Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623APB_FTO_134640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24010620230759373 01/06/2023 Bhagwat 3303001WL017695 Bhagwat 00045 BARB0BHATAP 912 912 Processed 14/07/2023 3436749772 BHAGVAT RAM BANK OF BARODA(606985)
SubTotal 912 912
2 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24010620230749579 01/06/2023 DHANANJAY 3303001WL017496 DHANANJAY 00048 BKID0009325 1020 1020 Processed 14/07/2023 3436749607 DHANANJAY S/O RAMSINGH BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24010620230749498 01/06/2023 BHOJ KUMARI SAHU 3303001WL017492 BHOJ KUMARI SAHU 00048 BKID0009325 900 900 Processed 14/07/2023 3436749728 MISS BHOJ KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1920 1920
4 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754340 01/06/2023 ANUJ KUMAR 3303001WL017600 ANUJ KUMAR 00089 CBIN0281279 504 504 Processed 14/07/2023 3436749738 MR ANUJ KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 504 504
5 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24010620230759280 01/06/2023 draupati bai 3303001WL017695 draupati bai 00093 CRGB0000307 912 912 Processed 14/07/2023 3436749594 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24010620230759279 01/06/2023 shiv kumar 3303001WL017695 shiv kumar 00093 CRGB0000307 912 912 Processed 14/07/2023 3436749936 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24010620230759305 01/06/2023 parwati bai 3303001WL017695 parwati bai 00093 CRGB0000307 912 912 Processed 14/07/2023 3436749595 Mrs. PARWATI BAI W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2736 2736
8 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24010620230759267 01/06/2023 dulari bai 3303001WL017695 dulari bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749903 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24010620230759268 01/06/2023 ashwani 3303001WL017695 ashwani 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750008 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24010620230759269 01/06/2023 duwasiya 3303001WL017695 duwasiya 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749902 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24010620230759271 01/06/2023 ITWARI 3303001WL017695 ITWARI 00093 CRGB0008138 760 760 Processed 14/07/2023 3436749965 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24010620230759272 01/06/2023 KAUSHILYA NIRMALKAR 3303001WL017695 KAUSHILYA NIRMALKAR 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749967 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24010620230759273 01/06/2023 chandra kumari 3303001WL017695 chandra kumari 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749910 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24010620230759274 01/06/2023 chhedu ram 3303001WL017695 chhedu ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749898 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24010620230759275 01/06/2023 lalita bai 3303001WL017695 lalita bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749920 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24010620230759277 01/06/2023 sammat bai 3303001WL017695 sammat bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749647 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24010620230759276 01/06/2023 shivratan 3303001WL017695 shivratan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749645 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24010620230759278 01/06/2023 urmila bai 3303001WL017695 urmila bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750017 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24010620230759282 01/06/2023 jhulna bai 3303001WL017695 jhulna bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750016 MRS JHULAN BAI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24010620230759283 01/06/2023 fulkunwar 3303001WL017695 fulkunwar 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750002 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24010620230759284 01/06/2023 malik ram 3303001WL017695 malik ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749653 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24010620230759286 01/06/2023 teejan bai 3303001WL017695 teejan bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749610 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24010620230759287 01/06/2023 Laxmi prasad 3303001WL017695 Laxmi prasad 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749919 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24010620230759288 01/06/2023 rukhamani bai 3303001WL017695 rukhamani bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750001 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24010620230759289 01/06/2023 sree bai 3303001WL017695 sree bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750020 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/14
() 		3303001000NRG24010620230759290 01/06/2023 duleshwari 3303001WL017695 duleshwari 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750030 Mrs. DULESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24010620230759291 01/06/2023 Kalyan 3303001WL017695 Kalyan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749966 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24010620230759292 01/06/2023 uma bai 3303001WL017695 uma bai 00093 CRGB0008138 456 456 Processed 14/07/2023 3436749683 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24010620230759298 01/06/2023 Janki Sahu 3303001WL017695 Janki Sahu 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749969 Mrs. JANKI WO RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24010620230759296 01/06/2023 kunti bai 3303001WL017695 kunti bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749904 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24010620230759295 01/06/2023 panchu ram 3303001WL017695 panchu ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749748 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24010620230759297 01/06/2023 Rajendra Kumar 3303001WL017695 Rajendra Kumar 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749970 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24010620230759300 01/06/2023 dineshwari bai 3303001WL017695 dineshwari bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750028 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24010620230759301 01/06/2023 kala bai 3303001WL017695 kala bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750009 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24010620230759303 01/06/2023 savitri bai 3303001WL017695 savitri bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749914 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24010620230759307 01/06/2023 KUMARI BAI 3303001WL017695 KUMARI BAI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749968 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24010620230759308 01/06/2023 hrishi ram 3303001WL017695 hrishi ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749933 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24010620230759309 01/06/2023 suchitra bai 3303001WL017695 suchitra bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749611 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24010620230759310 01/06/2023 sadh bai 3303001WL017695 sadh bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749908 SADH BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24010620230759312 01/06/2023 paras ram 3303001WL017695 paras ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749896 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24010620230759313 01/06/2023 safura bai 3303001WL017695 safura bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749911 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/179
() 		3303001000NRG24010620230759314 01/06/2023 jagamohan 3303001WL017695 jagamohan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749905 Mr. JAGMOHAN S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24010620230759316 01/06/2023 Rajuwa 3303001WL017695 Rajuwa 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749939 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24010620230759317 01/06/2023 SARASWATI BAI 3303001WL017695 SARASWATI BAI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750006 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24010620230759318 01/06/2023 cheturam 3303001WL017695 cheturam 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749941 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24010620230759319 01/06/2023 sonkaliya 3303001WL017695 sonkaliya 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750018 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24010620230759321 01/06/2023 Sukwarabai 3303001WL017695 Sukwarabai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749931 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24010620230759320 01/06/2023 Topchand 3303001WL017695 Topchand 00093 CRGB0008138 608 608 Processed 14/07/2023 3436749932 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-008-002/188
() 		3303001000NRG24010620230759322 01/06/2023 USHA BAI 3303001WL017695 USHA BAI 00093 CRGB0008138 608 608 Processed 14/07/2023 3436749940 Mrs. USHA BAI W/O KHEL DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24010620230759324 01/06/2023 budhara bai 3303001WL017695 budhara bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750010 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24010620230759323 01/06/2023 Roopsay 3303001WL017695 Roopsay 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749912 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24010620230759325 01/06/2023 kartik 3303001WL017695 kartik 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749929 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24010620230759326 01/06/2023 neera bai 3303001WL017695 neera bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749649 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24010620230759327 01/06/2023 santosh 3303001WL017695 santosh 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749648 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
55 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24010620230759330 01/06/2023 sato bai 3303001WL017695 sato bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749593 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24010620230759331 01/06/2023 satrupa bai 3303001WL017695 satrupa bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749946 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24010620230759332 01/06/2023 milan das 3303001WL017695 milan das 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749897 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24010620230759335 01/06/2023 shatruhan 3303001WL017695 shatruhan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749849 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24010620230759337 01/06/2023 GANGOTRI 3303001WL017695 GANGOTRI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749921 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24010620230759336 01/06/2023 Tuka ram 3303001WL017695 Tuka ram 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749913 TUKARAM SAHU SO PUNITSAHU BANK OF BARODA(606985)
61 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24010620230759339 01/06/2023 jiwan 3303001WL017695 jiwan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750015 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24010620230759340 01/06/2023 santibai 3303001WL017695 santibai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750014 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-002/244
() 		3303001000NRG24010620230759341 01/06/2023 sahdev 3303001WL017695 sahdev 00093 CRGB0008138 608 608 Processed 14/07/2023 3436750031 Mr. SAHDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24010620230759343 01/06/2023 jharsingh 3303001WL017695 jharsingh 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749915 Mr. JHARSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-008-002/261
() 		3303001000NRG24010620230759345 01/06/2023 SHANTI 3303001WL017695 SHANTI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749643 MISS SHANTI BAI GENDALE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-008-002/261
() 		3303001000NRG24010620230759344 01/06/2023 TULSI RAM 3303001WL017695 TULSI RAM 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750012 MR TULSI RAM GENDLE STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-008-002/264
() 		3303001000NRG24010620230759346 01/06/2023 Bhagwati 3303001WL017695 Bhagwati 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749747 MR BHAGVATI GHRITLAHRE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24010620230759349 01/06/2023 AJAY 3303001WL017695 AJAY 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750021 MR AJAY GHRITLAHARE STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24010620230759355 01/06/2023 sarahu 3303001WL017695 sarahu 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749899 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24010620230759356 01/06/2023 Bisahu 3303001WL017695 Bisahu 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749916 BISAHU SO DUKALU BANK OF BARODA(606985)
71 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24010620230759357 01/06/2023 SUMITRA 3303001WL017695 SUMITRA 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749917 Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-002/291-A
() 		3303001000NRG24010620230759358 01/06/2023 GHANSHYAM 3303001WL017695 GHANSHYAM 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749918 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24010620230759359 01/06/2023 Vyas narayan 3303001WL017695 Vyas narayan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750024 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-008-002/299
() 		3303001000NRG24010620230759360 01/06/2023 DURGA 3303001WL017695 DURGA 00093 CRGB0008138 760 760 Processed 14/07/2023 3436749749 MR DURGA SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24010620230759361 01/06/2023 SYAMA BAI 3303001WL017695 SYAMA BAI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749642 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24010620230759362 01/06/2023 Inderam 3303001WL017695 Inderam 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750003 Mr. INDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24010620230759365 01/06/2023 kaushilya bai 3303001WL017695 kaushilya bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749945 Mrs. KOSHALYA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24010620230759364 01/06/2023 ram kumar 3303001WL017695 ram kumar 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749937 Mr. RAM KUMAR S/O BHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24010620230759369 01/06/2023 mahesh 3303001WL017695 mahesh 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749600 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24010620230759371 01/06/2023 jamun bai 3303001WL017695 jamun bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749651 Mr. JAMUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24010620230759370 01/06/2023 johan 3303001WL017695 johan 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749894 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24010620230759372 01/06/2023 CHAMELI SAHU 3303001WL017695 CHAMELI SAHU 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750040 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24010620230759374 01/06/2023 UTTARA BAI 3303001WL017695 UTTARA BAI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749753 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-008-002/39
() 		3303001000NRG24010620230759375 01/06/2023 uma bai 3303001WL017695 uma bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749652 Mrs. UMA BAI W/O MAHESH RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24010620230759378 01/06/2023 NAROTTAM 3303001WL017695 NAROTTAM 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750039 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24010620230759379 01/06/2023 SARSHWATI 3303001WL017695 SARSHWATI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749398 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24010620230759381 01/06/2023 satrupa 3303001WL017695 satrupa 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750005 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24010620230759380 01/06/2023 shyamlal 3303001WL017695 shyamlal 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750004 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
89 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24010620230759383 01/06/2023 TORAN 3303001WL017695 TORAN 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749964 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24010620230759384 01/06/2023 BABUDAS 3303001WL017695 BABUDAS 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749402 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24010620230759385 01/06/2023 nareshbai 3303001WL017695 nareshbai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750019 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-008-002/417
() 		3303001000NRG24010620230759386 01/06/2023 Lata Sahu 3303001WL017695 Lata Sahu 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749755 Mrs. LATA WO VYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24010620230759388 01/06/2023 KESHAV SAHU 3303001WL017695 KESHAV SAHU 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750083 MR KESHAV SAHU SO TEKRAM SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24010620230759392 01/06/2023 RAMAYAN 3303001WL017695 RAMAYAN 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750011 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
95 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24010620230759393 01/06/2023 sohaga bai 3303001WL017695 sohaga bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749646 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24010620230759400 01/06/2023 DURPATI SAHU 3303001WL017695 DURPATI SAHU 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750032 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24010620230759403 01/06/2023 dhanaiya bai 3303001WL017695 dhanaiya bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749592 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24010620230759402 01/06/2023 ram pyara 3303001WL017695 ram pyara 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749930 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010620230759406 01/06/2023 SAVITA 3303001WL017695 SAVITA 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750084 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-002/54
() 		3303001000NRG24010620230759411 01/06/2023 rahibai 3303001WL017695 rahibai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749672 Mrs. RAHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24010620230759412 01/06/2023 KEDAR 3303001WL017695 KEDAR 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749650 Mr. KEDAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24010620230759414 01/06/2023 MANOJ 3303001WL017695 MANOJ 00093 CRGB0008138 912 912 Processed 14/07/2023 3436750007 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24010620230759416 01/06/2023 sunil 3303001WL017695 sunil 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749900 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24010620230759417 01/06/2023 vihashpati 3303001WL017695 vihashpati 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749629 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24010620230759419 01/06/2023 aashmati 3303001WL017695 aashmati 00093 CRGB0008138 152 152 Processed 14/07/2023 3436749866 Mrs. AASMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24010620230759418 01/06/2023 itwari 3303001WL017695 itwari 00093 CRGB0008138 152 152 Processed 14/07/2023 3436749867 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-008-002/61
