Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:49:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_310523APB_FTO_132129
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-03-001-086-001/648
() 		3303001000NRG24310520230729206 31/05/2023 SHIVKUMAR 3303001WL017145 SHIVKUMAR 00089 CBIN0281279 800 800 Processed 03/06/2023 2081428758 SHIVKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24310520230717566 31/05/2023 AASHA BAI 3303001WL016917 AASHA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428666 MRS ASHA BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24310520230717565 31/05/2023 RAM NARESH 3303001WL016917 RAM NARESH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428728 Mr. RAM NARESH BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-031-001/102
() 		3303001000NRG24310520230717567 31/05/2023 NIHALI 3303001WL016917 NIHALI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428694 Mr. NIHALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-031-001/103
() 		3303001000NRG24310520230717568 31/05/2023 DHNUSH 3303001WL016917 DHNUSH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428464 Mr. DHANUSHRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24310520230717570 31/05/2023 jhaleshwari 3303001WL016917 jhaleshwari 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428100 Mrs. JHALESAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24310520230717569 31/05/2023 tarun 3303001WL016917 tarun 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428444 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24310520230717571 31/05/2023 Vashudev Sahu 3303001WL016917 Vashudev Sahu 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428095 RAMESH KUMAR SO DUJRAM UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24310520230717572 31/05/2023 munna 3303001WL016917 munna 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428662 Mr. MUNNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24310520230717573 31/05/2023 NEMA BAI 3303001WL016917 NEMA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428710 Mrs. NEMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-031-001/107
() 		3303001000NRG24310520230717574 31/05/2023 SHATRUHAN 3303001WL016917 SHATRUHAN 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428088 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24310520230717576 31/05/2023 SHAYAMA BAI 3303001WL016917 SHAYAMA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428704 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24310520230717575 31/05/2023 SHIVKUMAR 3303001WL016917 SHIVKUMAR 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428372 Mr. SHIVKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24310520230717577 31/05/2023 RAMKUMAR 3303001WL016917 RAMKUMAR 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428052 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24310520230717578 31/05/2023 TIJAN BAI 3303001WL016917 TIJAN BAI 00093 CRGB0008138 780 780 Processed 04/06/2023 2081428051 Mrs. TIJAN BAI INDIAN BANK(607105)
16 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24310520230717582 31/05/2023 PRAMILA BAI 3303001WL016917 PRAMILA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428384 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24310520230717581 31/05/2023 SANTOSH 3303001WL016917 SANTOSH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428186 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24310520230717583 31/05/2023 RAMBAGAS 3303001WL016917 RAMBAGAS 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428690 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24310520230717584 31/05/2023 SAWANA BAI 3303001WL016917 SAWANA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428393 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24310520230717586 31/05/2023 MALTI 3303001WL016917 MALTI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428668 Mrs. MALTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24310520230717587 31/05/2023 SURESH 3303001WL016917 SURESH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428669 Mr. SURESH KUMAR S/O AMOL SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24310520230717589 31/05/2023 MUNNA 3303001WL016917 MUNNA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428101 Mr. MUNNA LAL RATRE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24310520230717594 31/05/2023 RUPKUMARI 3303001WL016917 RUPKUMARI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428753 Mrs. RUPKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24310520230717593 31/05/2023 SANTOSH 3303001WL016917 SANTOSH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428053 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24310520230717598 31/05/2023 Ishwari 3303001WL016917 Ishwari 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428713 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24310520230717597 31/05/2023 Ramlochan 3303001WL016917 Ramlochan 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428714 Mr. RAMLOCHAN RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24310520230717599 31/05/2023 aaju ram 3303001WL016917 aaju ram 00093 CRGB0008138 780 780 Processed 03/06/2023 2081427997 Mr. AAJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24310520230717600 31/05/2023 chaibai 3303001WL016917 chaibai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428375 Mrs. SHAILBAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24310520230717601 31/05/2023 NOKHELAL 3303001WL016917 NOKHELAL 00093 CRGB0008138 780 780 Processed 03/06/2023 2081427998 MR NOKHELAL VERMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24310520230717602 31/05/2023 SARITA BAI 3303001WL016917 SARITA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428253 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/164
() 		3303001000NRG24310520230717603 31/05/2023 NARMADA 3303001WL016917 NARMADA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428737 Mr. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-031-001/165
() 		3303001000NRG24310520230717604 31/05/2023 gaind lal 3303001WL016917 gaind lal 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428687 Mr. GAINDLAL JAISHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24310520230717607 31/05/2023 CHANDRKALI 3303001WL016917 CHANDRKALI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428048 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24310520230717606 31/05/2023 SHREERAM 3303001WL016917 SHREERAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428392 SHRI RAM SAHU PUNJAB NATIONAL BANK(508568)
35 NAWAGARH CH-03-001-031-001/179
() 		3303001000NRG24310520230717608 31/05/2023 RAMKRISHAN 3303001WL016917 RAMKRISHAN 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428381 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-031-001/188
() 		3303001000NRG24310520230717610 31/05/2023 CHANDRABHAN 3303001WL016917 CHANDRABHAN 00093 CRGB0008138 260 260 Processed 03/06/2023 2081428066 Mr. CHANDRABHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-031-001/193
() 		3303001000NRG24310520230717611 31/05/2023 RAJENDRA 3303001WL016917 RAJENDRA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428702 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24310520230717612 31/05/2023 GAJPAL 3303001WL016917 GAJPAL 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428429 Mr. GAJPAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24310520230717613 31/05/2023 KUMARI BAI 3303001WL016917 KUMARI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428691 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24310520230717615 31/05/2023 NANDANI BAI 3303001WL016917 NANDANI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428707 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24310520230717614 31/05/2023 RAJKUMAR 3303001WL016917 RAJKUMAR 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428680 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24310520230717616 31/05/2023 LATLURAM 3303001WL016917 LATLURAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428705 Mr. LALLU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24310520230717617 31/05/2023 MOHANI BAI 3303001WL016917 MOHANI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428394 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24310520230717619 31/05/2023 Anjani Bai 3303001WL016917 Anjani Bai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428086 Mrs. ANJANI ANJANI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24310520230717618 31/05/2023 NARAYAN VERMA 3303001WL016917 NARAYAN VERMA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428050 Mr. NARAYAN VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-031-001/214
() 		3303001000NRG24310520230717620 31/05/2023 Nandani Jaiswal 3303001WL016917 Nandani Jaiswal 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428461 Mrs. NANDNI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/216
() 		3303001000NRG24310520230717621 31/05/2023 rajkumari bai 3303001WL016917 rajkumari bai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428082 KUMARI BAI W/O RAM KUMAR BANK OF BARODA(606985)
48 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24310520230717622 31/05/2023 SANTOSH JAISWAL 3303001WL016917 SANTOSH JAISWAL 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428427 Mr. SANTOSH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24310520230717623 31/05/2023 SARSHWATI BAI 3303001WL016917 SARSHWATI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428735 Mrs. SARASWATI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-031-001/226
() 		3303001000NRG24310520230717624 31/05/2023 SHYAM JI YADAV 3303001WL016917 SHYAM JI YADAV 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428701 Mr. SHYAM JI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24310520230717625 31/05/2023 AJODH KUMAR 3303001WL016917 AJODH KUMAR 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428426 AJODHRAM VERMA INDUSIND BANK(607189)
52 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24310520230717626 31/05/2023 RAMESHWARI 3303001WL016917 RAMESHWARI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428382 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24310520230717627 31/05/2023 CHEDI LAL SAHU 3303001WL016917 CHEDI LAL SAHU 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428054 Mr. CHHEDI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24310520230717628 31/05/2023 RAMPYARI 3303001WL016917 RAMPYARI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428067 MRS RAM PYARI WO CHHEDILAL STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24310520230717629 31/05/2023 GANRAJ 3303001WL016917 GANRAJ 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428689 Mr. GANRAJ RAJAK CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-031-001/242
() 		3303001000NRG24310520230717630 31/05/2023 GANESH RAM 3303001WL016917 GANESH RAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428709 Mr. GANESRAM GANESH CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24310520230717631 31/05/2023 DINESH KUMAR 3303001WL016917 DINESH KUMAR 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428686 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24310520230717632 31/05/2023 SHIVKUMARI 3303001WL016917 SHIVKUMARI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428692 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24310520230717635 31/05/2023 GENDI BAI 3303001WL016917 GENDI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428718 Mrs. GAINDI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24310520230717636 31/05/2023 PUSHPA BAI 3303001WL016917 PUSHPA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428719 Mrs. PUSHPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24310520230717638 31/05/2023 KULWANTEEN BAI 3303001WL016917 KULWANTEEN BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428207 KULWANTIN WO KUMAR UNION BANK OF INDIA(508500)
62 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24310520230717637 31/05/2023 RAMKUMAR SAHU 3303001WL016917 RAMKUMAR SAHU 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428373 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24310520230717639 31/05/2023 AYODHYA 3303001WL016917 AYODHYA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428058 Mr. AAJODHYA VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24310520230717640 31/05/2023 DULOURIN BAI 3303001WL016917 DULOURIN BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428059 MRS DULAURIN BAI VERMA STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24310520230717642 31/05/2023 AMRIKA 3303001WL016917 AMRIKA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428056 Mrs. AMERIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24310520230717641 31/05/2023 VIDESHI 3303001WL016917 VIDESHI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428057 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24310520230717644 31/05/2023 BIMLA BAI 3303001WL016917 BIMLA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428738 Mrs. BIMALA BIMALA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24310520230717643 31/05/2023 BISUN 3303001WL016917 BISUN 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428693 Mr. BISUN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-031-001/317
() 		3303001000NRG24310520230717645 31/05/2023 JAYSINGH 3303001WL016917 JAYSINGH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428425 Mr. JAY SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24310520230717647 31/05/2023 Dipak verma 3303001WL016917 Dipak verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428092 Mr. DIPAK KUMAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24310520230717648 31/05/2023 Pinki Verma 3303001WL016917 Pinki Verma 00093 CRGB0008138 650 650 Processed 03/06/2023 2081428098 PINKI VERMA INDUSIND BANK(607189)
72 NAWAGARH CH-03-001-031-001/328
() 		3303001000NRG24310520230717649 31/05/2023 chhabi ram 3303001WL016917 chhabi ram 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428739 Mr. CHHABI RAM V ERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-031-001/329
() 		3303001000NRG24310520230717650 31/05/2023 KHEMCHAND VERMA 3303001WL016917 KHEMCHAND VERMA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428679 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-031-001/333
() 		3303001000NRG24310520230717651 31/05/2023 Geeta 3303001WL016917 Geeta 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428252 Mrs. GITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24310520230717653 31/05/2023 Dhanvantin 3303001WL016917 Dhanvantin 00093 CRGB0008138 390 390 Processed 03/06/2023 2081428750 Mrs. DHANVAVANTRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-031-001/349
() 		3303001000NRG24310520230717657 31/05/2023 Radhika Verma 3303001WL016917 Radhika Verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428097 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-031-001/354
() 		3303001000NRG24310520230717658 31/05/2023 meena 3303001WL016917 meena 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428084 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-031-001/362
() 		3303001000NRG24310520230717660 31/05/2023 Dinesh 3303001WL016917 Dinesh 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428751 Mr. DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-031-001/38
() 		3303001000NRG24310520230717662 31/05/2023 SHAKUN BAI 3303001WL016917 SHAKUN BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428688 Mrs. SAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-031-001/387
() 		3303001000NRG24310520230717663 31/05/2023 Durga Varma 3303001WL016917 Durga Varma 00093 CRGB0008138 780 780 Processed 04/06/2023 2081428090 Mrs. DURGA BAI VERMA INDIAN BANK(607105)
81 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24310520230717664 31/05/2023 Chandrakant Varma 3303001WL016917 Chandrakant Varma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428463 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-031-001/406
() 		3303001000NRG24310520230717668 31/05/2023 Rajni Bai Varma 3303001WL016917 Rajni Bai Varma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428460 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-031-001/41
() 		3303001000NRG24310520230717669 31/05/2023 SAKUN BAI 3303001WL016917 SAKUN BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428720 Mrs. SAKUN YADAW CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-031-001/410
() 		3303001000NRG24310520230717670 31/05/2023 Rekha Bai Varma 3303001WL016917 Rekha Bai Varma 00093 CRGB0008138 260 260 Processed 03/06/2023 2081428257 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24310520230717673 31/05/2023 gaindram 3303001WL016917 gaindram 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428721 Mr. GENDLAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-031-001/420
() 		3303001000NRG24310520230717675 31/05/2023 Urmila bai verma 3303001WL016917 Urmila bai verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428462 Mr. THANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-031-001/422
() 		3303001000NRG24310520230717677 31/05/2023 Gayatri 3303001WL016917 Gayatri 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428093 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24310520230717678 31/05/2023 Surju Kathanle 3303001WL016917 Surju Kathanle 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428254 Mr. SARJU KATHLE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24310520230717681 31/05/2023 Sunil kumar Verma 3303001WL016917 Sunil kumar Verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428466 SUNIL KUMAR VERMA INDUSIND BANK(607189)
90 NAWAGARH CH-03-001-031-001/43
() 		3303001000NRG24310520230717682 31/05/2023 RAMESH 3303001WL016917 RAMESH 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428752 Mr. RAMESH JANGADE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24310520230717683 31/05/2023 Kanhaoya Lal Yadav 3303001WL016917 Kanhaoya Lal Yadav 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428755 Mr. KANHAIYALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24310520230717684 31/05/2023 Mithila Bai Yadav 3303001WL016917 Mithila Bai Yadav 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428756 MITHALA BAI WO KANHAIYA LAL UNION BANK OF INDIA(508500)
93 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24310520230717685 31/05/2023 Sukhanandan Sahu 3303001WL016917 Sukhanandan Sahu 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428754 MR SUKHANANDAN SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24310520230717688 31/05/2023 SUKRITA YADAV 3303001WL016917 SUKRITA YADAV 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428096 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24310520230717690 31/05/2023 MAMTA SAHU 3303001WL016917 MAMTA SAHU 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428465 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-031-001/45
() 		3303001000NRG24310520230717696 31/05/2023 Bhuneshwari 3303001WL016917 Bhuneshwari 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428083 BHUVNESHWARI DEVI JAISWAL IDBI BANK(607095)
97 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24310520230717699 31/05/2023 Anju Verma 3303001WL016917 Anju Verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428741 Miss. ANJU D/O GANESHRAM BANK OF MAHARASHTRA(607387)
98 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24310520230717698 31/05/2023 Hemant Kumar Verma 3303001WL016917 Hemant Kumar Verma 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428740 HEMANT KUMAR VERMA INDUSIND BANK(607189)
