Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523APB_FTO_129498
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-03-001-004-002/31
() 		3303001000NRG24300520230687940 30/05/2023 AJAY VARMA 3303001WL016231 AJAY VARMA 00048 BKID0009325 550 550 Processed 01/06/2023 2019796367 Mr. AJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 550 550
2 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24300520230696249 30/05/2023 PARVATA SINGH 3303001WL016453 PARVATA SINGH 00048 BKID0009356 420 420 Processed 01/06/2023 2019796655 Mr. PARBAT SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 420 420
3 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24300520230686070 30/05/2023 MANTRAM 3303001WL016166 MANTRAM 00048 BKID0009478 1105 1105 Processed 01/06/2023 2019796693 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24300520230686078 30/05/2023 Malik Ram 3303001WL016166 Malik Ram 00048 BKID0009478 1105 1105 Rejected 01/06/2023 2019796059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
5 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24300520230697120 30/05/2023 NANDINI 3303001WL016478 NANDINI 00089 CBIN0281279 870 870 Processed 01/06/2023 2019796207 Mrs. NANDANI VERMA WO GANGA RAM VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
6 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24300520230698053 30/05/2023 Mangleen 3303001WL016493 Mangleen 00089 CBIN0281872 960 960 Processed 01/06/2023 2019796569 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
7 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24300520230700036 30/05/2023 Krishana 3303001WL016528 Krishana 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796341 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24300520230700037 30/05/2023 SHASHI 3303001WL016528 SHASHI 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796527 SHASHI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24300520230700039 30/05/2023 ful bai 3303001WL016528 ful bai 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796443 PHULBAI VERMA/TULSI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24300520230700038 30/05/2023 Tulsiram 3303001WL016528 Tulsiram 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796339 Mr. TULSI RAM VERMA SO SAGRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24300520230700040 30/05/2023 govind 3303001WL016528 govind 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796343 Mr. GOVIND SAHU INDIAN BANK(607105)
12 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24300520230700041 30/05/2023 Krishn kumari 3303001WL016528 Krishn kumari 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796739 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24300520230700042 30/05/2023 baisakhu 3303001WL016528 baisakhu 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796585 MR MR BAISAKHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24300520230700043 30/05/2023 thamnin 3303001WL016528 thamnin 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796337 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24300520230700044 30/05/2023 DUKHARAM 3303001WL016528 DUKHARAM 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796528 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24300520230700045 30/05/2023 PYARI 3303001WL016528 PYARI 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796439 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24300520230700046 30/05/2023 goutarhin 3303001WL016528 goutarhin 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796348 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24300520230700048 30/05/2023 KAMAL SAHU 3303001WL016528 KAMAL SAHU 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796438 MR KAMAL SAHOO STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24300520230700047 30/05/2023 pyari bai 3303001WL016528 pyari bai 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796347 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24300520230700051 30/05/2023 Rajesh 3303001WL016528 Rajesh 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796336 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24300520230700053 30/05/2023 ANITA 3303001WL016528 ANITA 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796344 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24300520230700052 30/05/2023 RAJESH 3303001WL016528 RAJESH 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796338 Mr. RAJESH KUMAR DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24300520230700056 30/05/2023 ROHIT 3303001WL016528 ROHIT 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796345 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24300520230700057 30/05/2023 SUMINTRA 3303001WL016528 SUMINTRA 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796543 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24300520230700058 30/05/2023 ANIL 3303001WL016528 ANIL 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796373 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24300520230700059 30/05/2023 LALITA BAI 3303001WL016528 LALITA BAI 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796523 Mrs. LALITA W/O ANIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24300520230700062 30/05/2023 Gautam Diwakar 3303001WL016528 Gautam Diwakar 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796400 Mr. GAUTAM DIWAKER CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24300520230700060 30/05/2023 naresh 3303001WL016528 naresh 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796333 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24300520230700061 30/05/2023 sushila 3303001WL016528 sushila 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796549 Mrs. SUSHILA BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/335
() 		3303001000NRG24300520230700063 30/05/2023 BUDHRAM VARMA 3303001WL016528 BUDHRAM VARMA 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796705 Mr. BUDHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24300520230700064 30/05/2023 GHASIN 3303001WL016528 GHASIN 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796548 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/36