() 		3303001000NRG24010620230759420 01/06/2023 Ram kishun 3303001WL017695 Ram kishun 00093 CRGB0008138 608 608 Processed 14/07/2023 3436749909 Mr. RAMKISHUN SAHU/BHANU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-008-002/69
() 		3303001000NRG24010620230759421 01/06/2023 kanhaiya 3303001WL017695 kanhaiya 00093 CRGB0008138 760 760 Processed 14/07/2023 3436749906 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24010620230759422 01/06/2023 sumitra bai 3303001WL017695 sumitra bai 00093 CRGB0008138 608 608 Processed 14/07/2023 3436749895 MR SUMITRA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24010620230759424 01/06/2023 lekharam 3303001WL017695 lekharam 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749901 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24010620230759425 01/06/2023 pushpa bai 3303001WL017695 pushpa bai 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749934 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24010620230759426 01/06/2023 BHURVA RAM 3303001WL017695 BHURVA RAM 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749935 Mr. BHORVA S/O KERU RAM . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24010620230759427 01/06/2023 RAJMATI 3303001WL017695 RAJMATI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749907 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24010620230759429 01/06/2023 MOTIM 3303001WL017695 MOTIM 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749399 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24010620230759428 01/06/2023 NAND KUMAR 3303001WL017695 NAND KUMAR 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749654 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24010620230759430 01/06/2023 BASANT 3303001WL017695 BASANT 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749944 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24010620230759431 01/06/2023 SUNITA 3303001WL017695 SUNITA 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749656 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24010620230759432 01/06/2023 BHAGWANTIN 3303001WL017695 BHAGWANTIN 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749655 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24010620230759433 01/06/2023 prem das 3303001WL017695 prem das 00093 CRGB0008138 912 912 Processed 14/07/2023 3436749893 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24010620230749604 01/06/2023 RAJKUMAR 3303001WL017497 RAJKUMAR 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436749674 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24010620230749605 01/06/2023 RAMPYARI 3303001WL017497 RAMPYARI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436749675 Mrs. RAM PIYARI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-056-002/426
() 		3303001000NRG24010620230758894 01/06/2023 narayan 3303001WL017689 narayan 00093 CRGB0008138 1428 1428 Processed 14/07/2023 3436749754 Mr. NARAYANPRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24010620230760223 01/06/2023 MILAU 3303001WL017717 MILAU 00093 CRGB0008138 600 600 Processed 14/07/2023 3436750048 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24010620230760291 01/06/2023 Nandni Bai 3303001WL017717 Nandni Bai 00093 CRGB0008138 600 600 Processed 14/07/2023 3436749676 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24010620230760290 01/06/2023 narayan 3303001WL017717 narayan 00093 CRGB0008138 600 600 Processed 14/07/2023 3436749417 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103460 103460
126 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24010620230748633 01/06/2023 Binda bai verma 3303001WL017475 Binda bai verma 00093 CRGB0008141 900 900 Processed 14/07/2023 3436750094 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
127 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24010620230748632 01/06/2023 THANWAR 3303001WL017475 THANWAR 00093 CRGB0008141 900 900 Processed 14/07/2023 3436750088 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24010620230754260 01/06/2023 GEETA NAVRANG 3303001WL017600 GEETA NAVRANG 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749713 GEETA KUMARI BANK OF BARODA(606985)
129 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24010620230754290 01/06/2023 AMRIT VARMA 3303001WL017600 AMRIT VARMA 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749985 AMRIT D/O BABU RAM BANK OF INDIA(508505)
130 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24010620230754291 01/06/2023 NEERA VARMA 3303001WL017600 NEERA VARMA 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749984 MRS NEERA VARMA STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24010620230754314 01/06/2023 PUNA RAM 3303001WL017600 PUNA RAM 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749640 Mr. PUNA RAM BARLE CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754337 01/06/2023 SHRAVAN 3303001WL017600 SHRAVAN 00093 CRGB0008141 504 504 Processed 14/07/2023 3436750029 Mr. SHRAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24010620230754376 01/06/2023 LAKHAN LAL 3303001WL017600 LAKHAN LAL 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749954 Mr. LAKHAN LAL VERMA SO KHORBAHARA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24010620230754378 01/06/2023 PAVAN KUMAR 3303001WL017600 PAVAN KUMAR 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749955 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24010620230754379 01/06/2023 PUSHPA BAI 3303001WL017600 PUSHPA BAI 00093 CRGB0008141 504 504 Processed 14/07/2023 3436749751 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24010620230749578 01/06/2023 ramsing 3303001WL017496 ramsing 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3436750037 Mr. RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24010620230759615 01/06/2023 surit bai 3303001WL017699 surit bai 00093 CRGB0008141 750 750 Processed 14/07/2023 3436749684 Mr. SURIT RAM PAL CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24010620230759622 01/06/2023 PRAMEELA 3303001WL017699 PRAMEELA 00093 CRGB0008141 750 750 Processed 14/07/2023 3436749949 Mrs. PRAMILA PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8352 8352
139 NAWAGARH CH-03-001-001-001/136-A
() 		3303001000NRG24010620230747885 01/06/2023 khebiya bai 3303001WL017468 khebiya bai 00093 CRGB0008143 768 768 Processed 14/07/2023 3436749700 Ms. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24010620230747925 01/06/2023 rohit 3303001WL017468 rohit 00093 CRGB0008143 768 768 Processed 14/07/2023 3436749419 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24010620230747954 01/06/2023 aarti sahu 3303001WL017468 aarti sahu 00093 CRGB0008143 768 768 Processed 14/07/2023 3436749983 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24010620230747967 01/06/2023 DROPATI 3303001WL017468 DROPATI 00093 CRGB0008143 768 768 Processed 14/07/2023 3436749710 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24010620230747966 01/06/2023 RAMESHWAR 3303001WL017468 RAMESHWAR 00093 CRGB0008143 768 768 Processed 14/07/2023 3436749709 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-001-001/443
() 		3303001000NRG24010620230747973 01/06/2023 RAJU PAL 3303001WL017468 RAJU PAL 00093 CRGB0008143 128 128 Processed 14/07/2023 3436749757 MR RAJU PAL STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24010620230759263 01/06/2023 dileshawar 3303001WL017695 dileshawar 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749599 Mr. DILESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24010620230759264 01/06/2023 pushpa bai 3303001WL017695 pushpa bai 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749943 Mrs. PUSHPA BAI W/O DILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24010620230759270 01/06/2023 GEETA BAI 3303001WL017695 GEETA BAI 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749404 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24010620230759329 01/06/2023 soniya bai 3303001WL017695 soniya bai 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749938 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24010620230759328 01/06/2023 suddhuram 3303001WL017695 suddhuram 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749601 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24010620230759353 01/06/2023 MADHURI SONDE 3303001WL017695 MADHURI SONDE 00093 CRGB0008143 912 912 Processed 14/07/2023 3436750103 Mrs. MADHURI SONDE CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24010620230759352 01/06/2023 PYARE LAL 3303001WL017695 PYARE LAL 00093 CRGB0008143 912 912 Processed 14/07/2023 3436750023 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24010620230759351 01/06/2023 Ramelal 3303001WL017695 Ramelal 00093 CRGB0008143 912 912 Processed 14/07/2023 3436750022 MR RAME LAL SONDE STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-008-002/285
() 		3303001000NRG24010620230759354 01/06/2023 GOMATI BAI 3303001WL017695 GOMATI BAI 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749922 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24010620230759394 01/06/2023 MANSINGH 3303001WL017695 MANSINGH 00093 CRGB0008143 912 912 Processed 14/07/2023 3436749420 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24010620230759395 01/06/2023 NEHA 3303001WL017695 NEHA 00093 CRGB0008143 912 912 Processed 14/07/2023 3436750108 Mrs. NEHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24010620230760852 01/06/2023 manishankar bhaskar 3303001WL017732 manishankar bhaskar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436749956 Mr. MANISHANKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24010620230760854 01/06/2023 RAMPRASAD 3303001WL017732 RAMPRASAD 00093 CRGB0008143 600 600 Processed 14/07/2023 3436750090 Mr. RAMPRASAD BHASKAR CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24010620230760855 01/06/2023 SAJAN BAI 3303001WL017732 SAJAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436750089 Mrs. SANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24310520230735570 01/06/2023 ishmita 3303001WL017251 ishmita 00093 CRGB0008143 840 840 Processed 14/07/2023 3436749986 MRS SMITA TANDAN STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24010620230748582 01/06/2023 Bedin verma 3303001WL017475 Bedin verma 00093 CRGB0008143 960 960 Processed 14/07/2023 3436749719 MRS BEDIN VERMA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24010620230748649 01/06/2023 BHAGMATI 3303001WL017476 BHAGMATI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436749721 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24010620230748648 01/06/2023 RAMKHILAWAN 3303001WL017476 RAMKHILAWAN 00093 CRGB0008143 960 960 Processed 14/07/2023 3436749679 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24010620230748600 01/06/2023 ramkali 3303001WL017475 ramkali 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750091 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24010620230748601 01/06/2023 Aanad 3303001WL017475 Aanad 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750097 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24010620230748650 01/06/2023 JANKIBAI 3303001WL017476 JANKIBAI 00093 CRGB0008143 960 960 Processed 14/07/2023 3436749677 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24010620230748610 01/06/2023 BUDHERAM 3303001WL017475 BUDHERAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750045 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24010620230748611 01/06/2023 SAWANA 3303001WL017475 SAWANA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750100 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24010620230748618 01/06/2023 CHHOTKU 3303001WL017475 CHHOTKU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750092 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24010620230748619 01/06/2023 Kuvariya 3303001WL017475 Kuvariya 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750093 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24010620230748623 01/06/2023 ANNU BAI 3303001WL017475 ANNU BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749421 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24010620230748624 01/06/2023 Kalaram sahu 3303001WL017475 Kalaram sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750106 MR KALARAM SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24010620230748625 01/06/2023 Dewkumar 3303001WL017475 Dewkumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750046 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24010620230748631 01/06/2023 SANGITA 3303001WL017475 SANGITA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749720 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24010620230748635 01/06/2023 MINA BAI 3303001WL017475 MINA BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749978 GANGU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
175 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24010620230748637 01/06/2023 DHANKUMARI 3303001WL017475 DHANKUMARI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749669 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
176 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24010620230748641 01/06/2023 TARABAI 3303001WL017475 TARABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436750101 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24010620230748643 01/06/2023 JAMUNA BAI 3303001WL017475 JAMUNA BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749717 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24010620230748642 01/06/2023 SAHDEW 3303001WL017475 SAHDEW 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749716 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24010620230748645 01/06/2023 Minakshi 3303001WL017475 Minakshi 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436750036 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24010620230748659 01/06/2023 ASHWANI 3303001WL017476 ASHWANI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750047 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24010620230749560 01/06/2023 MANESH KUMAR 3303001WL017496 MANESH KUMAR 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749714 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24010620230749484 01/06/2023 mahetru 3303001WL017492 mahetru 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749621 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24010620230749567 01/06/2023 manju 3303001WL017496 manju 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749606 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24010620230749572 01/06/2023 JOHAN 3303001WL017496 JOHAN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749604 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-043-001/488
() 		3303001000NRG24010620230749494 01/06/2023 YUVRAJ VAISHNAV 3303001WL017492 YUVRAJ VAISHNAV 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749702 Mr. YUVRAJ VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-043-001/601
() 		3303001000NRG24010620230749589 01/06/2023 SANTOSHI SAHU 3303001WL017496 SANTOSHI SAHU 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749746 SANTOSHI SAHU W/O KRISHAN BANK OF BARODA(606985)
187 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24010620230749497 01/06/2023 KRISHNACHANDRA 3303001WL017492 KRISHNACHANDRA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749727 Mr. KRISHNA CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-043-001/72
() 		3303001000NRG24010620230749592 01/06/2023 imalabai 3303001WL017496 imalabai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749603 Mrs. AMILA BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-043-001/72
() 		3303001000NRG24010620230749591 01/06/2023 Sanat kumar 3303001WL017496 Sanat kumar 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749865 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24010620230759235 01/06/2023 Rohit Kumar 3303001WL017694 Rohit Kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749756 ROHIT K BANJARE INDUSIND BANK(607189)
191 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24010620230759241 01/06/2023 DWARIKABAI 3303001WL017694 DWARIKABAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749686 Mrs. DWARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24010620230759243 01/06/2023 sanjay kumar 3303001WL017694 sanjay kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749673 Mr. SANJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24010620230759244 01/06/2023 lalita bai 3303001WL017694 lalita bai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749685 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24010620230759245 01/06/2023 maniram 3303001WL017694 maniram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749660 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24010620230759246 01/06/2023 SONAM 3303001WL017694 SONAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749602 MRS SONAM BAI KURRE STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG24010620230759251 01/06/2023 KAVITA BAI 3303001WL017694 KAVITA BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749415 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010620230759258 01/06/2023 BHAGVATI 3303001WL017694 BHAGVATI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436750033 Mr. BHAGVATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010620230759257 01/06/2023 MUNNI 3303001WL017694 MUNNI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749689 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010620230759256 01/06/2023 sukhiRAM 3303001WL017694 sukhiRAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749414 Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-054-001/45
() 		3303001000NRG24010620230759259 01/06/2023 Irendra 3303001WL017694 Irendra 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749712 Mr. IRENDR KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-054-001/57
() 		3303001000NRG24010620230759260 01/06/2023 avan 3303001WL017694 avan 00093 CRGB0008143 900 900 Processed 14/07/2023 3436749671 Mr. AVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24010620230759261 01/06/2023 DHANIRAM 3303001WL017694 DHANIRAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749855 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24010620230759262 01/06/2023 shivkumari 3303001WL017694 shivkumari 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436749661 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24010620230760604 01/06/2023 PRAVEEN 3303001WL017727 PRAVEEN 00093 CRGB0008143 780 780 Processed 14/07/2023 3436749409 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24010620230760617 01/06/2023 sukhdev 3303001WL017727 sukhdev 00093 CRGB0008143 780 780 Processed 14/07/2023 3436749658 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59960 59960
