Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090623APB_FTO_155774
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-03-001-074-001/111
() 		3303001000NRG24090620230970736 09/06/2023 BHAGIRATHI SAHU 3303001WL022181 BHAGIRATHI SAHU 00048 BKID0009325 1080 1080 Processed 14/07/2023 3433967839 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24090620230970742 09/06/2023 AASHA RAM 3303001WL022181 AASHA RAM 00048 BKID0009325 1080 1080 Processed 14/07/2023 3433967742 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24090620230970751 09/06/2023 RANJANA SAHU 3303001WL022181 RANJANA SAHU 00048 BKID0009325 1080 1080 Processed 14/07/2023 3433967353 RANJANA SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24090620230970763 09/06/2023 MOHAN RAM SAHU 3303001WL022181 MOHAN RAM SAHU 00048 BKID0009325 1080 1080 Processed 14/07/2023 3433967838 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 4320 4320
5 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24090620230965904 09/06/2023 RAMKUMAR 3303001WL022086 RAMKUMAR 00048 BKID0009356 720 720 Processed 14/07/2023 3433967779 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24090620230965909 09/06/2023 VINAY 3303001WL022086 VINAY 00048 BKID0009356 720 720 Processed 14/07/2023 3433967623 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24090620230965934 09/06/2023 CHANDRABHAN PATIL 3303001WL022086 CHANDRABHAN PATIL 00048 BKID0009356 720 720 Processed 14/07/2023 3433967347 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24090620230965977 09/06/2023 VISHNU 3303001WL022086 VISHNU 00048 BKID0009356 720 720 Processed 14/07/2023 3433967442 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24090620230965980 09/06/2023 Priya Barle 3303001WL022086 Priya Barle 00048 BKID0009356 720 720 Processed 14/07/2023 3433968088 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24090620230965979 09/06/2023 SANJAY 3303001WL022086 SANJAY 00048 BKID0009356 720 720 Processed 14/07/2023 3433967744 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
11 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24090620230966020 09/06/2023 JIVRAKHAN 3303001WL022086 JIVRAKHAN 00048 BKID0009356 720 720 Processed 14/07/2023 3433968096 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24090620230966022 09/06/2023 ramesh 3303001WL022086 ramesh 00048 BKID0009356 600 600 Processed 14/07/2023 3433968095 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5640 5640
13 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24090620230965998 09/06/2023 umend kumar verma 3303001WL022086 umend kumar verma 00048 BKID0009478 720 720 Processed 14/07/2023 3433967441 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
14 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24090620230972298 09/06/2023 Keshar 3303001WL022222 Keshar 00078 CNRB0005143 640 640 Processed 14/07/2023 3433968019 KESHAR BAI SONVANI CANARA BANK(508532)
SubTotal 640 640
15 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24090620230959002 09/06/2023 Yogesh 3303001WL021986 Yogesh 00093 CRGB0008138 575 575 Processed 14/07/2023 3433967783 Mr. YOGESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/198
() 		3303001000NRG24090620230959003 09/06/2023 derhu ram 3303001WL021986 derhu ram 00093 CRGB0008138 575 575 Processed 14/07/2023 3433967832 Mr. DERHUPRASAD LAHRE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24090620230959012 09/06/2023 mohni bai 3303001WL021986 mohni bai 00093 CRGB0008138 575 575 Processed 14/07/2023 3433967841 Mrs. MOHANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-002/228
() 		3303001000NRG24090620230959023 09/06/2023 sunti 3303001WL021986 sunti 00093 CRGB0008138 230 230 Processed 14/07/2023 3433967831 Mrs. SUNTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-002/228
() 		3303001000NRG24090620230959024 09/06/2023 VINOD BAGHEL 3303001WL021986 VINOD BAGHEL 00093 CRGB0008138 575 575 Processed 14/07/2023 3433967833 MR VINOD KUMAR BAGHEL STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24090620230965903 09/06/2023 DASHODA KHUTE 3303001WL022086 DASHODA KHUTE 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968063 MRS DASHODA KHUNTE STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24090620230965902 09/06/2023 NOHAR KHUTE 3303001WL022086 NOHAR KHUTE 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968076 MR NOHAR KHUNTE STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24090620230965932 09/06/2023 MEENA BAI 3303001WL022086 MEENA BAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968073 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24090620230965931 09/06/2023 SARJU 3303001WL022086 SARJU 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968072 SARJU RATNAKAR AXIS BANK(607153)
24 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24090620230965945 09/06/2023 jamuna 3303001WL022086 jamuna 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968117 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24090620230965947 09/06/2023 SHEKHAR MATRE 3303001WL022086 SHEKHAR MATRE 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968084 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24090620230965964 09/06/2023 Devkumar Lahare 3303001WL022086 Devkumar Lahare 00093 CRGB0008138 240 240 Processed 14/07/2023 3433968056 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24090620230965966 09/06/2023 dhanvantin 3303001WL022086 dhanvantin 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968062 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24090620230965967 09/06/2023 giteshwari 3303001WL022086 giteshwari 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968017 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24090620230965972 09/06/2023 KUMARI 3303001WL022086 KUMARI 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968065 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24090620230965973 09/06/2023 Shivkumar Lahare 3303001WL022086 Shivkumar Lahare 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968055 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
31 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24090620230965988 09/06/2023 ravi 3303001WL022086 ravi 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968107 RAVI KUMAR AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24090620230965990 09/06/2023 KISHAN 3303001WL022086 KISHAN 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968114 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24090620230965996 09/06/2023 pardeshi 3303001WL022086 pardeshi 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968068 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24090620230965997 09/06/2023 pushpa bai 3303001WL022086 pushpa bai 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968067 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24090620230966001 09/06/2023 sukhiya 3303001WL022086 sukhiya 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968110 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24090620230966008 09/06/2023 sashi bai 3303001WL022086 sashi bai 00093 CRGB0008138 720 720 Processed 14/07/2023 3433968079 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14290 14290
37 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24090620230972284 09/06/2023 Hemlal Yadav 3303001WL022221 Hemlal Yadav 00093 CRGB0008141 900 900 Processed 14/07/2023 3433967788 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24090620230959718 09/06/2023 SHIVKUMAR 3303001WL021999 SHIVKUMAR 00093 CRGB0008141 800 800 Processed 14/07/2023 3433967474 Mr. SHIV KUMAR BHARADWAAJ CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24090620230959719 09/06/2023 SUBHASHINI BAI 3303001WL021999 SUBHASHINI BAI 00093 CRGB0008141 800 800 Processed 14/07/2023 3433967466 Mrs. SUBHASHANI W/O SIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-059-003/14-A
() 		3303001000NRG24090620230976931 09/06/2023 RAMPRASAD SAHU 3303001WL022309 RAMPRASAD SAHU 00093 CRGB0008141 495 495 Processed 14/07/2023 3433967371 Mr. RAMPRASAD S/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24090620230976983 09/06/2023 DILIP KUMAR SAHU 3303001WL022309 DILIP KUMAR SAHU 00093 CRGB0008141 990 990 Processed 14/07/2023 3433967357 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24090620230976981 09/06/2023 DILIP KUMAR SAHU 3303001WL022309 DILIP KUMAR SAHU 00093 CRGB0008141 495 495 Processed 14/07/2023 3433967358 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24090620230947429 09/06/2023 omkar 3303001WL021775 omkar 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967530 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24090620230947430 09/06/2023 sushila 3303001WL021775 sushila 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967529 Mrs. SUSHILA PAUL CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24090620230947431 09/06/2023 gauri 3303001WL021775 gauri 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967678 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24090620230947432 09/06/2023 sunita yadav 3303001WL021775 sunita yadav 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967836 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24090620230947433 09/06/2023 shakhin 3303001WL021775 shakhin 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967910 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24090620230947434 09/06/2023 PARO 3303001WL021775 PARO 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967837 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24090620230947435 09/06/2023 bharat 3303001WL021775 bharat 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967518 Mr. BHARAT LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24090620230947436 09/06/2023 kunwariya 3303001WL021775 kunwariya 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967512 Mrs. KUVERIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24090620230947437 09/06/2023 Pooja nishad 3303001WL021775 Pooja nishad 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967361 Pooja Nishad BANK OF BARODA(606985)
52 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24090620230947439 09/06/2023 sarita 3303001WL021775 sarita 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967995 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24090620230947438 09/06/2023 shyamabai 3303001WL021775 shyamabai 00093 CRGB0008141 420 420 Processed 14/07/2023 3433967908 Mrs. SHYAMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24090620230947440 09/06/2023 RUKHMANI 3303001WL021775 RUKHMANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967787 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24090620230947441 09/06/2023 sunita 3303001WL021775 sunita 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967961 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24090620230947442 09/06/2023 BEDRAM 3303001WL021775 BEDRAM 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967572 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24090620230947443 09/06/2023 RANI BAI 3303001WL021775 RANI BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967511 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24090620230947444 09/06/2023 brijbai 3303001WL021775 brijbai 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967669 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24090620230947445 09/06/2023 Pankaj kumar 3303001WL021775 Pankaj kumar 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968102 Mr. PANKAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24090620230947446 09/06/2023 SANTOSH YADAV 3303001WL021775 SANTOSH YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968027 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24090620230947447 09/06/2023 SAVTRI YADAV 3303001WL021775 SAVTRI YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967950 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24090620230947448 09/06/2023 meena bai 3303001WL021775 meena bai 00093 CRGB0008141 700 700 Processed 14/07/2023 3433968028 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-073-001/125
() 		3303001000NRG24090620230947449 09/06/2023 manoj 3303001WL021775 manoj 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968132 MANOJ KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24090620230947450 09/06/2023 SIMA NISHAD 3303001WL021775 SIMA NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967948 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24090620230947452 09/06/2023 milan 3303001WL021775 milan 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967739 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24090620230947451 09/06/2023 nathu 3303001WL021775 nathu 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967740 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24090620230947453 09/06/2023 GANESHIYA 3303001WL021775 GANESHIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967900 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24090620230947454 09/06/2023 KAILASH 3303001WL021775 KAILASH 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967573 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24090620230947455 09/06/2023 SAROJ 3303001WL021775 SAROJ 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968119 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24090620230947457 09/06/2023 pramila 3303001WL021775 pramila 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967677 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24090620230947456 09/06/2023 SEWAKRAJESH 3303001WL021775 SEWAKRAJESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967722 Mr. SEWAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24090620230947458 09/06/2023 Nandni 3303001WL021775 Nandni 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967952 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24090620230947459 09/06/2023 Tameshwari 3303001WL021775 Tameshwari 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967942 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24090620230947461 09/06/2023 panchram 3303001WL021775 panchram 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967522 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24090620230947462 09/06/2023 parvati 3303001WL021775 parvati 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967629 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24090620230947463 09/06/2023 SANTOSHI 3303001WL021775 SANTOSHI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967477 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24090620230947464 09/06/2023 JANAK 3303001WL021775 JANAK 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968122 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-073-001/147
() 		3303001000NRG24090620230947465 09/06/2023 sitabai 3303001WL021775 sitabai 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967903 Mrs. SEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24090620230947466 09/06/2023 CHANDRIKA 3303001WL021775 CHANDRIKA 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967798 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24090620230947467 09/06/2023 ASHOK 3303001WL021775 ASHOK 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967723 Mr. ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24090620230947468 09/06/2023 NARMADA 3303001WL021775 NARMADA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967682 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24090620230947471 09/06/2023 BINDU BAI 3303001WL021775 BINDU BAI 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967940 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24090620230947470 09/06/2023 sitaram 3303001WL021775 sitaram 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967513 Mr. SEETA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24090620230947473 09/06/2023 Laxman Kumar 3303001WL021775 Laxman Kumar 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967894 Master LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24090620230947472 09/06/2023 LAXMIN 3303001WL021775 LAXMIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968123 Mrs. LAXMIN BAI W/O PUNIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24090620230947474 09/06/2023 GEETA 3303001WL021775 GEETA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967478 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-073-001/157
() 		3303001000NRG24090620230947475 09/06/2023 sunita 3303001WL021775 sunita 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967905 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-073-001/159
() 		3303001000NRG24090620230947476 09/06/2023 Gangotri 3303001WL021775 Gangotri 00093 CRGB0008141 420 420 Processed 14/07/2023 3433968040 GANGOTRI KUMARI BANK OF BARODA(606985)
89 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24090620230947477 09/06/2023 gangotri 3303001WL021775 gangotri 00093 CRGB0008141 280 280 Processed 14/07/2023 3433967516 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24090620230947478 09/06/2023 URMILA 3303001WL021775 URMILA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967909 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24090620230947479 09/06/2023 bhagiram 3303001WL021775 bhagiram 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967465 BHAGIRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24090620230947480 09/06/2023 hemlta 3303001WL021775 hemlta 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967464 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24090620230947481 09/06/2023 Dujbai 3303001WL021775 Dujbai 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967904 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24090620230947483 09/06/2023 KEJIYA BAI 3303001WL021775 KEJIYA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967889 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24090620230947485 09/06/2023 Jyoti 3303001WL021775 Jyoti 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967906 JYOTI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24090620230947484 09/06/2023 PRIYNKA 3303001WL021775 PRIYNKA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967801 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24090620230947487 09/06/2023 Jamuna Bai Nishad 3303001WL021775 Jamuna Bai Nishad 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967793 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-073-001/180
() 		3303001000NRG24090620230947488 09/06/2023 rampyari 3303001WL021775 rampyari 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967683 Miss. RAMPYARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24090620230947489 09/06/2023 chandrika 3303001WL021775 chandrika 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967956 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24090620230947491 09/06/2023 GIRVAR 3303001WL021775 GIRVAR 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967778 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24090620230947493 09/06/2023 NIRMALA 3303001WL021775 NIRMALA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967621 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-073-001/196