() 		3303001000NRG24300520230700065 30/05/2023 chait bai 3303001WL016528 chait bai 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796346 Mrs. CHAIT BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24300520230700066 30/05/2023 naresh 3303001WL016528 naresh 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796538 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24300520230700067 30/05/2023 sarswati 3303001WL016528 sarswati 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796541 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24300520230700071 30/05/2023 amrika 3303001WL016528 amrika 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796542 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24300520230700070 30/05/2023 gunaram 3303001WL016528 gunaram 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796540 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24300520230700072 30/05/2023 DEVADAS 3303001WL016528 DEVADAS 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796370 MR DEVADAS JANGDE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24300520230700073 30/05/2023 MANJU 3303001WL016528 MANJU 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796586 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24300520230700077 30/05/2023 Malti Bai Yadav 3303001WL016528 Malti Bai Yadav 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796743 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24300520230700076 30/05/2023 Raju Yadav 3303001WL016528 Raju Yadav 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796744 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24300520230700078 30/05/2023 SUKHCHAIN 3303001WL016528 SUKHCHAIN 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796578 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24300520230700079 30/05/2023 VIJAN 3303001WL016528 VIJAN 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796335 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24300520230700080 30/05/2023 SHRAVAN KUMAR 3303001WL016528 SHRAVAN KUMAR 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796058 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24300520230700085 30/05/2023 BIMLA 3303001WL016528 BIMLA 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796340 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24300520230700084 30/05/2023 CHANDRIKA 3303001WL016528 CHANDRIKA 00093 CRGB0008138 1200 1200 Processed 01/06/2023 2019796369 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24300520230698055 30/05/2023 BABITA VERMA 3303001WL016493 BABITA VERMA 00093 CRGB0008138 600 600 Processed 01/06/2023 2019796498 MISS BABITA VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-056-003/103
() 		3303001000NRG24300520230689831 30/05/2023 duleshiya 3303001WL016327 duleshiya 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796420 Mrs. PHULESHIYA NISHAD WO SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24300520230689828 30/05/2023 Nandu 3303001WL016326 Nandu 00093 CRGB0008138 1080 1080 Processed 01/06/2023 2019796417 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47640 47640
49 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24300520230687954 30/05/2023 Raju Nishad 3303001WL016231 Raju Nishad 00093 CRGB0008141 660 660 Processed 01/06/2023 2019796076 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24300520230687972 30/05/2023 sunita 3303001WL016231 sunita 00093 CRGB0008141 550 550 Processed 01/06/2023 2019796426 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24300520230687971 30/05/2023 vedprakash 3303001WL016231 vedprakash 00093 CRGB0008141 550 550 Processed 01/06/2023 2019796589 Mr. BEDPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24300520230687973 30/05/2023 aghnu 3303001WL016231 aghnu 00093 CRGB0008141 660 660 Processed 01/06/2023 2019796434 Mr. AAGHNU .. CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-004-004/262
() 		3303001000NRG24300520230687980 30/05/2023 PARAS 3303001WL016231 PARAS 00093 CRGB0008141 660 660 Processed 01/06/2023 2019796587 Mr. PARASH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-004-004/99
() 		3303001000NRG24300520230688001 30/05/2023 BISHNATH 3303001WL016231 BISHNATH 00093 CRGB0008141 660 660 Processed 01/06/2023 2019796385 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24300520230696176 30/05/2023 bihari 3303001WL016453 bihari 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796654 Mr. BIHARI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24300520230696193 30/05/2023 BHAGWANTA 3303001WL016453 BHAGWANTA 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796649 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24300520230696199 30/05/2023 MANIK 3303001WL016453 MANIK 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796636 Mr. MALIKRAM GAYAKWAD SO FERURAM GAYAKW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-046-003/15
() 		3303001000NRG24300520230696203 30/05/2023 satrupa 3303001WL016453 satrupa 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796652 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG24300520230696225 30/05/2023 mohan 3303001WL016453 mohan 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796653 Mr. MOHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24300520230696230 30/05/2023 NEERA BAI 3303001WL016453 NEERA BAI 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796648 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24300520230696270 30/05/2023 AANTU DAS 3303001WL016453 AANTU DAS 00093 CRGB0008141 70 70 Processed 01/06/2023 2019796504 Mr. ANTU DAS CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-046-003/362
() 		3303001000NRG24300520230696297 30/05/2023 RUPENDRA KUMAR 3303001WL016453 RUPENDRA KUMAR 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796752 Mr. RUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-046-003/413
() 		3303001000NRG24300520230696304 30/05/2023 bharat bharati 3303001WL016453 bharat bharati 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796077 MR BHARAT DAS SAU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24300520230696306 30/05/2023 RAMFUL 3303001WL016453 RAMFUL 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796642 Mrs. RAMPHUL BAI W/O MAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-046-003/52
() 		3303001000NRG24300520230696313 30/05/2023 Malti 3303001WL016453 Malti 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796561 Miss. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-046-003/59