206 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24010620230749570 01/06/2023 mannu das 3303001WL017496 mannu das 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436749605 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24010620230749571 01/06/2023 SHYAMBAI 3303001WL017496 SHYAMBAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436749989 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24010620230760602 01/06/2023 Dilip Khande 3303001WL017727 Dilip Khande 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749665 Mr. DILIP KUMAR KHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24010620230760603 01/06/2023 Savitri 3303001WL017727 Savitri 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749666 Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24010620230760606 01/06/2023 aashwanibai 3303001WL017727 aashwanibai 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749680 ASHWENI BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24010620230760605 01/06/2023 mulchand 3303001WL017727 mulchand 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749408 MULCHAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24010620230760607 01/06/2023 VIJENDRA 3303001WL017727 VIJENDRA 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749892 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24010620230760608 01/06/2023 chandrashekhar 3303001WL017727 chandrashekhar 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749678 Mr. CHANDRASEKHAR KHANDE SO KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24010620230760610 01/06/2023 CHANDRABHAN 3303001WL017727 CHANDRABHAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749635 Mr. CHANDRABHAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24010620230760611 01/06/2023 rajkumari 3303001WL017727 rajkumari 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749636 Mrs. RAJKUMARI KHANDE W/O CHANDRABH CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24010620230760613 01/06/2023 MEENA BAI 3303001WL017727 MEENA BAI 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749891 Mrs. MEENA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24010620230760614 01/06/2023 BAISKHIYA 3303001WL017727 BAISKHIYA 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749407 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24010620230760616 01/06/2023 dulaurin 3303001WL017727 dulaurin 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749395 Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24010620230760615 01/06/2023 sakun bai 3303001WL017727 sakun bai 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749394 Mrs. SAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-071-002/20
() 		3303001000NRG24010620230760667 01/06/2023 OMNARAYAN 3303001WL017727 OMNARAYAN 00093 CRGB0008154 780 780 Processed 14/07/2023 3436750013 Mr. OM NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-071-002/20
() 		3303001000NRG24010620230760668 01/06/2023 TOP SINGH 3303001WL017727 TOP SINGH 00093 CRGB0008154 780 780 Processed 14/07/2023 3436749397 TOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-079-001/142
() 		3303001000NRG24010620230760108 01/06/2023 INDRANI BAI 3303001WL017712 INDRANI BAI 00093 CRGB0008154 660 660 Processed 14/07/2023 3436749924 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24010620230760115 01/06/2023 lata bai 3303001WL017712 lata bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3436749682 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24010620230760170 01/06/2023 anita bai 3303001WL017716 anita bai 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749880 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24010620230760172 01/06/2023 Anita bai 3303001WL017716 Anita bai 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749735 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24010620230760171 01/06/2023 BALDAU 3303001WL017716 BALDAU 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749974 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24010620230760238 01/06/2023 jagatram 3303001WL017717 jagatram 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749882 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24010620230760239 01/06/2023 savita bai 3303001WL017717 savita bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749981 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24010620230760253 01/06/2023 bhagirathi 3303001WL017717 bhagirathi 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749736 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24010620230760255 01/06/2023 jitendra 3303001WL017717 jitendra 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749851 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24010620230760256 01/06/2023 Raja Ram Patel 3303001WL017717 Raja Ram Patel 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749975 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24010620230760257 01/06/2023 ARUN 3303001WL017717 ARUN 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749885 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24010620230760258 01/06/2023 MUNNI DEVI 3303001WL017717 MUNNI DEVI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749976 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24010620230760260 01/06/2023 latabai 3303001WL017717 latabai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749630 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24010620230760259 01/06/2023 mannu 3303001WL017717 mannu 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749631 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24010620230760261 01/06/2023 PARDIP 3303001WL017717 PARDIP 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749994 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24010620230760262 01/06/2023 UMISHVARI 3303001WL017717 UMISHVARI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749990 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24010620230760128 01/06/2023 rajesh 3303001WL017712 rajesh 00093 CRGB0008154 660 660 Processed 14/07/2023 3436749887 MR RAJESH STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24010620230760265 01/06/2023 jagnnath 3303001WL017717 jagnnath 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749634 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24010620230760266 01/06/2023 SAVITRI BAI 3303001WL017717 SAVITRI BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749625 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24010620230760267 01/06/2023 SAMBAIPUR 3303001WL017717 SAMBAIPUR 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749622 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24010620230760268 01/06/2023 SAMBAIPUR 3303001WL017717 SAMBAIPUR 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749997 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24010620230760270 01/06/2023 kushum bai 3303001WL017717 kushum bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749737 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24010620230760269 01/06/2023 mannnu ram 3303001WL017717 mannnu ram 00093 CRGB0008154 600 600 Processed 14/07/2023 3436750049 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24010620230760272 01/06/2023 GAYTRI BAI 3303001WL017717 GAYTRI BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749427 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24010620230760273 01/06/2023 sundar 3303001WL017717 sundar 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749878 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24010620230760185 01/06/2023 SAMARU 3303001WL017716 SAMARU 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749888 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24010620230760186 01/06/2023 SARSWATI 3303001WL017716 SARSWATI 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749889 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24010620230760275 01/06/2023 MOHITRAM 3303001WL017717 MOHITRAM 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749977 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24010620230760279 01/06/2023 Yash kumar verma 3303001WL017717 Yash kumar verma 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749980 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24010620230760283 01/06/2023 RAMAVTAR 3303001WL017717 RAMAVTAR 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749883 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24010620230760131 01/06/2023 INDRANI BAI RAJPUT 3303001WL017712 INDRANI BAI RAJPUT 00093 CRGB0008154 660 660 Processed 14/07/2023 3436749998 Mrs. INDRANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24010620230760130 01/06/2023 KRISHNA SINGH 3303001WL017712 KRISHNA SINGH 00093 CRGB0008154 660 660 Processed 14/07/2023 3436749411 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24010620230760286 01/06/2023 koduram 3303001WL017717 koduram 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749627 Mr. KODU RAM NIRMALKAR S/O BHAGAU R CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24010620230760288 01/06/2023 Sanju kumar lodhi 3303001WL017717 Sanju kumar lodhi 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749733 SANJU KUMAR LODHI AXIS BANK(607153)
256 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24010620230760292 01/06/2023 BHAGVATI 3303001WL017717 BHAGVATI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749871 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24010620230760293 01/06/2023 UDDRIKA BAI 3303001WL017717 UDDRIKA BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749991 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24010620230760294 01/06/2023 Ramayan Bai 3303001WL017717 Ramayan Bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749979 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24010620230760190 01/06/2023 Kamlesh 3303001WL017716 Kamlesh 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749752 Mrs. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24010620230760189 01/06/2023 Narendra 3303001WL017716 Narendra 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749405 Mr. NARENDRA SING VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24010620230760188 01/06/2023 ROSHAN SINGH 3303001WL017716 ROSHAN SINGH 00093 CRGB0008154 850 850 Processed 14/07/2023 3436749750 Mr. ROSHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24010620230760295 01/06/2023 LALA RAM 3303001WL017717 LALA RAM 00093 CRGB0008154 500 500 Processed 14/07/2023 3436749872 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24010620230760296 01/06/2023 usha bai 3303001WL017717 usha bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749879 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24010620230760298 01/06/2023 dukhya bai 3303001WL017717 dukhya bai 00093 CRGB0008154 500 500 Processed 14/07/2023 3436749681 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24010620230760297 01/06/2023 geta ram 3303001WL017717 geta ram 00093 CRGB0008154 500 500 Processed 14/07/2023 3436749884 Mr. GEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24010620230760299 01/06/2023 Piyariya bai 3303001WL017717 Piyariya bai 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749874 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24010620230760300 01/06/2023 GAIND RAM 3303001WL017717 GAIND RAM 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749870 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24010620230760301 01/06/2023 SANTOSHI BAI 3303001WL017717 SANTOSHI BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749850 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24010620230760302 01/06/2023 NIRANJAN 3303001WL017717 NIRANJAN 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749886 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24010620230760303 01/06/2023 DUKLHA 3303001WL017717 DUKLHA 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749624 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24010620230760304 01/06/2023 CHANDRAPRAKASH 3303001WL017717 CHANDRAPRAKASH 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749626 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
272 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24010620230760305 01/06/2023 JAGBAI 3303001WL017717 JAGBAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749623 Mrs. JAG BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24010620230760306 01/06/2023 GAYTRI BAI 3303001WL017717 GAYTRI BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749992 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24010620230760308 01/06/2023 Chandrashekhar 3303001WL017717 Chandrashekhar 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749881 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24010620230760307 01/06/2023 NARBADIYA 3303001WL017717 NARBADIYA 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749873 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24010620230760309 01/06/2023 PALAN SINGH 3303001WL017717 PALAN SINGH 00093 CRGB0008154 600 600 Processed 14/07/2023 3436749869 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 47960 47960
277 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24010620230748615 01/06/2023 shyama bai 3303001WL017475 shyama bai 00093 SBIN0000395 900 900 Processed 14/07/2023 3436749988 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
278 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24010620230748617 01/06/2023 Gayawati 3303001WL017475 Gayawati 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436750099 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
279 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24010620230748616 01/06/2023 Manrakhan 3303001WL017475 Manrakhan 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436750098 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-036-001/16
() 		3303001000NRG24010620230754276 01/06/2023 FIRAN BAI 3303001WL017600 FIRAN BAI 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436750080 Mrs. FIRAN BAI W/O RAMBAGASH YADAV . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24010620230754288 01/06/2023 LILA BAI 3303001WL017600 LILA BAI 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436749711 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24010620230754287 01/06/2023 SUKHNANDAN 3303001WL017600 SUKHNANDAN 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436750081 Mr. SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-036-001/39
() 		3303001000NRG24010620230754332 01/06/2023 purushottam 3303001WL017600 purushottam 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436749641 Mr. PURUSHOTTAM S/O KHORBAHRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-036-001/56
() 		3303001000NRG24010620230754375 01/06/2023 MAHENDRA KUMAR 3303001WL017600 MAHENDRA KUMAR 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436749957 Mr. MAHENDRA TIWARI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24010620230760330 01/06/2023 Manglu 3303001WL017719 Manglu 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749590 Mr. MANGLU RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24010620230760331 01/06/2023 Shanti 3303001WL017719 Shanti 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749591 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24010620230760332 01/06/2023 PITAMBAR 3303001WL017719 PITAMBAR 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749589 PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24010620230760125 01/06/2023 URMILABAI 3303001WL017712 URMILABAI 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436749877 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24010620230760126 01/06/2023 KHELAN 3303001WL017712 KHELAN 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436750054 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24010620230760127 01/06/2023 urvashi 3303001WL017712 urvashi 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436749996 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24010620230760263 01/06/2023 iswari 3303001WL017717 iswari 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749876 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24010620230760264 01/06/2023 THAN 3303001WL017717 THAN 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749890 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24010620230760271 01/06/2023 GYANSINGH 3303001WL017717 GYANSINGH 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749759 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24010620230760277 01/06/2023 NANDANI BAI VERMA 3303001WL017717 NANDANI BAI VERMA 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749995 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24010620230760289 01/06/2023 TIRBENI 3303001WL017717 TIRBENI 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436749875 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11100 11100
296 NAWAGARH CH-03-001-036-001/36
() 		3303001000NRG24010620230754323 01/06/2023 KRISHNA 3303001WL017600 KRISHNA 00121 BKDN0800000 504 504 Processed 14/07/2023 3436750079 Mr. KRISHANA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 504 504
297 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24010620230747911 01/06/2023 parwati 3303001WL017468 parwati 00121 CBIN0283377 768 768 Processed 14/07/2023 3436749758 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
298 NAWAGARH CH-03-001-036-001/12
() 		3303001000NRG24010620230754266 01/06/2023 nirmal 3303001WL017600 nirmal 00152 HDFC0000916 504 504 Processed 14/07/2023 3436749745 MR NIRMAL KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 504 504
299 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24010620230749599 01/06/2023 laxman 3303001WL017496 laxman 00415 SBIN0000329 1020 1020 Processed 14/07/2023 3436749784 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
300 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24010620230748658 01/06/2023 MANTRAM 3303001WL017476 MANTRAM 00415 SBIN0001843 900 900 Processed 14/07/2023 3436749768 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
301 NAWAGARH CH-03-001-001-001/10-A
() 		3303001000NRG24010620230747875 01/06/2023 PARDESHIRAM SAHU 3303001WL017468 PARDESHIRAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749582 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-001-001/10-A