99 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24310520230717701 31/05/2023 BALARAM 3303001WL016917 BALARAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428695 Mr. BALARAM BALARAM CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24310520230717702 31/05/2023 INDRANI BAI 3303001WL016917 INDRANI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428380 Mrs. INDRANI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24310520230717703 31/05/2023 rajeshwar 3303001WL016917 rajeshwar 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428374 Mr. RAJESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24310520230717704 31/05/2023 RAJESHWARI 3303001WL016917 RAJESHWARI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428187 Mrs. RAJESHVARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24310520230717706 31/05/2023 FAGANI 3303001WL016917 FAGANI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428661 Mrs. PHAGANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24310520230717707 31/05/2023 ram kumar 3303001WL016917 ram kumar 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428185 Mr. RAMKUMAR JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24310520230717708 31/05/2023 SEVTI BAI 3303001WL016917 SEVTI BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428428 Mrs. SEVTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24310520230717709 31/05/2023 DUKHURAM 3303001WL016917 DUKHURAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428749 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24310520230717711 31/05/2023 rameshwar 3303001WL016917 rameshwar 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428256 Mr. RAMESHWAR S/O MAKHAN LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24310520230717712 31/05/2023 urmila bai 3303001WL016917 urmila bai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428255 Mrs. URMILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24310520230717714 31/05/2023 CHITREKHA 3303001WL016917 CHITREKHA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428712 Mrs. MANGTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24310520230717713 31/05/2023 KRIPA RAM 3303001WL016917 KRIPA RAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428251 Mr. KRIPA SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24310520230717716 31/05/2023 HEMLATA 3303001WL016917 HEMLATA 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428708 Mrs. HEMLATA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24310520230717715 31/05/2023 MADHAV 3303001WL016917 MADHAV 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428703 Mr. MADHAV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24310520230717719 31/05/2023 cheti bai 3303001WL016917 cheti bai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428085 Mrs. CHAITI YADAW CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24310520230717717 31/05/2023 gaukaran 3303001WL016917 gaukaran 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428099 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24310520230717718 31/05/2023 shiv prasad 3303001WL016917 shiv prasad 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428094 Mr. SHIVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24310520230717720 31/05/2023 dilharan 3303001WL016917 dilharan 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428049 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24310520230717721 31/05/2023 indrani bharti 3303001WL016917 indrani bharti 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428089 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24310520230717723 31/05/2023 Bishuha 3303001WL016917 Bishuha 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428091 Mr. BISAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24310520230717724 31/05/2023 Durpat Bai 3303001WL016917 Durpat Bai 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428087 DURPAT BAI SAHU W/O BISOHA RAM UNION BANK OF INDIA(508500)
120 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24310520230717726 31/05/2023 BINDA BAI 3303001WL016917 BINDA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428699 BINDA BAI WO PARSESHI RAM UNION BANK OF INDIA(508500)
121 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24310520230717725 31/05/2023 PARDESHI RAM 3303001WL016917 PARDESHI RAM 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428700 MR PARDESHI RAM STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24310520230717728 31/05/2023 BUDHARU 3303001WL016917 BUDHARU 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428670 MR BUDHELAL BANDHE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24310520230717729 31/05/2023 CHABINA BAI 3303001WL016917 CHABINA BAI 00093 CRGB0008138 780 780 Processed 03/06/2023 2081428667 MRS CHHABINA WO BUDHELAL STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24310520230729191 31/05/2023 NIRMALA BAI 3303001WL017145 NIRMALA BAI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428722 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24310520230729192 31/05/2023 NIRMALA BAI 3303001WL017145 NIRMALA BAI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428370 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
126 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24310520230729194 31/05/2023 MAHESHIYA BAI 3303001WL017145 MAHESHIYA BAI 00093 CRGB0008138 200 200 Processed 03/06/2023 2081428210 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24310520230729196 31/05/2023 kaushilya 3303001WL017145 kaushilya 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428555 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24310520230729197 31/05/2023 RADHA BAI 3303001WL017145 RADHA BAI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428560 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24310520230729198 31/05/2023 Malikram 3303001WL017145 Malikram 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428757 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24310520230729199 31/05/2023 USHA BAI 3303001WL017145 USHA BAI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428562 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24310520230729211 31/05/2023 SURAJ KUMAR DHRUW 3303001WL017145 SURAJ KUMAR DHRUW 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428457 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24310520230729220 31/05/2023 KAMLA BAI 3303001WL017145 KAMLA BAI 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428396 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24310520230729221 31/05/2023 devakibai 3303001WL017145 devakibai 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2081428561 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104600 104600
134 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24310520230728345 31/05/2023 Anita Bhasar 3303001WL017130 Anita Bhasar 00093 CRGB0008141 1020 1020 Processed 03/06/2023 2081428743 Mrs. ANITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24310520230728344 31/05/2023 Narendra Kumar Bhaskar 3303001WL017130 Narendra Kumar Bhaskar 00093 CRGB0008141 1020 1020 Processed 03/06/2023 2081428742 NARENDRA KUMAR BHARDWAJ SO JAGAT RAM UNION BANK OF INDIA(508500)
136 NAWAGARH CH-03-001-031-001/182
() 		3303001000NRG24310520230717609 31/05/2023 PRABHA 3303001WL016917 PRABHA 00093 CRGB0008141 650 650 Processed 03/06/2023 2081428038 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24310520230729924 31/05/2023 Meghraj Sahu 3303001WL017156 Meghraj Sahu 00093 CRGB0008141 960 960 Processed 03/06/2023 2081428414 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-033-001/600
() 		3303001000NRG24310520230729925 31/05/2023 Puja Sahu 3303001WL017156 Puja Sahu 00093 CRGB0008141 960 960 Processed 03/06/2023 2081428413 Mrs. PUJA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-046-002/112
() 		3303001000NRG24310520230711849 31/05/2023 TULERAM 3303001WL016792 TULERAM 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428678 Mr. TULA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-046-002/143
() 		3303001000NRG24310520230711874 31/05/2023 RAMPRASAD 3303001WL016792 RAMPRASAD 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428477 Mr. RAM PRASAD VERMA SO SALIK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-046-002/184
() 		3303001000NRG24310520230711897 31/05/2023 santoshi bai 3303001WL016792 santoshi bai 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428036 Mrs. SANTOSHI W/O SUNDAR LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-046-002/184
() 		3303001000NRG24310520230711896 31/05/2023 sundar lal 3303001WL016792 sundar lal 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428035 MR SUNDARLAL VERMA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-046-002/2
() 		3303001000NRG24310520230711906 31/05/2023 JAGDISH 3303001WL016792 JAGDISH 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428676 Mr. JAGADISH VERMA S O GOPAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-046-002/3
() 		3303001000NRG24310520230711921 31/05/2023 bhanupratap 3303001WL016792 bhanupratap 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428033 Mr. BHANU PRATAP S/O KANSHI RAM SONI . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-046-002/3
() 		3303001000NRG24310520230711922 31/05/2023 SAWITRI 3303001WL016792 SAWITRI 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428231 Mrs. SAVITRI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-046-002/34
() 		3303001000NRG24310520230711927 31/05/2023 gulal 3303001WL016792 gulal 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428229 Mr. RAMGULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-046-002/34
() 		3303001000NRG24310520230711926 31/05/2023 Hemlata 3303001WL016792 Hemlata 00093 CRGB0008141 720 720 Processed 03/06/2023 2081428563 Mrs. HEMLATA W/O RAMGULAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-046-002/4
() 		3303001000NRG24310520230711929 31/05/2023 chintaram 3303001WL016792 chintaram 00093 CRGB0008141 600 600 Processed 03/06/2023 2081428397 Mr. CHINTA DHRUW CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG24310520230711945 31/05/2023 PARMESHWAR 3303001WL016792 PARMESHWAR 00093 CRGB0008141 600 600 Processed 03/06/2023 2081428417 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24310520230728801 31/05/2023 GHHABLAL 3303001WL017140 GHHABLAL 00093 CRGB0008141 960 960 Processed 03/06/2023 2081428442 MR CHHATRAPAL VERMA STATE BANK OF INDIA(508548)
SubTotal 13250 13250
151 NAWAGARH CH-03-001-006-001/103
() 		3303001000NRG24310520230732424 31/05/2023 PREMLAL 3303001WL017194 PREMLAL 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428557 Mr. PREMLAL S/O DOUWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-006-001/103
() 		3303001000NRG24310520230732425 31/05/2023 RUPAN BAI 3303001WL017194 RUPAN BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428558 Mrs. ROOPAN BAI W/O PREMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-006-001/105
() 		3303001000NRG24310520230732427 31/05/2023 PANCHO BAI 3303001WL017194 PANCHO BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428553 Mrs. PACHO BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-006-001/105
() 		3303001000NRG24310520230732426 31/05/2023 RADHE SHYAM 3303001WL017194 RADHE SHYAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428552 Mr. RADHESHYAM S/O DOORDESHI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-006-001/106
() 		3303001000NRG24310520230732429 31/05/2023 SAWITRI 3303001WL017194 SAWITRI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428556 Mrs. SAWITRI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-006-001/106
() 		3303001000NRG24310520230732428 31/05/2023 TILAK 3303001WL017194 TILAK 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428559 Mr. TILAK S/O DOUVA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-006-001/109
() 		3303001000NRG24310520230732430 31/05/2023 AYODHYA 3303001WL017194 AYODHYA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428355 Mr. AYODHYA SATNAMI S/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24310520230732431 31/05/2023 nirmala 3303001WL017194 nirmala 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428039 Mrs. NIRMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-006-001/12
() 		3303001000NRG24310520230732434 31/05/2023 BHAGWATI 3303001WL017194 BHAGWATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428451 Mrs. BHAGWATI W/O SANTU YADAW CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-006-001/12
() 		3303001000NRG24310520230732433 31/05/2023 sant 3303001WL017194 sant 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428407 Mr. SANTU S/O GOWARDHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-006-001/124
() 		3303001000NRG24310520230732435 31/05/2023 jaagrita 3303001WL017194 jaagrita 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428446 JAGRIT GHRITLAHARE PUNJAB NATIONAL BANK(508568)
162 NAWAGARH CH-03-001-006-001/124
() 		3303001000NRG24310520230732436 31/05/2023 SHANTI 3303001WL017194 SHANTI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428193 SHANTI BAI/ JAGRIT SATAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-006-001/125
() 		3303001000NRG24310520230732437 31/05/2023 dnsaya 3303001WL017194 dnsaya 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428445 Mr. DHANSAY S/O SHOBHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-006-001/125
() 		3303001000NRG24310520230732438 31/05/2023 SATWANTIN 3303001WL017194 SATWANTIN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428684 Mrs. SATWANTIN W/O DHANSAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-006-001/126
() 		3303001000NRG24310520230732440 31/05/2023 SHIVBATI 3303001WL017194 SHIVBATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428366 Mrs. SHIVBATI SATNAMI W/O SONSAY . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-006-001/126
() 		3303001000NRG24310520230732439 31/05/2023 SONSAY 3303001WL017194 SONSAY 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428365 Mrs. SONSAY SATNAMI W/O DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24310520230732443 31/05/2023 RAJKUMARI 3303001WL017194 RAJKUMARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428359 Mrs. RAJKUMARI W/O SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24310520230732442 31/05/2023 SHATRUHAN 3303001WL017194 SHATRUHAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428478 Mr. SHATRUGHAN S/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24310520230732445 31/05/2023 ishu 3303001WL017194 ishu 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428024 MRS ISHU BAI GARG STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24310520230732444 31/05/2023 mohit 3303001WL017194 mohit 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428025 MR MOHIT KUMAR GARG STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-006-001/132
() 		3303001000NRG24310520230732446 31/05/2023 CHAITRAM 3303001WL017194 CHAITRAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428063 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-006-001/132
() 		3303001000NRG24310520230732447 31/05/2023 MUNNI 3303001WL017194 MUNNI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428062 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-006-001/132
() 		3303001000NRG24310520230732448 31/05/2023 SONU SAHU 3303001WL017194 SONU SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428070 MR SONU SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-006-001/137
() 		3303001000NRG24310520230732449 31/05/2023 ANUJ 3303001WL017194 ANUJ 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428356 Mr. ANUJRAM S/O KHELAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-006-001/137
() 		3303001000NRG24310520230732450 31/05/2023 BISAHIN 3303001WL017194 BISAHIN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428358 Mrs. BISAHIN BAI W/O ANUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24310520230732451 31/05/2023 BANUJ 3303001WL017194 BANUJ 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428069 Mr. BANOOJ S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24310520230732452 31/05/2023 SHIVBATI 3303001WL017194 SHIVBATI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428360 Mrs. SHIVBATI W/O BANOOJ CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-006-001/139
() 		3303001000NRG24310520230732454 31/05/2023 BIMLA 3303001WL017194 BIMLA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428026 MRS BIMLA BAI CHATURVEDI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-006-001/139
() 		3303001000NRG24310520230732453 31/05/2023 RAMKUMAR 3303001WL017194 RAMKUMAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428021 MR RAMKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-006-001/147
() 		3303001000NRG24310520230732456 31/05/2023 HITESH KUMAR SAHU 3303001WL017194 HITESH KUMAR SAHU 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428408 MASTER HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-006-001/147
() 		3303001000NRG24310520230732455 31/05/2023 JANKI 3303001WL017194 JANKI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428364 MRS JANKI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-006-001/148
() 		3303001000NRG24310520230732457 31/05/2023 DHANESHWARI 3303001WL017194 DHANESHWARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428363 Mrs. DHANESHWARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-006-001/15
() 		3303001000NRG24310520230732458 31/05/2023 GHANSHYAM 3303001WL017194 GHANSHYAM 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428023 Mr. GHANSHYAM S/O DOORDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-006-001/15
() 		3303001000NRG24310520230732459 31/05/2023 PUNIYA 3303001WL017194 PUNIYA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428715 Mrs. PUNIYA W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-006-001/158
() 		3303001000NRG24310520230732460 31/05/2023 chandramohan 3303001WL017194 chandramohan 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428449 Mr. CHANDRA MOHAN S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-006-001/158
() 		3303001000NRG24310520230732461 31/05/2023 usha 3303001WL017194 usha 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428706 MRS USHA BAGHEL STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-006-001/16
() 		3303001000NRG24310520230732463 31/05/2023 jamuna 3303001WL017194 jamuna 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428433 Mrs. JAMUNA BAI W/O LAKKU YADAW . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-006-001/16
() 		3303001000NRG24310520230732462 31/05/2023 lakku 3303001WL017194 lakku 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428432 MR LAKKU YADAV STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-006-001/162
() 		3303001000NRG24310520230732464 31/05/2023 NAND KUMAR 3303001WL017194 NAND KUMAR 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428361 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-006-001/162
() 		3303001000NRG24310520230732465 31/05/2023 PRAMILA 3303001WL017194 PRAMILA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428362 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-006-001/163
() 		3303001000NRG24310520230732466 31/05/2023 NIRANJAN 3303001WL017194 NIRANJAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428450 Mr. NIRANJAN S/O AJURAM CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-006-001/164
() 		3303001000NRG24310520230732467 31/05/2023 rajendra 3303001WL017194 rajendra 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428040 Mr. RAJENDRA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-006-001/164
() 		3303001000NRG24310520230732468 31/05/2023 REKHA 3303001WL017194 REKHA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428046 Mrs. REKHABAI W/O RAJENDR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-006-001/165
() 		3303001000NRG24310520230732470 31/05/2023 KALESHWARI 3303001WL017194 KALESHWARI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428022 Mrs. KALESHWARI W/O MAHRAJ JANGDE CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-006-001/165
() 		3303001000NRG24310520230732469 31/05/2023 MAHRAJ 3303001WL017194 MAHRAJ 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428060 Mr. MAHRAJ S/O DULAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-006-001/168
() 		3303001000NRG24310520230732472 31/05/2023 CHANDRA MOHAN 3303001WL017194 CHANDRA MOHAN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428061 CHANDRAMOHAN VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24310520230732476 31/05/2023 SATWANTIN 3303001WL017194 SATWANTIN 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428030 Mrs. SATWANTIN SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24310520230732475 31/05/2023 TULSI 3303001WL017194 TULSI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428029 Mr. TULSI SAHU S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-006-001/175
() 		3303001000NRG24310520230732478 31/05/2023 durga prasad 3303001WL017194 durga prasad 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428480 Mr. DURGA PRASAD SAHU S/O BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-006-001/175
() 		3303001000NRG24310520230732477 31/05/2023 PRAHLAD 3303001WL017194 PRAHLAD 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428479 PRAHLAD RAM S/ BUDHARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-006-001/175