() 		3303001000NRG24300520230696317 30/05/2023 KALYANI 3303001WL016453 KALYANI 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796503 Miss. KALYANI SEN CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24300520230696326 30/05/2023 Uttam 3303001WL016453 Uttam 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796753 Mr. UTTAM SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24300520230696329 30/05/2023 chandar bai 3303001WL016453 chandar bai 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796751 Mrs. CHANDAR BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24300520230696328 30/05/2023 samaru 3303001WL016453 samaru 00093 CRGB0008141 420 420 Processed 01/06/2023 2019796704 Mr. SAMAROO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24300520230697092 30/05/2023 KUSHAL 3303001WL016478 KUSHAL 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796691 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24300520230697095 30/05/2023 Kaveeta Verma 3303001WL016478 Kaveeta Verma 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796609 KAVEETA VERMA CANARA BANK(508532)
72 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24300520230697094 30/05/2023 URMILA 3303001WL016478 URMILA 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796393 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24300520230697096 30/05/2023 Bisal 3303001WL016478 Bisal 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796601 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24300520230697097 30/05/2023 PRAKASH 3303001WL016478 PRAKASH 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796390 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-051-001/207
() 		3303001000NRG24300520230697098 30/05/2023 Rajmati 3303001WL016478 Rajmati 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796698 Mrs. RAJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24300520230697100 30/05/2023 PHANAUTIN 3303001WL016478 PHANAUTIN 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796577 Mrs. PUNAUTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24300520230697099 30/05/2023 ram narayan 3303001WL016478 ram narayan 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796580 SANTOSH KUMAR VERMA & RAMNARAYA VERMA PUNJAB NATIONAL BANK(508568)
78 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24300520230697102 30/05/2023 MADHU SHALA 3303001WL016478 MADHU SHALA 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796603 Mrs. MADHUBALA VERMA W/O SANTOSH VILL KU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24300520230697101 30/05/2023 santosh 3303001WL016478 santosh 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796391 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24300520230697103 30/05/2023 DEVKI 3303001WL016478 DEVKI 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796389 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24300520230697104 30/05/2023 PUNA RAM 3303001WL016478 PUNA RAM 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796423 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24300520230697105 30/05/2023 SATI BAI 3303001WL016478 SATI BAI 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796499 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24300520230697108 30/05/2023 bhauram 3303001WL016478 bhauram 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796430 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24300520230697109 30/05/2023 mithala 3303001WL016478 mithala 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796112 Mrs. MITHLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24300520230697113 30/05/2023 birjha verma 3303001WL016478 birjha verma 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796496 Mrs. BIRJHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24300520230697111 30/05/2023 channuram 3303001WL016478 channuram 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796435 Mr. CHHANNU LAL S/O KHELWAN VERMA KURA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24300520230697112 30/05/2023 JUDAWAN 3303001WL016478 JUDAWAN 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796441 Mr. JUDAWAN VERMA SO CHHANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-051-001/298
() 		3303001000NRG24300520230697116 30/05/2023 meln 3303001WL016478 meln 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796696 Mrs. MELAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24300520230697119 30/05/2023 ganga ram 3303001WL016478 ganga ram 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796392 Mr. GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24300520230697121 30/05/2023 Ranjit Kurre 3303001WL016478 Ranjit Kurre 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796701 Mr. RANJEET KURRE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24300520230697122 30/05/2023 Ranjita Kurre 3303001WL016478 Ranjita Kurre 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796113 Mrs. RANJEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24300520230697123 30/05/2023 fekan bai 3303001WL016478 fekan bai 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796697 Mrs. FHEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24300520230697126 30/05/2023 TIJAN 3303001WL016478 TIJAN 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796632 Mrs. TIJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24300520230697129 30/05/2023 Manish Kumar Baghel 3303001WL016478 Manish Kumar Baghel 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796114 MANISH KUMAR CANARA BANK(508532)
95 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24300520230697127 30/05/2023 SYAMSUNDAR 3303001WL016478 SYAMSUNDAR 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796602 Mr. SHYAM SUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-051-001/553
() 		3303001000NRG24300520230697130 30/05/2023 anusuiya yadav 3303001WL016478 anusuiya yadav 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796604 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24300520230697131 30/05/2023 HEMU 3303001WL016478 HEMU 00093 CRGB0008141 870 870 Processed 01/06/2023 2019796448 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24300520230698052 30/05/2023 Umashankar Yadav 3303001WL016493 Umashankar Yadav 00093 CRGB0008141 960 960 Processed 01/06/2023 2019796610 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24300520230698058 30/05/2023 GANESH 3303001WL016493 GANESH 00093 CRGB0008141 600 600 Processed 01/06/2023 2019796437 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-053-002/19
() 		3303001000NRG24300520230698065 30/05/2023 Tukaram 3303001WL016493 Tukaram 00093 CRGB0008141 600 600 Processed 01/06/2023 2019796638 Mr. TUKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24300520230698071 30/05/2023 CHAMELI 3303001WL016493 CHAMELI 00093 CRGB0008141 600 600 Processed 01/06/2023 2019796060 MISS CHAMELI VERMA STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24300520230698070 30/05/2023 NAGESHWAR 3303001WL016493 NAGESHWAR 00093 CRGB0008141 600 600 Processed 01/06/2023 2019796053 AGESHWAR SO RAMKHELAVAN BANK OF BARODA(606985)