() 		3303001000NRG24090620230947494 09/06/2023 sukhamani 3303001WL021775 sukhamani 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967567 SUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-073-001/205
() 		3303001000NRG24090620230947496 09/06/2023 Sunti sahu 3303001WL021775 Sunti sahu 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967895 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-073-001/213
() 		3303001000NRG24090620230947497 09/06/2023 BISAUHA 3303001WL021775 BISAUHA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968126 Mr. BISAUHA RAM S/O MANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-073-001/213
() 		3303001000NRG24090620230947498 09/06/2023 DURPANI 3303001WL021775 DURPANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967993 Mrs. DURAPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24090620230947499 09/06/2023 LILA 3303001WL021775 LILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967525 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24090620230947501 09/06/2023 RAMSHILA 3303001WL021775 RAMSHILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967520 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24090620230947503 09/06/2023 KUMAR NISHAD 3303001WL021775 KUMAR NISHAD 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968129 Mr. KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24090620230947502 09/06/2023 padma 3303001WL021775 padma 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967519 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24090620230947504 09/06/2023 PARDERANIN 3303001WL021775 PARDERANIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967508 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24090620230947506 09/06/2023 Bharati 3303001WL021775 Bharati 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967996 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24090620230947505 09/06/2023 RAKESH 3303001WL021775 RAKESH 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967944 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-073-001/226
() 		3303001000NRG24090620230947507 09/06/2023 SARDA 3303001WL021775 SARDA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967951 SHARDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24090620230947508 09/06/2023 THAGIYA 3303001WL021775 THAGIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967991 Miss. THAGIYA BAI MANIPURI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-073-001/235
() 		3303001000NRG24090620230947510 09/06/2023 sanju 3303001WL021775 sanju 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967941 SANJU BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24090620230947511 09/06/2023 rammala 3303001WL021775 rammala 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967955 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24090620230947512 09/06/2023 NANDANI 3303001WL021775 NANDANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967507 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24090620230947513 09/06/2023 GANESH 3303001WL021775 GANESH 00093 CRGB0008141 700 700 Processed 14/07/2023 3433968124 GANESH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24090620230947514 09/06/2023 SUSHILA 3303001WL021775 SUSHILA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967356 SUSHILA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24090620230947515 09/06/2023 BHAGWATI 3303001WL021775 BHAGWATI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968031 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24090620230947516 09/06/2023 RAJESH 3303001WL021775 RAJESH 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968127 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24090620230947517 09/06/2023 chitrekha 3303001WL021775 chitrekha 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968032 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24090620230947518 09/06/2023 sumitra 3303001WL021775 sumitra 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967668 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-073-001/271
() 		3303001000NRG24090620230947520 09/06/2023 PEKHAN 3303001WL021775 PEKHAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968029 FEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24090620230947521 09/06/2023 SONIYA 3303001WL021775 SONIYA 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967448 Mrs. SONIYA BARGO CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24090620230947522 09/06/2023 rukhamani 3303001WL021775 rukhamani 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967794 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24090620230947523 09/06/2023 DURPATBAI 3303001WL021775 DURPATBAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967372 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24090620230947524 09/06/2023 LAXMAN 3303001WL021775 LAXMAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967796 LAXMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24090620230947526 09/06/2023 sima 3303001WL021775 sima 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967892 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24090620230947527 09/06/2023 SAGUNA 3303001WL021775 SAGUNA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968131 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24090620230947529 09/06/2023 BIRJHA 3303001WL021775 BIRJHA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967891 Mrs. birjha bai yadav CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24090620230947528 09/06/2023 BIRJHU RAM 3303001WL021775 BIRJHU RAM 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967963 Mr. BIRJHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-073-001/314
() 		3303001000NRG24090620230947530 09/06/2023 JANKI DHRUW 3303001WL021775 JANKI DHRUW 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967797 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24090620230947533 09/06/2023 HARICHAND 3303001WL021775 HARICHAND 00093 CRGB0008141 560 560 Processed 14/07/2023 3433968125 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24090620230947532 09/06/2023 RUPESHWARI 3303001WL021775 RUPESHWARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967786 ROOPESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24090620230947534 09/06/2023 BHUNESHWAR 3303001WL021775 BHUNESHWAR 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967799 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24090620230947535 09/06/2023 LATA 3303001WL021775 LATA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967795 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24090620230947537 09/06/2023 Mohit Ram Nishad 3303001WL021775 Mohit Ram Nishad 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967992 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
139 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24090620230947536 09/06/2023 RAMESHRIN NISHAD 3303001WL021775 RAMESHRIN NISHAD 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967954 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24090620230947538 09/06/2023 SHAKUN VAISHNAV 3303001WL021775 SHAKUN VAISHNAV 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967946 SHAKUN VAISHNAV AXIS BANK(607153)
141 NAWAGARH CH-03-001-073-001/333
() 		3303001000NRG24090620230947539 09/06/2023 AGHNIYA NISHAD 3303001WL021775 AGHNIYA NISHAD 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967994 Mrs. AGHNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24090620230947540 09/06/2023 SURESH 3303001WL021775 SURESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967907 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24090620230947542 09/06/2023 MINAKSHI BAI NISHAD 3303001WL021775 MINAKSHI BAI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967960 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24090620230947544 09/06/2023 Bhupendra nishaf 3303001WL021775 Bhupendra nishaf 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968103 Mr. BHUPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24090620230947543 09/06/2023 SHAYAM BAI NISHAD 3303001WL021775 SHAYAM BAI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967958 SHYAM BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24090620230947545 09/06/2023 RAJESHWRI VERMA 3303001WL021775 RAJESHWRI VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967962 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24090620230947547 09/06/2023 DULAURIN 3303001WL021775 DULAURIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967957 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24090620230947548 09/06/2023 SANTOSH VERMA 3303001WL021775 SANTOSH VERMA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433968033 Mr. SANTOSH VERMA S/O SURENDRA VILL NAND CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24090620230947549 09/06/2023 SHAKUNTAL VERMA 3303001WL021775 SHAKUNTAL VERMA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967997 Mrs. SHAKUNTALA VARMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24090620230947550 09/06/2023 SAVITRITI 3303001WL021775 SAVITRITI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967680 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-073-001/352
() 		3303001000NRG24090620230947551 09/06/2023 INDIRA VERMA 3303001WL021775 INDIRA VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967901 Mrs. INDIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24090620230947552 09/06/2023 BABLI VERMA 3303001WL021775 BABLI VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968026 BABLI VERMA BANK OF BARODA(606985)
153 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24090620230947553 09/06/2023 LAXMIN 3303001WL021775 LAXMIN 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967945 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24090620230947554 09/06/2023 Savtri 3303001WL021775 Savtri 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968100 Mrs. SAVTRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24090620230947556 09/06/2023 JANAK 3303001WL021775 JANAK 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968120 JANAKRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24090620230947557 09/06/2023 RAJVANTEEN 3303001WL021775 RAJVANTEEN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967896 Mrs. RAJVANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24090620230947559 09/06/2023 Sandeep 3303001WL021775 Sandeep 00093 CRGB0008141 700 700 Processed 14/07/2023 3433968130 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24090620230947560 09/06/2023 paluram 3303001WL021775 paluram 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967938 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24090620230947561 09/06/2023 USHA BAI 3303001WL021775 USHA BAI 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967893 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24090620230947562 09/06/2023 SATO BAI YADAV 3303001WL021775 SATO BAI YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967953 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24090620230947563 09/06/2023 KUMARI 3303001WL021775 KUMARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967897 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24090620230947564 09/06/2023 AMRIKA 3303001WL021775 AMRIKA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968098 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24090620230947566 09/06/2023 RAJKUMARI 3303001WL021775 RAJKUMARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968128 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24090620230947565 09/06/2023 ROHIT 3303001WL021775 ROHIT 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967617 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24090620230947568 09/06/2023 SANJAY VERMA 3303001WL021775 SANJAY VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967998 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24090620230947567 09/06/2023 SITA 3303001WL021775 SITA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967835 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24090620230947569 09/06/2023 NIRMALA 3303001WL021775 NIRMALA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967524 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24090620230947570 09/06/2023 Pardeshnin 3303001WL021775 Pardeshnin 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967959 Mrs. PARDESHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24090620230947571 09/06/2023 parmesvar 3303001WL021775 parmesvar 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967949 PARMESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24090620230947572 09/06/2023 sarojni 3303001WL021775 sarojni 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967947 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24090620230947573 09/06/2023 PARAGA BAI 3303001WL021775 PARAGA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967619 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24090620230947574 09/06/2023 Dayaram 3303001WL021775 Dayaram 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968121 Mr. DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24090620230947576 09/06/2023 DEVSHANKAR 3303001WL021775 DEVSHANKAR 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967681 Mr. DEVSHANKAR SO BAISHAKU YADAV NANDG CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24090620230947577 09/06/2023 Sushila 3303001WL021775 Sushila 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967902 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-073-001/62
() 		3303001000NRG24090620230947578 09/06/2023 ANJLI nishad 3303001WL021775 ANJLI nishad 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967943 ANJLI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24090620230947580 09/06/2023 AGHANIYA 3303001WL021775 AGHANIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967523 AGHANIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24090620230947579 09/06/2023 manakuvar 3303001WL021775 manakuvar 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968099 MAN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24090620230947581 09/06/2023 MANNU LAL 3303001WL021775 MANNU LAL 00093 CRGB0008141 420 420 Processed 14/07/2023 3433967684 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-073-001/66
() 		3303001000NRG24090620230947582 09/06/2023 SUMITRA 3303001WL021775 SUMITRA 00093 CRGB0008141 140 140 Processed 14/07/2023 3433967741 SUMEETRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24090620230947583 09/06/2023 KESHUN 3303001WL021775 KESHUN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967640 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24090620230947584 09/06/2023 TIJAN 3303001WL021775 TIJAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967639 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-073-001/69
() 		3303001000NRG24090620230947585 09/06/2023 MANHARAN 3303001WL021775 MANHARAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967565 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24090620230947586 09/06/2023 PREMI BAI 3303001WL021775 PREMI BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967566 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24090620230947588 09/06/2023 Dropati Verma 3303001WL021775 Dropati Verma 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967834 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24090620230947587 09/06/2023 mukesh 3303001WL021775 mukesh 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967509 MR MUKESH VARMA STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24090620230947590 09/06/2023 Parwati 3303001WL021775 Parwati 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967692 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24090620230947589 09/06/2023 Rajendra 3303001WL021775 Rajendra 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967800 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24090620230947591 09/06/2023 MONGARA 3303001WL021775 MONGARA 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967510 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24090620230947592 09/06/2023 gautarhin 3303001WL021775 gautarhin 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967517 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24090620230947593 09/06/2023 MEENA 3303001WL021775 MEENA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967618 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24090620230947594 09/06/2023 SEEMA BAI 3303001WL021775 SEEMA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968101 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24090620230947595 09/06/2023 GOUTARHIN 3303001WL021775 GOUTARHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967899 GOUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24090620230947597 09/06/2023 BAISAKHIN 3303001WL021775 BAISAKHIN 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967515 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-073-001/9
() 		3303001000NRG24090620230947598 09/06/2023 dashru 3303001WL021775 dashru 00093 CRGB0008141 840 840 Processed 14/07/2023 3433968133 Mr. DASRU GOND S/O MAHETAR . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24090620230947599 09/06/2023 BAISAKHIN 3303001WL021775 BAISAKHIN 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967898 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-073-001/94-A
() 		3303001000NRG24090620230947600 09/06/2023 FAGANI 3303001WL021775 FAGANI 00093 CRGB0008141 700 700 Processed 14/07/2023 3433967939 PHAGUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-073-001/95
() 		3303001000NRG24090620230947601 09/06/2023 BUDHIYA 3303001WL021775 BUDHIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3433967506 Mrs. BUDHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24090620230947603 09/06/2023 MUNIYA 3303001WL021775 MUNIYA 00093 CRGB0008141 560 560 Processed 14/07/2023 3433967514 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123200 123200
199 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24090620230955125 09/06/2023 LAXMAN 3303001WL021895 LAXMAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3433967748 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24090620230955126 09/06/2023 RUKHMANI 3303001WL021895 RUKHMANI 00093 CRGB0008143 900 900 Processed 14/07/2023 3433967776 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-020-004/40
() 		3303001000NRG24090620230955139 09/06/2023 GANGA RAM 3303001WL021895 GANGA RAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3433967384 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-020-004/47