() 		3303001000NRG24310520230732479 31/05/2023 shivkumari 3303001WL017194 shivkumari 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428481 Mrs. SHIV KUMARI SAHU W/O DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-006-001/18
() 		3303001000NRG24310520230732480 31/05/2023 RUP BAI 3303001WL017194 RUP BAI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428357 Mrs. ROOP BAI W/O KOUSHAL . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-006-001/181
() 		3303001000NRG24310520230732482 31/05/2023 AATMA 3303001WL017194 AATMA 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428028 Mr. ATMARAM S/O DHISAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-006-001/181
() 		3303001000NRG24310520230732481 31/05/2023 PUNNI 3303001WL017194 PUNNI 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428027 Mrs. PUNNI W/O ATMA DHOBI . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24310520230732980 31/05/2023 SHASHI SAHU 3303001WL017200 SHASHI SAHU 00093 CRGB0008143 1200 1200 Processed 03/06/2023 2081428220 SHASHI SAHU BANK OF BARODA(606985)
206 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24310520230728335 31/05/2023 ROHIT 3303001WL017130 ROHIT 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428717 Mr. ROHIT PATRE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24310520230728336 31/05/2023 RUKHMANI 3303001WL017130 RUKHMANI 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428716 Mrs. RUKHMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-001/151
() 		3303001000NRG24310520230728337 31/05/2023 sunil kumar 3303001WL017130 sunil kumar 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428490 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-022-001/185
() 		3303001000NRG24310520230728341 31/05/2023 GORELAL 3303001WL017130 GORELAL 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428194 Mr. GORE LAL SO DHANAKU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24310520230718196 31/05/2023 Sevati Bai Patel 3303001WL016930 Sevati Bai Patel 00093 CRGB0008143 1002 1002 Processed 03/06/2023 2081428467 Mrs. SEVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24310520230718208 31/05/2023 Pinki Yadav 3303001WL016930 Pinki Yadav 00093 CRGB0008143 1002 1002 Processed 03/06/2023 2081428475 Mrs. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-025-002/269
() 		3303001000NRG24310520230717491 31/05/2023 GEETA 3303001WL016916 GEETA 00093 CRGB0008143 606 606 Processed 03/06/2023 2081428430 MRS MRS GITA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24310520230717541 31/05/2023 thagiya bai 3303001WL016916 thagiya bai 00093 CRGB0008143 606 606 Processed 03/06/2023 2081428453 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24310520230732740 31/05/2023 ASHOK KURRE 3303001WL017196 ASHOK KURRE 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428244 ASHOK KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24310520230732741 31/05/2023 SANTARA BAI KURRE 3303001WL017196 SANTARA BAI KURRE 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428213 Mrs. SANTRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24310520230732746 31/05/2023 Sadhuram 3303001WL017196 Sadhuram 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428389 Mr. SADHU GHREETLHAREY CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24310520230732747 31/05/2023 Tilakbai 3303001WL017196 Tilakbai 00093 CRGB0008143 230 230 Processed 03/06/2023 2081428395 Mrs. TILAK BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24310520230732749 31/05/2023 Munnibai 3303001WL017196 Munnibai 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428410 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24310520230732755 31/05/2023 Vijay Kumar Kurrey 3303001WL017196 Vijay Kumar Kurrey 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428247 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24310520230732757 31/05/2023 ashok 3303001WL017196 ashok 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428443 Mrs. ASHOK BAI . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-027-001/217
() 		3303001000NRG24310520230732761 31/05/2023 PINKI BAI BANJARE 3303001WL017196 PINKI BAI BANJARE 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428214 Mrs. PINKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24310520230732764 31/05/2023 janak bai 3303001WL017196 janak bai 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428577 Mrs. JANAK BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24310520230732763 31/05/2023 JHUMUK 3303001WL017196 JHUMUK 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428578 Mr. JHUMUKLAL BANJARE SO MANGATU RAM BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24310520230732767 31/05/2023 Bhukhan Das Manikpuri 3303001WL017196 Bhukhan Das Manikpuri 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428245 Mrs. BHUKHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24310520230732774 31/05/2023 Jyoti Kurre 3303001WL017196 Jyoti Kurre 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428411 MISS JYOTI JANGDE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24310520230732779 31/05/2023 Manharan Sonwani 3303001WL017196 Manharan Sonwani 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428246 Mr. MANHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24310520230732778 31/05/2023 SAHUKAR 3303001WL017196 SAHUKAR 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428068 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-027-003/1
() 		3303001000NRG24310520230732792 31/05/2023 AYODHYAPRASAD 3303001WL017196 AYODHYAPRASAD 00093 CRGB0008143 575 575 Processed 03/06/2023 2081428497 Mr. AYODHYA PRASAD KANGDE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-027-003/12
() 		3303001000NRG24310520230732794 31/05/2023 Rajendra 3303001WL017196 Rajendra 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428203 Mr. RAJENDRA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24310520230732795 31/05/2023 Derhin 3303001WL017196 Derhin 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428044 MRS DERHIN BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24310520230732801 31/05/2023 Ramnarayan 3303001WL017196 Ramnarayan 00093 CRGB0008143 690 690 Processed 03/06/2023 2081428045 Mr. RAMNARAYAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-027-003/5
() 		3303001000NRG24310520230732810 31/05/2023 SUNDAR BAI 3303001WL017196 SUNDAR BAI 00093 CRGB0008143 575 575 Processed 03/06/2023 2081428495 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-027-003/7
() 		3303001000NRG24310520230732811 31/05/2023 MALIK RAM 3303001WL017196 MALIK RAM 00093 CRGB0008143 575 575 Processed 03/06/2023 2081428496 Mr. MALIKRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24310520230732817 31/05/2023 Sanjay 3303001WL017196 Sanjay 00093 CRGB0008143 575 575 Processed 03/06/2023 2081428440 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-031-001/344
() 		3303001000NRG24310520230717654 31/05/2023 Tika ram 3303001WL016917 Tika ram 00093 CRGB0008143 130 130 Processed 03/06/2023 2081428492 TIKARAM YADAV UNION BANK OF INDIA(508500)
236 NAWAGARH CH-03-001-031-001/344
() 		3303001000NRG24310520230717655 31/05/2023 Tikeshwari 3303001WL016917 Tikeshwari 00093 CRGB0008143 130 130 Processed 03/06/2023 2081428493 Mrs. TIKESWARI TIKESWARI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-031-001/367
() 		3303001000NRG24310520230717661 31/05/2023 Ganesh 3303001WL016917 Ganesh 00093 CRGB0008143 130 130 Processed 03/06/2023 2081428491 Mr. GANESH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-031-001/451
() 		3303001000NRG24310520230717697 31/05/2023 Nandni Yadav 3303001WL016917 Nandni Yadav 00093 CRGB0008143 780 780 Processed 03/06/2023 2081428258 Mrs. NANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24310520230729926 31/05/2023 Santosh Kumar Sahu 3303001WL017156 Santosh Kumar Sahu 00093 CRGB0008143 960 960 Rejected 03/06/2023 2081428415 Account Holder Expired
240 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24310520230728998 31/05/2023 krishna 3303001WL017142 krishna 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081427995 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24310520230728999 31/05/2023 tirmila 3303001WL017142 tirmila 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081427994 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24310520230729004 31/05/2023 RAJKUMAR 3303001WL017142 RAJKUMAR 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428189 RAJKUMAR SAHU BANK OF BARODA(606985)
243 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24310520230729008 31/05/2023 bhagwansingh 3303001WL017142 bhagwansingh 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428653 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24310520230729009 31/05/2023 ranibai 3303001WL017142 ranibai 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428654 Mrs. RANI VARMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24310520230729012 31/05/2023 kalyan 3303001WL017142 kalyan 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428564 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24310520230729013 31/05/2023 punni 3303001WL017142 punni 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428685 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24310520230729018 31/05/2023 gayatri 3303001WL017142 gayatri 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428435 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24310520230729017 31/05/2023 kashiram 3303001WL017142 kashiram 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428436 Mr. KASHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24310520230729020 31/05/2023 bimla 3303001WL017142 bimla 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428184 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24310520230729019 31/05/2023 gangaram 3303001WL017142 gangaram 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428183 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24310520230729021 31/05/2023 bhagbali 3303001WL017142 bhagbali 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428065 Mr. BHAGBALI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24310520230729023 31/05/2023 dilharan 3303001WL017142 dilharan 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428565 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24310520230729029 31/05/2023 dukhiya 3303001WL017142 dukhiya 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428352 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24310520230729028 31/05/2023 santosh 3303001WL017142 santosh 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428354 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24310520230729030 31/05/2023 punit 3303001WL017142 punit 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428190 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24310520230729031 31/05/2023 sushila 3303001WL017142 sushila 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428212 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24310520230729032 31/05/2023 Sanrit 3303001WL017142 Sanrit 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428455 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24310520230729038 31/05/2023 pushpa bai 3303001WL017142 pushpa bai 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428351 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24310520230729044 31/05/2023 Anjali Bai Sen 3303001WL017142 Anjali Bai Sen 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428469 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24310520230729046 31/05/2023 Sawana Bai 3303001WL017142 Sawana Bai 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428209 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24310520230729045 31/05/2023 SHIV CHARAN 3303001WL017142 SHIV CHARAN 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428652 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24310520230729047 31/05/2023 DHANKUNVAR 3303001WL017142 DHANKUNVAR 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428456 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24310520230729049 31/05/2023 nirmala 3303001WL017142 nirmala 00093 CRGB0008143 1080 1080 Processed 03/06/2023 2081428353 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-077-003/101
() 		3303001000NRG24310520230728220 31/05/2023 DILIP KUMAR 3303001WL017128 DILIP KUMAR 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428344 DEELIP KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-077-003/101
() 		3303001000NRG24310520230728221 31/05/2023 TARAN BAI 3303001WL017128 TARAN BAI 00093 CRGB0008143 270 270 Processed 03/06/2023 2081428016 Mrs. TARAN BAI W/O DILIP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-077-003/103
() 		3303001000NRG24310520230728225 31/05/2023 GULAPA BAI 3303001WL017128 GULAPA BAI 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428350 Mr. GULAPA BAI S/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-077-003/103
() 		3303001000NRG24310520230728224 31/05/2023 RAJKUMAR 3303001WL017128 RAJKUMAR 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428349 Mr. RAJKUMAR S/O KUSHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-077-003/106
() 		3303001000NRG24310520230728226 31/05/2023 Naresh 3303001WL017128 Naresh 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428682 MR NARESH KUMAR STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-077-003/106
() 		3303001000NRG24310520230728227 31/05/2023 Rekha 3303001WL017128 Rekha 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428683 Mrs. REKHABAI W/O NARESH KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-077-003/107
() 		3303001000NRG24310520230728228 31/05/2023 Jagdish 3303001WL017128 Jagdish 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428224 Mr. JAGDISH S/O KUNJRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-077-003/111
() 		3303001000NRG24310520230728231 31/05/2023 Nirmal 3303001WL017128 Nirmal 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428002 Mrs. NIRMALA W/O MOTIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-077-003/122
() 		3303001000NRG24310520230728237 31/05/2023 HAMAN DAS 3303001WL017128 HAMAN DAS 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428008 Mr. HEMANDAS S/O KUSHALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-077-003/132
() 		3303001000NRG24310520230728240 31/05/2023 ganesh kunwar 3303001WL017128 ganesh kunwar 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428020 Mrs. GANESHKUVR BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-077-003/145
() 		3303001000NRG24310520230728244 31/05/2023 Gyandas 3303001WL017128 Gyandas 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428000 Mr. GYANDAS S/O DIYALI MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-077-003/15
() 		3303001000NRG24310520230728245 31/05/2023 Gopala 3303001WL017128 Gopala 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428659 Mr. GOPALA S/O SIWBAGASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-077-003/156-A
() 		3303001000NRG24310520230728248 31/05/2023 ganga bai 3303001WL017128 ganga bai 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428018 Mrs. GANGA BAI W/O HARISHANKAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-077-003/166
() 		3303001000NRG24310520230728249 31/05/2023 SUSHILA 3303001WL017128 SUSHILA 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428572 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-077-003/175
() 		3303001000NRG24310520230728254 31/05/2023 Fulwa bai 3303001WL017128 Fulwa bai 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428658 MRS MRS FULBABAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-077-003/18
() 		3303001000NRG24310520230728256 31/05/2023 RAMKUMAR 3303001WL017128 RAMKUMAR 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428387 Mr. RAMKUMAR S/O TIKARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-077-003/2
() 		3303001000NRG24310520230728259 31/05/2023 ishwar 3303001WL017128 ishwar 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428655 Mr. ISWAR SINGH VERMA S/O TIKARAM . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-077-003/2
() 		3303001000NRG24310520230728260 31/05/2023 sawanabai 3303001WL017128 sawanabai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428576 Mrs. SAWANA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-077-003/20
() 		3303001000NRG24310520230728262 31/05/2023 sarupabai 3303001WL017128 sarupabai 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428569 Mrs. SAROOPA BAI W/O UDAL GOND . CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-077-003/203
() 		3303001000NRG24310520230728263 31/05/2023 chetan mani 3303001WL017128 chetan mani 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428494 MR CHETANMANI CHATURVEDI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-077-003/228
() 		3303001000NRG24310520230728267 31/05/2023 SATISH 3303001WL017128 SATISH 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428019 Mr. SATISH VARMA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-077-003/23
() 		3303001000NRG24310520230728268 31/05/2023 saakharam 3303001WL017128 saakharam 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428660 Mr. SHAKHARAM S/O MUNSHURAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-077-003/26
() 		3303001000NRG24310520230728273 31/05/2023 govardhan 3303001WL017128 govardhan 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428017 Mr. GOWARDHAN S/O PUSAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-077-003/268
() 		3303001000NRG24310520230728276 31/05/2023 HOLIRAM 3303001WL017128 HOLIRAM 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428218 Mrs. HOLIRAM S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-077-003/27
() 		3303001000NRG24310520230728278 31/05/2023 Kuntibai 3303001WL017128 Kuntibai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428014 Mrs. KUNTIBAI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-077-003/27
() 		3303001000NRG24310520230728277 31/05/2023 Rajkumar 3303001WL017128 Rajkumar 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428015 Mr. RAJKUMAR S/O SIWBAGAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-077-003/33
() 		3303001000NRG24310520230728283 31/05/2023 CHANDRIKA BAI 3303001WL017128 CHANDRIKA BAI 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428376 Mrs. CHANDRIKA W/O DEOCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24310520230728284 31/05/2023 jitendra 3303001WL017128 jitendra 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428571 JITENDRA VARMA AXIS BANK(607153)
292 NAWAGARH CH-03-001-077-003/38
() 		3303001000NRG24310520230725748 31/05/2023 JAGDISH 3303001WL017085 JAGDISH 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428348 JAGDISH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-077-003/4
() 		3303001000NRG24310520230725749 31/05/2023 kalam 3303001WL017085 kalam 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428386 Mr. KALM S/O DIYALI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-077-003/42
() 		3303001000NRG24310520230725752 31/05/2023 hazari 3303001WL017085 hazari 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428697 Mr. HAJARILAL S/O SHAMBHUDAYAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-077-003/42
() 		3303001000NRG24310520230725753 31/05/2023 Santrabai 3303001WL017085 Santrabai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428698 Mrs. SANTARA BAI W/O HAJARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-077-003/44
() 		3303001000NRG24310520230725755 31/05/2023 NIRMALA 3303001WL017085 NIRMALA 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428216 Mrs. NIRMALA BAI W/O KAMAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-077-003/46
() 		3303001000NRG24310520230725756 31/05/2023 bhuneshwar 3303001WL017085 bhuneshwar 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428575 BHUNESHWAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24310520230725758 31/05/2023 mamta 3303001WL017085 mamta 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428346 Mrs. MAMTA W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24310520230725757 31/05/2023 ramesh 3303001WL017085 ramesh 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428347 Mr. RAMESH S/O KALM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-077-003/55
() 		3303001000NRG24310520230725761 31/05/2023 Dayalu 3303001WL017085 Dayalu 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428222 Mr. DAYALU S/O BIRIJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-077-003/55
() 		3303001000NRG24310520230725762 31/05/2023 lilabai 3303001WL017085 lilabai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428010 Mrs. LILABAI W/O DAYALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-077-003/62