SubTotal 37410 37410
103 NAWAGARH CH-03-001-004-004/113
() 		3303001000NRG24300520230687958 30/05/2023 rakesh 3303001WL016231 rakesh 00093 CRGB0008143 660 660 Processed 01/06/2023 2019796116 Mr. RAKESH .. CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24300520230687960 30/05/2023 heera 3303001WL016231 heera 00093 CRGB0008143 660 660 Processed 01/06/2023 2019796366 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24300520230687959 30/05/2023 sukhiram 3303001WL016231 sukhiram 00093 CRGB0008143 660 660 Processed 01/06/2023 2019796600 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24300520230687978 30/05/2023 aghaniya 3303001WL016231 aghaniya 00093 CRGB0008143 660 660 Processed 01/06/2023 2019796117 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-018-002/55
() 		3303001000NRG24300520230696526 30/05/2023 jamun 3303001WL016456 jamun 00093 CRGB0008143 600 600 Processed 01/06/2023 2019796401 Mrs. JAMUN W/O JETHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-018-002/55
() 		3303001000NRG24300520230696525 30/05/2023 jethuram 3303001WL016456 jethuram 00093 CRGB0008143 600 600 Processed 02/06/2023 2019796436 JETHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24300520230696528 30/05/2023 pyari sahu 3303001WL016456 pyari sahu 00093 CRGB0008143 600 600 Processed 01/06/2023 2019796404 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-023-003/49
() 		3303001000NRG24300520230701069 30/05/2023 DILESHWAR 3303001WL016551 DILESHWAR 00093 CRGB0008143 720 720 Processed 02/06/2023 2019796687 DILESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24300520230701081 30/05/2023 deepkumari bharti 3303001WL016551 deepkumari bharti 00093 CRGB0008143 720 720 Processed 01/06/2023 2019796608 MRS DEEPKUMARI BHARTI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24300520230701079 30/05/2023 PUNAU 3303001WL016551 PUNAU 00093 CRGB0008143 720 720 Processed 01/06/2023 2019796440 Mr. PUNAU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24300520230696264 30/05/2023 MAN SINGH 3303001WL016453 MAN SINGH 00093 CRGB0008143 70 70 Processed 01/06/2023 2019796560 Mr. MANSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24300520230696280 30/05/2023 DILESHWAR 3303001WL016453 DILESHWAR 00093 CRGB0008143 280 280 Processed 01/06/2023 2019796750 MR DILESHWAR SATNAMI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24300520230689803 30/05/2023 LEKHRAM 3303001WL016325 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 01/06/2023 2019796442 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24300520230697093 30/05/2023 parwati 3303001WL016478 parwati 00093 CRGB0008143 870 870 Rejected 01/06/2023 2019796399 Aadhaar Number not Mapped to Account Number
117 NAWAGARH CH-03-001-052-003/32
() 		3303001000NRG24300520230700102 30/05/2023 AMRIT DAS 3303001WL016531 AMRIT DAS 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019796526 MR AMRITDAS DESHLHARE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24300520230698069 30/05/2023 SITA BAI 3303001WL016493 SITA BAI 00093 CRGB0008143 960 960 Processed 01/06/2023 2019796351 Mrs. SEETA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24300520230698068 30/05/2023 tek ram 3303001WL016493 tek ram 00093 CRGB0008143 960 960 Processed 01/06/2023 2019796350 Mr. TEK RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-053-002/416
() 		3303001000NRG24300520230698101 30/05/2023 amirka 3303001WL016494 amirka 00093 CRGB0008143 600 600 Processed 01/06/2023 2019796106 Miss. AMIRIKA XX CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-053-002/416
() 		3303001000NRG24300520230698100 30/05/2023 mohan 3303001WL016494 mohan 00093 CRGB0008143 600 600 Processed 01/06/2023 2019796105 MOHAN PUNJAB NATIONAL BANK(508568)
122 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24300520230698105 30/05/2023 Shivakumari 3303001WL016494 Shivakumari 00093 CRGB0008143 960 960 Processed 01/06/2023 2019796072 Miss. Shiv Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14120 14120
123 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24300520230696483 30/05/2023 govribai 3303001WL016456 govribai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796429 MRS GOURI BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-018-001/104
() 		3303001000NRG24300520230696484 30/05/2023 Dhanshyam 3303001WL016456 Dhanshyam 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796574 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24300520230696485 30/05/2023 rajaram 3303001WL016456 rajaram 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796386 RAJARAM IDBI BANK(607095)
126 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24300520230696486 30/05/2023 tilmati 3303001WL016456 tilmati 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796387 Mrs. TILMATI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24300520230696488 30/05/2023 sarita 3303001WL016456 sarita 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796581 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24300520230696487 30/05/2023 uttra ram 3303001WL016456 uttra ram 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796582 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24300520230696489 30/05/2023 REKHA LAL 3303001WL016456 REKHA LAL 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796562 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24300520230696490 30/05/2023 sarojani 3303001WL016456 sarojani 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796563 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24300520230696496 30/05/2023 thanwarin 3303001WL016456 thanwarin 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796509 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24300520230696499 30/05/2023 Vinod kumar varma 3303001WL016456 Vinod kumar varma 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796510 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24300520230696500 30/05/2023 Netaram 3303001WL016456 Netaram 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796547 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24300520230696501 30/05/2023 Paramila 3303001WL016456 Paramila 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796508 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24300520230696502 30/05/2023 Bhupendra Kumar 3303001WL016456 Bhupendra Kumar 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796432 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-018-001/60
