BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-033-001/525
() 		3303001033NRG24300620231372367 30/06/2023 Nimmi Ratre 3303001WL032039 Nimmi Ratre 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100637 MISS NIMMI RATRE STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-033-001/540
() 		3303001033NRG24300620231372369 30/06/2023 Ramkumar Yadu 3303001WL032039 Ramkumar Yadu 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920032 MR RAMKUMAR YADU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-033-001/55
() 		3303001033NRG24300620231372374 30/06/2023 ahaliya 3303001WL032039 ahaliya 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100676 MRS AHILYA PAL STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-033-001/55
() 		3303001033NRG24300620231372375 30/06/2023 Devnath pal 3303001WL032039 Devnath pal 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100677 MR DEVNATH PAL STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-033-001/552
() 		3303001033NRG24300620231372376 30/06/2023 Bhola Ram Ratre 3303001WL032039 Bhola Ram Ratre 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100475 MR BHOLARAMRATRERAMRATRE RAM RATRE STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-033-001/552
() 		3303001033NRG24300620231372377 30/06/2023 Indrani Bai 3303001WL032039 Indrani Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100636 MISS INDRANI BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-033-001/554
() 		3303001033NRG24300620231372378 30/06/2023 Amrika Sahu 3303001WL032039 Amrika Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920144 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-033-001/556
() 		3303001033NRG24300620231372380 30/06/2023 Amar Das 3303001WL032039 Amar Das 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100639 Mr. AMAR DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-033-001/556
() 		3303001033NRG24300620231372381 30/06/2023 Jyoti 3303001WL032039 Jyoti 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100784 MRS JYOTI KURREY STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-033-001/563
() 		3303001033NRG24300620231372385 30/06/2023 Champa sahu 3303001WL032039 Champa sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100678 Mrs. CHAMPABAI W.O SUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
702 NAWAGARH CH-03-001-033-001/565
() 		3303001033NRG24300620231372387 30/06/2023 Ishwari 3303001WL032039 Ishwari 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100708 Mrs. ISHWARI W/O RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-033-001/565
() 		3303001033NRG24300620231372386 30/06/2023 Ramayan sahu 3303001WL032039 Ramayan sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100709 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-033-001/581
() 		3303001033NRG24300620231372393 30/06/2023 Sunita Bai 3303001WL032039 Sunita Bai 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920164 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-033-001/583
() 		3303001033NRG24300620231372397 30/06/2023 Kadam Bai 3303001WL032039 Kadam Bai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920352 MRS KADAM BAI YADAV STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-033-001/589
() 		3303001033NRG24300620231372399 30/06/2023 Milapa Bai Yadav 3303001WL032039 Milapa Bai Yadav 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920133 Mrs. MILAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
707 NAWAGARH CH-03-001-033-001/619
() 		3303001033NRG24300620231372407 30/06/2023 Bhagvvati Sahu 3303001WL032039 Bhagvvati Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100711 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-033-001/619
() 		3303001033NRG24300620231372406 30/06/2023 Sant Ram Sahu 3303001WL032039 Sant Ram Sahu 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100712 MR SANTKUMAR SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-033-001/622
() 		3303001033NRG24300620231372409 30/06/2023 Rajmati Bai 3303001WL032039 Rajmati Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100635 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-033-001/626
() 		3303001033NRG24300620231372410 30/06/2023 Raniya Yadav 3303001WL032039 Raniya Yadav 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100679 MRS RANIYA BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-033-001/63
() 		3303001033NRG24300620231372413 30/06/2023 Amrit Das Kurre 3303001WL032039 Amrit Das Kurre 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100665 Mr. AMRIT DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-033-001/63
() 		3303001033NRG24300620231372411 30/06/2023 JAITRAM 3303001WL032039 JAITRAM 00415 SBIN0006246 140 140 Processed 17/07/2023 3500100585 Mr. JAIT KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 NAWAGARH CH-03-001-033-001/63
() 		3303001033NRG24300620231372412 30/06/2023 PUNNI BAI 3303001WL032039 PUNNI BAI 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100672 MRS PUNNI BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-033-001/65