() 		3303001000NRG24090620230954762 09/06/2023 Reena Bai Yadav 3303001WL021892 Reena Bai Yadav 00093 CRGB0008143 900 900 Processed 14/07/2023 3433967852 Mrs. REENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24090620230959633 09/06/2023 RAMHIN 3303001WL021998 RAMHIN 00093 CRGB0008143 630 630 Processed 14/07/2023 3433968036 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24090620230959632 09/06/2023 RAMJI 3303001WL021998 RAMJI 00093 CRGB0008143 630 630 Processed 14/07/2023 3433968037 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24090620230959638 09/06/2023 santosh 3303001WL021998 santosh 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967528 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24090620230959639 09/06/2023 SUNITA BAI 3303001WL021998 SUNITA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967527 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-032-001/12
() 		3303001000NRG24090620230959640 09/06/2023 devkumar 3303001WL021998 devkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967579 Mrs. DEVKUNVAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24090620230959642 09/06/2023 SANTOSHI 3303001WL021998 SANTOSHI 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967427 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24090620230968249 09/06/2023 koshliya 3303001WL022138 koshliya 00093 CRGB0008143 800 800 Processed 14/07/2023 3433967616 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24090620230959645 09/06/2023 Ramu 3303001WL021998 Ramu 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967724 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24090620230959647 09/06/2023 FULBATIYA 3303001WL021998 FULBATIYA 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967620 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090620230959649 09/06/2023 KUMAR 3303001WL021998 KUMAR 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967580 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090620230959651 09/06/2023 LALITA 3303001WL021998 LALITA 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967399 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090620230959648 09/06/2023 SAVITRI BAI 3303001WL021998 SAVITRI BAI 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967725 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24090620230959654 09/06/2023 aasharam 3303001WL021998 aasharam 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967687 Mr. ASHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24090620230959655 09/06/2023 radtha 3303001WL021998 radtha 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967686 MRS RADHA YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24090620230959657 09/06/2023 baisakhiya 3303001WL021998 baisakhiya 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967429 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24090620230959658 09/06/2023 chandrikabai 3303001WL021998 chandrikabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967346 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24090620230959661 09/06/2023 GANESHIYA KUMARI SAHU 3303001WL021998 GANESHIYA KUMARI SAHU 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968045 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24090620230959660 09/06/2023 ramkumar 3303001WL021998 ramkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967729 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-032-001/172
() 		3303001000NRG24090620230959662 09/06/2023 Rajani Yadav 3303001WL021998 Rajani Yadav 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967412 Mrs. RAJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24090620230959665 09/06/2023 sita 3303001WL021998 sita 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967728 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24090620230959666 09/06/2023 TEKURAM SAHU 3303001WL021998 TEKURAM SAHU 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968041 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24090620230959667 09/06/2023 dilharan 3303001WL021998 dilharan 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967727 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24090620230959668 09/06/2023 santoshi 3303001WL021998 santoshi 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967732 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-032-001/201
() 		3303001000NRG24090620230959669 09/06/2023 banshiram 3303001WL021998 banshiram 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967436 Mr. BANSHI W/OBNAPHAR CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-032-001/205
() 		3303001000NRG24090620230959670 09/06/2023 SHUBHAM SAHU 3303001WL021998 SHUBHAM SAHU 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967370 Mr. SHUBHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24090620230959672 09/06/2023 parwati 3303001WL021998 parwati 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967577 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24090620230959671 09/06/2023 ramgopal 3303001WL021998 ramgopal 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967431 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24090620230968254 09/06/2023 rajkumari 3303001WL022138 rajkumari 00093 CRGB0008143 600 600 Processed 14/07/2023 3433967531 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24090620230959678 09/06/2023 TIJAN 3303001WL021998 TIJAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967349 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24090620230959679 09/06/2023 TRIVENI 3303001WL021998 TRIVENI 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967348 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24090620230959680 09/06/2023 NETRAM 3303001WL021998 NETRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968050 MR NETRAM SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24090620230959681 09/06/2023 PARMILA 3303001WL021998 PARMILA 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968049 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24090620230968256 09/06/2023 LEKHRAM SAHU 3303001WL022138 LEKHRAM SAHU 00093 CRGB0008143 800 800 Processed 14/07/2023 3433968038 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24090620230959682 09/06/2023 mohit 3303001WL021998 mohit 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967355 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24090620230959683 09/06/2023 ballu 3303001WL021998 ballu 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967582 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24090620230968257 09/06/2023 PARSOTTAM 3303001WL022138 PARSOTTAM 00093 CRGB0008143 800 800 Processed 14/07/2023 3433967785 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24090620230968258 09/06/2023 PRABHA YADAV 3303001WL022138 PRABHA YADAV 00093 CRGB0008143 800 800 Processed 14/07/2023 3433968042 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24090620230968259 09/06/2023 dharmin 3303001WL022138 dharmin 00093 CRGB0008143 800 800 Processed 14/07/2023 3433967731 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24090620230959687 09/06/2023 Shivmani sahu 3303001WL021998 Shivmani sahu 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967398 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24090620230968261 09/06/2023 Lekeshwari sahu 3303001WL022138 Lekeshwari sahu 00093 CRGB0008143 800 800 Processed 14/07/2023 3433968090 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24090620230959690 09/06/2023 Juga Yadav 3303001WL021998 Juga Yadav 00093 CRGB0008143 630 630 Processed 14/07/2023 3433968043 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-032-001/405
() 		3303001000NRG24090620230959692 09/06/2023 DEEPAK SAHU 3303001WL021998 DEEPAK SAHU 00093 CRGB0008143 420 420 Processed 14/07/2023 3433968044 DEEPAK SAHU UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24090620230959695 09/06/2023 jaisingh 3303001WL021998 jaisingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967435 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24090620230959699 09/06/2023 amrika 3303001WL021998 amrika 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967434 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24090620230968264 09/06/2023 rani 3303001WL022138 rani 00093 CRGB0008143 600 600 Processed 14/07/2023 3433967428 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24090620230968266 09/06/2023 gaukaran 3303001WL022138 gaukaran 00093 CRGB0008143 800 800 Processed 14/07/2023 3433967569 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24090620230968265 09/06/2023 kalyani 3303001WL022138 kalyani 00093 CRGB0008143 800 800 Processed 14/07/2023 3433967444 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24090620230959703 09/06/2023 kunriya 3303001WL021998 kunriya 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968020 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24090620230959704 09/06/2023 MOHAN 3303001WL021998 MOHAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967676 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24090620230959706 09/06/2023 nathuram 3303001WL021998 nathuram 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967574 MR MR NATHURAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24090620230959709 09/06/2023 SANTOSH 3303001WL021998 SANTOSH 00093 CRGB0008143 630 630 Processed 14/07/2023 3433967437 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24090620230959710 09/06/2023 bhagirathi 3303001WL021998 bhagirathi 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968047 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24090620230959711 09/06/2023 gangabai 3303001WL021998 gangabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967409 Mrs. KEJHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24090620230972308 09/06/2023 SANTOSH 3303001WL022222 SANTOSH 00093 CRGB0008143 640 640 Processed 14/07/2023 3433967439 Mr. SANTOSH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-062-003/71-A
() 		3303001000NRG24090620230972307 09/06/2023 SOBHA 3303001WL022222 SOBHA 00093 CRGB0008143 640 640 Processed 14/07/2023 3433967438 Mrs. SOBHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-069-001/83
() 		3303001000NRG24090620230960839 09/06/2023 SANJAY 3303001WL022013 SANJAY 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3433968024 MR SANJAY KUMAR BANAJRE STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24090620230947469 09/06/2023 Lakeshvar 3303001WL021775 Lakeshvar 00093 CRGB0008143 840 840 Processed 14/07/2023 3433967890 LAKESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24090620230947500 09/06/2023 CHAINU 3303001WL021775 CHAINU 00093 CRGB0008143 560 560 Processed 14/07/2023 3433967521 Mr. KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24090620230947509 09/06/2023 Khamhan das 3303001WL021775 Khamhan das 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968030 MR KHAMHAN DAS STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-073-001/314
() 		3303001000NRG24090620230947531 09/06/2023 BHAGWAT 3303001WL021775 BHAGWAT 00093 CRGB0008143 280 280 Processed 14/07/2023 3433968022 MR BHAGWAT DHRUW STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24090620230947546 09/06/2023 Kusum 3303001WL021775 Kusum 00093 CRGB0008143 840 840 Processed 14/07/2023 3433968021 Miss. KUSUM XX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50220 50220
264 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24090620230954729 09/06/2023 amrika 3303001WL021892 amrika 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3433967426 AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24090620230954728 09/06/2023 bhagwan singh 3303001WL021892 bhagwan singh 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3433967637 BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24090620230954730 09/06/2023 LOBHAN 3303001WL021892 LOBHAN 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3433967410 Mr. LOBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24090620230955090 09/06/2023 BIMLA BAI 3303001WL021895 BIMLA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967389 Mrs. BIMLA . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24090620230955089 09/06/2023 maniram 3303001WL021895 maniram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967380 Mr. MANIRAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24090620230954747 09/06/2023 RAJARAM 3303001WL021892 RAJARAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967685 Mr. RAJA RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24090620230954746 09/06/2023 RAMPRASAD 3303001WL021892 RAMPRASAD 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967376 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-020-004/10-A
() 		3303001000NRG24090620230954748 09/06/2023 SHIVDAYAL 3303001WL021892 SHIVDAYAL 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967570 Mr. SHIVDYAL MIRJHA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24090620230955092 09/06/2023 FULMANI 3303001WL021895 FULMANI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967568 Mrs. FULMANI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24090620230955091 09/06/2023 KANHAIYA 3303001WL021895 KANHAIYA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967383 Mr. KANHAIYA LAL AANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24090620230955093 09/06/2023 PANKAJ 3303001WL021895 PANKAJ 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967385 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-020-004/13
() 		3303001000NRG24090620230955094 09/06/2023 MANHARAN 3303001WL021895 MANHARAN 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967386 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24090620230955095 09/06/2023 NATHURAM 3303001WL021895 NATHURAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967842 Mrs. HIRAUNDI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24090620230955096 09/06/2023 purnima 3303001WL021895 purnima 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967387 Mrs. PURNIMA W/O NANHU RAM . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-020-004/141
() 		3303001000NRG24090620230955097 09/06/2023 Pramila Bai Yadav 3303001WL021895 Pramila Bai Yadav 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967844 Mrs. PRAMILA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24090620230955099 09/06/2023 Parmeshwari Sahu 3303001WL021895 Parmeshwari Sahu 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967845 Mrs. PARMESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24090620230955098 09/06/2023 Uttam Kumar Sahu 3303001WL021895 Uttam Kumar Sahu 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967850 Mr. UTTRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24090620230955101 09/06/2023 Chandrika Bai 3303001WL021895 Chandrika Bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967344 Mrs. CHANDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24090620230955100 09/06/2023 Ramlochan 3303001WL021895 Ramlochan 00093 CRGB0008154 900 900 Processed 14/07/2023 3433968106 Mr. LOCHAN RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-020-004/152
() 		3303001000NRG24090620230955102 09/06/2023 RAJKUMARI 3303001WL021895 RAJKUMARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433968034 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24090620230955106 09/06/2023 DEEPMANI YADAV 3303001WL021895 DEEPMANI YADAV 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967363 Ms. DEEPMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24090620230954749 09/06/2023 HEMIN MIRJHA 3303001WL021892 HEMIN MIRJHA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967855 Miss. HAMIN BAI D/O RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24090620230954750 09/06/2023 PRASHANT KUMAR 3303001WL021892 PRASHANT KUMAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967853 Master PRASANT MEHAR CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-020-004/160
() 		3303001000NRG24090620230954751 09/06/2023 MAHESHWARI 3303001WL021892 MAHESHWARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967885 Mrs. MAHESHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24090620230954754 09/06/2023 LAXMI BAI YADAV 3303001WL021892 LAXMI BAI YADAV 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967367 Mrs. LAXMI YADAV W/O MANOJ KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24090620230954753 09/06/2023 MANOJ KUMAR YADAV 3303001WL021892 MANOJ KUMAR YADAV 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967854 Mr. MANOJ KUMAR YADAV S/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG24090620230955107 09/06/2023 KIRAN VAISHNAV 3303001WL021895 KIRAN VAISHNAV 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967856 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24090620230954756 09/06/2023 RAJKUMARI 3303001WL021892 RAJKUMARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967388 Mrs. RAJKUMARI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24090620230954757 09/06/2023 TANURAM 3303001WL021892 TANURAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967368 Mr. TANURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24090620230955109 09/06/2023 AHILYA BAI 3303001WL021895 AHILYA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967851 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24090620230955112 09/06/2023 duklha 3303001WL021895 duklha 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967392 DUKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24090620230955113 09/06/2023 duwasiya 3303001WL021895 duwasiya 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967393 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-020-004/183
() 		3303001000NRG24090620230955114 09/06/2023 Gopal 3303001WL021895 Gopal 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967846 Mr. GOPAL KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24090620230955115 09/06/2023 malikram 3303001WL021895 malikram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967378 MR MR MALIKRAM STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24090620230955116 09/06/2023 SUSHILA 3303001WL021895 SUSHILA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967379 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24090620230955118 09/06/2023 GODAWARIBAI 3303001WL021895 GODAWARIBAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967560 GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24090620230955117 09/06/2023 ramlal 3303001WL021895 ramlal 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967526 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24090620230955119 09/06/2023 matukram 3303001WL021895 matukram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967689 MATUK RAM CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24090620230954758 09/06/2023 melanbai 3303001WL021892 melanbai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967563 MELAN BAI CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24090620230955120 09/06/2023 pradesiram 3303001WL021895 pradesiram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967690 PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24090620230955122 09/06/2023 kumari 3303001WL021895 kumari 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967381 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24090620230955121 09/06/2023 salgu ram 3303001WL021895 salgu ram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967382 SALGU . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24090620230955124 09/06/2023 nirabai 3303001WL021895 nirabai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967391 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24090620230955123 09/06/2023 umendi 3303001WL021895 umendi 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967364 Mr. UMENDI S/O BISAMHAR CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24090620230955127 09/06/2023 JANAK RAM 3303001WL021895 JANAK RAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967843 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24090620230954759 09/06/2023 KAMLA BAI 3303001WL021892 KAMLA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433968035 KAMALA . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG24090620230955128 09/06/2023 PRATIMA 3303001WL021895 PRATIMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967396 PRTIMA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-020-004/31-A