() 		3303001000NRG24310520230725770 31/05/2023 Tarachand 3303001WL017085 Tarachand 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428009 Mr. TARACHAND S/O KUSHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-077-003/65
() 		3303001000NRG24310520230725771 31/05/2023 chandudas 3303001WL017085 chandudas 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428012 CHANDUDAS BANJARE ICICI BANK LTD(508534)
304 NAWAGARH CH-03-001-077-003/66
() 		3303001000NRG24310520230725772 31/05/2023 BANAU 3303001WL017085 BANAU 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428574 Mr. BANAU S/O ATITRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-077-003/67
() 		3303001000NRG24310520230725775 31/05/2023 mohinibai 3303001WL017085 mohinibai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428013 Mrs. MOHANI W/O SANTKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-077-003/67
() 		3303001000NRG24310520230725774 31/05/2023 santkumar 3303001WL017085 santkumar 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428656 Mr. SANTKUMAR S/O JOHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-077-003/7
() 		3303001000NRG24310520230725777 31/05/2023 sumanbai 3303001WL017085 sumanbai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428657 Mrs. SUMAN BAI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-077-003/70
() 		3303001000NRG24310520230725778 31/05/2023 anup 3303001WL017085 anup 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428388 Mr. ANUP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-077-003/70
() 		3303001000NRG24310520230725779 31/05/2023 shivkumari 3303001WL017085 shivkumari 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428223 Mrs. SHIVKUMARI W/O ANUP KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-077-003/72
() 		3303001000NRG24310520230725781 31/05/2023 Basanbai 3303001WL017085 Basanbai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428377 Mrs. BASAN BAI W/O HARISHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-077-003/72
() 		3303001000NRG24310520230725780 31/05/2023 Harishchand 3303001WL017085 Harishchand 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428197 Mr. HARICHAND S/O SUDHARIRAM JANGDE . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-077-003/77
() 		3303001000NRG24310520230725783 31/05/2023 kusum 3303001WL017085 kusum 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428196 MRS KUSUM BAI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-077-003/79
() 		3303001000NRG24310520230725784 31/05/2023 champabai 3303001WL017085 champabai 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428217 Mrs. CHAMPA BAI W/O AMARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-077-003/9
() 		3303001000NRG24310520230725789 31/05/2023 KHEMRAJ 3303001WL017085 KHEMRAJ 00093 CRGB0008143 810 810 Processed 03/06/2023 2081428219 MR KHEMRAJ STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-077-003/9
() 		3303001000NRG24310520230725788 31/05/2023 sheelabai 3303001WL017085 sheelabai 00093 CRGB0008143 675 675 Processed 03/06/2023 2081428011 Mrs. SHILABAI W/O DEELEPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-077-003/90
() 		3303001000NRG24310520230725790 31/05/2023 shivkumar 3303001WL017085 shivkumar 00093 CRGB0008143 135 135 Processed 03/06/2023 2081428696 Mr. SHIVKUMAR S/O RAMSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133111 133111
317 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24310520230728332 31/05/2023 Gitabai 3303001WL017130 Gitabai 00093 CRGB0008154 1020 1020 Processed 03/06/2023 2081428736 Mrs. GEETA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24310520230728338 31/05/2023 LAKHPAT 3303001WL017130 LAKHPAT 00093 CRGB0008154 960 960 Processed 03/06/2023 2081428675 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24310520230728339 31/05/2023 Neha Kurre 3303001WL017130 Neha Kurre 00093 CRGB0008154 960 960 Processed 03/06/2023 2081428079 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24310520230728348 31/05/2023 Sarbati Kurre 3303001WL017130 Sarbati Kurre 00093 CRGB0008154 1020 1020 Processed 03/06/2023 2081428076 MRS KU SARBATI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-022-001/44
() 		3303001000NRG24310520230728349 31/05/2023 LALBAHADUR 3303001WL017130 LALBAHADUR 00093 CRGB0008154 960 960 Processed 03/06/2023 2081428201 Mr. LALBAHADUR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24310520230728351 31/05/2023 Santosh Kumar Viswkarma 3303001WL017130 Santosh Kumar Viswkarma 00093 CRGB0008154 960 960 Processed 03/06/2023 2081428454 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24310520230728354 31/05/2023 LALITA KURREY 3303001WL017130 LALITA KURREY 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428239 Mrs. LALITA W/O PANKAJ KURRE BANK OF MAHARASHTRA(607387)
324 NAWAGARH CH-03-001-022-001/61
() 		3303001000NRG24310520230728356 31/05/2023 JETHIYA 3303001WL017130 JETHIYA 00093 CRGB0008154 1020 1020 Processed 03/06/2023 2081428726 Mrs. JETJIYA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24310520230728357 31/05/2023 FALENDRAKUMAR 3303001WL017130 FALENDRAKUMAR 00093 CRGB0008154 960 960 Processed 03/06/2023 2081427996 Mr. FADINDRA KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24310520230728359 31/05/2023 sunila bai 3303001WL017130 sunila bai 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428200 Mrs. SUNITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-022-001/88
() 		3303001000NRG24310520230728358 31/05/2023 suraj 3303001WL017130 suraj 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428202 Mr. SURAJ KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-031-001/359
() 		3303001000NRG24310520230717659 31/05/2023 bikesh 3303001WL016917 bikesh 00093 CRGB0008154 780 780 Processed 03/06/2023 2081428748 NIKESH KUMAR RAJAK AXIS BANK(607153)
329 NAWAGARH CH-03-001-046-002/104
() 		3303001000NRG24310520230711845 31/05/2023 KAMTA 3303001WL016792 KAMTA 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428677 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24310520230711852 31/05/2023 ramadhar 3303001WL016792 ramadhar 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428034 Mr. RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24310520230711862 31/05/2023 santoshi 3303001WL016792 santoshi 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428419 MRS SANTOSHI DEVI VERMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-046-002/235
() 		3303001000NRG24310520230711913 31/05/2023 sheela devi verma 3303001WL016792 sheela devi verma 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428230 MISS SHEELA DEVI VERMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-046-002/248
() 		3303001000NRG24310520230711915 31/05/2023 mithlesh bai verma 3303001WL016792 mithlesh bai verma 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428233 Mrs. MITHLESH SONI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-046-002/251
() 		3303001000NRG24310520230711917 31/05/2023 aasha bai 3303001WL016792 aasha bai 00093 CRGB0008154 120 120 Processed 03/06/2023 2081428232 MRS ASHA VARMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-046-002/42
() 		3303001000NRG24310520230711931 31/05/2023 shatruhan 3303001WL016792 shatruhan 00093 CRGB0008154 600 600 Processed 03/06/2023 2081428234 MR SHATRUHAN DEVIPRASAD VERMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-046-002/62
() 		3303001000NRG24310520230711941 31/05/2023 SUNITA KUMARI 3303001WL016792 SUNITA KUMARI 00093 CRGB0008154 720 720 Processed 03/06/2023 2081428228 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24310520230728362 31/05/2023 Devkumari 3303001WL017130 Devkumari 00093 CRGB0008154 540 540 Processed 03/06/2023 2081428077 Mrs. DEVKUMARI XX CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24310520230728360 31/05/2023 givar 3303001WL017130 givar 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428371 Mr. GIRVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24310520230728361 31/05/2023 sulochna bai 3303001WL017130 sulochna bai 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428078 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-079-001/443
() 		3303001000NRG24310520230728363 31/05/2023 Rajkumar Shriwas 3303001WL017130 Rajkumar Shriwas 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2081428221 Mr. RAJ KUMAR SRIWAS S/O RAMGOPAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20700 20700
341 NAWAGARH CH-03-001-006-001/129
() 		3303001000NRG24310520230732441 31/05/2023 DILIP 3303001WL017194 DILIP 00093 SBIN0000395 780 780 Processed 03/06/2023 2081428031 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
342 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24310520230717595 31/05/2023 DUJRAM 3303001WL016917 DUJRAM 00093 SBIN0RRCHGB 650 650 Processed 03/06/2023 2081428206 Mr. DUJRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24310520230717596 31/05/2023 SOHAGA BAI 3303001WL016917 SOHAGA BAI 00093 SBIN0RRCHGB 780 780 Processed 03/06/2023 2081428383 Mrs. SOHAGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24310520230729003 31/05/2023 SUKHIRAM SAHU 3303001WL017142 SUKHIRAM SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 03/06/2023 2081428071 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24310520230729005 31/05/2023 DULESHWARI 3303001WL017142 DULESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 03/06/2023 2081428047 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-086-001/652
() 		3303001000NRG24310520230729208 31/05/2023 DURGA 3303001WL017145 DURGA 00093 SBIN0RRCHGB 1200 1200 Processed 03/06/2023 2081428664 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
SubTotal 4790 4790
347 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24310520230728334 31/05/2023 Babita 3303001WL017130 Babita 00121 CBIN0283377 1020 1020 Processed 03/06/2023 2081428734 Mrs. BABITA KURREY CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24310520230728333 31/05/2023 bholendr 3303001WL017130 bholendr 00121 CBIN0283377 1020 1020 Processed 03/06/2023 2081428733 Mr. BHOLENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24310520230717494 31/05/2023 SHAMBATI 3303001WL016916 SHAMBATI 00121 CBIN0283377 606 606 Processed 03/06/2023 2081428511 MRS SHYAMBATI BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-025-002/405
() 		3303001000NRG24310520230717516 31/05/2023 NEERA 3303001WL016916 NEERA 00121 CBIN0283377 606 606 Processed 03/06/2023 2081428588 NIRA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-027-001/38
() 		3303001000NRG24310520230732765 31/05/2023 RAJKUMAR 3303001WL017196 RAJKUMAR 00121 CBIN0283377 460 460 Processed 03/06/2023 2081428568 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3712 3712
352 NAWAGARH CH-03-001-086-001/712
() 		3303001000NRG24310520230729217 31/05/2023 MANOJ NISHAD 3303001WL017145 MANOJ NISHAD 00165 IBKL0001054 1200 1200 Processed 03/06/2023 2081428591 MANOJ NISHAD IDBI BANK(607095)
SubTotal 1200 1200
353 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24310520230729201 31/05/2023 RAMCHARAN 3303001WL017145 RAMCHARAN 00354 PUNB0181310 1200 1200 Processed 03/06/2023 2081428596 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
354 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24310520230717579 31/05/2023 Rajaram 3303001WL016917 Rajaram 00415 SBIN0000329 780 780 Processed 03/06/2023 2081428629 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-031-001/446
() 		3303001000NRG24310520230717691 31/05/2023 Aarti Verma 3303001WL016917 Aarti Verma 00415 SBIN0000329 780 780 Processed 03/06/2023 2081428119 MASTER ARTI VERMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24310520230729195 31/05/2023 VINAY NETAM 3303001WL017145 VINAY NETAM 00415 SBIN0000329 200 200 Processed 03/06/2023 2081428074 MR VINAY NETAM STATE BANK OF INDIA(508548)
SubTotal 1760 1760
357 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24310520230729193 31/05/2023 PUNIT 3303001WL017145 PUNIT 00415 SBIN0001843 1000 1000 Processed 03/06/2023 2081428072 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1000 1000
358 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24310520230732432 31/05/2023 sonraj 3303001WL017194 sonraj 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428262 MR SONRAJ SONRAJ STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-006-001/167
() 		3303001000NRG24310520230732471 31/05/2023 BUDHARI 3303001WL017194 BUDHARI 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428211 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-006-001/169
() 		3303001000NRG24310520230732474 31/05/2023 BIMLA 3303001WL017194 BIMLA 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428320 MR VIMLA BAI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-006-001/169
() 		3303001000NRG24310520230732473 31/05/2023 HEMANT 3303001WL017194 HEMANT 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428597 MR HEMANT SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24310520230732969 31/05/2023 FAGURAM 3303001WL017200 FAGURAM 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428595 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24310520230732970 31/05/2023 SARASWATI 3303001WL017200 SARASWATI 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428509 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24310520230732973 31/05/2023 baldau sahu 3303001WL017200 baldau sahu 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427988 MR BALDAU SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24310520230732972 31/05/2023 chitrekha 3303001WL017200 chitrekha 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427973 MRS CHHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24310520230732971 31/05/2023 loman 3303001WL017200 loman 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427970 MR LOMAN RAM SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24310520230732974 31/05/2023 JEEVAN 3303001WL017200 JEEVAN 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428512 MR JIVAN RAM SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24310520230732975 31/05/2023 TRIVENI 3303001WL017200 TRIVENI 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428510 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24310520230732977 31/05/2023 dhaneshwari 3303001WL017200 dhaneshwari 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427971 MRS DHANESARI BAI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24310520230732976 31/05/2023 sundar 3303001WL017200 sundar 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427972 MR SUNDER SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24310520230732978 31/05/2023 MAN SINGH SAHU 3303001WL017200 MAN SINGH SAHU 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081427981 MAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-010-001/717
() 		3303001000NRG24310520230732989 31/05/2023 DIGAMBAR SAHU 3303001WL017200 DIGAMBAR SAHU 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428607 DIGAMBAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24310520230728411 31/05/2023 GURUVIND SINGH 3303001WL017132 GURUVIND SINGH 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428178 MR GURUVIND SINGH BANJARE STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-016-001/202
() 		3303001000NRG24310520230728412 31/05/2023 Kumari Banjare 3303001WL017132 Kumari Banjare 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428759 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-016-001/236-C
() 		3303001000NRG24310520230728413 31/05/2023 Lalita Banjare 3303001WL017132 Lalita Banjare 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428176 MS LALITA JOSHI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-016-001/52
() 		3303001000NRG24310520230728414 31/05/2023 chhattu 3303001WL017132 chhattu 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428731 MR CHHATTU SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24310520230728416 31/05/2023 pushpa 3303001WL017132 pushpa 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428508 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-016-001/52-A
() 		3303001000NRG24310520230728415 31/05/2023 santosh 3303001WL017132 santosh 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428104 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-016-001/65
() 		3303001000NRG24310520230728417 31/05/2023 Pramod Kumar Banjare 3303001WL017132 Pramod Kumar Banjare 00415 SBIN0005466 960 960 Processed 03/06/2023 2081428549 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-022-001/170
() 		3303001000NRG24310520230728340 31/05/2023 SURESH 3303001WL017130 SURESH 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081427968 MR SURESH KUMAR KURREY STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24310520230728342 31/05/2023 DINESH 3303001WL017130 DINESH 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428547 MR DINESH KURRE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-022-001/443
() 		3303001000NRG24310520230728350 31/05/2023 Dilesh Kumar 3303001WL017130 Dilesh Kumar 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428120 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-022-001/471
() 		3303001000NRG24310520230728353 31/05/2023 PANKAJ KURREY 3303001WL017130 PANKAJ KURREY 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428546 MR PANKAJ KURREY STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-022-001/472
() 		3303001000NRG24310520230728355 31/05/2023 SANGITA KURREY 3303001WL017130 SANGITA KURREY 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428238 Mrs. SANGITA KURREY CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24310520230718195 31/05/2023 RAMKISHUN 3303001WL016930 RAMKISHUN 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428064 MR RAMKISHUN PATEL STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24310520230718194 31/05/2023 sawana 3303001WL016930 sawana 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428205 MRS SAWANA PATEL STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24310520230718197 31/05/2023 kunjram 3303001WL016930 kunjram 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428500 MR KUNJ RAM STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24310520230718198 31/05/2023 nemin 3303001WL016930 nemin 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428730 MRS NEMIN BAI RANADE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24310520230718202 31/05/2023 kumari 3303001WL016930 kumari 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428501 MRS KUMARI O STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24310520230718201 31/05/2023 prahlad 3303001WL016930 prahlad 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428126 MR PRAHALAD YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24310520230718204 31/05/2023 chandrekha 3303001WL016930 chandrekha 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428502 MRS CHANDAREKHA YADAV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24310520230718203 31/05/2023 NARAYAN 3303001WL016930 NARAYAN 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428109 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24310520230718207 31/05/2023 BHUKHAIYA 3303001WL016930 BHUKHAIYA 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428499 MRS BHUKHAIYA YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24310520230718209 31/05/2023 bhaktin 3303001WL016930 bhaktin 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2081428266 Mrs. BHAKTIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-025-002/1
() 		3303001000NRG24310520230717427 31/05/2023 mahaveer nishad 3303001WL016916 mahaveer nishad 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428452 MR MAHABIR NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-025-002/1