() 		3303001000NRG24300520230696504 30/05/2023 dileep kumar 3303001WL016456 dileep kumar 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796575 Mrs. DILIP VERMA S/O UDAL VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-018-001/60
() 		3303001000NRG24300520230696505 30/05/2023 Mogarabai 3303001WL016456 Mogarabai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796525 MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24300520230700054 30/05/2023 JAGDISH 3303001WL016528 JAGDISH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019796546 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24300520230700055 30/05/2023 MELIN BAI 3303001WL016528 MELIN BAI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019796545 Mrs. MELIN NISAD CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24300520230700083 30/05/2023 PURNIMA BAI 3303001WL016528 PURNIMA BAI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019796372 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24300520230700082 30/05/2023 SONCHARAN 3303001WL016528 SONCHARAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019796371 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-041-001/113
() 		3303001000NRG24300520230699246 30/05/2023 CHANDRAKANT RAJPUT 3303001WL016510 CHANDRAKANT RAJPUT 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796552 Master CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-041-001/113
() 		3303001000NRG24300520230699245 30/05/2023 hemkumari 3303001WL016510 hemkumari 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796685 Mrs. HEMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-041-001/113
() 		3303001000NRG24300520230699244 30/05/2023 Puran 3303001WL016510 Puran 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796051 Mr. PURAN SINGH VERMA S/O BISAUHARAM CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24300520230699247 30/05/2023 mannu lal 3303001WL016510 mannu lal 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796595 MR MR MANNULAL STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24300520230699248 30/05/2023 AMRIKA BAI 3303001WL016510 AMRIKA BAI 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796521 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24300520230699249 30/05/2023 arjun 3303001WL016510 arjun 00093 CRGB0008154 170 170 Processed 01/06/2023 2019796576 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
148 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24300520230699250 30/05/2023 GODAVARI YADAV 3303001WL016510 GODAVARI YADAV 00093 CRGB0008154 510 510 Processed 01/06/2023 2019796555 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24300520230699251 30/05/2023 SHYAMA BAI 3303001WL016510 SHYAMA BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796524 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24300520230699252 30/05/2023 gajbai 3303001WL016510 gajbai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796383 MRS JAG BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24300520230699253 30/05/2023 kanshi bai 3303001WL016510 kanshi bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796707 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24300520230699254 30/05/2023 sudhariya 3303001WL016510 sudhariya 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796445 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24300520230699256 30/05/2023 Devki bai 3303001WL016510 Devki bai 00093 CRGB0008154 850 850 Processed 02/06/2023 2019796413 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24300520230699255 30/05/2023 Rampratap 3303001WL016510 Rampratap 00093 CRGB0008154 850 850 Processed 02/06/2023 2019796377 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24300520230699257 30/05/2023 jeewan lal 3303001WL016510 jeewan lal 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796590 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
156 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24300520230699258 30/05/2023 RAJKUMARI 3303001WL016510 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796592 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
157 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24300520230699260 30/05/2023 Mila Bai 3303001WL016510 Mila Bai 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796689 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24300520230699259 30/05/2023 Niranjan 3303001WL016510 Niranjan 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796690 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24300520230699262 30/05/2023 Amoli bai 3303001WL016510 Amoli bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796520 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24300520230699261 30/05/2023 bisahu ram 3303001WL016510 bisahu ram 00093 CRGB0008154 1020 1020 Processed 02/06/2023 2019796403 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-041-001/214
() 		3303001000NRG24300520230699263 30/05/2023 Ashok 3303001WL016510 Ashok 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796516 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-041-001/215
() 		3303001000NRG24300520230699264 30/05/2023 Ashok kumari 3303001WL016510 Ashok kumari 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796511 Mrs. ASHOK KUMARI W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24300520230699265 30/05/2023 BHIKHAM SINH 3303001WL016510 BHIKHAM SINH 00093 CRGB0008154 510 510 Processed 02/06/2023 2019796384 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24300520230699266 30/05/2023 PRITAM 3303001WL016510 PRITAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796534 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24300520230699267 30/05/2023 sopati 3303001WL016510 sopati 00093 CRGB0008154 1020 1020 Processed 02/06/2023 2019796412 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-041-001/234