() 		3303001000NRG24010620230747876 01/06/2023 SUNITA SAHU 3303001WL017468 SUNITA SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750145 MRS SUNITA BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24010620230747878 01/06/2023 JAGBATI 3303001WL017468 JAGBATI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750113 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24010620230747877 01/06/2023 suresh kumar sinha 3303001WL017468 suresh kumar sinha 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749761 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24010620230747880 01/06/2023 KAVERI BAI 3303001WL017468 KAVERI BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749451 MRS KEWARI BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24010620230747879 01/06/2023 SUSHIL KUMAR 3303001WL017468 SUSHIL KUMAR 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749576 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24010620230747881 01/06/2023 MALIKRAM 3303001WL017468 MALIKRAM 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749462 MR MALIKRAM NISHAD STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24010620230747882 01/06/2023 ramla bai 3303001WL017468 ramla bai 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749465 MRS RAMBHULA BAI NISHAD STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24010620230747883 01/06/2023 ramkishun sahu 3303001WL017468 ramkishun sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749770 MR RAMKISHAN SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24010620230747884 01/06/2023 urvashi sahu 3303001WL017468 urvashi sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749524 MRS URVSHI BAI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24010620230747886 01/06/2023 BANSHIRAM 3303001WL017468 BANSHIRAM 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749694 MR BANSHI RAM SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24010620230747887 01/06/2023 SHANTIBAI 3303001WL017468 SHANTIBAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750182 MRS SHANTIBAI SAHOO STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24010620230747888 01/06/2023 SUMAN SINHA 3303001WL017468 SUMAN SINHA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749418 MR SUMAN SINHA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24010620230747891 01/06/2023 chetan sahu 3303001WL017468 chetan sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749447 MR CHETAN STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24010620230747890 01/06/2023 KEJABAI 3303001WL017468 KEJABAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749533 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24010620230747889 01/06/2023 NIHORARAM SAHU 3303001WL017468 NIHORARAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750155 NIHORA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24010620230747892 01/06/2023 BALRAM SAHU 3303001WL017468 BALRAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749546 MR BALRAM SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24010620230747893 01/06/2023 KHEMIN 3303001WL017468 KHEMIN 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749545 MRS KHEMINBAI SAHOO STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24010620230747894 01/06/2023 RAMJI SAHU 3303001WL017468 RAMJI SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749542 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24010620230747895 01/06/2023 UMABAI 3303001WL017468 UMABAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749543 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24010620230747897 01/06/2023 MANOJ NISHAD 3303001WL017468 MANOJ NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749578 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24010620230747898 01/06/2023 YASHODA NISHAD 3303001WL017468 YASHODA NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749525 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24010620230747899 01/06/2023 PANCHRAM 3303001WL017468 PANCHRAM 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749529 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24010620230747900 01/06/2023 SAVITRI 3303001WL017468 SAVITRI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749396 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24010620230747901 01/06/2023 BAJRANG 3303001WL017468 BAJRANG 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750111 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-001-001/197
() 		3303001000NRG24010620230747902 01/06/2023 NARENDRA 3303001WL017468 NARENDRA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749458 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-001-001/221
() 		3303001000NRG24010620230747904 01/06/2023 punni 3303001WL017468 punni 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749792 MRS PUNNI BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-001-001/222
() 		3303001000NRG24010620230747905 01/06/2023 bundu 3303001WL017468 bundu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749799 MISS BUNDU BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24010620230747908 01/06/2023 Anju 3303001WL017468 Anju 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749568 MISS KU ANJU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24010620230747907 01/06/2023 LEKHANI 3303001WL017468 LEKHANI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749793 MR LEKHNI BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24010620230747906 01/06/2023 samtosh 3303001WL017468 samtosh 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749795 MR AMIT KUMAR STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24010620230747910 01/06/2023 GANESHIYA BAI 3303001WL017468 GANESHIYA BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749530 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24010620230747909 01/06/2023 ISHWAR RAM NISHAD 3303001WL017468 ISHWAR RAM NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749532 ISHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24010620230747912 01/06/2023 Prabhu sahu 3303001WL017468 Prabhu sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749562 MS PRABHU SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24010620230747914 01/06/2023 KUMARI NISHAD 3303001WL017468 KUMARI NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749531 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24010620230747913 01/06/2023 TIKA RAM NISHAD 3303001WL017468 TIKA RAM NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749459 Mr. TIKA RAM NISHAD S/O BABU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24010620230747916 01/06/2023 BINDA PAL 3303001WL017468 BINDA PAL 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750168 MRS BINDA PAL STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24010620230747915 01/06/2023 THANU PAL 3303001WL017468 THANU PAL 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750183 MR THANURAM PAL STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24010620230747917 01/06/2023 DEVNATH NISHAD 3303001WL017468 DEVNATH NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750123 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24010620230747918 01/06/2023 RAMBATI 3303001WL017468 RAMBATI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750154 MRS RAMBATI O STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24010620230747919 01/06/2023 LAXMI SAHU 3303001WL017468 LAXMI SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749794 MRS LAXMI BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24010620230747920 01/06/2023 MUKESH 3303001WL017468 MUKESH 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749798 MR MUKESH SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24010620230747921 01/06/2023 amar sahu 3303001WL017468 amar sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750167 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24010620230747922 01/06/2023 shiv kumri 3303001WL017468 shiv kumri 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750179 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24010620230747924 01/06/2023 BAIYAN BAI 3303001WL017468 BAIYAN BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750142 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24010620230747923 01/06/2023 RAMADHAR NISHAD 3303001WL017468 RAMADHAR NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750141 MR RAMADHAR O STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24010620230747926 01/06/2023 jagdev gond 3303001WL017468 jagdev gond 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749696 MR JAGDEV GOND STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24010620230747927 01/06/2023 kailashbai 3303001WL017468 kailashbai 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749698 MRS KAILASH BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24010620230747928 01/06/2023 ARJUN SINGH 3303001WL017468 ARJUN SINGH 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749460 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24010620230747929 01/06/2023 VIJAY LAXMI 3303001WL017468 VIJAY LAXMI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749463 MRS VIJAYLAXMI RAJPUT STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24010620230747930 01/06/2023 dhanpat kumar sahu 3303001WL017468 dhanpat kumar sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749707 MR DHANPAT KUMAR SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24010620230747931 01/06/2023 priti bai sahu 3303001WL017468 priti bai sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749708 MISS PRITI BAI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24010620230747932 01/06/2023 RAJKUMAR NISHAD 3303001WL017468 RAJKUMAR NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749523 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24010620230747933 01/06/2023 RAMBATI 3303001WL017468 RAMBATI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750143 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24010620230747934 01/06/2023 asrani 3303001WL017468 asrani 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749487 MRS ASRANI O STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-001-001/32-A
() 		3303001000NRG24010620230747935 01/06/2023 SANTURAM SAHU 3303001WL017468 SANTURAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749577 MR SANTU SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24010620230747938 01/06/2023 SADHANA 3303001WL017468 SADHANA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750144 MRS SADHNA BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24010620230747937 01/06/2023 SANTOSH KUMAR 3303001WL017468 SANTOSH KUMAR 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750121 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24010620230747936 01/06/2023 tijan bai 3303001WL017468 tijan bai 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749982 MR TIJAN BAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24010620230747939 01/06/2023 bodhan sahu 3303001WL017468 bodhan sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749706 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24010620230747940 01/06/2023 santoshi bai sahu 3303001WL017468 santoshi bai sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749547 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24010620230747942 01/06/2023 NEERA BAI 3303001WL017468 NEERA BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750156 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24010620230747941 01/06/2023 SHIRURAM SAHU 3303001WL017468 SHIRURAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750153 MR SHIRU RAM SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24010620230747945 01/06/2023 chameli nishad 3303001WL017468 chameli nishad 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749425 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24010620230747944 01/06/2023 premlal nishad 3303001WL017468 premlal nishad 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749693 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-001-001/357
() 		3303001000NRG24010620230747946 01/06/2023 rakesh sinha 3303001WL017468 rakesh sinha 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749695 MR RAKESH KUMAR SINHA STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24010620230747947 01/06/2023 rambhajan sahu 3303001WL017468 rambhajan sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749579 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24010620230747948 01/06/2023 rukhmani sahu 3303001WL017468 rukhmani sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749692 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24010620230747950 01/06/2023 madhu kumari 3303001WL017468 madhu kumari 00415 SBIN0005466 640 640 Processed 14/07/2023 3436749571 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24010620230747949 01/06/2023 sumant 3303001WL017468 sumant 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750186 Mr. SUMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-001-001/369
() 		3303001000NRG24010620230747951 01/06/2023 anup kumar 3303001WL017468 anup kumar 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749424 MR ANUOOP KUMAR SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-001-001/369
() 		3303001000NRG24010620230747952 01/06/2023 yash kumari 3303001WL017468 yash kumari 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749423 MRS YASHKUMARI BAI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24010620230747953 01/06/2023 raghvendra kumar 3303001WL017468 raghvendra kumar 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750110 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24010620230747957 01/06/2023 ANIL 3303001WL017468 ANIL 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749570 MR ANIL STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24010620230747955 01/06/2023 KISHORI SAHU 3303001WL017468 KISHORI SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749766 MR KISHORIRAM SAHASRAM SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24010620230747956 01/06/2023 NIRMALABAI 3303001WL017468 NIRMALABAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749528 MRS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24010620230747962 01/06/2023 Mohit Nishad 3303001WL017468 Mohit Nishad 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749699 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24010620230747960 01/06/2023 PREM BAI NISHAD 3303001WL017468 PREM BAI NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749800 MRS PREMA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24010620230747961 01/06/2023 rohit nishad 3303001WL017468 rohit nishad 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749584 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24010620230747964 01/06/2023 Anita bai nishad 3303001WL017468 Anita bai nishad 00415 SBIN0005466 512 512 Processed 14/07/2023 3436749444 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24010620230747963 01/06/2023 Ramkumar nishad 3303001WL017468 Ramkumar nishad 00415 SBIN0005466 640 640 Processed 14/07/2023 3436749445 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24010620230747965 01/06/2023 Kamlesh nishad 3303001WL017468 Kamlesh nishad 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749697 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24010620230747969 01/06/2023 BHAGMATI 3303001WL017468 BHAGMATI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749497 MRS BHAGAMATI NISHAD STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24010620230747968 01/06/2023 DEEPLAL 3303001WL017468 DEEPLAL 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749496 MR DEEPLAL O STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-001-001/43-A
() 		3303001000NRG24010620230747970 01/06/2023 MAHETARIN BAI 3303001WL017468 MAHETARIN BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749464 MRS MAHETRIN PAL STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-001-001/438
() 		3303001000NRG24010620230747971 01/06/2023 GANAPAT NISHAD 3303001WL017468 GANAPAT NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750187 MR GANAPAT NISHAD STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24010620230747972 01/06/2023 MUKESH SINHA 3303001WL017468 MUKESH SINHA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750130 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24010620230747974 01/06/2023 ITAWARI NISHAD 3303001WL017468 ITAWARI NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750134 MR ITWARI NISHADH STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24010620230747975 01/06/2023 SHAMBAI NISHAD 3303001WL017468 SHAMBAI NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749467 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24010620230747979 01/06/2023 BUDHKUNVAR 3303001WL017468 BUDHKUNVAR 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749468 Mrs. BUNDHKUVAR S/O DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24010620230747978 01/06/2023 JITENDRA SAHU 3303001WL017468 JITENDRA SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749448 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24010620230747981 01/06/2023 KOMAL SAHU 3303001WL017468 KOMAL SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749574 MR KOMAL SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24010620230747980 01/06/2023 SHUBHAM SAHU 3303001WL017468 SHUBHAM SAHU 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749789 MASTER SHUBHAM SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24010620230747984 01/06/2023 GANESH KEWAT 3303001WL017468 GANESH KEWAT 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749569 MR GANESH KENWAT STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24010620230747982 01/06/2023 SATTU NISHAD 3303001WL017468 SATTU NISHAD 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749535 SATTU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24010620230747983 01/06/2023 TIJAN BAI 3303001WL017468 TIJAN BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749534 MRS TIJANBAI NISHAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24010620230747985 01/06/2023 BHARAT RAM SINHA 3303001WL017468 BHARAT RAM SINHA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749780 MR BHARAT SINHA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24010620230747986 01/06/2023 CHAMELI SINHA 3303001WL017468 CHAMELI SINHA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750147 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24010620230747988 01/06/2023 RUKHMANI BAI 3303001WL017468 RUKHMANI BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749461 MRS RUKHMANIBAI NISHAD STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24010620230747987 01/06/2023 SALIK RAM 3303001WL017468 SALIK RAM 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749466 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24010620230747990 01/06/2023 BIRIJBAI 3303001WL017468 BIRIJBAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749526 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24010620230747989 01/06/2023 NARESH 3303001WL017468 NARESH 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749527 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24010620230747992 01/06/2023 GITA BAI 3303001WL017468 GITA BAI 00415 SBIN0005466 768 768 Processed 14/07/2023 3436750148 MRS GITA SAHOO STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24010620230747991 01/06/2023 NARAYAN 3303001WL017468 NARAYAN 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749422 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24010620230747993 01/06/2023 rupesh sahu 3303001WL017468 rupesh sahu 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749705 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-001-001/90-A
() 		3303001000NRG24010620230747995 01/06/2023 NEMA BAI VISKARMA 3303001WL017468 NEMA BAI VISKARMA 00415 SBIN0005466 768 768 Processed 14/07/2023 3436749450 MRS NEMABAI LOHAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24010620230760849 01/06/2023 BIMA BAI 3303001WL017732 BIMA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436750178 MRS BEEMA BAI DINDORE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24010620230760850 01/06/2023 PUSTAK BAI 3303001WL017732 PUSTAK BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749701 MRS PUSTAK BAI DINDORE STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24010620230760851 01/06/2023 Rakesh Dindore 3303001WL017732 Rakesh Dindore 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749951 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
410 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24010620230760856 01/06/2023 Tomendra kumar 3303001WL017732 Tomendra kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436750087 Mr. TOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-025-001/150
() 		3303001000NRG24310520230735559 01/06/2023 amin 3303001WL017251 amin 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749457 MRS AMIN MARKANDE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24310520230735560 01/06/2023 ASHOK 3303001WL017251 ASHOK 00415 SBIN0005466 840 840 Processed 14/07/2023 3436750180 MR ASHOK KUMAR CHOUSRE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24310520230735561 01/06/2023 Parmita 3303001WL017251 Parmita 00415 SBIN0005466 840 840 Processed 14/07/2023 3436750146 MRS PRMITA CHAUSRE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24310520230735562 01/06/2023 tekan 3303001WL017251 tekan 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749429 MRS TEKAN CHOUSRE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24310520230735563 01/06/2023 DASRATH 3303001WL017251 DASRATH 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749583 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24310520230735564 01/06/2023 KUWARIYA 3303001WL017251 KUWARIYA 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749797 MRS KUVARIYA TANDAN STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-025-001/224