() 		3303001000NRG24310520230717426 31/05/2023 SUKRIYA 3303001WL016916 SUKRIYA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428284 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24310520230717428 31/05/2023 BANSHI 3303001WL016916 BANSHI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428543 BANSHIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24310520230717429 31/05/2023 laxan 3303001WL016916 laxan 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428316 MRS LAKSHAN BAI DHRUV STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24310520230717430 31/05/2023 GOVIND 3303001WL016916 GOVIND 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428340 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24310520230717431 31/05/2023 SAVITRI 3303001WL016916 SAVITRI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428341 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24310520230717433 31/05/2023 koushaliya 3303001WL016916 koushaliya 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428268 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24310520230717432 31/05/2023 tejram 3303001WL016916 tejram 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428269 MR TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24310520230717434 31/05/2023 kuber 3303001WL016916 kuber 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428261 KUBER RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24310520230717436 31/05/2023 bahal 3303001WL016916 bahal 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428283 MR BAHAL GOD STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24310520230717437 31/05/2023 Bhajiyarin 3303001WL016916 Bhajiyarin 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428171 MRS BHAJIYARIN DHRUV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24310520230717439 31/05/2023 Geeta 3303001WL016916 Geeta 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428273 MRS GITA SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24310520230717440 31/05/2023 Komal Sahu 3303001WL016916 Komal Sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428314 MISS KOMAL SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24310520230717438 31/05/2023 pokhan 3303001WL016916 pokhan 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428649 MR POKHAN SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24310520230717442 31/05/2023 KUMARI 3303001WL016916 KUMARI 00415 SBIN0005466 303 303 Processed 03/06/2023 2081428271 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24310520230717443 31/05/2023 MANJU 3303001WL016916 MANJU 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428158 MR MANJU SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24310520230717441 31/05/2023 SHIVKUMAR 3303001WL016916 SHIVKUMAR 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428157 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-025-002/141
() 		3303001000NRG24310520230717447 31/05/2023 KAMLA 3303001WL016916 KAMLA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428498 MISS KAMLA NISHAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-025-002/141
() 		3303001000NRG24310520230717446 31/05/2023 MALIKRAM 3303001WL016916 MALIKRAM 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428339 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24310520230717450 31/05/2023 sawant 3303001WL016916 sawant 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428439 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24310520230717452 31/05/2023 BINDA BAI 3303001WL016916 BINDA BAI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428605 MR BINDA BAI NISHAD STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-025-002/158
() 		3303001000NRG24310520230717451 31/05/2023 SHRI RAM 3303001WL016916 SHRI RAM 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428172 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24310520230717453 31/05/2023 NIHALI 3303001WL016916 NIHALI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428267 MR MR NIHALI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-025-002/159
() 		3303001000NRG24310520230717454 31/05/2023 SAMTIYA 3303001WL016916 SAMTIYA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428159 MRS SAMTIYA NISHAD STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-025-002/16
() 		3303001000NRG24310520230717455 31/05/2023 HEMIN 3303001WL016916 HEMIN 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428447 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24310520230717456 31/05/2023 devcharan 3303001WL016916 devcharan 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428434 MRS DEVCHARAN SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24310520230717458 31/05/2023 khuman 3303001WL016916 khuman 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428274 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-025-002/18
() 		3303001000NRG24310520230717459 31/05/2023 BISATIN 3303001WL016916 BISATIN 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428640 MRS BISATTI NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24310520230717460 31/05/2023 dev kumar 3303001WL016916 dev kumar 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428270 MRS DEVKUMAR SAHOO STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24310520230717461 31/05/2023 shyama bai 3303001WL016916 shyama bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428272 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24310520230717463 31/05/2023 ASHWANI 3303001WL016916 ASHWANI 00415 SBIN0005466 404 404 Processed 03/06/2023 2081428503 MR ASHVANI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24310520230717466 31/05/2023 kanti sahu 3303001WL016916 kanti sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428310 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24310520230717467 31/05/2023 mongara bai sahu 3303001WL016916 mongara bai sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428279 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24310520230717465 31/05/2023 VISHNU 3303001WL016916 VISHNU 00415 SBIN0005466 606 606 Processed 03/06/2023 2081427974 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24310520230717469 31/05/2023 SARITA 3303001WL016916 SARITA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428298 MRS SARITA DHRUV STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-025-002/212
() 		3303001000NRG24310520230717470 31/05/2023 chandrika bai 3303001WL016916 chandrika bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428729 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-025-002/227
() 		3303001000NRG24310520230717472 31/05/2023 JAMBAI 3303001WL016916 JAMBAI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428168 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-025-002/227
() 		3303001000NRG24310520230717471 31/05/2023 SALIKRAM 3303001WL016916 SALIKRAM 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428289 MR SALIK NISHAD STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24310520230717475 31/05/2023 gulapa 3303001WL016916 gulapa 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428276 MRS GULAPA SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24310520230717474 31/05/2023 jaswant 3303001WL016916 jaswant 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428650 MR JASWANT SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24310520230717473 31/05/2023 sukhiya 3303001WL016916 sukhiya 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428277 MRS SUKHIYA SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24310520230717476 31/05/2023 GULABA 3303001WL016916 GULABA 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428191 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-025-002/24
() 		3303001000NRG24310520230717477 31/05/2023 chandrika bai 3303001WL016916 chandrika bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428391 MRS CHANDRIKA BAI DHRUV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24310520230717478 31/05/2023 RAJU 3303001WL016916 RAJU 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428192 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24310520230717479 31/05/2023 SATBHAMA 3303001WL016916 SATBHAMA 00415 SBIN0005466 303 303 Processed 03/06/2023 2081428448 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24310520230717481 31/05/2023 Punit Ram Sahu 3303001WL016916 Punit Ram Sahu 00415 SBIN0005466 404 404 Processed 03/06/2023 2081427985 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24310520230717480 31/05/2023 RAMBAI 3303001WL016916 RAMBAI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428164 MRS RAM BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-025-002/258
() 		3303001000NRG24310520230717482 31/05/2023 rakesh dhruw 3303001WL016916 rakesh dhruw 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428474 MR RAKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-025-002/259
() 		3303001000NRG24310520230717484 31/05/2023 bharti sahu 3303001WL016916 bharti sahu 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428309 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-025-002/26
() 		3303001000NRG24310520230717485 31/05/2023 pyari bai 3303001WL016916 pyari bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428506 MRS PYARI BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24310520230717488 31/05/2023 lokesh kumar sahu 3303001WL016916 lokesh kumar sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428472 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24310520230717489 31/05/2023 Roshni Sahu 3303001WL016916 Roshni Sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428527 ROSHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24310520230717487 31/05/2023 SAVITA 3303001WL016916 SAVITA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428517 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-025-002/269
() 		3303001000NRG24310520230717490 31/05/2023 ROHIT 3303001WL016916 ROHIT 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428181 MR ROHIT DHRUW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-025-002/27
() 		3303001000NRG24310520230717492 31/05/2023 tilmati 3303001WL016916 tilmati 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428424 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24310520230717493 31/05/2023 narayan 3303001WL016916 narayan 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428285 MR MR NARAYAN STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24310520230717496 31/05/2023 Rewati Sahu 3303001WL016916 Rewati Sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428175 REWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-025-002/28
() 		3303001000NRG24310520230717497 31/05/2023 sukhamat 3303001WL016916 sukhamat 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428515 MRS SUKHMAT O STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24310520230717501 31/05/2023 Sita Bai 3303001WL016916 Sita Bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428280 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24310520230717500 31/05/2023 TULSI RAM 3303001WL016916 TULSI RAM 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428594 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-025-002/295
() 		3303001000NRG24310520230717504 31/05/2023 DILHARAN 3303001WL016916 DILHARAN 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428125 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-025-002/308
() 		3303001000NRG24310520230717505 31/05/2023 Chandarakali 3303001WL016916 Chandarakali 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428606 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24310520230717506 31/05/2023 MONGRA 3303001WL016916 MONGRA 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428260 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24310520230717507 31/05/2023 VIKRAM YADAV 3303001WL016916 VIKRAM YADAV 00415 SBIN0005466 303 303 Processed 03/06/2023 2081428305 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24310520230717509 31/05/2023 maxmi manikpuri 3303001WL016916 maxmi manikpuri 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428525 LAXMI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-025-002/368
() 		3303001000NRG24310520230717510 31/05/2023 Devprasad 3303001WL016916 Devprasad 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428522 MR DEVPRASAD SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24310520230717514 31/05/2023 kajal sahu 3303001WL016916 kajal sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428311 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24310520230717511 31/05/2023 vijay laxami 3303001WL016916 vijay laxami 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428573 MRS VIJAY LAXMI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-025-002/40
() 		3303001000NRG24310520230717515 31/05/2023 KUNTI 3303001WL016916 KUNTI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428514 MRS KUNTI O STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24310520230717520 31/05/2023 mohit 3303001WL016916 mohit 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428195 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24310520230717521 31/05/2023 nankaiya bai 3303001WL016916 nankaiya bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428470 MRS NANKAIYA BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-025-002/422
() 		3303001000NRG24310520230717522 31/05/2023 takeswar 3303001WL016916 takeswar 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428281 MR TAKESHWAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24310520230717524 31/05/2023 ramkumar 3303001WL016916 ramkumar 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428264 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24310520230717525 31/05/2023 santi 3303001WL016916 santi 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428651 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-025-002/43
() 		3303001000NRG24310520230717526 31/05/2023 anjorwa dhruw 3303001WL016916 anjorwa dhruw 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428505 MR MR AJARBA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24310520230717527 31/05/2023 FULESHWARI 3303001WL016916 FULESHWARI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428538 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24310520230717528 31/05/2023 BHUPENDRA 3303001WL016916 BHUPENDRA 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428287 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24310520230717529 31/05/2023 DEELIP 3303001WL016916 DEELIP 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428390 MR DILIP MEHAR STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-025-002/5
() 		3303001000NRG24310520230717530 31/05/2023 Roshani Bai 3303001WL016916 Roshani Bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428421 NO NAME STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24310520230717534 31/05/2023 aarti sahu 3303001WL016916 aarti sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428313 MISS ARTI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24310520230717531 31/05/2023 bije 3303001WL016916 bije 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428286 MR VIJAY SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24310520230717532 31/05/2023 Hema 3303001WL016916 Hema 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428123 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24310520230717533 31/05/2023 kiran sahu 3303001WL016916 kiran sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428312 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-025-002/574
() 		3303001000NRG24310520230717535 31/05/2023 pushpa sahu 3303001WL016916 pushpa sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428275 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-025-002/577
() 		3303001000NRG24310520230717536 31/05/2023 janki dhruw 3303001WL016916 janki dhruw 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428259 MRS JANKI DHRUV STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-025-002/589
() 		3303001000NRG24310520230717537 31/05/2023 kiran sahu 3303001WL016916 kiran sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428473 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24310520230717539 31/05/2023 chandrakali sahu 3303001WL016916 chandrakali sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428113 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24310520230717538 31/05/2023 kunwarsingh 3303001WL016916 kunwarsingh 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428420 MR KUVAR SINGH SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-025-002/591
() 		3303001000NRG24310520230717540 31/05/2023 ramful sahu 3303001WL016916 ramful sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428334 MRS RAMFUL SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24310520230717542 31/05/2023 giteshwar sahu 3303001WL016916 giteshwar sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428528 GEETESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24310520230717544 31/05/2023 mamta sahu 3303001WL016916 mamta sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428530 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24310520230717543 31/05/2023 mukesh sahu 3303001WL016916 mukesh sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428471 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24310520230717547 31/05/2023 ishwar sahu 3303001WL016916 ishwar sahu 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428638 EESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24310520230717548 31/05/2023 neera bai 3303001WL016916 neera bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428637 MS NIRA SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24310520230717549 31/05/2023 suraj sahu 3303001WL016916 suraj sahu 00415 SBIN0005466 101 101 Processed 03/06/2023 2081428636 MS SURAJ SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24310520230717551 31/05/2023 Durga Prasad Yadav 3303001WL016916 Durga Prasad Yadav 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428422 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24310520230717550 31/05/2023 sumitra yadav 3303001WL016916 sumitra yadav 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428609 MR SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-025-002/626
() 		3303001000NRG24310520230717552 31/05/2023 bhaiyalal sahu 3303001WL016916 bhaiyalal sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428423 MR BHAIYALAL SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-025-002/626
() 		3303001000NRG24310520230717553 31/05/2023 kanti sahu 3303001WL016916 kanti sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428507 MRS KANTIBAI SAHOO STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-025-002/64
() 		3303001000NRG24310520230717556 31/05/2023 DASHODA 3303001WL016916 DASHODA 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428278 MRS DASODA SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-025-002/64
() 		3303001000NRG24310520230717557 31/05/2023 SHASHI 3303001WL016916 SHASHI 00415 SBIN0005466 505 505 Processed 03/06/2023 2081428634 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-025-002/7
() 		3303001000NRG24310520230717559 31/05/2023 BISARU 3303001WL016916 BISARU 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428625 MR BISARU NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-025-002/7
() 		3303001000NRG24310520230717560 31/05/2023 KALIBAI 3303001WL016916 KALIBAI 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428513 MRS KALI BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-025-002/79
() 		3303001000NRG24310520230717561 31/05/2023 brij 3303001WL016916 brij 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428108 Mr. VIRJA RAM SAHU S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24310520230717563 31/05/2023 bisahu 3303001WL016916 bisahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428519 MR BISAHU O STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24310520230717564 31/05/2023 kumari 3303001WL016916 kumari 00415 SBIN0005466 606 606 Processed 03/06/2023 2081428516 MR KUMARI O STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24310520230732733 31/05/2023 ravikumar 3303001WL017196 ravikumar 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428554 MR RAVI KUMAR PATLE STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24310520230732734 31/05/2023 RUKHMANI 3303001WL017196 RUKHMANI 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428204 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24310520230732735 31/05/2023 SHIV PRASAD 3303001WL017196 SHIV PRASAD 00415 SBIN0005466 460 460 Processed 03/06/2023 2081427989 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24310520230732736 31/05/2023 Tekram 3303001WL017196 Tekram 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428537 MR TEKRAM YADU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24310520230732737 31/05/2023 Hemabai 3303001WL017196 Hemabai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428566 MRS HEMA HAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24310520230732739 31/05/2023 SANTOSH KUMAR NAVRANG 3303001WL017196 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 690 690 Processed 03/06/2023 2081427969 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24310520230732738 31/05/2023 UTTARA BAI 3303001WL017196 UTTARA BAI 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428551 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24310520230732742 31/05/2023 prabha bai 3303001WL017196 prabha bai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428169 MRS PRABHADEVI KURRE STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24310520230732743 31/05/2023 SURESH KUMAR KURRE 3303001WL017196 SURESH KUMAR KURRE 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428295 Mr. SURESH KUMAR KURRE SO MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24310520230732745 31/05/2023 Devadas 3303001WL017196 Devadas 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428725 MR DEVA DAS GHREETLHAREY STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24310520230732744 31/05/2023 Karubai 3303001WL017196 Karubai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428724 MRS KARU BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24310520230732748 31/05/2023 Sunderlal 3303001WL017196 Sunderlal 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428567 Mr. SUNDARLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-027-001/158-A