() 		3303001000NRG24300520230699268 30/05/2023 maya 3303001WL016510 maya 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796554 Mrs. MAYA VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24300520230699270 30/05/2023 Nilam 3303001WL016510 Nilam 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796515 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24300520230699269 30/05/2023 radhika 3303001WL016510 radhika 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796512 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24300520230699271 30/05/2023 santosh 3303001WL016510 santosh 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796108 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24300520230699272 30/05/2023 sarita pandey 3303001WL016510 sarita pandey 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796110 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24300520230699273 30/05/2023 dulari bai 3303001WL016510 dulari bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796741 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24300520230699274 30/05/2023 BHOJRAM 3303001WL016510 BHOJRAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796378 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24300520230699275 30/05/2023 Lileshwari 3303001WL016510 Lileshwari 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796446 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24300520230699277 30/05/2023 chetibai 3303001WL016510 chetibai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796514 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24300520230699279 30/05/2023 MAHENDRA 3303001WL016510 MAHENDRA 00093 CRGB0008154 680 680 Processed 01/06/2023 2019796388 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24300520230699280 30/05/2023 JAI JAIRAM 3303001WL016510 JAI JAIRAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796064 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24300520230699281 30/05/2023 SHANTI BAI 3303001WL016510 SHANTI BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796065 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-041-001/288
() 		3303001000NRG24300520230699283 30/05/2023 indra nath 3303001WL016510 indra nath 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796376 Mr. INDRANATH S/O KEJAOO CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24300520230699284 30/05/2023 Kamlesh 3303001WL016510 Kamlesh 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796583 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24300520230699285 30/05/2023 Nira bai 3303001WL016510 Nira bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796584 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24300520230699286 30/05/2023 KRUSHNA BAI 3303001WL016510 KRUSHNA BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796063 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24300520230699288 30/05/2023 bhagirathi 3303001WL016510 bhagirathi 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796591 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24300520230699289 30/05/2023 Bisahin bai 3303001WL016510 Bisahin bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796539 Mrs. BISAHIN W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24300520230699287 30/05/2023 ramdyal 3303001WL016510 ramdyal 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796605 Mr. RAMDAYAL S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24300520230699290 30/05/2023 Rukhmani 3303001WL016510 Rukhmani 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796606 Mrs. RUKHAMANI W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24300520230699291 30/05/2023 BISNATH 3303001WL016510 BISNATH 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796109 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24300520230699292 30/05/2023 SONAMAT 3303001WL016510 SONAMAT 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796111 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24300520230699293 30/05/2023 SAROJ BAI 3303001WL016510 SAROJ BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796411 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24300520230699294 30/05/2023 manisha verma 3303001WL016510 manisha verma 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796068 MANISHA ICICI BANK LTD(508534)
190 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24300520230699295 30/05/2023 lomesh ram 3303001WL016510 lomesh ram 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796513 Mr. LOMASH VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24300520230699296 30/05/2023 Narbadiya Bai 3303001WL016510 Narbadiya Bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796597 Mrs. NARMADIYABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24300520230699298 30/05/2023 kaleshwari 3303001WL016510 kaleshwari 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796695 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24300520230699297 30/05/2023 RAMANAND 3303001WL016510 RAMANAND 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796694 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-041-001/378-A
() 		3303001000NRG24300520230699299 30/05/2023 resham 3303001WL016510 resham 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796535 Mr. RESHAM SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24300520230699300 30/05/2023 DULESHWARI 3303001WL016510 DULESHWARI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796530 Mrs. DULESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24300520230699302 30/05/2023 Kaushilya devi 3303001WL016510 Kaushilya devi 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796553 Mrs. KAUSHILYA DEVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24300520230699301 30/05/2023 RUPENDRA 3303001WL016510 RUPENDRA 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796531 Mrs. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24300520230699304 30/05/2023 MANIRAM 3303001WL016510 MANIRAM 00093 CRGB0008154 1020 1020 Processed 02/06/2023 2019796066 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24300520230699303 30/05/2023 UMERAM 3303001WL016510 UMERAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796742 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24300520230699305 30/05/2023 uttra bai 3303001WL016510 uttra bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796067 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24300520230699306 30/05/2023 BYAS NARAYAN 3303001WL016510 BYAS NARAYAN 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796416 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24300520230699307 30/05/2023 LATA BAI 3303001WL016510 LATA BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796418 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24300520230699308 30/05/2023 MUKUND KUMAR 3303001WL016510 MUKUND KUMAR 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796415 Mr. MUCH KUNAD VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24300520230699310 30/05/2023 Jamuna bai 3303001WL016510 Jamuna bai 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796069 Mrs. JAMUNA BAI W/O POSAGIL . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24300520230699309 30/05/2023 Poshgil 3303001WL016510 Poshgil 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796057 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24300520230699312 30/05/2023 pushpa 3303001WL016510 pushpa 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796374 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24300520230699311 30/05/2023 Ram niwas 3303001WL016510 Ram niwas 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796349 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24300520230699314 30/05/2023 CHANDRIKA SAHU 3303001WL016510 CHANDRIKA SAHU 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796071 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24300520230699313 30/05/2023 manmohan 3303001WL016510 manmohan 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796447 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24300520230699315 30/05/2023 hariram 3303001WL016510 hariram 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796536 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24300520230699316 30/05/2023 sanoshi 3303001WL016510 sanoshi 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796537 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24300520230699317 30/05/2023 chandrakali 3303001WL016510 chandrakali 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796532 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24300520230699318 30/05/2023 ghanshyam 3303001WL016510 ghanshyam 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796061 Mr. DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24300520230699320 30/05/2023 meghanath rajput 3303001WL016510 meghanath rajput 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796070 Mr. MEGHNATH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24300520230699319 30/05/2023 SONA BAI 3303001WL016510 SONA BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796688 Mrs. SONA BAI W/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24300520230699321 30/05/2023 Anil 3303001WL016510 Anil 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796062 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24300520230699322 30/05/2023 Parvati 3303001WL016510 Parvati 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796444 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-041-001/503
() 		3303001000NRG24300520230699323 30/05/2023 gulab 3303001WL016510 gulab 00093 CRGB0008154 680 680 Processed 01/06/2023 2019796055 Mr. GULAB S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24300520230699324 30/05/2023 VISHNU 3303001WL016510 VISHNU 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796706 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24300520230699327 30/05/2023 KUSUM SAHU 3303001WL016510 KUSUM SAHU 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796760 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24300520230699328 30/05/2023 CHUMMAN 3303001WL016510 CHUMMAN 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796759 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24300520230699329 30/05/2023 DURGA 3303001WL016510 DURGA 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796763 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24300520230699331 30/05/2023 Bharati Rajaput 3303001WL016510 Bharati Rajaput 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796422 Miss. Bharati Rajaput CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24300520230699330 30/05/2023 RAMRATI BAI 3303001WL016510 RAMRATI BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796529 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-041-001/6
() 		3303001000NRG24300520230699332 30/05/2023 Aanjani bai 3303001WL016510 Aanjani bai 00093 CRGB0008154 1020 1020 Processed 02/06/2023 2019796056 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24300520230699333 30/05/2023 MRITUY 3303001WL016510 MRITUY 00093 CRGB0008154 680 680 Processed 01/06/2023 2019796054 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24300520230699334 30/05/2023 KEJURAM 3303001WL016510 KEJURAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796419 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
228 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24300520230699335 30/05/2023 MOHITRAM 3303001WL016510 MOHITRAM 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796711 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24300520230699336 30/05/2023 SHWETA 3303001WL016510 SHWETA 00093 CRGB0008154 850 850 Processed 01/06/2023 2019796754 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-041-001/666
() 		3303001000NRG24300520230699337 30/05/2023 hanuman shingh 3303001WL016510 hanuman shingh 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796522 Mr. HANUMAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24300520230699338 30/05/2023 dinesh kumar verma 3303001WL016510 dinesh kumar verma 00093 CRGB0008154 680 680 Processed 01/06/2023 2019796755 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24300520230699339 30/05/2023 kunti bai 3303001WL016510 kunti bai 00093 CRGB0008154 680 680 Processed 01/06/2023 2019796761 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24300520230699342 30/05/2023 Aalok Kumar 3303001WL016510 Aalok Kumar 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796758 Master ALOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24300520230699340 30/05/2023 pawan kumar 3303001WL016510 pawan kumar 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796740 Mr. PAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24300520230699341 30/05/2023 sangita bai 3303001WL016510 sangita bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796421 Mrs. SANGITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24300520230699343 30/05/2023 bhuneshwari rajput 3303001WL016510 bhuneshwari rajput 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796708 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-041-001/68
() 		3303001000NRG24300520230699347 30/05/2023 BIRENDRA 3303001WL016510 BIRENDRA 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796533 MR VIRENDRA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-041-001/683
() 		3303001000NRG24300520230699348 30/05/2023 ramshay rajput 3303001WL016510 ramshay rajput 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796550 Mr. RAMSAHAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-041-001/683