() 		3303001000NRG24090620230955129 09/06/2023 dhanbai 3303001WL021895 dhanbai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967777 Mrs. DHAN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24090620230955131 09/06/2023 rajju 3303001WL021895 rajju 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967747 MR RAJJU YADAV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24090620230955132 09/06/2023 SHYAM BAI 3303001WL021895 SHYAM BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967746 Mrs. SYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24090620230955133 09/06/2023 VIDYA BAI 3303001WL021895 VIDYA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967780 Mrs. VIDYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24090620230954760 09/06/2023 BODHIRAM 3303001WL021892 BODHIRAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967638 MR MR BODHIRAM STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24090620230954761 09/06/2023 DURPAT 3303001WL021892 DURPAT 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967397 DURPAT . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-020-004/37
() 		3303001000NRG24090620230955134 09/06/2023 RAMKUMARI 3303001WL021895 RAMKUMARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967394 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-020-004/38
() 		3303001000NRG24090620230955135 09/06/2023 rosan 3303001WL021895 rosan 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967425 Mr. ROSHAN KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG24090620230955136 09/06/2023 URMILA 3303001WL021895 URMILA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967564 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24090620230955137 09/06/2023 RAMESHWAR 3303001WL021895 RAMESHWAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967632 MR RAMESHWAR KOSHLE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24090620230955138 09/06/2023 SAROJNI 3303001WL021895 SAROJNI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967631 Mrs. SANTOSHI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-020-004/40
() 		3303001000NRG24090620230955140 09/06/2023 ASHA KUMARI 3303001WL021895 ASHA KUMARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433968025 Mrs. AASHA W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24090620230955142 09/06/2023 BHAGWATPRASAD 3303001WL021895 BHAGWATPRASAD 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967366 Mr. BHAGWAT PARASD KUSHALYE CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24090620230955141 09/06/2023 REKHA 3303001WL021895 REKHA 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967390 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-020-004/53-A
() 		3303001000NRG24090620230955143 09/06/2023 mohini 3303001WL021895 mohini 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967847 Mrs. BUGALA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24090620230955145 09/06/2023 meenabai 3303001WL021895 meenabai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967848 Mrs. MEENA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24090620230955144 09/06/2023 shatruhan 3303001WL021895 shatruhan 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967849 Mr. SATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-020-004/57
() 		3303001000NRG24090620230955146 09/06/2023 SHIVPRASAD 3303001WL021895 SHIVPRASAD 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967884 Mr. SHIVPRASAD XX CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24090620230954764 09/06/2023 SATI BAI 3303001WL021892 SATI BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967395 SATI BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24090620230954766 09/06/2023 ganeshiya 3303001WL021892 ganeshiya 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967365 GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24090620230954765 09/06/2023 shalik 3303001WL021892 shalik 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967377 Mr. SALIK RAM SO SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 NAWAGARH CH-03-001-020-004/8
() 		3303001000NRG24090620230955147 09/06/2023 manaram 3303001WL021895 manaram 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967745 MANARAM . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24090620230959717 09/06/2023 SAMPAT BAI 3303001WL021999 SAMPAT BAI 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967449 MR SAMMAT BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24090620230959720 09/06/2023 CHOTAKU 3303001WL021999 CHOTAKU 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967452 Mr. CHHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24090620230959721 09/06/2023 SANT RAM 3303001WL021999 SANT RAM 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967455 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24090620230959722 09/06/2023 CHAND BAI 3303001WL021999 CHAND BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967469 Mrs. CHAND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24090620230959723 09/06/2023 KOMAL CHAND 3303001WL021999 KOMAL CHAND 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967561 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24090620230959724 09/06/2023 kusum 3303001WL021999 kusum 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967615 Mrs. KUSUM BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24090620230959725 09/06/2023 GIRJA 3303001WL021999 GIRJA 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967782 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24090620230959726 09/06/2023 MANKUVAR 3303001WL021999 MANKUVAR 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967468 MRS MANKUNVAR STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-022-001/153
() 		3303001000NRG24090620230959727 09/06/2023 CHANDRKALI 3303001WL021999 CHANDRKALI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967454 Mrs. CHANDKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24090620230959728 09/06/2023 HUMDAS 3303001WL021999 HUMDAS 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967457 MR MR HUMDAS STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24090620230959730 09/06/2023 MEKARU 3303001WL021999 MEKARU 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967352 Mrs. MEKRU MANDLE CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24090620230959731 09/06/2023 Shankuntala 3303001WL021999 Shankuntala 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967633 Mrs. SAKUN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24090620230959732 09/06/2023 LAKHPAT 3303001WL021999 LAKHPAT 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967467 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24090620230959733 09/06/2023 Santish Kumar Navarang 3303001WL021999 Santish Kumar Navarang 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967791 MR SATISH KUMAR STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24090620230959734 09/06/2023 KARTIK RAM 3303001WL021999 KARTIK RAM 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967790 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24090620230959735 09/06/2023 SANTOSHI 3303001WL021999 SANTOSHI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967789 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24090620230959736 09/06/2023 MAANDAS 3303001WL021999 MAANDAS 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967624 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24090620230959737 09/06/2023 Paras Ram Khande 3303001WL021999 Paras Ram Khande 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967888 MR PARAS RAM STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24090620230959738 09/06/2023 PALAG 3303001WL021999 PALAG 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967462 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24090620230959739 09/06/2023 SAROJ 3303001WL021999 SAROJ 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967628 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24090620230959740 09/06/2023 AJIT 3303001WL021999 AJIT 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967736 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24090620230959741 09/06/2023 FUL BAI 3303001WL021999 FUL BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967735 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24090620230959743 09/06/2023 DHANMAT 3303001WL021999 DHANMAT 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967360 Mrs. DHANMANT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24090620230959742 09/06/2023 RAMESH 3303001WL021999 RAMESH 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967453 RAMESH BAGHEL BANK OF BARODA(606985)
357 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24090620230959745 09/06/2023 SHANTI 3303001WL021999 SHANTI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967470 Mrs. SHANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24090620230959744 09/06/2023 SUKHADAN 3303001WL021999 SUKHADAN 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967471 Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24090620230959747 09/06/2023 BIRIJ BAI 3303001WL021999 BIRIJ BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967887 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24090620230959746 09/06/2023 DWARIKA 3303001WL021999 DWARIKA 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967456 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24090620230959749 09/06/2023 BHUNESHWARI 3303001WL021999 BHUNESHWARI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967473 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24090620230959748 09/06/2023 LALLA 3303001WL021999 LALLA 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967472 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-022-001/228
() 		3303001000NRG24090620230959750 09/06/2023 ANITA 3303001WL021999 ANITA 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967451 MRS ANITA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-022-001/234
() 		3303001000NRG24090620230959752 09/06/2023 SURESH 3303001WL021999 SURESH 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967737 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24090620230959753 09/06/2023 BINDA BAI 3303001WL021999 BINDA BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967792 Mrs. BINDA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24090620230959756 09/06/2023 REKHA BAI 3303001WL021999 REKHA BAI 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967475 MRS REKHA BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24090620230959755 09/06/2023 SURAJ LAL 3303001WL021999 SURAJ LAL 00093 CRGB0008154 640 640 Processed 14/07/2023 3433968089 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24090620230959757 09/06/2023 MAHETARU 3303001WL021999 MAHETARU 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967636 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24090620230959758 09/06/2023 PREMIN 3303001WL021999 PREMIN 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967734 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-022-001/254
() 		3303001000NRG24090620230959759 09/06/2023 Anjali Bai 3303001WL021999 Anjali Bai 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967408 Mrs. ANJALI W/O AMITESH KUMAR BHASKHAR CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24090620230959760 09/06/2023 AJEET 3303001WL021999 AJEET 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967691 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24090620230959762 09/06/2023 AJIT 3303001WL021999 AJIT 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967675 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24090620230959763 09/06/2023 NANDNI 3303001WL021999 NANDNI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967345 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24090620230959765 09/06/2023 KANAK BAI 3303001WL021999 KANAK BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967450 Mrs. KANAK BAI BHASHKER CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24090620230959764 09/06/2023 PUNADAS 3303001WL021999 PUNADAS 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967886 Mr. PUNDAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24090620230959766 09/06/2023 SARSWATI 3303001WL021999 SARSWATI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433968097 Mrs. SARASWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-022-001/33
() 		3303001000NRG24090620230959768 09/06/2023 GAINDIYA BAI 3303001WL021999 GAINDIYA BAI 00093 CRGB0008154 480 480 Processed 14/07/2023 3433967781 Mrs. GAINDI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-022-001/33
() 		3303001000NRG24090620230959767 09/06/2023 SONAKU 3303001WL021999 SONAKU 00093 CRGB0008154 480 480 Processed 14/07/2023 3433967440 SONAKU RAM BHASKAR BANK OF BARODA(606985)
379 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24090620230959770 09/06/2023 Kritika Kurre 3303001WL021999 Kritika Kurre 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967351 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24090620230959769 09/06/2023 Kundan Kuamr Kurre 3303001WL021999 Kundan Kuamr Kurre 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967350 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-022-001/426
() 		3303001000NRG24090620230959771 09/06/2023 Ashwani Kumar Bhaskar 3303001WL021999 Ashwani Kumar Bhaskar 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967411 Mrs. SAROJ BAI BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-022-001/44
() 		3303001000NRG24090620230959772 09/06/2023 LALBAHADUR 3303001WL021999 LALBAHADUR 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967625 Mr. LALBAHADUR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24090620230959775 09/06/2023 MANRAKHAN 3303001WL021999 MANRAKHAN 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967461 Mr. MANRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24090620230959776 09/06/2023 RAJMATI BAI 3303001WL021999 RAJMATI BAI 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967562 MRS RAJMATI CHATURVEDI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24090620230959778 09/06/2023 GANGA BAI 3303001WL021999 GANGA BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967459 Mrs. GANGA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24090620230959777 09/06/2023 Ravishankar 3303001WL021999 Ravishankar 00093 CRGB0008154 640 640 Processed 14/07/2023 3433967738 Mr. RAVISHANKAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24090620230959779 09/06/2023 RAJENDRAKUMARAI 3303001WL021999 RAJENDRAKUMARAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967476 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-022-001/71
() 		3303001000NRG24090620230959780 09/06/2023 SHATRUPA BAI 3303001WL021999 SHATRUPA BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967359 Mrs. SATARUPA BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-022-001/74
() 		3303001000NRG24090620230959781 09/06/2023 Sarojabai 3303001WL021999 Sarojabai 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967460 Mrs. SAROJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-022-001/75
() 		3303001000NRG24090620230959782 09/06/2023 MIGHNATH 3303001WL021999 MIGHNATH 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967463 Mr. MEGHNATH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-022-001/75
() 		3303001000NRG24090620230959783 09/06/2023 PURNIMA 3303001WL021999 PURNIMA 00093 CRGB0008154 160 160 Processed 14/07/2023 3433967733 Mrs. PURNIMA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-022-001/80
() 		3303001000NRG24090620230959784 09/06/2023 FULCHAND 3303001WL021999 FULCHAND 00093 CRGB0008154 800 800 Processed 14/07/2023 3433967532 Mr. FHULCHAND KOSHALE CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24090620230973700 09/06/2023 Kachra Bai 3303001WL022248 Kachra Bai 00093 CRGB0008154 680 680 Processed 14/07/2023 3433967626 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24090620230958050 09/06/2023 PARVATI 3303001WL021974 PARVATI 00093 CRGB0008154 960 960 Processed 14/07/2023 3433967830 Mr. PARVATI XX CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24090620230958084 09/06/2023 GANESH 3303001WL021974 GANESH 00093 CRGB0008154 960 960 Processed 14/07/2023 3433967406 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24090620230958444 09/06/2023 BASANT DHRUW 3303001WL021981 BASANT DHRUW 00093 CRGB0008154 240 240 Processed 14/07/2023 3433967784 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24090620230958443 09/06/2023 SHASHI BAI 3303001WL021981 SHASHI BAI 00093 CRGB0008154 240 240 Processed 14/07/2023 3433967673 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-040-001/354
() 		3303001000NRG24090620230958445 09/06/2023 KAVITA 3303001WL021981 KAVITA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3433967726 Mrs. KAVITABAI W/O SHATRUHAN GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24090620230958151 09/06/2023 GHANSYAM 3303001WL021974 GHANSYAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3433967670 Mr. GHANSHYAM PRASAD S/O SITARAM PRA CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24090620230958152 09/06/2023 SUMITRA 3303001WL021974 SUMITRA 00093 CRGB0008154 960 960 Processed 14/07/2023 3433967674 Mrs. SUMINTRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-064-001/15
() 		3303001000NRG24090620230960006 09/06/2023 anupa bai 3303001WL022004 anupa bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967400 Mrs. ANUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-064-001/16
() 		3303001000NRG24090620230960008 09/06/2023 dashrath 3303001WL022004 dashrath 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967688 Mr. DASHTARH MEHAR CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-064-001/16
() 		3303001000NRG24090620230960009 09/06/2023 Manisha 3303001WL022004 Manisha 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967802 Miss. MANISHA KHARE CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-064-001/16