() 		3303001000NRG24310520230732751 31/05/2023 SHANTI BAI 3303001WL017196 SHANTI BAI 00415 SBIN0005466 460 460 Processed 03/06/2023 2081427975 MR SHIVNANDAN KOSHLE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-027-001/159-A
() 		3303001000NRG24310520230732752 31/05/2023 kriti 3303001WL017196 kriti 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428121 Mrs. KIRTI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24310520230732753 31/05/2023 KRISHNA KUMAR 3303001WL017196 KRISHNA KUMAR 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428438 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24310520230732754 31/05/2023 SANGITA 3303001WL017196 SANGITA 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428437 MRS SANGITA BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24310520230732756 31/05/2023 kaushal 3303001WL017196 kaushal 00415 SBIN0005466 690 690 Processed 03/06/2023 2081427984 MR KOUSHAL PRASAD KOSHALE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24310520230732758 31/05/2023 DINESH 3303001WL017196 DINESH 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428106 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24310520230732759 31/05/2023 rohit 3303001WL017196 rohit 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428282 Mr. ROHIT SATNAMI S/O JATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24310520230732760 31/05/2023 triveni 3303001WL017196 triveni 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428711 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-027-001/222
() 		3303001000NRG24310520230732762 31/05/2023 SHAMAKALI 3303001WL017196 SHAMAKALI 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428243 MRS SHAMAKALI SHAMAKALI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-027-001/4
() 		3303001000NRG24310520230732766 31/05/2023 SANJAY 3303001WL017196 SANJAY 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428127 SANJAY KUMAR KOSHALAY INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24310520230732768 31/05/2023 Rekha Bai Manikpuri 3303001WL017196 Rekha Bai Manikpuri 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428611 MRS REKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-027-001/418
() 		3303001000NRG24310520230732770 31/05/2023 Sukhdev Yadu 3303001WL017196 Sukhdev Yadu 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428615 MR SUKHDEV YADU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24310520230732771 31/05/2023 premchand koshale 3303001WL017196 premchand koshale 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428240 MR PREMCHAND KOSLE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24310520230732772 31/05/2023 usha bai koshle 3303001WL017196 usha bai koshle 00415 SBIN0005466 690 690 Processed 03/06/2023 2081427983 MRS USHA BAI KOSHALE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24310520230732773 31/05/2023 Mahesh Kumar Kurre 3303001WL017196 Mahesh Kumar Kurre 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428409 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
528 NAWAGARH CH-03-001-027-001/425
() 		3303001000NRG24310520230732775 31/05/2023 Birendra kumar ghreetlharey 3303001WL017196 Birendra kumar ghreetlharey 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428308 MR BIRENDRA KUMAR GHREETLHAREY STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-027-001/428
() 		3303001000NRG24310520230732776 31/05/2023 pyarelal pathak 3303001WL017196 pyarelal pathak 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428307 MR PYARE LAL PATHAK STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-027-001/428
() 		3303001000NRG24310520230732777 31/05/2023 uma bai pathak 3303001WL017196 uma bai pathak 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428483 MRS UMA BAI PATHAK STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24310520230732780 31/05/2023 Irshalekha Bai 3303001WL017196 Irshalekha Bai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428116 MRS IRSHLEKHA BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-027-001/47
() 		3303001000NRG24310520230732782 31/05/2023 Raju Kumar Banjare 3303001WL017196 Raju Kumar Banjare 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428484 Mr. RAJUKUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-027-001/47
() 		3303001000NRG24310520230732781 31/05/2023 Ramayanbai 3303001WL017196 Ramayanbai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428199 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-027-001/51
() 		3303001000NRG24310520230732783 31/05/2023 Amrautin 3303001WL017196 Amrautin 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428723 MRS MRS AMRAUTIN STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-027-001/67
() 		3303001000NRG24310520230732784 31/05/2023 rajkumar 3303001WL017196 rajkumar 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428107 MR RAJKUMAR STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24310520230732786 31/05/2023 BIMLA 3303001WL017196 BIMLA 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428732 BIMLA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24310520230732785 31/05/2023 UTTAM 3303001WL017196 UTTAM 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428001 MR UTTAM YADU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-027-002/15-A
() 		3303001000NRG24310520230732787 31/05/2023 SAHEB DAS 3303001WL017196 SAHEB DAS 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428179 MR SAHEB DAS STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-027-002/215
() 		3303001000NRG24310520230732788 31/05/2023 BHAIDAS JANGDE 3303001WL017196 BHAIDAS JANGDE 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428114 MR BHAIDAS JANGDE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24310520230732790 31/05/2023 Aagra 3303001WL017196 Aagra 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428188 MRS AAGRA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24310520230732789 31/05/2023 Shivprasad 3303001WL017196 Shivprasad 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428544 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-027-002/37
() 		3303001000NRG24310520230732791 31/05/2023 PARAS RAM KURRE 3303001WL017196 PARAS RAM KURRE 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428242 Mr. PARAS RAM KURREY CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-027-003/11
() 		3303001000NRG24310520230732793 31/05/2023 SALIN 3303001WL017196 SALIN 00415 SBIN0005466 345 345 Processed 03/06/2023 2081428486 MRS SALIN BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24310520230732797 31/05/2023 JANTRI 3303001WL017196 JANTRI 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428241 MRS JANTRI BAI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24310520230732796 31/05/2023 thanuprasad 3303001WL017196 thanuprasad 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428208 MR MR THANUPRASAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-027-003/35
() 		3303001000NRG24310520230732798 31/05/2023 Prabhu 3303001WL017196 Prabhu 00415 SBIN0005466 575 575 Processed 03/06/2023 2081428288 Mr. PRABHU DAS SONVANO CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24310520230732800 31/05/2023 Aanand 3303001WL017196 Aanand 00415 SBIN0005466 575 575 Processed 03/06/2023 2081427976 MR ANAND KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24310520230732799 31/05/2023 Bedan bai 3303001WL017196 Bedan bai 00415 SBIN0005466 575 575 Processed 03/06/2023 2081428674 MRS MRS BEDANBAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24310520230732802 31/05/2023 NIRMALA 3303001WL017196 NIRMALA 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428112 Miss. NIRMALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-027-003/41
() 		3303001000NRG24310520230732805 31/05/2023 AARTI 3303001WL017196 AARTI 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428111 MRS AARTI BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-027-003/41
() 		3303001000NRG24310520230732804 31/05/2023 AMAR DAS 3303001WL017196 AMAR DAS 00415 SBIN0005466 575 575 Processed 03/06/2023 2081428299 MR AMARDAS O STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-027-003/42
() 		3303001000NRG24310520230732806 31/05/2023 RAJNARAYAN 3303001WL017196 RAJNARAYAN 00415 SBIN0005466 115 115 Processed 03/06/2023 2081428485 MR MR RAJNARAYAN STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24310520230732808 31/05/2023 RAKESH 3303001WL017196 RAKESH 00415 SBIN0005466 460 460 Processed 03/06/2023 2081428608 MR RAKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-027-003/46
() 		3303001000NRG24310520230732809 31/05/2023 YAMRAJ 3303001WL017196 YAMRAJ 00415 SBIN0005466 690 690 Processed 03/06/2023 2081427980 MR YAMRAJ STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24310520230732812 31/05/2023 Khelan 3303001WL017196 Khelan 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428042 MR MR KHELAN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24310520230732813 31/05/2023 Shiv Bai 3303001WL017196 Shiv Bai 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428043 SHIV BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24310520230732814 31/05/2023 MOHAR SAY 3303001WL017196 MOHAR SAY 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428110 MR MOHARSAY MANSERA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24310520230732816 31/05/2023 umashankar 3303001WL017196 umashankar 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428672 MR MR UMESHANKAR STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24310520230732815 31/05/2023 Urmila 3303001WL017196 Urmila 00415 SBIN0005466 690 690 Processed 03/06/2023 2081428673 MRS URMILA BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24310520230732818 31/05/2023 Santoshi 3303001WL017196 Santoshi 00415 SBIN0005466 575 575 Processed 03/06/2023 2081428041 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24310520230717585 31/05/2023 REKHRAM CHAUHAN 3303001WL016917 REKHRAM CHAUHAN 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428326 MR REKHRAM CHAUHAN STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-031-001/395
() 		3303001000NRG24310520230717665 31/05/2023 Bhupendra Kumar Sahu 3303001WL016917 Bhupendra Kumar Sahu 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428248 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24310520230717687 31/05/2023 KUBER YADAV 3303001WL016917 KUBER YADAV 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428081 MR KUBER YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24310520230717705 31/05/2023 mantram 3303001WL016917 mantram 00415 SBIN0005466 780 780 Processed 03/06/2023 2081428321 MR MANTRAM CHAUHAN STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24310520230729000 31/05/2023 ajuram 3303001WL017142 ajuram 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428128 Mr. AAJU RAM HIRWANI SO DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24310520230729001 31/05/2023 pyari 3303001WL017142 pyari 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428604 MRS PYARIBAIRR HIRVANI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24310520230729002 31/05/2023 bimla 3303001WL017142 bimla 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428619 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24310520230729006 31/05/2023 bahura 3303001WL017142 bahura 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428367 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24310520230729007 31/05/2023 dayalu 3303001WL017142 dayalu 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428592 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24310520230729010 31/05/2023 jeewanlal 3303001WL017142 jeewanlal 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428369 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24310520230729011 31/05/2023 parshottam 3303001WL017142 parshottam 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081427992 MR PARSOTTAM STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24310520230729014 31/05/2023 PAWAN KUMAR SAHU 3303001WL017142 PAWAN KUMAR SAHU 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428237 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24310520230729016 31/05/2023 dhanaya 3303001WL017142 dhanaya 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428613 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24310520230729015 31/05/2023 jaitu 3303001WL017142 jaitu 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428614 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24310520230729022 31/05/2023 PRIYANKA 3303001WL017142 PRIYANKA 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428337 MISS KUMARI PRIYANKA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24310520230729024 31/05/2023 NEHA VERMA 3303001WL017142 NEHA VERMA 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428633 DR NEHA VERMA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24310520230729026 31/05/2023 Rajani Bai Sahu 3303001WL017142 Rajani Bai Sahu 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428603 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24310520230729025 31/05/2023 Ramadhar Sahu 3303001WL017142 Ramadhar Sahu 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428602 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24310520230729027 31/05/2023 aghnu 3303001WL017142 aghnu 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428441 MR AGHANU SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24310520230729033 31/05/2023 santoshkumar 3303001WL017142 santoshkumar 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428343 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24310520230729034 31/05/2023 TILESHWARI 3303001WL017142 TILESHWARI 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428302 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24310520230729035 31/05/2023 ASHOK 3303001WL017142 ASHOK 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428319 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24310520230729036 31/05/2023 meena 3303001WL017142 meena 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428037 MRS MINA VARMA STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24310520230729037 31/05/2023 devi prasad verma 3303001WL017142 devi prasad verma 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428368 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24310520230729039 31/05/2023 nandani 3303001WL017142 nandani 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428102 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24310520230729040 31/05/2023 santosh 3303001WL017142 santosh 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428103 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24310520230729041 31/05/2023 DILHARAN 3303001WL017142 DILHARAN 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428618 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24310520230729042 31/05/2023 LEELAWATI 3303001WL017142 LEELAWATI 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428616 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24310520230729043 31/05/2023 Vinod Sen 3303001WL017142 Vinod Sen 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428468 MR VINOD SEN STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24310520230729048 31/05/2023 malikram 3303001WL017142 malikram 00415 SBIN0005466 1080 1080 Processed 03/06/2023 2081428156 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-066-004/162
() 		3303001000NRG24310520230717839 31/05/2023 SAMARU 3303001WL016923 SAMARU 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081428265 MR MR SAMARU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24310520230717840 31/05/2023 Hiroundi Lal 3303001WL016923 Hiroundi Lal 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081428180 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24310520230717841 31/05/2023 ANAND 3303001WL016923 ANAND 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081427987 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24310520230717842 31/05/2023 KUMARI 3303001WL016923 KUMARI 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081428431 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24310520230717843 31/05/2023 RAJAN BAI 3303001WL016923 RAJAN BAI 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081428526 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24310520230717845 31/05/2023 Janki 3303001WL016923 Janki 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081428055 MRS JANKI BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24310520230717844 31/05/2023 Ramahu 3303001WL016923 Ramahu 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2081427999 Mr. RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
598 NAWAGARH CH-03-001-077-003/102
() 		3303001000NRG24310520230728223 31/05/2023 POOSHPA BAI 3303001WL017128 POOSHPA BAI 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428398 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-077-003/102
() 		3303001000NRG24310520230728222 31/05/2023 SANTOSH KUMAR 3303001WL017128 SANTOSH KUMAR 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427967 MR SANTOSH KUMAR BANJARE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-077-003/11
() 		3303001000NRG24310520230728230 31/05/2023 LAXMI BAI 3303001WL017128 LAXMI BAI 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428405 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-077-003/11
() 		3303001000NRG24310520230728229 31/05/2023 ramcharan 3303001WL017128 ramcharan 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427979 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24310520230728232 31/05/2023 daya ram 3303001WL017128 daya ram 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427978 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24310520230728233 31/05/2023 fohara bai 3303001WL017128 fohara bai 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428006 MRS FOHARA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24310520230728235 31/05/2023 chandrakali 3303001WL017128 chandrakali 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428004 MR CHANDRAKALI VARMA STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24310520230728236 31/05/2023 Dhaniram Varma 3303001WL017128 Dhaniram Varma 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428215 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-077-003/12
() 		3303001000NRG24310520230728234 31/05/2023 panchram 3303001WL017128 panchram 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427982 MR PANCH RAM VERMA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24310520230728239 31/05/2023 hemkali 3303001WL017128 hemkali 00415 SBIN0005466 810 810 Rejected 03/06/2023 2081428122 Account closed
608 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24310520230728238 31/05/2023 JITENDRA 3303001WL017128 JITENDRA 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428115 MR JITENDRA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-077-003/134
() 		3303001000NRG24310520230728241 31/05/2023 kamlesh 3303001WL017128 kamlesh 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428236 MR KAMLESH PAL STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-077-003/134