() 		3303001000NRG24310520230735565 01/06/2023 KANHAIYA 3303001WL017251 KANHAIYA 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749790 MR KANHAIYA O STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-025-001/32
() 		3303001000NRG24310520230735568 01/06/2023 manoj 3303001WL017251 manoj 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749777 MR MANOJ KUMAR TANDAN STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24310520230735569 01/06/2023 fulmani 3303001WL017251 fulmani 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749456 MRS PHULMANI SATNAMI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24310520230735572 01/06/2023 BIMLA 3303001WL017251 BIMLA 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749688 MR BIMAL KUMAR CHOUSRE STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24310520230735578 01/06/2023 Vishal Kumar Dahrey 3303001WL017251 Vishal Kumar Dahrey 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749724 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24310520230735580 01/06/2023 Rajkumar 3303001WL017251 Rajkumar 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749472 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24310520230735581 01/06/2023 raju 3303001WL017251 raju 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749557 MR RAJU TANDAN STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24310520230735579 01/06/2023 SUNDAR 3303001WL017251 SUNDAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749544 MRS SUNDERBAI TANDAN STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24310520230735582 01/06/2023 PANCHU 3303001WL017251 PANCHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749791 MR PCHUDAS O STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24310520230735583 01/06/2023 RAJKUMARI 3303001WL017251 RAJKUMARI 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749796 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24310520230735584 01/06/2023 utra 3303001WL017251 utra 00415 SBIN0005466 840 840 Processed 14/07/2023 3436749428 MISS UTTARA KURRE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24010620230748598 01/06/2023 DHRUVKUMAR 3303001WL017475 DHRUVKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750052 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24010620230748599 01/06/2023 uttara 3303001WL017475 uttara 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750095 MRS UTTARA BAI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24010620230748604 01/06/2023 durpati 3303001WL017475 durpati 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750050 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24010620230748603 01/06/2023 jeewan 3303001WL017475 jeewan 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749659 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24010620230748605 01/06/2023 SUKHNANDAN 3303001WL017475 SUKHNANDAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749668 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-034-003/143
() 		3303001000NRG24010620230748607 01/06/2023 MURIT 3303001WL017475 MURIT 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750165 MR MURIT RAM STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-034-003/148
() 		3303001000NRG24010620230748651 01/06/2023 nandkumar sahu 3303001WL017476 nandkumar sahu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436749723 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24010620230748609 01/06/2023 SHIVPRASAD 3303001WL017475 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750044 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
436 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24010620230748608 01/06/2023 SURJOUTIN 3303001WL017475 SURJOUTIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750042 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24010620230748613 01/06/2023 ashok 3303001WL017475 ashok 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749662 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24010620230748614 01/06/2023 ishwari sahu 3303001WL017475 ishwari sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750131 MRS ISHVARI VARMA STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24010620230748612 01/06/2023 SHIVKUMARI 3303001WL017475 SHIVKUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749663 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24010620230748622 01/06/2023 ANUSUIYA 3303001WL017475 ANUSUIYA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749729 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24010620230748621 01/06/2023 GANDHIRAM 3303001WL017475 GANDHIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750043 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-034-003/213
() 		3303001000NRG24010620230748626 01/06/2023 Rameshwari sahu 3303001WL017475 Rameshwari sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749430 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24010620230748654 01/06/2023 Mehesh 3303001WL017476 Mehesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436749999 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24010620230748655 01/06/2023 surekha 3303001WL017476 surekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436750105 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-034-003/3
() 		3303001000NRG24010620230748627 01/06/2023 DEWCHARAN 3303001WL017475 DEWCHARAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750104 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24010620230748629 01/06/2023 puja 3303001WL017475 puja 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436750096 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24010620230748628 01/06/2023 rohit 3303001WL017475 rohit 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436749715 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24010620230748656 01/06/2023 ramesh kumar sahu 3303001WL017476 ramesh kumar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436750000 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24010620230748657 01/06/2023 sevati bai 3303001WL017476 sevati bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436750082 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
450 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24010620230748630 01/06/2023 BISHAT 3303001WL017475 BISHAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750041 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24010620230748634 01/06/2023 GANGU 3303001WL017475 GANGU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749664 MR GANGU RAM VERMA STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24010620230748636 01/06/2023 GULAB 3303001WL017475 GULAB 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749670 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24010620230748638 01/06/2023 KAMLA 3303001WL017475 KAMLA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750085 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24010620230748640 01/06/2023 HARICHAND 3303001WL017475 HARICHAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436749667 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24010620230748644 01/06/2023 KRISHNA 3303001WL017475 KRISHNA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436750035 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24010620230748660 01/06/2023 gautariha 3303001WL017476 gautariha 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749730 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-036-001/27
() 		3303001000NRG24010620230754308 01/06/2023 ANIL 3303001WL017600 ANIL 00415 SBIN0005466 504 504 Processed 14/07/2023 3436750074 MR ANIL KUMAR VARMA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-036-001/28
() 		3303001000NRG24010620230754309 01/06/2023 GANESH 3303001WL017600 GANESH 00415 SBIN0005466 504 504 Processed 14/07/2023 3436749779 MR GANESH RAM STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-036-001/38
() 		3303001000NRG24010620230754330 01/06/2023 ASHOK 3303001WL017600 ASHOK 00415 SBIN0005466 504 504 Processed 14/07/2023 3436749788 MR ASHOK DAS MANIKPURI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24010620230749561 01/06/2023 RADHA BAI 3303001WL017496 RADHA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750053 MRS RADHA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24010620230749563 01/06/2023 dukhnibai 3303001WL017496 dukhnibai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749608 MRS DUKHANI BAI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24010620230749562 01/06/2023 DUKHURAM 3303001WL017496 DUKHURAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749609 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24010620230749485 01/06/2023 anupa 3303001WL017492 anupa 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749618 MRS ANUPA BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24010620230749565 01/06/2023 rajeshbai 3303001WL017496 rajeshbai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749628 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
465 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24010620230749564 01/06/2023 ramsay 3303001WL017496 ramsay 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750126 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
466 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24010620230749566 01/06/2023 PRUSOTTAM 3303001WL017496 PRUSOTTAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749814 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24010620230749568 01/06/2023 DAMARU 3303001WL017496 DAMARU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749927 MR MR DUMRESH STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24010620230749569 01/06/2023 PANCHO BAI 3303001WL017496 PANCHO BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749928 MRS PANCHO BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24010620230749573 01/06/2023 parwatibai 3303001WL017496 parwatibai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749862 MR MRS PARWATI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24010620230749574 01/06/2023 santosh 3303001WL017496 santosh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749616 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24010620230749575 01/06/2023 UTTAM BAI 3303001WL017496 UTTAM BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749617 MRS UTTAM BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24010620230749576 01/06/2023 aadhar 3303001WL017496 aadhar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749861 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24010620230749577 01/06/2023 SANTOSHI 3303001WL017496 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749860 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24010620230749581 01/06/2023 jageswari 3303001WL017496 jageswari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749864 MRS JAGESHVARI VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24010620230749580 01/06/2023 rajju 3303001WL017496 rajju 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749863 MR RAJJU SINGH VARMA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-043-001/34
() 		3303001000NRG24010620230749582 01/06/2023 dhannu ram 3303001WL017496 dhannu ram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749857 MR DHANNULAL SONI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-043-001/34
() 		3303001000NRG24010620230749583 01/06/2023 lata 3303001WL017496 lata 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749856 MRS LATA BAI SONI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24010620230749585 01/06/2023 KAVITA 3303001WL017496 KAVITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749859 MRS KAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24010620230749584 01/06/2023 ramau 3303001WL017496 ramau 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749858 MR MR RAMAOORAM STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-043-001/79
() 		3303001000NRG24010620230749593 01/06/2023 ramsay 3303001WL017496 ramsay 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749620 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-043-001/79
() 		3303001000NRG24010620230749594 01/06/2023 shivkumari 3303001WL017496 shivkumari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749619 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24010620230749595 01/06/2023 heeralal 3303001WL017496 heeralal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750127 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
483 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24010620230749596 01/06/2023 shivkumari 3303001WL017496 shivkumari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749614 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
484 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24010620230749598 01/06/2023 kumari 3303001WL017496 kumari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749612 Kumari Bai FINO PAYMENTS BANK LTD(608001)
485 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24010620230749597 01/06/2023 manharan 3303001WL017496 manharan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749615 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24010620230749600 01/06/2023 manoj 3303001WL017496 manoj 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749393 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24010620230749601 01/06/2023 rani 3303001WL017496 rani 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749613 Mrs. RANI PAL WO MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24010620230749602 01/06/2023 FALSINGH 3303001WL017496 FALSINGH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750051 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24010620230749603 01/06/2023 gomti 3303001WL017496 gomti 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749947 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24010620230759236 01/06/2023 Sakuntala Bai Banjare 3303001WL017694 Sakuntala Bai Banjare 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749739 MRS SAKUNTALA BAI BANJARE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24010620230759237 01/06/2023 chandrakali 3303001WL017694 chandrakali 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750025 MRS CHANDRAKALI MIRE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24010620230759238 01/06/2023 KUNJBIHARI 3303001WL017694 KUNJBIHARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749443 MR KUNJBIHARI MIRE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24010620230759240 01/06/2023 OMAN 3303001WL017694 OMAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749470 MR OMAN PRASAD STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24010620230759239 01/06/2023 SUNITA BAI 3303001WL017694 SUNITA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749469 MRS SUNITA KOSLE STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24010620230759242 01/06/2023 bhawani 3303001WL017694 bhawani 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749554 BHAWANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24010620230759248 01/06/2023 Pratima Bai Kurre 3303001WL017694 Pratima Bai Kurre 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749691 MRS PRATIMA BAI KURRE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24010620230759249 01/06/2023 Sushil Kumar 3303001WL017694 Sushil Kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749771 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 NAWAGARH CH-03-001-054-001/224
() 		3303001000NRG24010620230759252 01/06/2023 Hitesh Kumar 3303001WL017694 Hitesh Kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749703 Mr. HITESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24010620230759254 01/06/2023 basant 3303001WL017694 basant 00415 SBIN0005466 900 900 Processed 14/07/2023 3436750157 MR BASANT BHASKAR STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24010620230759253 01/06/2023 RAJESHWARI BHASKAR 3303001WL017694 RAJESHWARI BHASKAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436749413 MRS RAJESHWARI BHASKAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24010620230750372 01/06/2023 RAJKUMAR 3303001WL017524 RAJKUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749925 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24010620230750371 01/06/2023 Ratna 3303001WL017524 Ratna 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749842 MRS RATANA BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24010620230750373 01/06/2023 KAIASH 3303001WL017524 KAIASH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749854 MR KAILASH BHARTI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24010620230750374 01/06/2023 RAJNANDANI 3303001WL017524 RAJNANDANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749830 MRS RAJNANDANI BHARATI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24010620230750376 01/06/2023 LOMAN BAI 3303001WL017524 LOMAN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750174 MRS LOMAN BHARATI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24010620230750375 01/06/2023 SHATIS 3303001WL017524 SHATIS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750166 Mr. SATISH BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-066-001/120
() 		3303001000NRG24010620230750377 01/06/2023 UMESH 3303001WL017524 UMESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749572 MR UMESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-066-001/132
() 		3303001000NRG24010620230750378 01/06/2023 RAJESH 3303001WL017524 RAJESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749923 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24010620230750379 01/06/2023 Bhavshing 3303001WL017524 Bhavshing 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749843 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
510 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24010620230750380 01/06/2023 pushpa 3303001WL017524 pushpa 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749852 MRS PUSPA BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24010620230750381 01/06/2023 ASHWANI 3303001WL017524 ASHWANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749549 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24010620230750383 01/06/2023 Nandani bharti 3303001WL017524 Nandani bharti 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749442 MRS NANDANI BHARTI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24010620230750382 01/06/2023 RAKESH 3303001WL017524 RAKESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749853 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-066-001/595
() 		3303001000NRG24010620230750384 01/06/2023 SANDEEP KUMAR KOSHALE 3303001WL017524 SANDEEP KUMAR KOSHALE 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749567 MR SANDEEP KUMAR KOSHLE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24010620230750386 01/06/2023 GODAVARI 3303001WL017524 GODAVARI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750128 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24010620230750385 01/06/2023 SHIVKUMAR 3303001WL017524 SHIVKUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749556 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24010620230750387 01/06/2023 BADRI PRASAD 3303001WL017524 BADRI PRASAD 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750117 Mr. BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24010620230750388 01/06/2023 rajkumari bai 3303001WL017524 rajkumari bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749587 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-066-001/79