() 		3303001000NRG24090620230960007 09/06/2023 rameshwari 3303001WL022004 rameshwari 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967375 Mrs. RAMESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24090620230960010 09/06/2023 gutariya 3303001WL022004 gutariya 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967362 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24090620230960011 09/06/2023 SONA BAI 3303001WL022004 SONA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967374 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-064-001/17
() 		3303001000NRG24090620230960012 09/06/2023 hema bai 3303001WL022004 hema bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967373 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-064-001/17
() 		3303001000NRG24090620230960013 09/06/2023 PUNEET RAM 3303001WL022004 PUNEET RAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967635 Mr. PUNIT RAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-064-001/18
() 		3303001000NRG24090620230960014 09/06/2023 mongara 3303001WL022004 mongara 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967679 Mrs. MONGRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-064-001/189
() 		3303001000NRG24090620230960015 09/06/2023 rahul 3303001WL022004 rahul 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967634 Mr. RAHUL BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-069-001/1078
() 		3303001000NRG24090620230960571 09/06/2023 CHAIN YADAV 3303001WL022013 CHAIN YADAV 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433967401 Mr. CHAIN YADAV CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-069-001/123
() 		3303001000NRG24090620230960595 09/06/2023 DASHMAT BAI 3303001WL022013 DASHMAT BAI 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3433967402 DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-069-001/123
() 		3303001000NRG24090620230960596 09/06/2023 SAHEB DAS 3303001WL022013 SAHEB DAS 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3433967403 MR SAHEB DAS MANHARE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24090620230960598 09/06/2023 Jugbai 3303001WL022013 Jugbai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433967694 Mrs. JUG BAI W/O SUKCHAIN . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24090620230960597 09/06/2023 Sukchain 3303001WL022013 Sukchain 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433967693 MR SUKHCHAIN SUKHCHAIN STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24090620230960605 09/06/2023 lalita 3303001WL022013 lalita 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433968039 Mrs. LALITA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24090620230960698 09/06/2023 chandrakala 3303001WL022013 chandrakala 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967446 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24090620230960699 09/06/2023 fotkul 3303001WL022013 fotkul 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967447 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-069-001/33
() 		3303001000NRG24090620230960701 09/06/2023 AASHA BAI 3303001WL022013 AASHA BAI 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433967458 AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24090620230960743 09/06/2023 SANJNA BANJARE 3303001WL022013 SANJNA BANJARE 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3433967407 Miss. SANJANA BANJARE CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24090620230960746 09/06/2023 omprakash 3303001WL022013 omprakash 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3433967583 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24090620230960747 09/06/2023 ranjita 3303001WL022013 ranjita 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3433967584 Mrs. RANJEETA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24090620230960776 09/06/2023 anju 3303001WL022013 anju 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967627 Miss. ANJU BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24090620230960798 09/06/2023 ANITA BANJARE 3303001WL022013 ANITA BANJARE 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433968105 Mrs. ANITA W/O RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24090620230960797 09/06/2023 RAJENDRA KUMAR BANJARE 3303001WL022013 RAJENDRA KUMAR BANJARE 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433968104 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24090620230960807 09/06/2023 TIHARI 3303001WL022013 TIHARI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967571 Mr. TIHARI DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-069-001/66
() 		3303001000NRG24090620230960810 09/06/2023 GHANA BAI 3303001WL022013 GHANA BAI 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433968023 Mrs. DHANA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24090620230960827 09/06/2023 ishwari 3303001WL022013 ishwari 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433967586 Mrs. ISHWARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24090620230960828 09/06/2023 makrdhwaj 3303001WL022013 makrdhwaj 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967671 MR MAKARDHWAJ BANJARE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24090620230960829 09/06/2023 SANTOSHI 3303001WL022013 SANTOSHI 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967672 Mrs. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24090620230960848 09/06/2023 vijay koshale 3303001WL022013 vijay koshale 00093 CRGB0008154 900 900 Processed 14/07/2023 3433967840 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24090620230960851 09/06/2023 anita 3303001WL022013 anita 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433967585 Mrs. ANITA BAI W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24090620230960849 09/06/2023 jiwanlal 3303001WL022013 jiwanlal 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433967614 Mr. JIVAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24090620230960850 09/06/2023 manoj 3303001WL022013 manoj 00093 CRGB0008154 1320 1320 Processed 14/07/2023 3433967443 MR MANOJ BANJARE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-069-001/948
() 		3303001000NRG24090620230960855 09/06/2023 Mina 3303001WL022013 Mina 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3433967405 Miss. MEENA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 148770 148770
436 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24090620230959643 09/06/2023 BHAGAVANTA 3303001WL021998 BHAGAVANTA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967578 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24090620230959644 09/06/2023 FERHIN 3303001WL021998 FERHIN 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967575 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24090620230968251 09/06/2023 SAROJANI 3303001WL022138 SAROJANI 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3433967404 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24090620230959652 09/06/2023 VISHNU 3303001WL021998 VISHNU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967354 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24090620230959656 09/06/2023 BRIJ 3303001WL021998 BRIJ 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967730 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24090620230959663 09/06/2023 chhedu 3303001WL021998 chhedu 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967743 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24090620230959691 09/06/2023 SHIVA SAHU 3303001WL021998 SHIVA SAHU 00093 SBIN0RRCHGB 630 630 Processed 14/07/2023 3433968048 MR SHIVA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24090620230959696 09/06/2023 PARETAN 3303001WL021998 PARETAN 00093 SBIN0RRCHGB 630 630 Processed 14/07/2023 3433967445 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24090620230959700 09/06/2023 santosh 3303001WL021998 santosh 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967430 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24090620230959701 09/06/2023 umabai 3303001WL021998 umabai 00093 SBIN0RRCHGB 630 630 Processed 14/07/2023 3433967576 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24090620230959702 09/06/2023 melaram 3303001WL021998 melaram 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433967432 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24090620230959712 09/06/2023 Shishpal Sahu 3303001WL021998 Shishpal Sahu 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3433968046 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-040-001/129-D
() 		3303001000NRG24090620230958051 09/06/2023 MANHARAN 3303001WL021974 MANHARAN 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3433967581 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-040-001/267
() 		3303001000NRG24090620230958442 09/06/2023 SHATRUHAN 3303001WL021981 SHATRUHAN 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3433967630 Mr. SATRUHAN GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24090620230970740 09/06/2023 RENUKA SAHU 3303001WL022181 RENUKA SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3433967369 Miss. renuka sahu CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24090620230965915 09/06/2023 SADH RAM RATRE 3303001WL022086 SADH RAM RATRE 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968082 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24090620230965916 09/06/2023 sunita 3303001WL022086 sunita 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968070 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24090620230965920 09/06/2023 Bala Ram Yadav 3303001WL022086 Bala Ram Yadav 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968074 MR BALARAM YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24090620230965919 09/06/2023 rambai 3303001WL022086 rambai 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968075 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24090620230965928 09/06/2023 bhago 3303001WL022086 bhago 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968057 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24090620230965929 09/06/2023 BHAGVAT 3303001WL022086 BHAGVAT 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968058 Bhagvat Divakar BANK OF BARODA(606985)
457 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24090620230965933 09/06/2023 Savita Bai 3303001WL022086 Savita Bai 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3433968071 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24090620230965942 09/06/2023 BISRU PRASAD DIWAKAR 3303001WL022086 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433967480 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24090620230965943 09/06/2023 sampati 3303001WL022086 sampati 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3433968069 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24090620230965951 09/06/2023 BHIKHAM DAS KURREY 3303001WL022086 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968086 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24090620230965952 09/06/2023 URMILA BAI 3303001WL022086 URMILA BAI 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968066 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24090620230965953 09/06/2023 NITESH BARLE 3303001WL022086 NITESH BARLE 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968083 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24090620230965961 09/06/2023 BALIRAM 3303001WL022086 BALIRAM 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968085 MR BALI RAM STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24090620230965965 09/06/2023 RADHE 3303001WL022086 RADHE 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968109 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24090620230965968 09/06/2023 bhagwat 3303001WL022086 bhagwat 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968108 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24090620230965970 09/06/2023 Manmati Bai 3303001WL022086 Manmati Bai 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968061 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24090620230965974 09/06/2023 DUKALHA 3303001WL022086 DUKALHA 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433967479 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24090620230965976 09/06/2023 sukhbati 3303001WL022086 sukhbati 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968113 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24090620230965981 09/06/2023 ramesh 3303001WL022086 ramesh 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968060 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24090620230965983 09/06/2023 sukhnandan 3303001WL022086 sukhnandan 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968064 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24090620230965984 09/06/2023 shanti 3303001WL022086 shanti 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968077 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24090620230965985 09/06/2023 urmila 3303001WL022086 urmila 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968054 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24090620230965986 09/06/2023 Devcharan 3303001WL022086 Devcharan 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968087 Mr. DEVCHARAN RATRE CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24090620230965995 09/06/2023 Amr deep 3303001WL022086 Amr deep 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968059 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24090620230965994 09/06/2023 lata bai 3303001WL022086 lata bai 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968078 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24090620230966002 09/06/2023 laxman 3303001WL022086 laxman 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3433968111 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24090620230966003 09/06/2023 sakuntala 3303001WL022086 sakuntala 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3433968112 SHAKUNTALA MATRE BANK OF BARODA(606985)
478 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24090620230966004 09/06/2023 rajendra 3303001WL022086 rajendra 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968116 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24090620230966005 09/06/2023 sarita 3303001WL022086 sarita 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968115 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24090620230966013 09/06/2023 PRAKASH DAS 3303001WL022086 PRAKASH DAS 00093 SBIN0RRCHGB 120 120 Processed 14/07/2023 3433968093 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24090620230966016 09/06/2023 ramesh 3303001WL022086 ramesh 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968118 PREM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24090620230966018 09/06/2023 MANOJ 3303001WL022086 MANOJ 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3433968094 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34550 34550
483 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24090620230968253 09/06/2023 DEVRAM 3303001WL022138 DEVRAM 00121 CBIN0283377 800 800 Processed 14/07/2023 3433967647 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24090620230959698 09/06/2023 ramesh 3303001WL021998 ramesh 00121 CBIN0283377 630 630 Processed 14/07/2023 3433967433 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1430 1430
485 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976959 09/06/2023 Bharat Lal 3303001WL022309 Bharat Lal 00165 IBKL0001221 495 495 Processed 14/07/2023 3433967487 BHARAT LAL IDBI BANK(607095)
486 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976962 09/06/2023 Bharat Lal 3303001WL022309 Bharat Lal 00165 IBKL0001221 990 990 Processed 14/07/2023 3433967488 BHARAT LAL IDBI BANK(607095)
SubTotal 1485 1485
487 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24090620230965930 09/06/2023 NARENDRA KUMAR 3303001WL022086 NARENDRA KUMAR 00177 IOBA0002961 720 720 Processed 14/07/2023 3433967493 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
488 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24090620230965901 09/06/2023 subhash 3303001WL022086 subhash 00354 PUNB0130300 720 720 Processed 14/07/2023 3433967489 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
489 NAWAGARH CH-03-001-074-001/114
() 		3303001000NRG24090620230970737 09/06/2023 BANSHI RAM SAHU 3303001WL022181 BANSHI RAM SAHU 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433967644 BANSHIRAM SAHU UCO BANK(607066)
490 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24090620230970747 09/06/2023 RAMKUMAR 3303001WL022181 RAMKUMAR 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433968009 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
491 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24090620230970749 09/06/2023 Sarita Sahu 3303001WL022181 Sarita Sahu 00415 SBIN0000296 900 900 Processed 14/07/2023 3433968004 SARITA UTTAM SAHU BANK OF INDIA(508505)
492 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24090620230970748 09/06/2023 Uttam Sahu 3303001WL022181 Uttam Sahu 00415 SBIN0000296 900 900 Processed 14/07/2023 3433967937 MR UTTAM SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24090620230970753 09/06/2023 PRAHALAD SAHU 3303001WL022181 PRAHALAD SAHU 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433968008 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24090620230970756 09/06/2023 SUNITA BAI SAHU 3303001WL022181 SUNITA BAI SAHU 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433967600 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-074-001/348
() 		3303001000NRG24090620230970757 09/06/2023 Bhupendra Kumar Sahu 3303001WL022181 Bhupendra Kumar Sahu 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433967870 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-074-001/348
() 		3303001000NRG24090620230970758 09/06/2023 Manisha Sahu 3303001WL022181 Manisha Sahu 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433968003 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24090620230970760 09/06/2023 RANGANATH DHRUV 3303001WL022181 RANGANATH DHRUV 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433968011 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24090620230970761 09/06/2023 SATVANTIN DHRUV 3303001WL022181 SATVANTIN DHRUV 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433967990 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24090620230970767 09/06/2023 SHAKUN VAISHNV 3303001WL022181 SHAKUN VAISHNV 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433967980 MRS SHAKUN VAISHANV STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24090620230970768 09/06/2023 LAKHAN SAHU 3303001WL022181 LAKHAN SAHU 00415 SBIN0000296 1080 1080 Processed 14/07/2023 3433968005 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 12600 12600
501 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24090620230966025 09/06/2023 PUSHPA BAI 3303001WL022086 PUSHPA BAI 00415 SBIN0000329 600 600 Processed 14/07/2023 3433967592 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 600 600