() 		3303001000NRG24310520230728242 31/05/2023 sumitra 3303001WL017128 sumitra 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428235 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-077-003/141
() 		3303001000NRG24310520230728243 31/05/2023 anita 3303001WL017128 anita 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428399 MRS ANITA ANITA STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-077-003/155-A
() 		3303001000NRG24310520230728246 31/05/2023 Dhansay Dhruw 3303001WL017128 Dhansay Dhruw 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428402 MR DHANSAY DHRUW STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-077-003/156-A
() 		3303001000NRG24310520230728247 31/05/2023 harishankar 3303001WL017128 harishankar 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428345 MR MR HARISHANKAR STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-077-003/166
() 		3303001000NRG24310520230728250 31/05/2023 Anil Varma 3303001WL017128 Anil Varma 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428303 MASTER ANIL VARMA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-077-003/168
() 		3303001000NRG24310520230728251 31/05/2023 BIJERAM 3303001WL017128 BIJERAM 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428385 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-077-003/168
() 		3303001000NRG24310520230728252 31/05/2023 MALTI 3303001WL017128 MALTI 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428342 MRS MALTI O STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-077-003/169
() 		3303001000NRG24310520230728253 31/05/2023 makhan 3303001WL017128 makhan 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428315 MR MAKHANDAS O STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-077-003/176
() 		3303001000NRG24310520230728255 31/05/2023 Ram 3303001WL017128 Ram 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428550 MR RAM KURREY STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-077-003/185
() 		3303001000NRG24310520230728258 31/05/2023 Devendra Kumar Jangde 3303001WL017128 Devendra Kumar Jangde 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428304 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-077-003/185
() 		3303001000NRG24310520230728257 31/05/2023 narendra 3303001WL017128 narendra 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428117 MR NARENDRA KUMAR JANGDHE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-077-003/20
() 		3303001000NRG24310520230728261 31/05/2023 udal 3303001WL017128 udal 00415 SBIN0005466 675 675 Processed 03/06/2023 2081427991 MR UDAL RAM STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-077-003/213
() 		3303001000NRG24310520230728264 31/05/2023 mantram 3303001WL017128 mantram 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428681 MR MR MANTRAM STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-077-003/226
() 		3303001000NRG24310520230728265 31/05/2023 MANISH 3303001WL017128 MANISH 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428338 MR MANISH KUMAR JANGDE STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-077-003/227
() 		3303001000NRG24310520230728266 31/05/2023 DIGVIJAY 3303001WL017128 DIGVIJAY 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427990 DIGVIJAY SINGH JANGDE S/O TIKARAM JANGDE PUNJAB NATIONAL BANK(508568)
625 NAWAGARH CH-03-001-077-003/24
() 		3303001000NRG24310520230725744 31/05/2023 KRISHNA 3303001WL017085 KRISHNA 00415 SBIN0005466 405 405 Processed 03/06/2023 2081428400 MR MR KRISHNA STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-077-003/244
() 		3303001000NRG24310520230728269 31/05/2023 GURUSHARAN 3303001WL017128 GURUSHARAN 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428105 MR GURUSHARAN VERMA STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-077-003/244
() 		3303001000NRG24310520230728270 31/05/2023 Pallavi Verma 3303001WL017128 Pallavi Verma 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428406 PALLAVI VERMA DO PARMANAND BANK OF BARODA(606985)
628 NAWAGARH CH-03-001-077-003/253
() 		3303001000NRG24310520230728271 31/05/2023 KRISHNA 3303001WL017128 KRISHNA 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428403 MR KRISHNAA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-077-003/258
() 		3303001000NRG24310520230728272 31/05/2023 Manish 3303001WL017128 Manish 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428404 MR MR MANISH STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-077-003/263-A
() 		3303001000NRG24310520230728274 31/05/2023 MUJESH 3303001WL017128 MUJESH 00415 SBIN0005466 540 540 Processed 03/06/2023 2081428539 MASTER MUJESH KUMAR JANGDE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-077-003/263-A
() 		3303001000NRG24310520230728275 31/05/2023 Nilam Banjare 3303001WL017128 Nilam Banjare 00415 SBIN0005466 540 540 Processed 03/06/2023 2081428318 MISS NILAM BANJARE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-077-003/270
() 		3303001000NRG24310520230728279 31/05/2023 SURESH KUMAR 3303001WL017128 SURESH KUMAR 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428124 MR SURESH VERMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-077-003/271
() 		3303001000NRG24310520230725745 31/05/2023 SHRAVANI 3303001WL017085 SHRAVANI 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428617 MR SHRAVANI VARMA STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-077-003/271
() 		3303001000NRG24310520230725746 31/05/2023 VIDYA 3303001WL017085 VIDYA 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428482 MRS VIDYA VERMA STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-077-003/278
() 		3303001000NRG24310520230728281 31/05/2023 Ganeshiya Verma 3303001WL017128 Ganeshiya Verma 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428541 Mrs. GANESHIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-077-003/278
() 		3303001000NRG24310520230728280 31/05/2023 Shravan Kumar Varma 3303001WL017128 Shravan Kumar Varma 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428540 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-077-003/28
() 		3303001000NRG24310520230728282 31/05/2023 dewraj 3303001WL017128 dewraj 00415 SBIN0005466 540 540 Processed 03/06/2023 2081428003 MR MR DEVRAJ STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-077-003/33
() 		3303001000NRG24310520230725747 31/05/2023 dewcharan 3303001WL017085 dewcharan 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428263 DEVCHARAN S/ ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
639 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24310520230728285 31/05/2023 yamini 3303001WL017128 yamini 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427993 TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-077-003/40
() 		3303001000NRG24310520230725750 31/05/2023 chotku 3303001WL017085 chotku 00415 SBIN0005466 810 810 Processed 03/06/2023 2081427986 MR CHHOTKU RAM VERMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-077-003/40
() 		3303001000NRG24310520230725751 31/05/2023 kumari 3303001WL017085 kumari 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428005 MRS MRS ANNKUMARI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-077-003/44
() 		3303001000NRG24310520230725754 31/05/2023 KAMAL 3303001WL017085 KAMAL 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428627 MR KAMAL PRASAD VERMA STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-077-003/5
() 		3303001000NRG24310520230725759 31/05/2023 Radhika 3303001WL017085 Radhika 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428535 MISS RADHIKA STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-077-003/50
() 		3303001000NRG24310520230725760 31/05/2023 lakhan 3303001WL017085 lakhan 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428007 MR MR LAKHAN STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24310520230725763 31/05/2023 ASHOK KUMAR JANGDE 3303001WL017085 ASHOK KUMAR JANGDE 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428401 MR ASHOK JANGDE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24310520230725765 31/05/2023 Satish Kumar Kangde 3303001WL017085 Satish Kumar Kangde 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428182 MISS SATISH KUMAR JANGDE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-077-003/5560
() 		3303001000NRG24310520230725764 31/05/2023 Shanti Bai Jangade 3303001WL017085 Shanti Bai Jangade 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428301 MRS SHANTIBAI JANGDE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-077-003/59
() 		3303001000NRG24310520230725766 31/05/2023 shivkumar 3303001WL017085 shivkumar 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428593 MR SHIV KUMAR BANJARE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-077-003/59
() 		3303001000NRG24310520230725767 31/05/2023 uttari 3303001WL017085 uttari 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428531 MRS UTTARI BAI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-077-003/60
() 		3303001000NRG24310520230725768 31/05/2023 hardeep 3303001WL017085 hardeep 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428379 MR HARADIP JANGDE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-077-003/60
() 		3303001000NRG24310520230725769 31/05/2023 parwati 3303001WL017085 parwati 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428378 MRS PARWATI JAGANDE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-077-003/66
() 		3303001000NRG24310520230725773 31/05/2023 MAHENDRA KUMAR 3303001WL017085 MAHENDRA KUMAR 00415 SBIN0005466 675 675 Processed 03/06/2023 2081428532 MASTER MAHENDRA KUMAR STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-077-003/68
() 		3303001000NRG24310520230725776 31/05/2023 Shekhar kumar jangade 3303001WL017085 Shekhar kumar jangade 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428533 MASTER SHEKHAR KUMAR JANGDE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-077-003/77
() 		3303001000NRG24310520230725782 31/05/2023 dilip 3303001WL017085 dilip 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428333 MR MR DEELIP STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-077-003/8
() 		3303001000NRG24310520230725785 31/05/2023 Kamlesh Kumar 3303001WL017085 Kamlesh Kumar 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428626 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-077-003/88
() 		3303001000NRG24310520230725787 31/05/2023 ANISHA 3303001WL017085 ANISHA 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428328 MRS MISS ANISHA STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-077-003/88
() 		3303001000NRG24310520230725786 31/05/2023 meenabai 3303001WL017085 meenabai 00415 SBIN0005466 810 810 Processed 03/06/2023 2081428612 MRS MRS MEENA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24310520230729205 31/05/2023 YASHWANT 3303001WL017145 YASHWANT 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428663 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24310520230729207 31/05/2023 SUNTI NISHAD 3303001WL017145 SUNTI NISHAD 00415 SBIN0005466 800 800 Processed 03/06/2023 2081428297 MISS SUNTI NISHAD STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-086-001/653
() 		3303001000NRG24310520230729209 31/05/2023 JIVAN 3303001WL017145 JIVAN 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2081428665 MR JIVAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 222724 222724
661 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24310520230732979 31/05/2023 PRAMOD KUMAR SAHU 3303001WL017200 PRAMOD KUMAR SAHU 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428306 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24310520230717580 31/05/2023 Sushila 3303001WL016917 Sushila 00415 SBIN0006246 650 650 Processed 03/06/2023 2081428744 MR SUSHILA SUSHILA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24310520230717588 31/05/2023 RANI BAI 3303001WL016917 RANI BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428727 MRS RANI BANJARE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24310520230717590 31/05/2023 PARWATI 3303001WL016917 PARWATI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428599 MRS PARVATI WO MUNNA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24310520230717591 31/05/2023 BABULAL 3303001WL016917 BABULAL 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428523 MR BABU LAL STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24310520230717592 31/05/2023 SUSHILA BAI 3303001WL016917 SUSHILA BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428598 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-031-001/166
() 		3303001000NRG24310520230717605 31/05/2023 sainesh 3303001WL016917 sainesh 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428198 MR SHAINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24310520230717634 31/05/2023 SATVATI 3303001WL016917 SATVATI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428524 MRS SATYAVATI WO SHYAMKARTIK STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24310520230717633 31/05/2023 SHYAMKARTIK SATNAMI 3303001WL016917 SHYAMKARTIK SATNAMI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428322 MR SHYAM KARTIK BANJARE STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-031-001/319
() 		3303001000NRG24310520230717646 31/05/2023 janki verma 3303001WL016917 janki verma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428504 MRS JANKI VERMA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24310520230717652 31/05/2023 Dev Prakash 3303001WL016917 Dev Prakash 00415 SBIN0006246 390 390 Processed 03/06/2023 2081428080 DEVPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-031-001/401
() 		3303001000NRG24310520230717666 31/05/2023 Ratna Varma 3303001WL016917 Ratna Varma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428745 Miss. Ratna Peelaram Verma BANK OF MAHARASHTRA(607387)
673 NAWAGARH CH-03-001-031-001/404
() 		3303001000NRG24310520230717667 31/05/2023 Kapil Kumar 3303001WL016917 Kapil Kumar 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428329 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-031-001/411
() 		3303001000NRG24310520230717671 31/05/2023 Khemchand Jayswal 3303001WL016917 Khemchand Jayswal 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428249 MR KHEMCHAND JAISWAL STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-031-001/419
() 		3303001000NRG24310520230717672 31/05/2023 Gireesh Varma 3303001WL016917 Gireesh Varma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428542 MR GIREESH VERMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24310520230717674 31/05/2023 meena bai 3303001WL016917 meena bai 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428336 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-031-001/421
() 		3303001000NRG24310520230717676 31/05/2023 Geeta bai 3303001WL016917 Geeta bai 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428292 GEETA W/O ASHOK BANK OF BARODA(606985)
678 NAWAGARH CH-03-001-031-001/427
() 		3303001000NRG24310520230717680 31/05/2023 Vikas kumar verma 3303001WL016917 Vikas kumar verma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428332 MR VIKAS KUMAR VERMA STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24310520230717686 31/05/2023 Bisoni Sahu 3303001WL016917 Bisoni Sahu 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428161 MR BISOUNI SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24310520230717689 31/05/2023 NARAYAN KUMAR SAHU 3303001WL016917 NARAYAN KUMAR SAHU 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428459 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-031-001/447
() 		3303001000NRG24310520230717692 31/05/2023 Surykant Verma 3303001WL016917 Surykant Verma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428458 Mr. SURYAKANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-031-001/448
() 		3303001000NRG24310520230717693 31/05/2023 Nem Sila 3303001WL016917 Nem Sila 00415 SBIN0006246 650 650 Processed 03/06/2023 2081428548 MISS NEM SILA STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24310520230717694 31/05/2023 Kalesgwar Verma 3303001WL016917 Kalesgwar Verma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428747 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24310520230717695 31/05/2023 Nona Verma 3303001WL016917 Nona Verma 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428746 MRS NONA VERMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-031-001/48
() 		3303001000NRG24310520230717700 31/05/2023 SONKUNVAR BAI 3303001WL016917 SONKUNVAR BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428160 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24310520230717710 31/05/2023 DULSIYA BAI 3303001WL016917 DULSIYA BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428293 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-031-001/89
() 		3303001000NRG24310520230717722 31/05/2023 BHEJA BAI 3303001WL016917 BHEJA BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428600 MRS BHEJA BAI LAHRE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-031-001/96
() 		3303001000NRG24310520230717727 31/05/2023 MUNI BAI 3303001WL016917 MUNI BAI 00415 SBIN0006246 780 780 Processed 03/06/2023 2081428601 MRS MUNNI WO HIRI KUMAR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24310520230729920 31/05/2023 JITENDRA SAHU 3303001WL017156 JITENDRA SAHU 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428324 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-033-001/157
() 		3303001000NRG24310520230729919 31/05/2023 nirmalabai 3303001WL017156 nirmalabai 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428325 Mrs. NIRMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24310520230729921 31/05/2023 Kaushilaya 3303001WL017156 Kaushilaya 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428642 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24310520230729922 31/05/2023 Pushau Ram 3303001WL017156 Pushau Ram 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428610 MR PUSAU SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24310520230729923 31/05/2023 Sunita 3303001WL017156 Sunita 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428335 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24310520230729927 31/05/2023 Sarashwati Sahu 3303001WL017156 Sarashwati Sahu 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428412 Miss. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
695 NAWAGARH CH-03-001-046-002/107
() 		3303001000NRG24310520230711846 31/05/2023 RAJIM 3303001WL016792 RAJIM 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428136 MRS RAJIM DEVI VERMA STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-046-002/108
() 		3303001000NRG24310520230711847 31/05/2023 jeethuram 3303001WL016792 jeethuram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428165 MR JETHURAM VERMA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-046-002/109
() 		3303001000NRG24310520230711848 31/05/2023 punitram 3303001WL016792 punitram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428167 MR PUNIT RAM VERMA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-046-002/112
() 		3303001000NRG24310520230711850 31/05/2023 YASHODA 3303001WL016792 YASHODA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428145 YASHODA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG24310520230711851 31/05/2023 sitaram 3303001WL016792 sitaram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428330 Mr. SITARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24310520230711853 31/05/2023 parrwati 3303001WL016792 parrwati 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428146 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-046-002/122
() 		3303001000NRG24310520230711854 31/05/2023 nirmala bai 3303001WL016792 nirmala bai 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428132 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-046-002/124
() 		3303001000NRG24310520230711856 31/05/2023 ishwar 3303001WL016792 ishwar 00415 SBIN0006246 600 600 Processed 03/06/2023 2081427977 MR ISHWAR VERMA STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24310520230711858 31/05/2023 arun 3303001WL016792 arun 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428327 MR ARUN KUMAR VERMA STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG24310520230711860 31/05/2023 devki 3303001WL016792 devki 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428323 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-046-002/136
() 		3303001000NRG24310520230711864 31/05/2023 jankibai 3303001WL016792 jankibai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428622 MRS JANKI KARMAKAR STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-046-002/139