() 		3303001033NRG24300620231372416 30/06/2023 dayaram 3303001WL032039 dayaram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920337 MR DAYA RAM JANGDE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-033-001/67
() 		3303001033NRG24300620231372423 30/06/2023 jambai 3303001WL032039 jambai 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100545 MRS JAM BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-033-001/67
() 		3303001033NRG24300620231372422 30/06/2023 subrati 3303001WL032039 subrati 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920129 MR SUBRTATI SATNAMI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-033-001/69
() 		3303001033NRG24300620231372424 30/06/2023 tijan 3303001WL032039 tijan 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920220 MISS TIJAN SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-033-001/693
() 		3303001033NRG24300620231372426 30/06/2023 Sarashwati Sahu 3303001WL032039 Sarashwati Sahu 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920060 Miss. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
719 NAWAGARH CH-03-001-033-001/7
() 		3303001033NRG24300620231372430 30/06/2023 Dewadas Jangde 3303001WL032039 Dewadas Jangde 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920135 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 NAWAGARH CH-03-001-033-001/7
() 		3303001033NRG24300620231372429 30/06/2023 PARMILA 3303001WL032039 PARMILA 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920134 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-033-001/73
() 		3303001033NRG24300620231372433 30/06/2023 Dinesh Kumar 3303001WL032039 Dinesh Kumar 00415 SBIN0006246 280 280 Processed 17/07/2023 3500100556 MASTER MRDINESH DINESH STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-033-001/73
() 		3303001033NRG24300620231372432 30/06/2023 Ramesh 3303001WL032039 Ramesh 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100786 MRS RAMESH BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-033-001/73
() 		3303001033NRG24300620231372431 30/06/2023 Rohandas 3303001WL032039 Rohandas 00415 SBIN0006246 420 420 Processed 17/07/2023 3500100785 Mr. ROHANDAS SHANKAR KURRE BANK OF MAHARASHTRA(607387)
724 NAWAGARH CH-03-001-033-001/75
() 		3303001033NRG24300620231372435 30/06/2023 kanchan Bai 3303001WL032039 kanchan Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920256 MRS KANJ BAI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-033-001/76
() 		3303001033NRG24300620231372437 30/06/2023 radhabai 3303001WL032039 radhabai 00415 SBIN0006246 140 140 Processed 17/07/2023 3499920080 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-033-001/78
() 		3303001033NRG24300620231372438 30/06/2023 balaram 3303001WL032039 balaram 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100546 MR BALA RAM STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-033-001/78
() 		3303001033NRG24300620231372439 30/06/2023 dashoda 3303001WL032039 dashoda 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100667 MR DASHODA BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-033-001/86
() 		3303001033NRG24300620231372442 30/06/2023 sukalhin 3303001WL032039 sukalhin 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100592 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-033-001/88
() 		3303001033NRG24300620231372448 30/06/2023 Dani Sahu 3303001WL032039 Dani Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3500100660 MR DANI SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-033-001/88
() 		3303001033NRG24300620231372446 30/06/2023 dashrath 3303001WL032039 dashrath 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920221 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-033-001/88
() 		3303001033NRG24300620231372445 30/06/2023 KIRTI KUMAR SAHU 3303001WL032039 KIRTI KUMAR SAHU 00415 SBIN0006246 140 140 Processed 17/07/2023 3500100460 MR KIRTI KUMAR SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-033-001/90
() 		3303001033NRG24300620231372450 30/06/2023 dularibai 3303001WL032039 dularibai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920124 MISS DULARI BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-033-001/90
() 		3303001033NRG24300620231372449 30/06/2023 janakram 3303001WL032039 janakram 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920120 Mr. JANAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-033-001/93
() 		3303001033NRG24300620231372451 30/06/2023 govindram 3303001WL032039 govindram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920106 MR GOVIND SAHU STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-033-001/93
() 		3303001033NRG24300620231372452 30/06/2023 jamunabai 3303001WL032039 jamunabai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499920053 MR JAMUNA SAHU STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-033-001/98
() 		3303001033NRG24300620231372454 30/06/2023 sukhnandan 3303001WL032039 sukhnandan 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920128 Mr. SUKHNANDAN S/O SUKHARU TANDAN . CHHATTISGARH GRAMIN BANK(607214)
737 NAWAGARH CH-03-001-033-001/98