502 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24090620230972310 09/06/2023 DURPAT 3303001WL022222 DURPAT 00415 SBIN0001843 640 640 Processed 14/07/2023 3433967554 DURPAT BARLE WO GANNU RAM BARLE UNION BANK OF INDIA(508500)
SubTotal 640 640
503 NAWAGARH CH-03-001-003-001/265
() 		3303001000NRG24090620230972286 09/06/2023 Girish 3303001WL022221 Girish 00415 SBIN0004834 900 900 Processed 14/07/2023 3433967533 GIRISH DHRUWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
504 NAWAGARH CH-03-001-020-004/153
() 		3303001000NRG24090620230955103 09/06/2023 SANJU YADAV 3303001WL021895 SANJU YADAV 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967985 MRS SANJU YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG24090620230955104 09/06/2023 MOHAN KUMAR 3303001WL021895 MOHAN KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967859 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24090620230955105 09/06/2023 SURESH KUMAR 3303001WL021895 SURESH KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3433968001 MR SURESH KUMAR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-020-004/161
() 		3303001000NRG24090620230954752 09/06/2023 ISHWAR 3303001WL021892 ISHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967648 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-020-004/165
() 		3303001000NRG24090620230954755 09/06/2023 PRAMOD KUMAR 3303001WL021892 PRAMOD KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967922 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24090620230955108 09/06/2023 LEKHRAM SAHU 3303001WL021895 LEKHRAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967925 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-020-004/178
() 		3303001000NRG24090620230955110 09/06/2023 VINOD KUMAR 3303001WL021895 VINOD KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967967 MR VINOD KUMAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-020-004/33
() 		3303001000NRG24090620230955130 09/06/2023 SHATRUHAN 3303001WL021895 SHATRUHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3433968002 MR SHATRUHAN SINGH STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24090620230954763 09/06/2023 MANBODH 3303001WL021892 MANBODH 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967933 MR MR MANBODH STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24090620230959634 09/06/2023 jagmohan 3303001WL021998 jagmohan 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967482 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24090620230959635 09/06/2023 pramin 3303001WL021998 pramin 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967649 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24090620230959637 09/06/2023 BRIHASPATI 3303001WL021998 BRIHASPATI 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967936 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24090620230959641 09/06/2023 VISHNU 3303001WL021998 VISHNU 00415 SBIN0005466 630 630 Processed 14/07/2023 3433967551 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24090620230959646 09/06/2023 SATTU 3303001WL021998 SATTU 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967986 MR SATTU SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24090620230968250 09/06/2023 SALIK 3303001WL022138 SALIK 00415 SBIN0005466 800 800 Processed 14/07/2023 3433967988 Salikram Sahu BANK OF BARODA(606985)
519 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090620230959650 09/06/2023 ANURAG 3303001WL021998 ANURAG 00415 SBIN0005466 210 210 Processed 14/07/2023 3433967866 Mr. ANURAG W/ORAM KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24090620230959653 09/06/2023 PARWATI 3303001WL021998 PARWATI 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967989 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24090620230959659 09/06/2023 TULSHI SAHU 3303001WL021998 TULSHI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967979 MR TULASI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-032-001/175-A
() 		3303001000NRG24090620230959664 09/06/2023 dhrmin 3303001WL021998 dhrmin 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967818 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24090620230959673 09/06/2023 kejabai 3303001WL021998 kejabai 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967541 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24090620230959674 09/06/2023 GEETA 3303001WL021998 GEETA 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967987 MRS GITA SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24090620230959675 09/06/2023 MALIK 3303001WL021998 MALIK 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967481 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24090620230959676 09/06/2023 OMPRAKASH 3303001WL021998 OMPRAKASH 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967912 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24090620230959677 09/06/2023 PREMA 3303001WL021998 PREMA 00415 SBIN0005466 630 630 Processed 14/07/2023 3433967817 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24090620230968255 09/06/2023 Rajesh Sahu 3303001WL022138 Rajesh Sahu 00415 SBIN0005466 800 800 Processed 14/07/2023 3433967867 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-032-001/295
() 		3303001000NRG24090620230959684 09/06/2023 RAMMUKESH 3303001WL021998 RAMMUKESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967646 RAMMUKESH SAHU IDBI BANK(607095)
530 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24090620230959685 09/06/2023 BHAGWAT SAHU 3303001WL021998 BHAGWAT SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967662 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24090620230959686 09/06/2023 Pushkar sahu 3303001WL021998 Pushkar sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967975 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24090620230959688 09/06/2023 Hirde Yadu 3303001WL021998 Hirde Yadu 00415 SBIN0005466 420 420 Processed 14/07/2023 3433967974 MR HIRDE YADU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24090620230959689 09/06/2023 Saroj Yadu 3303001WL021998 Saroj Yadu 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967966 MRS SAROJ YADU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24090620230968260 09/06/2023 Komal sahu 3303001WL022138 Komal sahu 00415 SBIN0005466 800 800 Processed 14/07/2023 3433967882 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24090620230959693 09/06/2023 BHAGBALI 3303001WL021998 BHAGBALI 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967537 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-032-001/44
() 		3303001000NRG24090620230959694 09/06/2023 ram kumar 3303001WL021998 ram kumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967484 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24090620230959697 09/06/2023 Saravan Sahu 3303001WL021998 Saravan Sahu 00415 SBIN0005466 630 630 Processed 14/07/2023 3433967645 MR SARVAN SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24090620230968262 09/06/2023 Bhushan Sahu 3303001WL022138 Bhushan Sahu 00415 SBIN0005466 800 800 Processed 14/07/2023 3433967868 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24090620230968263 09/06/2023 santosh 3303001WL022138 santosh 00415 SBIN0005466 800 800 Processed 14/07/2023 3433967872 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24090620230959705 09/06/2023 GAJADHAR 3303001WL021998 GAJADHAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967642 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24090620230959707 09/06/2023 vishnuram 3303001WL021998 vishnuram 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967914 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24090620230959713 09/06/2023 Balbhadra diwakar 3303001WL021998 Balbhadra diwakar 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967483 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-032-002/47
() 		3303001000NRG24090620230959715 09/06/2023 mukesh 3303001WL021998 mukesh 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967495 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24090620230959716 09/06/2023 nandkumar 3303001WL021998 nandkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3433967926 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24090620230976886 09/06/2023 BAHORIK 3303001WL022309 BAHORIK 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967660 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24090620230976888 09/06/2023 BAHORIK 3303001WL022309 BAHORIK 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967659 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24090620230976889 09/06/2023 KANTI 3303001WL022309 KANTI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967658 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24090620230976887 09/06/2023 KANTI 3303001WL022309 KANTI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967657 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24090620230976891 09/06/2023 DANNU SAHU 3303001WL022309 DANNU SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967881 MR DHANNU SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24090620230976892 09/06/2023 SUNITA 3303001WL022309 SUNITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967880 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24090620230976890 09/06/2023 SUNITA 3303001WL022309 SUNITA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967879 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24090620230976893 09/06/2023 RAMESH 3303001WL022309 RAMESH 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967553 MR RAMESH SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24090620230976895 09/06/2023 RAMESH 3303001WL022309 RAMESH 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967552 MR RAMESH SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24090620230976896 09/06/2023 SANTOSHI 3303001WL022309 SANTOSHI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967540 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24090620230976894 09/06/2023 SANTOSHI 3303001WL022309 SANTOSHI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967539 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24090620230976897 09/06/2023 DHARMIN 3303001WL022309 DHARMIN 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967664 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24090620230976899 09/06/2023 CHANDA 3303001WL022309 CHANDA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967661 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24090620230976898 09/06/2023 PANCHU RAM 3303001WL022309 PANCHU RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967704 Mr. PANCHU RAM SAHU SO JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24090620230976901 09/06/2023 RITESH KUMAR 3303001WL022309 RITESH KUMAR 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967549 MR RITESH KUMAR STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24090620230976903 09/06/2023 RITESH KUMAR 3303001WL022309 RITESH KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967550 MR RITESH KUMAR STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24090620230976902 09/06/2023 SAWANA BAI 3303001WL022309 SAWANA BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967655 MRS SAVANA BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24090620230976900 09/06/2023 SAWANA BAI 3303001WL022309 SAWANA BAI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967656 MRS SAVANA BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24090620230976905 09/06/2023 JAYPRAKASH 3303001WL022309 JAYPRAKASH 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967650 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24090620230976907 09/06/2023 JAYPRAKASH 3303001WL022309 JAYPRAKASH 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967651 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24090620230976906 09/06/2023 SAMPATTIDEVI 3303001WL022309 SAMPATTIDEVI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967665 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24090620230976904 09/06/2023 SAMPATTIDEVI 3303001WL022309 SAMPATTIDEVI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967666 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24090620230976909 09/06/2023 JANAK RAM PAL 3303001WL022309 JANAK RAM PAL 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967663 Mr. JANAK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24090620230976908 09/06/2023 LAXSHMAN PAL 3303001WL022309 LAXSHMAN PAL 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967536 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24090620230976913 09/06/2023 LAXMIN SEN 3303001WL022309 LAXMIN SEN 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967857 MRS LAXMI SEN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24090620230976911 09/06/2023 LAXMIN SEN 3303001WL022309 LAXMIN SEN 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967858 MRS LAXMI SEN STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24090620230976912 09/06/2023 TIRITH SEN 3303001WL022309 TIRITH SEN 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967823 MR TIRITH SEN STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24090620230976910 09/06/2023 TIRITH SEN 3303001WL022309 TIRITH SEN 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967822 MR TIRITH SEN STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24090620230976914 09/06/2023 RUKHAMANI SAHU 3303001WL022309 RUKHAMANI SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967970 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24090620230976915 09/06/2023 RUKHAMANI SAHU 3303001WL022309 RUKHAMANI SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967971 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24090620230976916 09/06/2023 Saraswati bai nishad 3303001WL022309 Saraswati bai nishad 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967826 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24090620230976917 09/06/2023 Saraswati bai nishad 3303001WL022309 Saraswati bai nishad 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967827 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24090620230976918 09/06/2023 NOHAR KUMAR 3303001WL022309 NOHAR KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967544 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24090620230976919 09/06/2023 NOHAR KUMAR 3303001WL022309 NOHAR KUMAR 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967545 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24090620230976922 09/06/2023 DULESH BAI 3303001WL022309 DULESH BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967819 MRS DULESH SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24090620230976920 09/06/2023 omkar 3303001WL022309 omkar 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967702 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24090620230976921 09/06/2023 omkar 3303001WL022309 omkar 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967703 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24090620230976923 09/06/2023 SONSAY 3303001WL022309 SONSAY 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967712 MR SONSAY VERMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24090620230976925 09/06/2023 SONSAY 3303001WL022309 SONSAY 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967711 MR SONSAY VERMA STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24090620230976927 09/06/2023 MULCHAND 3303001WL022309 MULCHAND 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967754 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
585 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24090620230976929 09/06/2023 MULCHAND 3303001WL022309 MULCHAND 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967753 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
586 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24090620230976930 09/06/2023 SULOCHANA 3303001WL022309 SULOCHANA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967716 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24090620230976928 09/06/2023 SULOCHANA 3303001WL022309 SULOCHANA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967715 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24090620230976935 09/06/2023 KAMLESHWARI 3303001WL022309 KAMLESHWARI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967695 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24090620230976933 09/06/2023 KAMLESHWARI 3303001WL022309 KAMLESHWARI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967667 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24090620230976934 09/06/2023 tukaram 3303001WL022309 tukaram 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967696 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24090620230976932 09/06/2023 tukaram 3303001WL022309 tukaram 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967697 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24090620230976938 09/06/2023 KOMAL SAHU 3303001WL022309 KOMAL SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967815 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24090620230976936 09/06/2023 KOMAL SAHU 3303001WL022309 KOMAL SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967816 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24090620230976937 09/06/2023 laxmi sahu 3303001WL022309 laxmi sahu 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967828 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24090620230976939 09/06/2023 laxmi sahu 3303001WL022309 laxmi sahu 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967829 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24090620230976940 09/06/2023 OMPRAKASH SAHU 3303001WL022309 OMPRAKASH SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967641 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24090620230976941 09/06/2023 SHAKUNTALA SAHU 3303001WL022309 SHAKUNTALA SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967812 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24090620230976942 09/06/2023 MAHESH VERMA 3303001WL022309 MAHESH VERMA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967809 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24090620230976944 09/06/2023 MAHESH VERMA 3303001WL022309 MAHESH VERMA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967808 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24090620230976945 09/06/2023 URMILA VERMA 3303001WL022309 URMILA VERMA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967803 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24090620230976943 09/06/2023 URMILA VERMA 3303001WL022309 URMILA VERMA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967775 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24090620230976946 09/06/2023 panchram 3303001WL022309 panchram 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967773 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24090620230976947 09/06/2023 panchram 3303001WL022309 panchram 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967774 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24090620230976949 09/06/2023 LATA BAI DHRUW 3303001WL022309 LATA BAI DHRUW 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967769 MRS LATA DHRUW STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24090620230976951 09/06/2023 LATA BAI DHRUW 3303001WL022309 LATA BAI DHRUW 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967770 MRS LATA DHRUW STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24090620230976950 09/06/2023 PARDESHI DHRUW 3303001WL022309 PARDESHI DHRUW 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967767 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24090620230976948 09/06/2023 PARDESHI DHRUW 3303001WL022309 PARDESHI DHRUW 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967768 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-059-003/2