() 		3303001000NRG24010620230750389 01/06/2023 parniya 3303001WL017524 parniya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750125 MRS PARNIYA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24010620230750391 01/06/2023 uttrabai 3303001WL017524 uttrabai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750184 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24010620230750390 01/06/2023 VISHNU 3303001WL017524 VISHNU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750185 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24010620230750392 01/06/2023 malati 3303001WL017524 malati 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749838 MRS MALATI BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24010620230750394 01/06/2023 RAMKALI 3303001WL017524 RAMKALI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749449 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24010620230750396 01/06/2023 DERHIN 3303001WL017524 DERHIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750124 MRS DERHIN BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24010620230750395 01/06/2023 PUNIT 3303001WL017524 PUNIT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749840 MR PUNIT RAM STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24010620230750398 01/06/2023 DURGA 3303001WL017524 DURGA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750170 MRS DURGA NETAM STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24010620230750399 01/06/2023 Akhilesh 3303001WL017524 Akhilesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750181 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24010620230750401 01/06/2023 Lalaram 3303001WL017524 Lalaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749566 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24010620230750400 01/06/2023 Rajni bai 3303001WL017524 Rajni bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750175 MRS RANJNI BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24010620230750403 01/06/2023 Bhukhin 3303001WL017524 Bhukhin 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750176 MRS BHUKHIN BAI DHRUW STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24010620230750402 01/06/2023 Gaukaran 3303001WL017524 Gaukaran 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749841 MR GOUKARAN DHRUV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24010620230750404 01/06/2023 Raj 3303001WL017524 Raj 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749847 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24010620230750405 01/06/2023 Malesh 3303001WL017524 Malesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749471 MR MALESH KUMAR YADAV STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24010620230750406 01/06/2023 Santoshi 3303001WL017524 Santoshi 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750116 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24010620230750407 01/06/2023 SUNIL 3303001WL017524 SUNIL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750118 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24010620230750409 01/06/2023 RAMESH 3303001WL017524 RAMESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436749563 MR RAMESH YADAV STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24010620230750410 01/06/2023 UMA 3303001WL017524 UMA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436750109 MRS UMA BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24010620230759621 01/06/2023 ROHIT 3303001WL017699 ROHIT 00415 SBIN0005466 750 750 Processed 14/07/2023 3436749484 ROHIT KUMAR PAL INDIAN OVERSEAS BANK(508541)
539 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24010620230760612 01/06/2023 ANJORI 3303001WL017727 ANJORI 00415 SBIN0005466 780 780 Processed 14/07/2023 3436749585 Mr. ANJORI MATHUR SO GOVIND MATHUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24010620230760618 01/06/2023 SUMITRA BAI 3303001WL017727 SUMITRA BAI 00415 SBIN0005466 780 780 Processed 14/07/2023 3436749657 MRS SUMITRA BAI KHANDE STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24010620230760254 01/06/2023 jitendra 3303001WL017717 jitendra 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749926 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24010620230760280 01/06/2023 Maya 3303001WL017717 Maya 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749732 MRS MAYA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24010620230760281 01/06/2023 HEMANT KUMAR VERMA 3303001WL017717 HEMANT KUMAR VERMA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749731 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24010620230760282 01/06/2023 Ajay kumar verma 3303001WL017717 Ajay kumar verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749690 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24010620230760284 01/06/2023 RAJENDRA KUMAR VERMA 3303001WL017717 RAJENDRA KUMAR VERMA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749987 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24010620230760285 01/06/2023 SOMENDRA KUMAR 3303001WL017717 SOMENDRA KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436749416 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 211678 211678
547 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24010620230760853 01/06/2023 rajani bhaskar 3303001WL017732 rajani bhaskar 00415 SBIN0005776 600 600 Processed 14/07/2023 3436750122 MISS RAJNI KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 600 600
548 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24010620230759266 01/06/2023 Jageshwar Yadav 3303001WL017695 Jageshwar Yadav 00415 SBIN0006246 912 912 Processed 14/07/2023 3436750133 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24010620230759281 01/06/2023 pati ram 3303001WL017695 pati ram 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749762 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24010620230759285 01/06/2023 PURAN 3303001WL017695 PURAN 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749586 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24010620230759294 01/06/2023 Kaushilya Bai 3303001WL017695 Kaushilya Bai 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749485 MRS KAUSHILYA BAI BANJARE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24010620230759302 01/06/2023 Sunita Tandan 3303001WL017695 Sunita Tandan 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749539 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24010620230759304 01/06/2023 bhuvan lal 3303001WL017695 bhuvan lal 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749782 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24010620230759306 01/06/2023 SANTOSH 3303001WL017695 SANTOSH 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749834 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24010620230759311 01/06/2023 KISHAN PATRE 3303001WL017695 KISHAN PATRE 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749491 MASTER MR KISHAN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-008-002/179
() 		3303001000NRG24010620230759315 01/06/2023 HIRA BAI 3303001WL017695 HIRA BAI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749401 MR HIRA BAI GHRTLAHRE STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24010620230759333 01/06/2023 MUKESH 3303001WL017695 MUKESH 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749764 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24010620230759334 01/06/2023 SANTOSHI 3303001WL017695 SANTOSHI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749551 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24010620230759338 01/06/2023 HEMU RAM 3303001WL017695 HEMU RAM 00415 SBIN0006246 760 760 Processed 14/07/2023 3436750163 Mr. HEMURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24010620230759348 01/06/2023 KAVITA 3303001WL017695 KAVITA 00415 SBIN0006246 912 912 Processed 14/07/2023 3436750120 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24010620230759347 01/06/2023 TOPSINGH 3303001WL017695 TOPSINGH 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749644 TOPSINGH SAHU SO SHIVNANDAN SAHU BANK OF BARODA(606985)
562 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24010620230759363 01/06/2023 mamta sahu 3303001WL017695 mamta sahu 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749486 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24010620230759366 01/06/2023 MANKI 3303001WL017695 MANKI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749552 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24010620230759367 01/06/2023 BHAGVAT 3303001WL017695 BHAGVAT 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749960 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24010620230759368 01/06/2023 MEENA BAI 3303001WL017695 MEENA BAI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749575 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24010620230759376 01/06/2023 KUMARI BAI 3303001WL017695 KUMARI BAI 00415 SBIN0006246 760 760 Processed 14/07/2023 3436749553 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010620230759377 01/06/2023 CHAMELI BAI 3303001WL017695 CHAMELI BAI 00415 SBIN0006246 912 912 Rejected 14/07/2023 3436749483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24010620230759382 01/06/2023 LAXMIN 3303001WL017695 LAXMIN 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749558 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24010620230759387 01/06/2023 KUMARI 3303001WL017695 KUMARI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749775 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24010620230759389 01/06/2023 LAKSHAMIN 3303001WL017695 LAKSHAMIN 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749804 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-008-002/439
() 		3303001000NRG24010620230759390 01/06/2023 BIHARI 3303001WL017695 BIHARI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436750177 MR BIHARI SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24010620230759391 01/06/2023 ISHVARI 3303001WL017695 ISHVARI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749958 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24010620230759396 01/06/2023 BUDHARI 3303001WL017695 BUDHARI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749763 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24010620230759397 01/06/2023 GAUTARHIN 3303001WL017695 GAUTARHIN 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749962 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24010620230759398 01/06/2023 shambhu 3303001WL017695 shambhu 00415 SBIN0006246 912 912 Processed 14/07/2023 3436750112 MR SHAMBHOO WO BUDHARI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24010620230759399 01/06/2023 SUBHAS 3303001WL017695 SUBHAS 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749492 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-008-002/495
() 		3303001000NRG24010620230759404 01/06/2023 TARAN SAHU 3303001WL017695 TARAN SAHU 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749961 MR TARAN SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010620230759405 01/06/2023 SANTOSH 3303001WL017695 SANTOSH 00415 SBIN0006246 912 912 Rejected 14/07/2023 3436749818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24010620230759407 01/06/2023 Durgesh Sahu 3303001WL017695 Durgesh Sahu 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749573 MR DURGESH SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24010620230759408 01/06/2023 Jethuram 3303001WL017695 Jethuram 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749833 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24010620230759410 01/06/2023 Jamuna Sahu 3303001WL017695 Jamuna Sahu 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749959 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24010620230759409 01/06/2023 Kumar Sahu 3303001WL017695 Kumar Sahu 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749963 MR KUMAR SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24010620230759413 01/06/2023 REENA BAI 3303001WL017695 REENA BAI 00415 SBIN0006246 912 912 Processed 14/07/2023 3436749807 MRS RINA SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24010620230759415 01/06/2023 KIRAN 3303001WL017695 KIRAN 00415 SBIN0006246 912 912 Processed 14/07/2023 3436750158 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24010620230759423 01/06/2023 sunita bai 3303001WL017695 sunita bai 00415 SBIN0006246 456 456 Processed 14/07/2023 3436749432 MISS SUNITABAI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-013-001/18
() 		3303001000NRG24010620230751898 01/06/2023 NANDRANI 3303001WL017555 NANDRANI 00415 SBIN0006246 665 665 Processed 14/07/2023 3436749773 MRS NAND RANI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24010620230751911 01/06/2023 RAJKUMAR 3303001WL017555 RAJKUMAR 00415 SBIN0006246 798 798 Processed 14/07/2023 3436749769 MR RAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24010620230748580 01/06/2023 Ramachand 3303001WL017475 Ramachand 00415 SBIN0006246 960 960 Processed 14/07/2023 3436749722 Mr. RAM CHANDRA VERMA SO RAMRATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24010620230748581 01/06/2023 Ramakant 3303001WL017475 Ramakant 00415 SBIN0006246 960 960 Processed 14/07/2023 3436749776 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24010620230748620 01/06/2023 Maheshwari verma 3303001WL017475 Maheshwari verma 00415 SBIN0006246 900 900 Processed 14/07/2023 3436750086 Mrs. MAHESHWARI VERMA BANK OF MAHARASHTRA(607387)
591 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24010620230748647 01/06/2023 Chandrakali sahu 3303001WL017475 Chandrakali sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3436750135 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24010620230748646 01/06/2023 Mohan murari sahu 3303001WL017475 Mohan murari sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3436750169 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
593 NAWAGARH CH-03-001-036-001/1
() 		3303001000NRG24010620230754256 01/06/2023 DHARMENDRA 3303001WL017600 DHARMENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749560 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-036-001/1
() 		3303001000NRG24010620230754254 01/06/2023 GIRDHAR 3303001WL017600 GIRDHAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749400 MR GIRDHAR NAVARANG STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-036-001/1
() 		3303001000NRG24010620230754255 01/06/2023 URMILA 3303001WL017600 URMILA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749942 Mrs. URMILA BAI W/O GIRDHAR NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24010620230754259 01/06/2023 DAGENDRA 3303001WL017600 DAGENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750059 MR DAGENDRANAVRANG NAVRANG STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24010620230754258 01/06/2023 NEMIN 3303001WL017600 NEMIN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750162 MRS NEMIN WO SALIK STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24010620230754257 01/06/2023 SALIK RAM 3303001WL017600 SALIK RAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749555 MR SALIKRAM NAVRANG STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24010620230754263 01/06/2023 DEEPAK KUMAR NAVRANG 3303001WL017600 DEEPAK KUMAR NAVRANG 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750102 MR DEEPAK KUMAR NAVRANG STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24010620230754262 01/06/2023 PRABHU 3303001WL017600 PRABHU 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749765 MR PRABHU RAM NAVRANG STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24010620230754261 01/06/2023 UMENDA BAI 3303001WL017600 UMENDA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750138 MRS UMEDA BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-036-001/12
() 		3303001000NRG24010620230754267 01/06/2023 AANGAN BAI 3303001WL017600 AANGAN BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749434 MRS ANGAN BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-036-001/12
() 		3303001000NRG24010620230754264 01/06/2023 DWARIKA 3303001WL017600 DWARIKA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749436 MR DWARIKA PRASAD GHRITLAHARE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-036-001/12
() 		3303001000NRG24010620230754265 01/06/2023 URMILA 3303001WL017600 URMILA 00415 SBIN0006246 168 168 Processed 14/07/2023 3436749433 MISS URMILA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-036-001/13
() 		3303001000NRG24010620230754268 01/06/2023 TEKRAM 3303001WL017600 TEKRAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749846 MR TEKRAM BARLE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-036-001/13
() 		3303001000NRG24010620230754269 01/06/2023 TIJABAI 3303001WL017600 TIJABAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750140 MRS TEEJA BAI BARLE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24010620230754270 01/06/2023 BISHNU PRASAD 3303001WL017600 BISHNU PRASAD 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749596 Mr. VISHANU PRASAD BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24010620230754272 01/06/2023 DILHARAN 3303001WL017600 DILHARAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749973 MR DILHARAN BARLE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24010620230754271 01/06/2023 SUKH BAI BARLE 3303001WL017600 SUKH BAI BARLE 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749848 MRS SUKH BAI BARLE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-036-001/15
() 		3303001000NRG24010620230754273 01/06/2023 MANISH 3303001WL017600 MANISH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749811 MANISH KUMAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-036-001/15
() 		3303001000NRG24010620230754274 01/06/2023 OMKAR 3303001WL017600 OMKAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750063 MR ONKAR YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-036-001/16
() 		3303001000NRG24010620230754275 01/06/2023 rambagsha 3303001WL017600 rambagsha 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749815 MR RAMBAGAS YADAV STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-036-001/17
() 		3303001000NRG24010620230754277 01/06/2023 GANESH 3303001WL017600 GANESH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750056 MR GANESH VERMA STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-036-001/17
() 		3303001000NRG24010620230754278 01/06/2023 PREMIN BAI 3303001WL017600 PREMIN BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750161 MRS PREMIN BAI VARMA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-036-001/18
() 		3303001000NRG24010620230754279 01/06/2023 FAGUWA 3303001WL017600 FAGUWA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749431 MR FAGUVA STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-036-001/18
() 		3303001000NRG24010620230754280 01/06/2023 RAJKUMARI 3303001WL017600 RAJKUMARI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749787 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24010620230754281 01/06/2023 ARJUN 3303001WL017600 ARJUN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749597 Mr. ARJUN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24010620230754282 01/06/2023 KHEMESHVAR 3303001WL017600 KHEMESHVAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750061 MR KHEMESHWAR VERMA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-036-001/2