() 		3303001033NRG24300620231372455 30/06/2023 ushabai 3303001WL032039 ushabai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920127 MRS USHA BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-033-001/99
() 		3303001033NRG24300620231372456 30/06/2023 ganesh 3303001WL032039 ganesh 00415 SBIN0006246 280 280 Processed 17/07/2023 3499920151 MR GANESH SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-033-001/99
() 		3303001033NRG24300620231372457 30/06/2023 ramkali 3303001WL032039 ramkali 00415 SBIN0006246 420 420 Processed 17/07/2023 3499920102 Mrs. RAMKALI W/O GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-036-001/24
() 		3303001000NRG24300620231374978 30/06/2023 RAGHUNATH 3303001WL032160 RAGHUNATH 00415 SBIN0006246 3315 3315 Processed 17/07/2023 3500100476 MR RAGHUNATH PRASAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24300620231374979 30/06/2023 BHUPENDRA 3303001WL032160 BHUPENDRA 00415 SBIN0006246 3315 3315 Processed 17/07/2023 3499920027 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24300620231374980 30/06/2023 DHANESHVARI 3303001WL032160 DHANESHVARI 00415 SBIN0006246 3315 3315 Processed 17/07/2023 3500100468 MRS DHANESHVARI VARMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24300620231382175 30/06/2023 SADHUVA 3303001WL032408 SADHUVA 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3500100629 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-050-001/287
() 		3303001000NRG24300620231375551 30/06/2023 Manju 3303001WL032182 Manju 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100455 MRS MANJU BAI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-050-001/287
() 		3303001000NRG24300620231375550 30/06/2023 Tulasi Ram 3303001WL032182 Tulasi Ram 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100453 MR TULSI RAM STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-050-001/33
() 		3303001000NRG24300620231375560 30/06/2023 aanusuiya 3303001WL032182 aanusuiya 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100671 MR ANUSUIYA BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-050-002/108
() 		3303001000NRG24300620231375589 30/06/2023 Anti 3303001WL032182 Anti 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100454 MR ANTI KHUTE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-050-002/23
() 		3303001000NRG24300620231375635 30/06/2023 AJAY KUMAR 3303001WL032182 AJAY KUMAR 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100451 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24300620231375640 30/06/2023 komal kumar 3303001WL032182 komal kumar 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920255 MR KOMAL KUMAR VERMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-050-002/247
() 		3303001000NRG24300620231375649 30/06/2023 rajkumar 3303001WL032182 rajkumar 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920393 MRS NIRMALA BAI GHITODE STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-050-002/272
() 		3303001000NRG24300620231375657 30/06/2023 CHAIT RAM 3303001WL032182 CHAIT RAM 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100766 MR CHAITRAM NISHAD STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24300620231375660 30/06/2023 HEMLAL 3303001WL032182 HEMLAL 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920312 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24300620231375661 30/06/2023 KANTI BAI 3303001WL032182 KANTI BAI 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100715 MR KANTI BAI VERMA STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24300620231375669 30/06/2023 GAYATRI VERMA 3303001WL032182 GAYATRI VERMA 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100702 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24300620231375673 30/06/2023 DHARMENDRA 3303001WL032182 DHARMENDRA 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100480 MR DHARMENDRA VARMA STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24300620231375674 30/06/2023 PADMANI VARMA 3303001WL032182 PADMANI VARMA 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100623 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-050-002/318
() 		3303001000NRG24300620231375681 30/06/2023 bhagavin 3303001WL032182 bhagavin 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920140 Mrs. BHAGWANTIN BAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
758 NAWAGARH CH-03-001-050-002/318
() 		3303001000NRG24300620231375680 30/06/2023 lahaku 3303001WL032182 lahaku 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920141 Mr. LAHAKU SO GOKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 NAWAGARH CH-03-001-050-002/322
() 		3303001000NRG24300620231375684 30/06/2023 Bhagvat Nishad 3303001WL032182 Bhagvat Nishad 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100700 MR BHAGVAT NISHAD STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24300620231375688 30/06/2023 vinda bai nishad 3303001WL032182 vinda bai nishad 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100557 MRS VINDA BAI NISHAD STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-050-002/328