() 		3303001000NRG24090620230976952 09/06/2023 sita 3303001WL022309 sita 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967813 MRS SITA BAI VERMA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24090620230976953 09/06/2023 KALEE BAI 3303001WL022309 KALEE BAI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967698 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24090620230976954 09/06/2023 KALEE BAI 3303001WL022309 KALEE BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967699 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24090620230976955 09/06/2023 ravi 3303001WL022309 ravi 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967705 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24090620230976956 09/06/2023 ravi 3303001WL022309 ravi 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967706 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976958 09/06/2023 SANTOSHI 3303001WL022309 SANTOSHI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967718 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976961 09/06/2023 SANTOSHI 3303001WL022309 SANTOSHI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967719 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976960 09/06/2023 TOSHU RAM 3303001WL022309 TOSHU RAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967761 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24090620230976957 09/06/2023 TOSHU RAM 3303001WL022309 TOSHU RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967762 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24090620230976963 09/06/2023 BHUPENDRA 3303001WL022309 BHUPENDRA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967977 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24090620230976964 09/06/2023 BHUPENDRA 3303001WL022309 BHUPENDRA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967978 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24090620230976965 09/06/2023 devlal 3303001WL022309 devlal 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967710 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24090620230976967 09/06/2023 devlal 3303001WL022309 devlal 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967709 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24090620230976968 09/06/2023 lata 3303001WL022309 lata 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967714 MRS LATA VERMA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24090620230976966 09/06/2023 lata 3303001WL022309 lata 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967713 MRS LATA VERMA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976970 09/06/2023 KUMARI BAI 3303001WL022309 KUMARI BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967918 Mrs. KUMARI BAI SAHU W/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976973 09/06/2023 KUMARI BAI 3303001WL022309 KUMARI BAI 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967919 Mrs. KUMARI BAI SAHU W/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976972 09/06/2023 MALIK RAM 3303001WL022309 MALIK RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967749 Mr. AGHANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976969 09/06/2023 MALIK RAM 3303001WL022309 MALIK RAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967750 Mr. AGHANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24090620230976975 09/06/2023 SUMITRA 3303001WL022309 SUMITRA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967720 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24090620230976976 09/06/2023 SUMITRA 3303001WL022309 SUMITRA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967721 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24090620230976978 09/06/2023 BHUKHAIYA 3303001WL022309 BHUKHAIYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967760 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24090620230976980 09/06/2023 BHUKHAIYA 3303001WL022309 BHUKHAIYA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967759 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24090620230976979 09/06/2023 MANIRAM 3303001WL022309 MANIRAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967758 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24090620230976977 09/06/2023 MANIRAM 3303001WL022309 MANIRAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967757 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
633 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24090620230976982 09/06/2023 LATA SAHU 3303001WL022309 LATA SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967821 MRS LATA SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24090620230976984 09/06/2023 LATA SAHU 3303001WL022309 LATA SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967820 MRS LATA SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24090620230976985 09/06/2023 JETHIYA 3303001WL022309 JETHIYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967917 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24090620230976986 09/06/2023 JETHIYA 3303001WL022309 JETHIYA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967916 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24090620230976987 09/06/2023 KUMARI 3303001WL022309 KUMARI 00415 SBIN0005466 990 990 Rejected 14/07/2023 3433967708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24090620230976989 09/06/2023 KUMARI 3303001WL022309 KUMARI 00415 SBIN0005466 495 495 Rejected 14/07/2023 3433967707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24090620230976992 09/06/2023 BISAHIN 3303001WL022309 BISAHIN 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967764 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24090620230976994 09/06/2023 BISAHIN 3303001WL022309 BISAHIN 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967763 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
641 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24090620230976993 09/06/2023 TILAK RAM 3303001WL022309 TILAK RAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967765 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
642 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24090620230976991 09/06/2023 TILAK RAM 3303001WL022309 TILAK RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967766 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
643 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24090620230976995 09/06/2023 SUSHILA 3303001WL022309 SUSHILA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967717 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24090620230976996 09/06/2023 TIRITH RAM 3303001WL022309 TIRITH RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967751 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24090620230976998 09/06/2023 BANWALI SAHU 3303001WL022309 BANWALI SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967814 MR BANWALI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24090620230976999 09/06/2023 KHEMBATI SAHU 3303001WL022309 KHEMBATI SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967772 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24090620230976997 09/06/2023 KHEMBATI SAHU 3303001WL022309 KHEMBATI SAHU 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967771 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24090620230977000 09/06/2023 ONKAR 3303001WL022309 ONKAR 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967752 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24090620230977001 09/06/2023 RAJENDRA 3303001WL022309 RAJENDRA 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967810 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
650 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24090620230977002 09/06/2023 RAJENDRA 3303001WL022309 RAJENDRA 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967811 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
651 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24090620230977003 09/06/2023 PANCH RAM 3303001WL022309 PANCH RAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967755 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24090620230977004 09/06/2023 PANCH RAM 3303001WL022309 PANCH RAM 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967756 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977006 09/06/2023 dhanmat 3303001WL022309 dhanmat 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967806 MRS DHANAMT NISHAD STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977009 09/06/2023 dhanmat 3303001WL022309 dhanmat 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967807 MRS DHANAMT NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977010 09/06/2023 HEMIN NISHAD 3303001WL022309 HEMIN NISHAD 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967863 MISS HEMIN NISHAD STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977007 09/06/2023 HEMIN NISHAD 3303001WL022309 HEMIN NISHAD 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967862 MISS HEMIN NISHAD STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977008 09/06/2023 panchu 3303001WL022309 panchu 00415 SBIN0005466 990 990 Processed 14/07/2023 3433967825 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24090620230977005 09/06/2023 panchu 3303001WL022309 panchu 00415 SBIN0005466 495 495 Processed 14/07/2023 3433967824 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24090620230972294 09/06/2023 KHEDIYA SAHU 3303001WL022222 KHEDIYA SAHU 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967931 MRS KHEDIYA SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24090620230972293 09/06/2023 KOMAL 3303001WL022222 KOMAL 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967911 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24090620230972295 09/06/2023 Rajesh 3303001WL022222 Rajesh 00415 SBIN0005466 640 640 Processed 14/07/2023 3433967876 Mr. RAJESH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24090620230972302 09/06/2023 KIShan 3303001WL022222 KIShan 00415 SBIN0005466 640 640 Processed 14/07/2023 3433967976 Mr. KISHAN LAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 NAWAGARH CH-03-001-062-003/44
() 		3303001000NRG24090620230972303 09/06/2023 RAJKUMAR 3303001WL022222 RAJKUMAR 00415 SBIN0005466 640 640 Processed 14/07/2023 3433967932 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24090620230972306 09/06/2023 Rajkumari 3303001WL022222 Rajkumari 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967935 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24090620230972305 09/06/2023 SANTOSH 3303001WL022222 SANTOSH 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967930 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24090620230972311 09/06/2023 ASHOK 3303001WL022222 ASHOK 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967928 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24090620230972312 09/06/2023 Uttara Bai 3303001WL022222 Uttara Bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3433967929 MRS UTRA BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-069-001/33
() 		3303001000NRG24090620230960700 09/06/2023 antadas 3303001WL022013 antadas 00415 SBIN0005466 1320 1320 Processed 14/07/2023 3433967535 MR ANTADAS SO SANTRAM STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24090620230960775 09/06/2023 ASHOK 3303001WL022013 ASHOK 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967923 MR ASHOK KOSHALE STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24090620230960808 09/06/2023 keja bai 3303001WL022013 keja bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3433967924 MRS KEJA BAI KOSHLE STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-069-001/66
() 		3303001000NRG24090620230960809 09/06/2023 KAMTA DAS 3303001WL022013 KAMTA DAS 00415 SBIN0005466 1320 1320 Processed 14/07/2023 3433967875 MR KAMTA PRASAD BANJARE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-069-001/815
() 		3303001000NRG24090620230960836 09/06/2023 Komal Chand Banjare 3303001WL022013 Komal Chand Banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3433967491 Mr. RAMKUMAR BANJARE SO CHHATTAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24090620230960837 09/06/2023 Yogeshwari Banjare 3303001WL022013 Yogeshwari Banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3433968007 MRS YOGESHWARI BANJARE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-069-001/930
() 		3303001000NRG24090620230960852 09/06/2023 SUNIL MANHARE 3303001WL022013 SUNIL MANHARE 00415 SBIN0005466 900 900 Processed 14/07/2023 3433968006 REAR ADMIRAL SUNIL MANHARE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-069-001/950
() 		3303001000NRG24090620230960856 09/06/2023 SHAILESH BANJARE 3303001WL022013 SHAILESH BANJARE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3433967864 MR SHAILESH BANJARE STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-069-001/950
() 		3303001000NRG24090620230960857 09/06/2023 TARKESHWAR BANJARE 3303001WL022013 TARKESHWAR BANJARE 00415 SBIN0005466 1320 1320 Processed 14/07/2023 3433967654 MR TARAKESHVAR BANJARE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-074-001/114
() 		3303001000NRG24090620230970738 09/06/2023 PUSHPA BAI 3303001WL022181 PUSHPA BAI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967602 MRS PUSPA BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24090620230970739 09/06/2023 PUNIT RAM 3303001WL022181 PUNIT RAM 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967548 MR PUNIT RAM STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24090620230970743 09/06/2023 SANTU 3303001WL022181 SANTU 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967557 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-074-001/150
() 		3303001000NRG24090620230970744 09/06/2023 ITWARI YADAV 3303001WL022181 ITWARI YADAV 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967934 MR ITWARI YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24090620230970745 09/06/2023 RITESH 3303001WL022181 RITESH 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967505 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24090620230970746 09/06/2023 PARAKH 3303001WL022181 PARAKH 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967558 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24090620230970750 09/06/2023 LAXMIKANT SAHU 3303001WL022181 LAXMIKANT SAHU 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967599 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24090620230970752 09/06/2023 KUMARI BAI SAHU 3303001WL022181 KUMARI BAI SAHU 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433968010 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24090620230970759 09/06/2023 SUKHNANDAN DAS VAISHNAW 3303001WL022181 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967494 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24090620230970762 09/06/2023 MOTIM 3303001WL022181 MOTIM 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967559 MRS MRS MOTIM STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24090620230970765 09/06/2023 Kailash Sahu 3303001WL022181 Kailash Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967965 MR KAILASH SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24090620230970764 09/06/2023 SARASWATI BAI 3303001WL022181 SARASWATI BAI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967601 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24090620230970766 09/06/2023 naresh 3303001WL022181 naresh 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3433967587 NARESH DAS VAISHANV PUNJAB NATIONAL BANK(508568)
SubTotal 144385 144385
690 NAWAGARH CH-03-001-003-001/135
() 		3303001000NRG24090620230972275 09/06/2023 INDRAM 3303001WL022221 INDRAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3433967501 MR INDRAM STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24090620230972278 09/06/2023 GAYATRI 3303001WL022221 GAYATRI 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967503 MRS GAYATRI BAI WO MANTRAM STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24090620230972277 09/06/2023 MANTRAM 3303001WL022221 MANTRAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3433967504 Mr. MANT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24090620230972279 09/06/2023 Muneshvari dhruv 3303001WL022221 Muneshvari dhruv 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967653 MISS MONESHWARI DHRUW STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24090620230972280 09/06/2023 DAYALU 3303001WL022221 DAYALU 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967534 MR DAYALU RAM DHRUVA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24090620230972281 09/06/2023 GIRJA 3303001WL022221 GIRJA 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967502 MRS GIRJA BAI WO DAYALU RAM STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24090620230972282 09/06/2023 KOMAL 3303001WL022221 KOMAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967485 MR KOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24090620230972288 09/06/2023 BARTANIN 3303001WL022221 BARTANIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967499 Ms. BARATNIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24090620230972287 09/06/2023 BEDURAM 3303001WL022221 BEDURAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967500 Mr. BEDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-003-001/4-A
() 		3303001000NRG24090620230972289 09/06/2023 HEMIN BAI 3303001WL022221 HEMIN BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967496 HEMIN BAI WO RAMJI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24090620230972290 09/06/2023 AGHANIYA 3303001WL022221 AGHANIYA 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967498 MRS AGHANIYA WO CHUNIT RAM STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24090620230972291 09/06/2023 KHEMLAL 3303001WL022221 KHEMLAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967497 MR KHEM LAL SO CHUNIT STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24090620230972292 09/06/2023 KHEMLAL 3303001WL022221 KHEMLAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3433967547 MRS BHUNESHWARI BAI YADAV WO KHEMLAL YAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-042-002/198