() 		3303001000NRG24010620230754283 01/06/2023 SARJU 3303001WL017600 SARJU 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750057 Mr. SARJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-036-001/2
() 		3303001000NRG24010620230754284 01/06/2023 SHEETALA BAI 3303001WL017600 SHEETALA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749810 MRS SHITALA VARMA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24010620230754285 01/06/2023 SHIVKUMAR 3303001WL017600 SHIVKUMAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750026 MR SHIV KUMAR STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24010620230754286 01/06/2023 TIJAN 3303001WL017600 TIJAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749489 MRS TIJAN WO SHIVKUMAR STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24010620230754289 01/06/2023 HEMANT 3303001WL017600 HEMANT 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750115 Mr. HEMANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-036-001/23
() 		3303001000NRG24010620230754293 01/06/2023 ANIL VERMA 3303001WL017600 ANIL VERMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749435 MR ANIL VERMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-036-001/23
() 		3303001000NRG24010620230754294 01/06/2023 SUNIL KUMAR 3303001WL017600 SUNIL KUMAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749817 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-036-001/23
() 		3303001000NRG24010620230754295 01/06/2023 TIJESHAVARI VERMA 3303001WL017600 TIJESHAVARI VERMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750132 MISS TIJESHAVARI VERMA STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-036-001/23
() 		3303001000NRG24010620230754292 01/06/2023 USHA BAI VERMA 3303001WL017600 USHA BAI VERMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749446 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24010620230754298 01/06/2023 Kajal Navrang 3303001WL017600 Kajal Navrang 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750078 MRS KAJAL NAVRANG STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24010620230754296 01/06/2023 Kiran Kumar Navrang 3303001WL017600 Kiran Kumar Navrang 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750114 KIRAN KUMAR NAVRANG BANK OF BARODA(606985)
630 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24010620230754297 01/06/2023 Lusina Navrang 3303001WL017600 Lusina Navrang 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750075 MRS LUSHINA NAVRANG STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24010620230754299 01/06/2023 Ramkumar Nawarang 3303001WL017600 Ramkumar Nawarang 00415 SBIN0006246 336 336 Processed 14/07/2023 3436749412 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-036-001/243
() 		3303001000NRG24010620230754300 01/06/2023 Mangelal Nawarang 3303001WL017600 Mangelal Nawarang 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749687 MR MANGELAL NAVARANG STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-036-001/243
() 		3303001000NRG24010620230754302 01/06/2023 SHRAVAN NAVARANG 3303001WL017600 SHRAVAN NAVARANG 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749774 MR SARWAN KUMAR NAVRANGE STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-036-001/243
() 		3303001000NRG24010620230754301 01/06/2023 SUREKHA NAVRANG 3303001WL017600 SUREKHA NAVRANG 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749971 MISS SUREKHA NAVRANG STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-036-001/244
() 		3303001000NRG24010620230754305 01/06/2023 Ishwari Chaturvedi 3303001WL017600 Ishwari Chaturvedi 00415 SBIN0006246 168 168 Processed 14/07/2023 3436749743 MRS ISHWARI CHATURVEDI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-036-001/244
() 		3303001000NRG24010620230754303 01/06/2023 Kalyan Satnami 3303001WL017600 Kalyan Satnami 00415 SBIN0006246 168 168 Processed 14/07/2023 3436750173 MR KALYAN SATNAMI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-036-001/244
() 		3303001000NRG24010620230754304 01/06/2023 Uttari Chaturvedi 3303001WL017600 Uttari Chaturvedi 00415 SBIN0006246 168 168 Processed 14/07/2023 3436749742 MRS UTTARI CHATURVEDI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-036-001/25
() 		3303001000NRG24010620230754306 01/06/2023 PALAN 3303001WL017600 PALAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750068 Mr. PALAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 NAWAGARH CH-03-001-036-001/27
() 		3303001000NRG24010620230754307 01/06/2023 DUKHU 3303001WL017600 DUKHU 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750072 MR DUKHURAM VERMA STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-036-001/28
() 		3303001000NRG24010620230754311 01/06/2023 PRAKASH YADAV 3303001WL017600 PRAKASH YADAV 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749740 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-036-001/28
() 		3303001000NRG24010620230754310 01/06/2023 SUKARIYA 3303001WL017600 SUKARIYA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749406 MRS SUKRIYA YADAW STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-036-001/3
() 		3303001000NRG24010620230754312 01/06/2023 ASHOK 3303001WL017600 ASHOK 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749493 MR ASHOK KUMAR NAVARANGE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-036-001/3
() 		3303001000NRG24010620230754313 01/06/2023 SEEMA BAI 3303001WL017600 SEEMA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749437 MRS SEEMA BAI NAVRANG STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24010620230754315 01/06/2023 CHAITI BAI 3303001WL017600 CHAITI BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749477 MRS CHAITI BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24010620230754316 01/06/2023 DINESH 3303001WL017600 DINESH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750064 MR DINESH BARLE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24010620230754317 01/06/2023 PARDIP 3303001WL017600 PARDIP 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749439 MR PRADEEP BARLE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-036-001/32
() 		3303001000NRG24010620230754322 01/06/2023 BINA BARLE 3303001WL017600 BINA BARLE 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749972 MS BINA BARLE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-036-001/32
() 		3303001000NRG24010620230754318 01/06/2023 DUKALA 3303001WL017600 DUKALA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750129 MRS DUKALA BAI WO SUDARSHAN STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-036-001/32
() 		3303001000NRG24010620230754320 01/06/2023 SOMNATH 3303001WL017600 SOMNATH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749440 MR SOMNATH BARLE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-036-001/32
() 		3303001000NRG24010620230754319 01/06/2023 SUDARSHAN 3303001WL017600 SUDARSHAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749548 Mr. SUDARSHAN S/O SAKHA RAM BARALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 NAWAGARH CH-03-001-036-001/32
() 		3303001000NRG24010620230754321 01/06/2023 YASHWANT 3303001WL017600 YASHWANT 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749812 MR YASHWANT KUMAR BARLE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-036-001/36
() 		3303001000NRG24010620230754324 01/06/2023 PUNESHWARI VERMA 3303001WL017600 PUNESHWARI VERMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750073 MRS PUNESHWARI VERMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-036-001/37
() 		3303001000NRG24010620230754326 01/06/2023 HEERA BAI 3303001WL017600 HEERA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750066 MRS HIRA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-036-001/37
() 		3303001000NRG24010620230754327 01/06/2023 JITENDRA 3303001WL017600 JITENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750159 MR JITENDRA VARMA STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-036-001/37
() 		3303001000NRG24010620230754325 01/06/2023 MAHENDRA 3303001WL017600 MAHENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749781 Mr. MAHENDR KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 NAWAGARH CH-03-001-036-001/37
() 		3303001000NRG24010620230754328 01/06/2023 MAMTA 3303001WL017600 MAMTA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750065 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-036-001/37
() 		3303001000NRG24010620230754329 01/06/2023 satish 3303001WL017600 satish 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750060 MR SATISH KUMAR VERMA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-036-001/38
() 		3303001000NRG24010620230754331 01/06/2023 SARITA 3303001WL017600 SARITA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750027 MRS SARITA WO ASHOK MANIKPURI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-036-001/39
() 		3303001000NRG24010620230754333 01/06/2023 BHUKHIYA BAI 3303001WL017600 BHUKHIYA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749637 MRS BHUKHAIYYA VERMA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-036-001/4
() 		3303001000NRG24010620230754334 01/06/2023 GOUKARAN 3303001WL017600 GOUKARAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749778 Mr. GAUKARAN DAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754339 01/06/2023 ANUP KUMAR 3303001WL017600 ANUP KUMAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749441 MR ANUP KUMAR VERMA STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754338 01/06/2023 RUKHMANI 3303001WL017600 RUKHMANI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749475 MRS ROOKHMANI VARMA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754335 01/06/2023 SAROJ 3303001WL017600 SAROJ 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749844 Mr. SAROJ VERMA S O DERHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24010620230754336 01/06/2023 SHAKUN 3303001WL017600 SHAKUN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749474 MRS SHAKUN VARMA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24010620230754341 01/06/2023 NARESH 3303001WL017600 NARESH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749845 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24010620230754343 01/06/2023 TIKESHVAR 3303001WL017600 TIKESHVAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750062 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24010620230754342 01/06/2023 TRIVENI 3303001WL017600 TRIVENI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750139 MRS TRIVEDI VERMA STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754347 01/06/2023 BAISAKHIN 3303001WL017600 BAISAKHIN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749479 MRS BAISAKHIN STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754346 01/06/2023 BISAHU 3303001WL017600 BISAHU 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750058 MR BISAHU RAM VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754348 01/06/2023 GAURISHANKAR 3303001WL017600 GAURISHANKAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750071 MR GAURISHANKAR VERMA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754349 01/06/2023 KHEMIN BAI 3303001WL017600 KHEMIN BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750069 MRS KHEMIN BAI VERMA STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754345 01/06/2023 MEENA BAI 3303001WL017600 MEENA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749480 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24010620230754344 01/06/2023 MOHIT 3303001WL017600 MOHIT 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749813 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 NAWAGARH CH-03-001-036-001/43
() 		3303001000NRG24010620230754352 01/06/2023 GITESH KUMAR VERMA 3303001WL017600 GITESH KUMAR VERMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749816 MR GITESH KUMAR VERMA STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-036-001/43
() 		3303001000NRG24010620230754353 01/06/2023 HEMPRASAD VARMA 3303001WL017600 HEMPRASAD VARMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750055 MR HEMPRASAD VERMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-036-001/43
() 		3303001000NRG24010620230754351 01/06/2023 KIRTI BAI 3303001WL017600 KIRTI BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749639 MRS KIRTI BAI VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-036-001/43
() 		3303001000NRG24010620230754350 01/06/2023 RAM LAL 3303001WL017600 RAM LAL 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750119 MR RAM LAL SO SHRI KHORBAHRA SO SHRI KHO STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24010620230754355 01/06/2023 FEKAN 3303001WL017600 FEKAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750077 MRS FETIKAN YADAW STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24010620230754357 01/06/2023 MALTI 3303001WL017600 MALTI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749478 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24010620230754356 01/06/2023 RAMESH 3303001WL017600 RAMESH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750070 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24010620230754354 01/06/2023 SOHIT 3303001WL017600 SOHIT 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749403 MR SOHIT RAM STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-036-001/47
() 		3303001000NRG24010620230754360 01/06/2023 BHUNESHVAR 3303001WL017600 BHUNESHVAR 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749953 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-036-001/47
() 		3303001000NRG24010620230754358 01/06/2023 PUSAIYA BAI 3303001WL017600 PUSAIYA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749481 MRS PUSAIYA YADAW STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-036-001/47
() 		3303001000NRG24010620230754359 01/06/2023 THAKUR RAM 3303001WL017600 THAKUR RAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750067 MR THAKUR RAM YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-036-001/48
() 		3303001000NRG24010620230754362 01/06/2023 DUKHIYA 3303001WL017600 DUKHIYA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750136 MRS DUKHIYA WO SANTOSH STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-036-001/48
() 		3303001000NRG24010620230754364 01/06/2023 PREMIN 3303001WL017600 PREMIN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750152 MRS PREMIN BAI VARMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-036-001/48
() 		3303001000NRG24010620230754363 01/06/2023 RAMPYARA 3303001WL017600 RAMPYARA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750151 MR RAMPYARE VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-036-001/48
() 		3303001000NRG24010620230754361 01/06/2023 SANTOSH 3303001WL017600 SANTOSH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749638 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-036-001/48
() 		3303001000NRG24010620230754365 01/06/2023 SHATRUHAN LAL 3303001WL017600 SHATRUHAN LAL 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749744 Mr. SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
690 NAWAGARH CH-03-001-036-001/49
() 		3303001000NRG24010620230754366 01/06/2023 LATA BAI 3303001WL017600 LATA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749561 MRS LATA VARMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-036-001/5
() 		3303001000NRG24010620230754367 01/06/2023 PANCHU 3303001WL017600 PANCHU 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750171 Mr. PANCHU NAVRANG CHHATTISGARH GRAMIN BANK(607214)
692 NAWAGARH CH-03-001-036-001/50
() 		3303001000NRG24010620230754368 01/06/2023 SUNITA 3303001WL017600 SUNITA 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749786 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-036-001/51
() 		3303001000NRG24010620230754369 01/06/2023 MAHESH 3303001WL017600 MAHESH 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750034 MR MAHESH YADAV STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-036-001/51
() 		3303001000NRG24010620230754370 01/06/2023 SHANTI 3303001WL017600 SHANTI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749476 MRS SHANTI BAI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-036-001/52
() 		3303001000NRG24010620230754371 01/06/2023 PARETAN 3303001WL017600 PARETAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750150 MRS PARETAN BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-036-001/54
() 		3303001000NRG24010620230754373 01/06/2023 AMARDAS 3303001WL017600 AMARDAS 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749559 MR AMARDAS CHATURVEDI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-036-001/54
() 		3303001000NRG24010620230754374 01/06/2023 BALAKDAS 3303001WL017600 BALAKDAS 00415 SBIN0006246 252 252 Processed 14/07/2023 3436749741 MR BALAK DAS STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-036-001/54
() 		3303001000NRG24010620230754372 01/06/2023 fulmat 3303001WL017600 fulmat 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749482 MRS PHULMAT BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24010620230754377 01/06/2023 KUMARI 3303001WL017600 KUMARI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749488 MRS KUMARI BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24010620230754382 01/06/2023 KOMAL 3303001WL017600 KOMAL 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749704 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24010620230754380 01/06/2023 MAINA BAI 3303001WL017600 MAINA BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749801 MAINA BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24010620230754381 01/06/2023 PREM 3303001WL017600 PREM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749783 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-036-001/60
() 		3303001000NRG24010620230754383 01/06/2023 PRATAP KUMAR YADAV 3303001WL017600 PRATAP KUMAR YADAV 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749950 MR PRATAP KUMAR YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-036-001/66
() 		3303001000NRG24010620230754384 01/06/2023 sukalha 3303001WL017600 sukalha 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749952 Mr. SUKALAHA YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 NAWAGARH CH-03-001-036-001/66
() 		3303001000NRG24010620230754385 01/06/2023 sukhbati 3303001WL017600 sukhbati 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749785 MRS SHUGABATI BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-036-001/67
() 		3303001000NRG24010620230754387 01/06/2023 DURPAT BAI YADAV 3303001WL017600 DURPAT BAI YADAV 00415 SBIN0006246 504 504 Processed 14/07/2023 3436750076 MRS DURPAT BAI YADAV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-036-001/67
() 		3303001000NRG24010620230754386 01/06/2023 GUNGARAM 3303001WL017600 GUNGARAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749839 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-036-001/69
() 		3303001000NRG24010620230754388 01/06/2023 MALIKRAM 3303001WL017600 MALIKRAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3436749598 MR MALIK RAM NORANGE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24010620230759575 01/06/2023 kumar 3303001WL017699 kumar 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749820 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24010620230759574 01/06/2023 radha 3303001WL017699 radha 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749522 MRS RADHA BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24010620230759577 01/06/2023 fhagnee 3303001WL017699 fhagnee 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749495 MRS FAGANI BAI NISAD STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24010620230759576 01/06/2023 ramchand 3303001WL017699 ramchand 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749836 MR RAMCHAND NISHAD STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24010620230759578 01/06/2023 takeshvar 3303001WL017699 takeshvar 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749564 MR TAKESHWAR NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-068-001/124