() 		3303001000NRG24300620231375690 30/06/2023 savitri nishad 3303001WL032182 savitri nishad 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100767 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-050-002/33
() 		3303001000NRG24300620231375692 30/06/2023 Vishnu 3303001WL032182 Vishnu 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100620 Mr. Vishnu Vishnu CHHATTISGARH GRAMIN BANK(607214)
763 NAWAGARH CH-03-001-050-002/334
() 		3303001000NRG24300620231375693 30/06/2023 amarika bai 3303001WL032182 amarika bai 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100555 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-050-002/338
() 		3303001000NRG24300620231375700 30/06/2023 budharu nishad 3303001WL032182 budharu nishad 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920222 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-050-002/61
() 		3303001000NRG24300620231375721 30/06/2023 Ajay Kumar 3303001WL032182 Ajay Kumar 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100452 MR AJAY KUMAR KHUNTE STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-050-002/84
() 		3303001000NRG24300620231375749 30/06/2023 dhanmati Yadav 3303001WL032182 dhanmati Yadav 00415 SBIN0006246 500 500 Processed 17/07/2023 3500100768 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
767 NAWAGARH CH-03-001-050-002/93
() 		3303001000NRG24300620231375755 30/06/2023 LEKHRAM 3303001WL032182 LEKHRAM 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920334 Mr. LEKH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24300620231375761 30/06/2023 Santoshi Bai Yadav 3303001WL032182 Santoshi Bai Yadav 00415 SBIN0006246 500 500 Processed 17/07/2023 3499920136 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24300620231384298 30/06/2023 kumar 3303001WL032466 kumar 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100624 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24300620231384297 30/06/2023 radha 3303001WL032466 radha 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100459 MRS RADHA BAI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24300620231384300 30/06/2023 fhagnee 3303001WL032466 fhagnee 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100481 MRS FAGANI BAI NISAD STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24300620231384299 30/06/2023 ramchand 3303001WL032466 ramchand 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100627 MR RAMCHAND NISHAD STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-068-001/164-A
() 		3303001000NRG24300620231384302 30/06/2023 KEJIYA 3303001WL032466 KEJIYA 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100473 MRS KEJIYA BAI YADU STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-068-001/164-A
() 		3303001000NRG24300620231384301 30/06/2023 PURSOTTAM 3303001WL032466 PURSOTTAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100625 MR PURUSHOTTAM YADU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-068-001/231
() 		3303001000NRG24300620231384303 30/06/2023 gaja 3303001WL032466 gaja 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100628 MR GAJADHAR SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-068-001/231
() 		3303001000NRG24300620231384304 30/06/2023 selendr 3303001WL032466 selendr 00415 SBIN0006246 960 960 Processed 17/07/2023 3500100474 MRS SHAILENDRI BAI STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24300620231384305 30/06/2023 RADHESYAM 3303001WL032466 RADHESYAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3499920335 Mr. RADHE SHYAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24300620231384307 30/06/2023 VAIBHAV YADU 3303001WL032466 VAIBHAV YADU 00415 SBIN0006246 960 960 Processed 17/07/2023 3499920155 MR VAIBHAV YADU STATE BANK OF INDIA(508548)
SubTotal 122609 122609
779 NAWAGARH CH-03-001-033-001/464
() 		3303001033NRG24300620231372343 30/06/2023 Bhuvan Kumar Nishad 3303001WL032039 Bhuvan Kumar Nishad 00462 UCBA0003303 280 280 Processed 17/07/2023 3499920385 MR BHUVAN KUMAR NISAHD STATE BANK OF INDIA(508548)
SubTotal 280 280
780 NAWAGARH CH-03-001-050-002/324
() 		3303001000NRG24300620231375686 30/06/2023 Sukhi Ram Nishad 3303001WL032182 Sukhi Ram Nishad 00468 UBIN0570745 500 500 Processed 17/07/2023 3500100594 SUKHI RAM NISHAD UNION BANK OF INDIA(508500)
781 NAWAGARH CH-03-001-050-002/336
() 		3303001000NRG24300620231375697 30/06/2023 dhaneshwari verma 3303001WL032182 dhaneshwari verma 00468 UBIN0570745 500 500 Processed 17/07/2023 3500100762 DHANESHWARI VERMA UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-050-002/337
() 		3303001000NRG24300620231375698 30/06/2023 sanjay kumar verma 3303001WL032182 sanjay kumar verma 00468 UBIN0570745 500 500 Processed 17/07/2023 3500100595 SANJAY KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
783 NAWAGARH CH-03-001-033-001/18
() 		3303001033NRG24300620231372225 30/06/2023 prabhuram 3303001WL032039 prabhuram 00468 UBIN0917290 560 560 Processed 17/07/2023 3500100726 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 560 560