() 		3303001000NRG24310520230711865 31/05/2023 ANUSUIYA 3303001WL016792 ANUSUIYA 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428129 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24310520230711867 31/05/2023 birjhuram 3303001WL016792 birjhuram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428152 MR BIRJHURAM SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24310520230711869 31/05/2023 radhabai 3303001WL016792 radhabai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428150 MRS RADHA BAI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-046-002/140
() 		3303001000NRG24310520230711871 31/05/2023 pushpabai 3303001WL016792 pushpabai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428118 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-046-002/143
() 		3303001000NRG24310520230711876 31/05/2023 CHANDRESH KUMAR 3303001WL016792 CHANDRESH KUMAR 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428534 MR CHANDRESH VERMA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-046-002/146
() 		3303001000NRG24310520230711878 31/05/2023 OMPRAKASH 3303001WL016792 OMPRAKASH 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428418 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-046-002/148
() 		3303001000NRG24310520230711879 31/05/2023 Ram bai 3303001WL016792 Ram bai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428134 MRS RAM BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24310520230711881 31/05/2023 rajni 3303001WL016792 rajni 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428148 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24310520230711880 31/05/2023 sushilkumar 3303001WL016792 sushilkumar 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428153 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-046-002/150
() 		3303001000NRG24310520230711882 31/05/2023 Rekha 3303001WL016792 Rekha 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428290 MRS REKHA VERMA STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG24310520230711884 31/05/2023 duvsiya 3303001WL016792 duvsiya 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428138 MRS DUVSIYA YADAV STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG24310520230711883 31/05/2023 sakalu 3303001WL016792 sakalu 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428032 MR SUKALU YADAV STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-046-002/158
() 		3303001000NRG24310520230711885 31/05/2023 rakesh 3303001WL016792 rakesh 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428296 MR RAKESH VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-046-002/158
() 		3303001000NRG24310520230711886 31/05/2023 rukhmani 3303001WL016792 rukhmani 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428300 MR RUKHMANI BAI VERMA STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-046-002/168
() 		3303001000NRG24310520230711888 31/05/2023 KIVRA BAI 3303001WL016792 KIVRA BAI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428154 MRS KEVARA BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-046-002/168
() 		3303001000NRG24310520230711887 31/05/2023 SANTOSH 3303001WL016792 SANTOSH 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428226 MR SANTOSH KUMAR RAJAK STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-046-002/17
() 		3303001000NRG24310520230711889 31/05/2023 parmila 3303001WL016792 parmila 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428621 MRS PARMILA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG24310520230711891 31/05/2023 anjali bai 3303001WL016792 anjali bai 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428139 MRS ANJANI BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG24310520230711890 31/05/2023 ramnath 3303001WL016792 ramnath 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428646 Mr. RAMNATH S/O SUNHAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-046-002/179
() 		3303001000NRG24310520230711892 31/05/2023 duwarika 3303001WL016792 duwarika 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428227 MR DWARIKA PRASAD KARMAKAR STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-046-002/179
() 		3303001000NRG24310520230711893 31/05/2023 mongra bai 3303001WL016792 mongra bai 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428135 MRS MONGRA KARMAKAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-046-002/181
() 		3303001000NRG24310520230711894 31/05/2023 KAUSILYA 3303001WL016792 KAUSILYA 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428291 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-046-002/182
() 		3303001000NRG24310520230711895 31/05/2023 kalindri 3303001WL016792 kalindri 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428144 MRS KALENDRI VERMA STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-046-002/188
() 		3303001000NRG24310520230711898 31/05/2023 BEDPRAKSHA VERMA 3303001WL016792 BEDPRAKSHA VERMA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428166 MR BEDPRASAD VERMA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-046-002/188
() 		3303001000NRG24310520230711899 31/05/2023 DILESHWARI 3303001WL016792 DILESHWARI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428630 MISS DILESHWARI VERMA STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG24310520230711900 31/05/2023 AMARNATH VERMA 3303001WL016792 AMARNATH VERMA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428162 Mr. AMARNATH S/O SUNHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG24310520230711901 31/05/2023 KALESHWARI 3303001WL016792 KALESHWARI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428141 MRS KALESHARI VERMA STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG24310520230711902 31/05/2023 SUKHDEV 3303001WL016792 SUKHDEV 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428635 Mr. SHUKHDEV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-046-002/192
() 		3303001000NRG24310520230711903 31/05/2023 seeta bai 3303001WL016792 seeta bai 00415 SBIN0006246 120 120 Rejected 03/06/2023 2081428645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 NAWAGARH CH-03-001-046-002/193
() 		3303001000NRG24310520230711904 31/05/2023 RADHA BAI 3303001WL016792 RADHA BAI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428294 MRS RADHA VERMA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-046-002/194
() 		3303001000NRG24310520230711905 31/05/2023 SEETA BAI 3303001WL016792 SEETA BAI 00415 SBIN0006246 480 480 Processed 03/06/2023 2081428131 MRS SITA BAI SEN STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-046-002/2
() 		3303001000NRG24310520230711907 31/05/2023 nirmala 3303001WL016792 nirmala 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428147 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-046-002/213
() 		3303001000NRG24310520230711909 31/05/2023 GANGA 3303001WL016792 GANGA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428632 MISS GANGA VERMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-046-002/213
() 		3303001000NRG24310520230711908 31/05/2023 NILKUMAR 3303001WL016792 NILKUMAR 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428631 MR NILKUMAR VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-046-002/231
() 		3303001000NRG24310520230711910 31/05/2023 pramod sahu 3303001WL016792 pramod sahu 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428476 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-046-002/247
() 		3303001000NRG24310520230711914 31/05/2023 padmani verma 3303001WL016792 padmani verma 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428225 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-046-002/251
() 		3303001000NRG24310520230711916 31/05/2023 mukesh kumar verma 3303001WL016792 mukesh kumar verma 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428163 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-046-002/253
() 		3303001000NRG24310520230711918 31/05/2023 YOGITA VERMA 3303001WL016792 YOGITA VERMA 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428488 MRS YOGITA VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-046-002/27
() 		3303001000NRG24310520230711919 31/05/2023 parwati 3303001WL016792 parwati 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428137 MRS PARVATI BAI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-046-002/29
() 		3303001000NRG24310520230711920 31/05/2023 chaitram 3303001WL016792 chaitram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428628 MR CHETRAM NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-046-002/31
() 		3303001000NRG24310520230711923 31/05/2023 ramawtar 3303001WL016792 ramawtar 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428643 Mr. RAM AVATAR SONI SO BHAGWATI SONI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 NAWAGARH CH-03-001-046-002/32
() 		3303001000NRG24310520230711924 31/05/2023 shyambai 3303001WL016792 shyambai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428130 MRS SHYAMA VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-046-002/33
() 		3303001000NRG24310520230711925 31/05/2023 lakhan lal 3303001WL016792 lakhan lal 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428133 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 NAWAGARH CH-03-001-046-002/38
() 		3303001000NRG24310520230711928 31/05/2023 BHUKHAN 3303001WL016792 BHUKHAN 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428545 MR BHUKHAN MEHAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-046-002/42
() 		3303001000NRG24310520230711930 31/05/2023 sukhmin 3303001WL016792 sukhmin 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428140 MRS SUKHAMANI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-046-002/47
() 		3303001000NRG24310520230711932 31/05/2023 salikram 3303001WL016792 salikram 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428644 Mr. SALIK RAM VERMA S O RAM DULARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-046-002/49
() 		3303001000NRG24310520230711933 31/05/2023 rajeshkumar 3303001WL016792 rajeshkumar 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428641 MR RAJESH KUMAR SONI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG24310520230711934 31/05/2023 dewnath 3303001WL016792 dewnath 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428331 MR DEVNATH VERMA STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG24310520230711935 31/05/2023 parmila 3303001WL016792 parmila 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428623 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-046-002/56
() 		3303001000NRG24310520230711936 31/05/2023 baisakhu 3303001WL016792 baisakhu 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428648 Mr. BAISAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-046-002/59
() 		3303001000NRG24310520230711937 31/05/2023 MURARI 3303001WL016792 MURARI 00415 SBIN0006246 480 480 Processed 03/06/2023 2081428639 Mr. MURARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-046-002/6
() 		3303001000NRG24310520230711938 31/05/2023 dwarika 3303001WL016792 dwarika 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428647 Mr. DWARIKA PRASHAD VERMA SO DUDHNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-046-002/6
() 		3303001000NRG24310520230711939 31/05/2023 indoni 3303001WL016792 indoni 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428149 MRS INDRAUNI BAI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-046-002/61
() 		3303001000NRG24310520230711940 31/05/2023 budhan bai 3303001WL016792 budhan bai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428143 Mrs. BUDHANBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
760 NAWAGARH CH-03-001-046-002/66
() 		3303001000NRG24310520230711942 31/05/2023 manharan 3303001WL016792 manharan 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428518 MR MANHARAN RAJK STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-046-002/68
() 		3303001000NRG24310520230711943 31/05/2023 LAXMI 3303001WL016792 LAXMI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428620 MRS LAXMI BAI NIRMALKAR STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG24310520230711944 31/05/2023 kumari 3303001WL016792 kumari 00415 SBIN0006246 600 600 Processed 03/06/2023 2081428624 MRS KUMARI BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-046-002/8
() 		3303001000NRG24310520230711947 31/05/2023 rajkumari 3303001WL016792 rajkumari 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428151 MRS RAM KUMARI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-046-002/8
() 		3303001000NRG24310520230711946 31/05/2023 sukhnanadan 3303001WL016792 sukhnanadan 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428570 MR SUKH NANDAN VERMA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-046-002/80
() 		3303001000NRG24310520230711948 31/05/2023 GODAVARI 3303001WL016792 GODAVARI 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428155 MRS GODAWARI VERMA STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-046-002/85
() 		3303001000NRG24310520230711950 31/05/2023 ashabai 3303001WL016792 ashabai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428521 MRS ASHA BAI RAJAK STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-046-002/85
() 		3303001000NRG24310520230711949 31/05/2023 shivkumar 3303001WL016792 shivkumar 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428520 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 NAWAGARH CH-03-001-046-002/9
() 		3303001000NRG24310520230711951 31/05/2023 bhagwat 3303001WL016792 bhagwat 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428489 MR BHAGVAT PRASAD VERMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-046-002/9
() 		3303001000NRG24310520230711952 31/05/2023 dhaneshrin 3303001WL016792 dhaneshrin 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428536 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-046-002/95
() 		3303001000NRG24310520230711953 31/05/2023 bimlamai 3303001WL016792 bimlamai 00415 SBIN0006246 720 720 Processed 03/06/2023 2081428142 MRS VIMALA BAI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24310520230728802 31/05/2023 MANKUVAR 3303001WL017140 MANKUVAR 00415 SBIN0006246 960 960 Processed 03/06/2023 2081428529 MRS MANKUNWAR VERMA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24310520230729200 31/05/2023 SUKHMAN 3303001WL017145 SUKHMAN 00415 SBIN0006246 1000 1000 Processed 03/06/2023 2081428173 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-086-001/351
() 		3303001000NRG24310520230729202 31/05/2023 GOVARDHAN 3303001WL017145 GOVARDHAN 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428671 MR GOWARDHAN DHRUW STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24310520230729203 31/05/2023 Hirmat 3303001WL017145 Hirmat 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428073 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24310520230729204 31/05/2023 Virendra Kumar Sahu 3303001WL017145 Virendra Kumar Sahu 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428487 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24310520230729210 31/05/2023 Laginva Patil 3303001WL017145 Laginva Patil 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428170 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24310520230729212 31/05/2023 Nandni 3303001WL017145 Nandni 00415 SBIN0006246 1000 1000 Processed 03/06/2023 2081428177 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24310520230729213 31/05/2023 SARSWATI SAHU 3303001WL017145 SARSWATI SAHU 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428174 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24310520230729216 31/05/2023 NILESH KUMAR DHRUW 3303001WL017145 NILESH KUMAR DHRUW 00415 SBIN0006246 1200 1200 Processed 03/06/2023 2081428317 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 89370 89370
780 NAWAGARH CH-03-001-046-002/234
() 		3303001000NRG24310520230711912 31/05/2023 PRABHA VERMA 3303001WL016792 PRABHA VERMA 00415 SBIN0017728 720 720 Processed 03/06/2023 2081428416 MRS PRABHA VERMA STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-046-002/234
() 		3303001000NRG24310520230711911 31/05/2023 PUHUP RAM VARMA 3303001WL016792 PUHUP RAM VARMA 00415 SBIN0017728 720 720 Processed 03/06/2023 2081428590 MR PUHUP RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
782 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24310520230728347 31/05/2023 Praveen Kumar Kurre 3303001WL017130 Praveen Kumar Kurre 00415 SBIN0032696 1020 1020 Processed 03/06/2023 2081428075 MR PRAVEEN KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
783 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24310520230717679 31/05/2023 Indra satnami 3303001WL016917 Indra satnami 00468 UBIN0570745 780 780 Processed 03/06/2023 2081428250 INDRA SATNAMI UNION BANK OF INDIA(508500)
SubTotal 780 780
784 NAWAGARH CH-03-001-031-001/345
() 		3303001000NRG24310520230717656 31/05/2023 Lokesh 3303001WL016917 Lokesh 00553 INDB0000489 780 780 Processed 03/06/2023 2081428589 LOKESH KUMAR RAJAK . INDUSIND BANK(607189)
SubTotal 780 780
785 NAWAGARH CH-03-001-025-002/259
() 		3303001000NRG24310520230717483 31/05/2023 durpati 3303001WL016916 durpati 00691 IPOS0000001 606 606 Processed 03/06/2023 2081428584 DROPTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24310520230717495 31/05/2023 dwarika sahu 3303001WL016916 dwarika sahu 00691 IPOS0000001 505 505 Processed 03/06/2023 2081428585 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24310520230717513 31/05/2023 kavita sahu 3303001WL016916 kavita sahu 00691 IPOS0000001 606 606 Processed 03/06/2023 2081428587 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-025-002/405
() 		3303001000NRG24310520230717517 31/05/2023 judawan das manikpuri 3303001WL016916 judawan das manikpuri 00691 IPOS0000001 606 606 Processed 03/06/2023 2081428583 JUDAWAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24310520230732803 31/05/2023 CHANDRAKANTA BANJARE 3303001WL017196 CHANDRAKANTA BANJARE 00691 IPOS0000001 690 690 Processed 03/06/2023 2081428586 CHANDRAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24310520230732807 31/05/2023 AJAY 3303001WL017196 AJAY 00691 IPOS0000001 345 345 Processed 03/06/2023 2081428581 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
791 NAWAGARH CH-03-001-033-001/136
() 		3303001000NRG24310520230729918 31/05/2023 kumaribai 3303001WL017156 kumaribai 00691 IPOS0000001 960 960 Processed 03/06/2023 2081428582 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24310520230729218 31/05/2023 DILHARANA DHRU 3303001WL017145 DILHARANA DHRU 00691 IPOS0000001 1200 1200 Processed 03/06/2023 2081428579 DILHARANA DHRU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24310520230729219 31/05/2023 SAVITRI BAI DHRUV 3303001WL017145 SAVITRI BAI DHRUV 00691 IPOS0000001 1200 1200 Processed 03/06/2023 2081428580 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6718 6718
Total 609735 609735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_310523APB_FTO_132129 Central Bank Of India CBIN0281279 BHATAPARA 800
2 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 104600
3 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 13250
4 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 133111
5 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 20700
6 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 780
7 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1080
8 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2630
9 NAWAGARH CH3303001_310523APB_FTO_132129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1080
10 NAWAGARH CH3303001_310523APB_FTO_132129 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3712
11 NAWAGARH CH3303001_310523APB_FTO_132129 I.D.B.I.BANK IBKL0001054 BHATAPARA 1200
12 NAWAGARH CH3303001_310523APB_FTO_132129 Punjab National Bank PUNB0181310 BHATAPARA 1200
13 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0000329 BHATAPARA 1760
14 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0001843 ADB BHATAPARA 1000
15 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0005466 NAWAGARH 222724
16 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0006246 TEMRI 89370
17 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0017728 RAJEEV NAGAR 1440
18 NAWAGARH CH3303001_310523APB_FTO_132129 State Bank of India SBIN0032696 BILASPUR 1020
19 NAWAGARH CH3303001_310523APB_FTO_132129 Union Bank of India UBIN0570745 Bhatapara 780
20 NAWAGARH CH3303001_310523APB_FTO_132129 IndusInd Bank Ltd. INDB0000489 SIMGA 780
21 NAWAGARH CH3303001_310523APB_FTO_132129 India Post Payments Bank IPOS0000001 Bemetara 6718

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