() 		3303001000NRG24010620230759579 01/06/2023 lata 3303001WL017699 lata 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749494 MR LATA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24010620230759580 01/06/2023 Dukalu Ram Pal 3303001WL017699 Dukalu Ram Pal 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749835 DUKALU RAM PAL PUNJAB NATIONAL BANK(508568)
716 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24010620230759581 01/06/2023 Radha Bai Pal 3303001WL017699 Radha Bai Pal 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749538 MRS RADHA BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-068-001/15
() 		3303001000NRG24010620230759583 01/06/2023 ISHWAR 3303001WL017699 ISHWAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749831 MR ISHWAR YADU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-068-001/15
() 		3303001000NRG24010620230759584 01/06/2023 nirmala 3303001WL017699 nirmala 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749498 MRS NIRMLA BAI YADU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24010620230759585 01/06/2023 SEUK 3303001WL017699 SEUK 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749827 MR SEUKRAM SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-068-001/19
() 		3303001000NRG24010620230759589 01/06/2023 RAJKUMAR 3303001WL017699 RAJKUMAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749837 MR RAJKUMAR PAL STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-068-001/19
() 		3303001000NRG24010620230759588 01/06/2023 SARSWATI 3303001WL017699 SARSWATI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749550 MRS SARASVATI BAI PAL STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-068-001/206-A
() 		3303001000NRG24010620230759593 01/06/2023 ahilaya 3303001WL017699 ahilaya 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749588 MISS AHILYA BAI YADU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-068-001/206-A
() 		3303001000NRG24010620230759592 01/06/2023 ramlal 3303001WL017699 ramlal 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749948 MR RAM LAL YADU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-068-001/21
() 		3303001000NRG24010620230759594 01/06/2023 SUNTI 3303001WL017699 SUNTI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749828 MRS SUNATI BAI DHRUW STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-068-001/32
() 		3303001000NRG24010620230759595 01/06/2023 BHAGVANI 3303001WL017699 BHAGVANI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749823 Mr. BHAGWANI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-068-001/32
() 		3303001000NRG24010620230759596 01/06/2023 HEMIN 3303001WL017699 HEMIN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436750137 MRS HEMIN BAI PAL STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-068-001/32
() 		3303001000NRG24010620230759597 01/06/2023 RANJANA PAL 3303001WL017699 RANJANA PAL 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749565 MISS RANJANA PAL STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-068-001/44
() 		3303001000NRG24010620230759599 01/06/2023 BIRJHA 3303001WL017699 BIRJHA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436750149 MRS BIRAJHA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-068-001/44
() 		3303001000NRG24010620230759598 01/06/2023 RAMJI 3303001WL017699 RAMJI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749541 MR RAMJI KRVAT STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-068-001/44
() 		3303001000NRG24010620230759600 01/06/2023 vedprakash 3303001WL017699 vedprakash 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749453 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24010620230759602 01/06/2023 LOKMATI 3303001WL017699 LOKMATI 00415 SBIN0006246 375 375 Processed 14/07/2023 3436749580 MRS LOKMATI YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24010620230759601 01/06/2023 MAHESH RAM 3303001WL017699 MAHESH RAM 00415 SBIN0006246 375 375 Processed 14/07/2023 3436749581 Mr. MAHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24010620230759603 01/06/2023 YASHWANT 3303001WL017699 YASHWANT 00415 SBIN0006246 375 375 Processed 14/07/2023 3436750189 YASHWANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24010620230759604 01/06/2023 JAITRAM 3303001WL017699 JAITRAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749826 MR JAYTA YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24010620230759605 01/06/2023 SURUJ 3303001WL017699 SURUJ 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749499 MRS SURUJ BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24010620230759608 01/06/2023 PAPPU RAM 3303001WL017699 PAPPU RAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749454 MR PAPPU SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24010620230759607 01/06/2023 ramchand 3303001WL017699 ramchand 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749767 Mr. RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24010620230759610 01/06/2023 ramesh 3303001WL017699 ramesh 00415 SBIN0006246 750 750 Processed 14/07/2023 3436750038 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-068-001/63
() 		3303001000NRG24010620230759613 01/06/2023 BISAHU 3303001WL017699 BISAHU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749832 Mr. BISHAHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-068-001/63
() 		3303001000NRG24010620230759614 01/06/2023 CHAUPI 3303001WL017699 CHAUPI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749500 CHOUPI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24010620230759617 01/06/2023 DULARA 3303001WL017699 DULARA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749473 MRS DULARA BAI PAL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-068-001/72
() 		3303001000NRG24010620230759618 01/06/2023 aajuram 3303001WL017699 aajuram 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749829 MR AAJU RAM NISHAD STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-068-001/72
() 		3303001000NRG24010620230759619 01/06/2023 GOUTRHIN 3303001WL017699 GOUTRHIN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436750160 MRS GAUTARHIN NISHAD STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-068-001/72
() 		3303001000NRG24010620230759620 01/06/2023 komal 3303001WL017699 komal 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749452 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24010620230759624 01/06/2023 basanti 3303001WL017699 basanti 00415 SBIN0006246 750 750 Processed 14/07/2023 3436750172 BASANTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24010620230759623 01/06/2023 fagu 3303001WL017699 fagu 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749822 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24010620230759626 01/06/2023 MANJU 3303001WL017699 MANJU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749825 MRS MANJU PAL STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24010620230759625 01/06/2023 mithun 3303001WL017699 mithun 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749824 MR MITHUN PAL STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24010620230759627 01/06/2023 KRIPARAM 3303001WL017699 KRIPARAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749821 MR KRIPARAM NISHAD STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24010620230759628 01/06/2023 SAVITA 3303001WL017699 SAVITA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749536 MRS SAVITA BAEE STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-068-001/99
() 		3303001000NRG24010620230759629 01/06/2023 NARAYAN 3303001WL017699 NARAYAN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436749819 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24010620230760334 01/06/2023 SAVITA BAI VERMA 3303001WL017720 SAVITA BAI VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749725 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24010620230760335 01/06/2023 TARANI BAI VERMA 3303001WL017720 TARANI BAI VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436750164 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24010620230760337 01/06/2023 DULOURIN 3303001WL017720 DULOURIN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749806 MRS DULAURIN WO JEEVAN LAL STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24010620230760336 01/06/2023 JEEVAN 3303001WL017720 JEEVAN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749633 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24010620230760338 01/06/2023 KUMARI 3303001WL017720 KUMARI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749537 MRS KUMARI BAI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24010620230760339 01/06/2023 RAMFUL BAI 3303001WL017720 RAMFUL BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749809 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24010620230760342 01/06/2023 MOHIT 3303001WL017720 MOHIT 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749455 MR MOHIT RAM STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24010620230760343 01/06/2023 PRABHA BHAI 3303001WL017720 PRABHA BHAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749805 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24010620230760344 01/06/2023 GAYATRI 3303001WL017720 GAYATRI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749540 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24010620230760346 01/06/2023 RUPENDRA KUMAR VERMA 3303001WL017720 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749426 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24010620230760345 01/06/2023 SHIVKUMARI 3303001WL017720 SHIVKUMARI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749490 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24010620230760347 01/06/2023 SAVITA 3303001WL017720 SAVITA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436750188 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24010620230760349 01/06/2023 HEMAN BAI 3303001WL017720 HEMAN BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749802 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24010620230760350 01/06/2023 RADHESHYAM 3303001WL017720 RADHESHYAM 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749632 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24010620230760351 01/06/2023 SAROJANI 3303001WL017720 SAROJANI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749803 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24010620230760352 01/06/2023 PUSHPA 3303001WL017720 PUSHPA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436749808 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 147388 147388
768 NAWAGARH CH-03-001-056-002/603
() 		3303001000NRG24010620230758895 01/06/2023 PRIYANKA 3303001WL017689 PRIYANKA 00415 SBIN0009519 1428 1428 Processed 14/07/2023 3436749438 MRS PRIYANKA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
769 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24010620230748606 01/06/2023 PAWITRI 3303001WL017475 PAWITRI 00468 UBIN0532703 900 900 Processed 14/07/2023 3436749718 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
SubTotal 900 900
770 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24010620230760274 01/06/2023 BHOP SINH SAHU 3303001WL017717 BHOP SINH SAHU 00468 UBIN0568040 600 600 Processed 14/07/2023 3436749410 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 600 600
771 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24010620230760348 01/06/2023 GOVARDHAN 3303001WL017720 GOVARDHAN 00468 UBIN0570745 1224 1224 Processed 14/07/2023 3436749868 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
772 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24010620230759293 01/06/2023 Rajakumar 3303001WL017695 Rajakumar 00468 UBIN0572438 912 912 Processed 14/07/2023 3436750107 RAJ KUMAR BANJARE SO PUNIT RAM UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24010620230760278 01/06/2023 Roshan kumar 3303001WL017717 Roshan kumar 00468 UBIN0572438 600 600 Processed 14/07/2023 3436749734 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 1512 1512
774 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24010620230760341 01/06/2023 JAGENDRA KUMAR 3303001WL017720 JAGENDRA KUMAR 00468 UBIN0917290 1224 1224 Processed 14/07/2023 3436749726 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24010620230760340 01/06/2023 KULESHVAR VERMA 3303001WL017720 KULESHVAR VERMA 00468 UBIN0917290 1224 1224 Processed 14/07/2023 3436749993 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
776 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24010620230760333 01/06/2023 ANITA BAI 3303001WL017719 ANITA BAI 00553 INDB0000482 600 600 Processed 14/07/2023 3436749760 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
777 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24010620230747896 01/06/2023 POSHAN SAHU 3303001WL017468 POSHAN SAHU 00691 IPOS0000001 768 768 Processed 14/07/2023 3436749521 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24010620230747943 01/06/2023 kajal sahu 3303001WL017468 kajal sahu 00691 IPOS0000001 768 768 Processed 14/07/2023 3436749512 KAJAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24010620230747958 01/06/2023 ISHWAR 3303001WL017468 ISHWAR 00691 IPOS0000001 768 768 Processed 14/07/2023 3436749513 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24010620230747976 01/06/2023 MAHADEV NISHAD 3303001WL017468 MAHADEV NISHAD 00691 IPOS0000001 768 768 Processed 14/07/2023 3436749515 MAHADEV NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24010620230747977 01/06/2023 SOHAGA NISHAD 3303001WL017468 SOHAGA NISHAD 00691 IPOS0000001 768 768 Processed 14/07/2023 3436749514 SOHAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-001-001/8-A
() 		3303001000NRG24010620230747994 01/06/2023 SHYAMFULL 3303001WL017468 SHYAMFULL 00691 IPOS0000001 128 128 Processed 14/07/2023 3436749510 SHYAMPHUL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24310520230735571 01/06/2023 bihari 3303001WL017251 bihari 00691 IPOS0000001 840 840 Processed 14/07/2023 3436749511 BIHARI LAL CHAUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24010620230748602 01/06/2023 munni bai 3303001WL017475 munni bai 00691 IPOS0000001 900 900 Processed 14/07/2023 3436749509 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24010620230748653 01/06/2023 JHUNIYA 3303001WL017476 JHUNIYA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436749520 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24010620230748652 01/06/2023 RUPAU 3303001WL017476 RUPAU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436749519 RUPAU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24010620230748639 01/06/2023 Rohit Kumar sonwani 3303001WL017475 Rohit Kumar sonwani 00691 IPOS0000001 900 900 Processed 14/07/2023 3436749518 ROHIT KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24010620230749586 01/06/2023 Narottam Sahu 3303001WL017496 Narottam Sahu 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436749506 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24010620230749588 01/06/2023 RAJENDRA 3303001WL017496 RAJENDRA 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436749505 RAJENDRA KUMAR SAHU S/O NAROTTAM SAHU BANK OF INDIA(508505)
790 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24010620230749587 01/06/2023 Sahodra Bai Sahu 3303001WL017496 Sahodra Bai Sahu 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436749507 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24010620230749590 01/06/2023 SANTOSH PAL 3303001WL017496 SANTOSH PAL 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436749517 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24010620230759582 01/06/2023 GANESGHRAM 3303001WL017699 GANESGHRAM 00691 IPOS0000001 750 750 Processed 14/07/2023 3436749504 GANESHRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24010620230760609 01/06/2023 DURGA 3303001WL017727 DURGA 00691 IPOS0000001 780 780 Processed 14/07/2023 3436749516 Mrs. DURGA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
794 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24010620230760169 01/06/2023 jugram 3303001WL017716 jugram 00691 IPOS0000001 850 850 Processed 14/07/2023 3436749503 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
795 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24010620230760224 01/06/2023 BHAGVATI VERMA 3303001WL017717 BHAGVATI VERMA 00691 IPOS0000001 600 600 Processed 14/07/2023 3436749501 Mr. BHAGWATI S/O MILAOO CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24010620230760276 01/06/2023 BHAGVANTIN BAI 3303001WL017717 BHAGVANTIN BAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3436749502 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24010620230760287 01/06/2023 surja bai 3303001WL017717 surja bai 00691 IPOS0000001 600 600 Processed 14/07/2023 3436749508 SURJA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17268 17268
Total 627146 627146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623APB_FTO_134640 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 912
2 NAWAGARH CH3303001_010623APB_FTO_134640 Bank of India BKID0009325 BEMETARA 1920
3 NAWAGARH CH3303001_010623APB_FTO_134640 Central Bank Of India CBIN0281279 BHATAPARA 504
4 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 2736
5 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 103460
6 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8352
7 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 59960
8 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 47960
9 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 900
10 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 600
11 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2520
12 NAWAGARH CH3303001_010623APB_FTO_134640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7980
13 NAWAGARH CH3303001_010623APB_FTO_134640 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 504
14 NAWAGARH CH3303001_010623APB_FTO_134640 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 768
15 NAWAGARH CH3303001_010623APB_FTO_134640 HDFC Bank HDFC0000916 BHATAPARA 504
16 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0000329 BHATAPARA 1020
17 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0001843 ADB BHATAPARA 900
18 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0005466 NAWAGARH 211678
19 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 600
20 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0006246 TEMRI 147388
21 NAWAGARH CH3303001_010623APB_FTO_134640 State Bank of India SBIN0009519 BAITALPUR 1428
22 NAWAGARH CH3303001_010623APB_FTO_134640 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 900
23 NAWAGARH CH3303001_010623APB_FTO_134640 Union Bank of India UBIN0568040 BEMETARA 600
24 NAWAGARH CH3303001_010623APB_FTO_134640 Union Bank of India UBIN0570745 Bhatapara 1224
25 NAWAGARH CH3303001_010623APB_FTO_134640 Union Bank of India UBIN0572438 mungeli 1512
26 NAWAGARH CH3303001_010623APB_FTO_134640 Union Bank of India UBIN0917290 BHATAPARA 2448
27 NAWAGARH CH3303001_010623APB_FTO_134640 IndusInd Bank Ltd. INDB0000482 BANSANKARA 600
28 NAWAGARH CH3303001_010623APB_FTO_134640 India Post Payments Bank IPOS0000001 Bemetara 17268

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