784 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24300620231375169 30/06/2023 gajendra singh 3303001WL032167 gajendra singh 00691 IPOS0000001 1008 1008 Processed 17/07/2023 3499920327 GAJENDRA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24300620231375171 30/06/2023 rohini bai 3303001WL032167 rohini bai 00691 IPOS0000001 1008 1008 Processed 17/07/2023 3499920328 ROHNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-033-001/130
() 		3303001033NRG24300620231372192 30/06/2023 BEDURAM 3303001WL032039 BEDURAM 00691 IPOS0000001 420 420 Processed 17/07/2023 3499920325 MR BEDURAM SAHU STATE BANK OF INDIA(508548)
787 NAWAGARH CH-03-001-033-001/136
() 		3303001033NRG24300620231372196 30/06/2023 kumaribai 3303001WL032039 kumaribai 00691 IPOS0000001 280 280 Processed 17/07/2023 3499920317 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-033-001/252
() 		3303001033NRG24300620231372275 30/06/2023 janakram 3303001WL032039 janakram 00691 IPOS0000001 280 280 Processed 17/07/2023 3499920316 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 NAWAGARH CH-03-001-033-001/273
() 		3303001033NRG24300620231372290 30/06/2023 tirith bai 3303001WL032039 tirith bai 00691 IPOS0000001 560 560 Processed 17/07/2023 3499920323 Mrs. TIRIT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-033-001/462
() 		3303001033NRG24300620231372341 30/06/2023 Goverdhan Gandaley 3303001WL032039 Goverdhan Gandaley 00691 IPOS0000001 560 560 Processed 17/07/2023 3499920320 GOVARDHAN KUMAR BANK OF BARODA(606985)
791 NAWAGARH CH-03-001-033-001/462
() 		3303001033NRG24300620231372342 30/06/2023 Kiran 3303001WL032039 Kiran 00691 IPOS0000001 560 560 Processed 17/07/2023 3499920319 KIRAN KUMARI BANK OF BARODA(606985)
792 NAWAGARH CH-03-001-033-001/649
() 		3303001033NRG24300620231372415 30/06/2023 BishanLal Satnami 3303001WL032039 BishanLal Satnami 00691 IPOS0000001 420 420 Processed 17/07/2023 3499920324 MR BISANLAL SATNAMI STATE BANK OF INDIA(508548)
793 NAWAGARH CH-03-001-033-001/693
() 		3303001033NRG24300620231372425 30/06/2023 Santosh Kumar Sahu 3303001WL032039 Santosh Kumar Sahu 00691 IPOS0000001 280 280 Processed 17/07/2023 3499920330 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-033-001/75
() 		3303001033NRG24300620231372434 30/06/2023 Gajanlal 3303001WL032039 Gajanlal 00691 IPOS0000001 560 560 Processed 17/07/2023 3499920322 MR GAJAN LAL STATE BANK OF INDIA(508548)
795 NAWAGARH CH-03-001-033-001/87
() 		3303001033NRG24300620231372443 30/06/2023 phafnibai 3303001WL032039 phafnibai 00691 IPOS0000001 420 420 Processed 17/07/2023 3499920321 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-033-001/88
() 		3303001033NRG24300620231372447 30/06/2023 narbadiya 3303001WL032039 narbadiya 00691 IPOS0000001 560 560 Processed 17/07/2023 3499920318 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
797 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24300620231375581 30/06/2023 Priyanka Kurre 3303001WL032182 Priyanka Kurre 00691 IPOS0000001 500 500 Processed 17/07/2023 3499920329 PRIYANKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24300620231375760 30/06/2023 sanjay Kumar yadav 3303001WL032182 sanjay Kumar yadav 00691 IPOS0000001 500 500 Processed 17/07/2023 3499920326 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7916 7916
Total 543493 543493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300623APB_FTO_203248 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 560
2 NAWAGARH CH3303001_300623APB_FTO_203248 Bank of Baroda BARB0DBBHRA BHATAPARA 560
3 NAWAGARH CH3303001_300623APB_FTO_203248 Bank of India BKID0009356 BHATAPARA 140
4 NAWAGARH CH3303001_300623APB_FTO_203248 Canara Bank CNRB0005204 BEMETARA 3264
5 NAWAGARH CH3303001_300623APB_FTO_203248 Central Bank Of India CBIN0281279 BHATAPARA 560
6 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 45618
7 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 111940
8 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 22008
9 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 40104
10 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 1920
11 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1060
12 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1989
13 NAWAGARH CH3303001_300623APB_FTO_203248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1008
14 NAWAGARH CH3303001_300623APB_FTO_203248 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5880
15 NAWAGARH CH3303001_300623APB_FTO_203248 Punjab National Bank PUNB0181310 BHATAPARA 500
16 NAWAGARH CH3303001_300623APB_FTO_203248 State Bank of India SBIN0000296 BEMETRA 1008
17 NAWAGARH CH3303001_300623APB_FTO_203248 State Bank of India SBIN0000329 BHATAPARA 1500
18 NAWAGARH CH3303001_300623APB_FTO_203248 State Bank of India SBIN0005466 NAWAGARH 171009
19 NAWAGARH CH3303001_300623APB_FTO_203248 State Bank of India SBIN0006246 TEMRI 122609
20 NAWAGARH CH3303001_300623APB_FTO_203248 UCO Bank UCBA0003303 ROHRA 280
21 NAWAGARH CH3303001_300623APB_FTO_203248 Union Bank of India UBIN0570745 Bhatapara 1500
22 NAWAGARH CH3303001_300623APB_FTO_203248 Union Bank of India UBIN0917290 BHATAPARA 560
23 NAWAGARH CH3303001_300623APB_FTO_203248 India Post Payments Bank IPOS0000001 Bemetara 7916

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