() 		3303001000NRG24090620230959004 09/06/2023 santoshi bai 3303001WL021986 santoshi bai 00415 SBIN0006246 575 575 Processed 14/07/2023 3433967538 MRS SANTOSI BAI LAHRE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24090620230960604 09/06/2023 anup 3303001WL022013 anup 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3433967877 MR ANUP KUMAR MANHARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24090620230960838 09/06/2023 YUVRAJ KUMA BANJARE 3303001WL022013 YUVRAJ KUMA BANJARE 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3433968016 Mr. KOMAL BANJARE SO RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24090620230947482 09/06/2023 Dhanendra kumar nishad 3303001WL021775 Dhanendra kumar nishad 00415 SBIN0006246 700 700 Processed 14/07/2023 3433967865 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24090620230947486 09/06/2023 Sheshnarayan 3303001WL021775 Sheshnarayan 00415 SBIN0006246 840 840 Processed 14/07/2023 3433968015 MR SHESHNARAYAN SHESHNARAYAN STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24090620230947492 09/06/2023 RAMVATIN 3303001WL021775 RAMVATIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3433967861 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24090620230947555 09/06/2023 Komal Dhruw 3303001WL021775 Komal Dhruw 00415 SBIN0006246 840 840 Processed 14/07/2023 3433967871 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24090620230947558 09/06/2023 AJAY 3303001WL021775 AJAY 00415 SBIN0006246 560 560 Processed 14/07/2023 3433967964 MR AJAY JANGADE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24090620230947575 09/06/2023 RUKHMANI 3303001WL021775 RUKHMANI 00415 SBIN0006246 840 840 Processed 14/07/2023 3433967927 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24090620230965905 09/06/2023 Rajni Bai 3303001WL022086 Rajni Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967607 MRS RAJANI BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24090620230965906 09/06/2023 DHARMENDRA ADIL 3303001WL022086 DHARMENDRA ADIL 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967643 DHARMENDRA KUMAR ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24090620230965907 09/06/2023 DILESWARI ADIL 3303001WL022086 DILESWARI ADIL 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967598 DILESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24090620230965908 09/06/2023 SUNIL KUMAR KHUTE 3303001WL022086 SUNIL KUMAR KHUTE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967981 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24090620230965910 09/06/2023 RAMBHA 3303001WL022086 RAMBHA 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967608 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24090620230965912 09/06/2023 rambai 3303001WL022086 rambai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967860 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24090620230965911 09/06/2023 ramesh 3303001WL022086 ramesh 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967606 RINA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24090620230965914 09/06/2023 RANJEETA DIWAKAR 3303001WL022086 RANJEETA DIWAKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967915 RANJEETA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24090620230965913 09/06/2023 Ravishankar 3303001WL022086 Ravishankar 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967982 RVI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24090620230965917 09/06/2023 DEELEP KUMAR 3303001WL022086 DEELEP KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967999 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24090620230965918 09/06/2023 rajkumari 3303001WL022086 rajkumari 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967594 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24090620230965921 09/06/2023 RAMPRASAD MATRE 3303001WL022086 RAMPRASAD MATRE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967983 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24090620230965922 09/06/2023 RINA BAI MATRE 3303001WL022086 RINA BAI MATRE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967604 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24090620230965923 09/06/2023 Pramila Patre 3303001WL022086 Pramila Patre 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967605 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24090620230965924 09/06/2023 ganga bai 3303001WL022086 ganga bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967610 MRS GANGA BAI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24090620230965925 09/06/2023 NASHIK DIWAKAR 3303001WL022086 NASHIK DIWAKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967873 NASIK DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24090620230965926 09/06/2023 PRADIP KUMAR MATRE 3303001WL022086 PRADIP KUMAR MATRE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967878 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24090620230965927 09/06/2023 PRIYA MATRE 3303001WL022086 PRIYA MATRE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433968012 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
730 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24090620230965935 09/06/2023 RAMAYAN DIWAKAR 3303001WL022086 RAMAYAN DIWAKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433968000 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24090620230965941 09/06/2023 UMA BAI MANIKPURI 3303001WL022086 UMA BAI MANIKPURI 00415 SBIN0006246 120 120 Processed 14/07/2023 3433967613 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24090620230965944 09/06/2023 LAXMINARAYAN 3303001WL022086 LAXMINARAYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967486 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24090620230965948 09/06/2023 Mahedra kumar patil 3303001WL022086 Mahedra kumar patil 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967701 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24090620230965949 09/06/2023 shila patil 3303001WL022086 shila patil 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967921 MRS SHILA PATIL STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24090620230965950 09/06/2023 NEHRU 3303001WL022086 NEHRU 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967546 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24090620230965954 09/06/2023 GULSHAN MATRE 3303001WL022086 GULSHAN MATRE 00415 SBIN0006246 480 480 Processed 14/07/2023 3433967874 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24090620230965955 09/06/2023 KUMARI YADAV 3303001WL022086 KUMARI YADAV 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967591 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24090620230965957 09/06/2023 PARMESHWARI VERMA 3303001WL022086 PARMESHWARI VERMA 00415 SBIN0006246 720 720 Rejected 14/07/2023 3433967596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24090620230965956 09/06/2023 SANJAY VERMA 3303001WL022086 SANJAY VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967920 MR SANJAY VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24090620230965958 09/06/2023 PANCH BAI 3303001WL022086 PANCH BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3433968013 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
741 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24090620230965959 09/06/2023 DHARMENDRA KUMAR MATRE 3303001WL022086 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967542 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
742 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24090620230965960 09/06/2023 SARASWATI 3303001WL022086 SARASWATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967804 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24090620230965963 09/06/2023 MONGARA 3303001WL022086 MONGARA 00415 SBIN0006246 240 240 Processed 14/07/2023 3433967593 MRS MONGRA BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24090620230965969 09/06/2023 gangotri 3303001WL022086 gangotri 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967700 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24090620230965971 09/06/2023 kumari 3303001WL022086 kumari 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967588 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24090620230965975 09/06/2023 SADHAN BAI 3303001WL022086 SADHAN BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967589 MRS SADHAN BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24090620230965978 09/06/2023 NIRMALA 3303001WL022086 NIRMALA 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967969 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24090620230965982 09/06/2023 HEMIN 3303001WL022086 HEMIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967968 MRS HEMIN BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24090620230965987 09/06/2023 killa bai 3303001WL022086 killa bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967603 KILLA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
750 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24090620230965989 09/06/2023 sashi bai 3303001WL022086 sashi bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967883 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24090620230965991 09/06/2023 BHAGMATI DIWAKAR 3303001WL022086 BHAGMATI DIWAKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967612 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
752 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24090620230965992 09/06/2023 goverdhan 3303001WL022086 goverdhan 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967984 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24090620230965993 09/06/2023 sunita 3303001WL022086 sunita 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967609 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24090620230965999 09/06/2023 sharda 3303001WL022086 sharda 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967595 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24090620230966000 09/06/2023 LALDAS 3303001WL022086 LALDAS 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967611 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24090620230966007 09/06/2023 usha bai 3303001WL022086 usha bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967973 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24090620230966009 09/06/2023 LEKHRAM 3303001WL022086 LEKHRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3433968014 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24090620230966010 09/06/2023 jamun 3303001WL022086 jamun 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967556 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24090620230966011 09/06/2023 DASHODA 3303001WL022086 DASHODA 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967597 MRS DASODA BAI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24090620230966012 09/06/2023 vijay kumar 3303001WL022086 vijay kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967913 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24090620230966014 09/06/2023 KHEDU RAM 3303001WL022086 KHEDU RAM 00415 SBIN0006246 120 120 Processed 14/07/2023 3433967555 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24090620230966015 09/06/2023 BHAGVANTIN 3303001WL022086 BHAGVANTIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967652 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
763 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24090620230966017 09/06/2023 rambai 3303001WL022086 rambai 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967805 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24090620230966019 09/06/2023 SARASWATI VERMA 3303001WL022086 SARASWATI VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967972 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24090620230966021 09/06/2023 RAVI KUMAR 3303001WL022086 RAVI KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3433967869 MR RAVI KUMAR STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24090620230966024 09/06/2023 PUNNI BAI 3303001WL022086 PUNNI BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3433967590 MRS PUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 56555 56555
767 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24090620230965940 09/06/2023 KAMALDAS MANIKPURI 3303001WL022086 KAMALDAS MANIKPURI 00415 SBIN0012147 120 120 Processed 14/07/2023 3433967543 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 120 120
768 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24090620230970741 09/06/2023 NANKESHWAR 3303001WL022181 NANKESHWAR 00462 UCBA0002836 1080 1080 Processed 14/07/2023 3433967492 NANKESHWAR UCO BANK(607066)
SubTotal 1080 1080
769 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24090620230972296 09/06/2023 kala bai 3303001WL022222 kala bai 00468 UBIN0568040 640 640 Processed 14/07/2023 3433968053 MRS KALABAI SONWANI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24090620230972297 09/06/2023 Ashok 3303001WL022222 Ashok 00468 UBIN0568040 640 640 Processed 14/07/2023 3433968018 MR ASHOK KUMAR SONVANI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
771 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24090620230965936 09/06/2023 JUGARU KURRE 3303001WL022086 JUGARU KURRE 00468 UBIN0570745 480 480 Processed 14/07/2023 3433968092 JUGARU KURRE UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24090620230965937 09/06/2023 BANSHILAL YADAV 3303001WL022086 BANSHILAL YADAV 00468 UBIN0570745 360 360 Processed 14/07/2023 3433968091 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24090620230965938 09/06/2023 SHANTOSH KUMAR MATRE 3303001WL022086 SHANTOSH KUMAR MATRE 00468 UBIN0570745 720 720 Processed 14/07/2023 3433968081 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24090620230965939 09/06/2023 SONI 3303001WL022086 SONI 00468 UBIN0570745 720 720 Processed 14/07/2023 3433968080 SONI DO DIPCHAND BANK OF BARODA(606985)
775 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24090620230965946 09/06/2023 TAVINKL MATRE 3303001WL022086 TAVINKL MATRE 00468 UBIN0570745 720 720 Processed 14/07/2023 3433968052 TAVINKAL MATRE UNION BANK OF INDIA(508500)
776 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24090620230965962 09/06/2023 AJAY VERMA 3303001WL022086 AJAY VERMA 00468 UBIN0570745 720 720 Processed 14/07/2023 3433968051 AJAY KUMAR VERMA UCO BANK(607066)
777 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24090620230966006 09/06/2023 Abhelal Matre 3303001WL022086 Abhelal Matre 00468 UBIN0570745 720 720 Processed 14/07/2023 3433967490 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24090620230966023 09/06/2023 rambai 3303001WL022086 rambai 00468 UBIN0570745 600 600 Processed 14/07/2023 3433967622 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5040 5040
779 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24090620230959636 09/06/2023 SHAILESH 3303001WL021998 SHAILESH 00691 IPOS0000001 840 840 Processed 14/07/2023 3433967417 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24090620230968252 09/06/2023 MAHABEER SAHU 3303001WL022138 MAHABEER SAHU 00691 IPOS0000001 800 800 Processed 14/07/2023 3433967416 MAHAVIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24090620230959708 09/06/2023 suresh 3303001WL021998 suresh 00691 IPOS0000001 420 420 Processed 14/07/2023 3433967415 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24090620230959714 09/06/2023 ranjit 3303001WL021998 ranjit 00691 IPOS0000001 840 840 Processed 14/07/2023 3433967413 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24090620230976926 09/06/2023 SHARADA VERMA 3303001WL022309 SHARADA VERMA 00691 IPOS0000001 495 495 Processed 14/07/2023 3433967421 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24090620230976924 09/06/2023 SHARADA VERMA 3303001WL022309 SHARADA VERMA 00691 IPOS0000001 990 990 Processed 14/07/2023 3433967420 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976971 09/06/2023 HEMANT KUMAR SAHU 3303001WL022309 HEMANT KUMAR SAHU 00691 IPOS0000001 990 990 Processed 14/07/2023 3433967418 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24090620230976974 09/06/2023 HEMANT KUMAR SAHU 3303001WL022309 HEMANT KUMAR SAHU 00691 IPOS0000001 495 495 Processed 14/07/2023 3433967419 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24090620230976990 09/06/2023 TEJRAM SAHU 3303001WL022309 TEJRAM SAHU 00691 IPOS0000001 495 495 Processed 14/07/2023 3433967423 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24090620230976988 09/06/2023 TEJRAM SAHU 3303001WL022309 TEJRAM SAHU 00691 IPOS0000001 990 990 Processed 14/07/2023 3433967422 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24090620230972309 09/06/2023 GANNU 3303001WL022222 GANNU 00691 IPOS0000001 640 640 Processed 14/07/2023 3433967414 GANNU RAM BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24090620230947596 09/06/2023 Reena yadav 3303001WL021775 Reena yadav 00691 IPOS0000001 700 700 Processed 14/07/2023 3433967424 REENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8695 8695
Total 618600 618600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090623APB_FTO_155774 Bank of India BKID0009325 BEMETARA 4320
2 NAWAGARH CH3303001_090623APB_FTO_155774 Bank of India BKID0009356 BHATAPARA 5640
3 NAWAGARH CH3303001_090623APB_FTO_155774 Bank of India BKID0009478 Narayanpur Bemetara 720
4 NAWAGARH CH3303001_090623APB_FTO_155774 Canara Bank CNRB0005143 Bhatapara 640
5 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 14290
6 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 123200
7 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 50220
8 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 148770
9 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1140
10 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 19800
11 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2160
12 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 10490
13 NAWAGARH CH3303001_090623APB_FTO_155774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 960
14 NAWAGARH CH3303001_090623APB_FTO_155774 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1430
15 NAWAGARH CH3303001_090623APB_FTO_155774 I.D.B.I.BANK IBKL0001221 Bemetra 1485
16 NAWAGARH CH3303001_090623APB_FTO_155774 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 720
17 NAWAGARH CH3303001_090623APB_FTO_155774 Punjab National Bank PUNB0130300 BARELA 720
18 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0000296 BEMETRA 12600
19 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0000329 BHATAPARA 600
20 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0001843 ADB BHATAPARA 640
21 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0004834 SARKANDA, BILASPUR 900
22 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0005466 NAWAGARH 144385
23 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0006246 TEMRI 56555
24 NAWAGARH CH3303001_090623APB_FTO_155774 State Bank of India SBIN0012147 BHANPURI 120
25 NAWAGARH CH3303001_090623APB_FTO_155774 UCO Bank UCBA0002836 BEMETRA 1080
26 NAWAGARH CH3303001_090623APB_FTO_155774 Union Bank of India UBIN0568040 BEMETARA 1280
27 NAWAGARH CH3303001_090623APB_FTO_155774 Union Bank of India UBIN0570745 Bhatapara 5040
28 NAWAGARH CH3303001_090623APB_FTO_155774 India Post Payments Bank IPOS0000001 Bemetara 8695

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