() 		3303001000NRG24300520230699349 30/05/2023 sukriti bai 3303001WL016510 sukriti bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796556 Mrs. SUKRITA BAI XX CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24300520230699350 30/05/2023 Ghanshyam Verma 3303001WL016510 Ghanshyam Verma 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796756 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24300520230699351 30/05/2023 Sumitra Bai 3303001WL016510 Sumitra Bai 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796762 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24300520230699352 30/05/2023 nakul 3303001WL016510 nakul 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796375 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24300520230699353 30/05/2023 santoshi 3303001WL016510 santoshi 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796637 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-041-001/94
() 		3303001000NRG24300520230699355 30/05/2023 anjani 3303001WL016510 anjani 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796382 Mrs. ANJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-041-001/94
() 		3303001000NRG24300520230699354 30/05/2023 THAKKUR 3303001WL016510 THAKKUR 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796381 Mr. THAKUR SINGH CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-041-001/96
() 		3303001000NRG24300520230699356 30/05/2023 MANOHAR 3303001WL016510 MANOHAR 00093 CRGB0008154 850 850 Processed 02/06/2023 2019796379 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-052-003/34
() 		3303001000NRG24300520230700106 30/05/2023 NIRMALA BAI 3303001WL016531 NIRMALA BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796551 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24300520230700108 30/05/2023 CHAMELI 3303001WL016531 CHAMELI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019796757 Mrs. CHAMELI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123560 123560
249 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24300520230700035 30/05/2023 sukhdas 3303001WL016528 sukhdas 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019796544 Mr. SUKH DAS CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24300520230700049 30/05/2023 DILILP 3303001WL016528 DILILP 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019796594 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
251 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24300520230700050 30/05/2023 RATNA BAI 3303001WL016528 RATNA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019796593 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24300520230700069 30/05/2023 chandrkala 3303001WL016528 chandrkala 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019796332 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24300520230700068 30/05/2023 jogiram 3303001WL016528 jogiram 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019796342 MR JOGI KURRE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24300520230700075 30/05/2023 birsabai 3303001WL016528 birsabai 00093 SBIN0RRCHGB 1080 1080 Processed 01/06/2023 2019796334 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24300520230700074 30/05/2023 devcharan 3303001WL016528 devcharan 00093 SBIN0RRCHGB 1080 1080 Processed 01/06/2023 2019796331 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-041-001/262
() 		3303001000NRG24300520230699278 30/05/2023 bhuri bai 3303001WL016510 bhuri bai 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2023 2019796360 Mrs. BHURI VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24300520230699282 30/05/2023 Sanat kumar 3303001WL016510 Sanat kumar 00093 SBIN0RRCHGB 850 850 Processed 01/06/2023 2019796359 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10030 10030
258 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24300520230696512 30/05/2023 Amrit Bai 3303001WL016456 Amrit Bai 00121 CBIN0283377 600 600 Processed 01/06/2023 2019796362 Amrit Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
259 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24300520230696511 30/05/2023 Ranjeet 3303001WL016456 Ranjeet 00121 CBIN0283377 600 600 Processed 01/06/2023 2019796613 MR RANJIT SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24300520230699345 30/05/2023 samunda bai 3303001WL016510 samunda bai 00121 CBIN0283377 1020 1020 Processed 01/06/2023 2019796364 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24300520230699344 30/05/2023 shersingh rajput 3303001WL016510 shersingh rajput 00121 CBIN0283377 1020 1020 Processed 01/06/2023 2019796363 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3240 3240
262 NAWAGARH CH-03-001-018-001/304
() 		3303001000NRG24300520230696497 30/05/2023 Vishvanth 3303001WL016456 Vishvanth 00152 HDFC0000916 1020 1020 Processed 01/06/2023 2019796573 MASTER VISHVNATH O STATE BANK OF INDIA(508548)
SubTotal 1020 1020
263 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24300520230697114 30/05/2023 MANIRAM 3303001WL016478 MANIRAM 00354 PUNB0461900 870 870 Processed 01/06/2023 2019796579 MANI RAM SAHU S/O MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
264 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24300520230687941 30/05/2023 PUNAM VERMA 3303001WL016231 PUNAM VERMA 00354 PUNB0724400 550 550 Processed 01/06/2023 2019796396 Punam Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
265 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24300520230701049 30/05/2023 durga sahu 3303001WL016551 durga sahu 00415 SBIN0001144 720 720 Processed 01/06/2023 2019796202 MRS DURGA SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24300520230701048 30/05/2023 parmanand sahu 3303001WL016551 parmanand sahu 00415 SBIN0001144 720 720 Processed 02/06/2023 2019796681 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
267 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24300520230687942 30/05/2023 DEVENDRA 3303001WL016231 DEVENDRA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796662 DEVENDRA KUMAR VERMA SO VISHNU VERMA UNION BANK OF INDIA(508500)
268 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24300520230687945 30/05/2023 MEENA 3303001WL016231 MEENA 00415 SBIN0005466 440 440 Processed 01/06/2023 2019796319 MRS MEENA VERMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24300520230687949 30/05/2023 naresh kumar Varma 3303001WL016231 naresh kumar Varma 00415 SBIN0005466 550 550 Processed 01/06/2023 2019796318 MR NARESH KUMAR VARMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24300520230687950 30/05/2023 Sunita Varma 3303001WL016231 Sunita Varma 00415 SBIN0005466 550 550 Processed 01/06/2023 2019796699 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24300520230687951 30/05/2023 DHANANJAY VERMA 3303001WL016231 DHANANJAY VERMA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796175 MASTER DHANANJAY VERMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24300520230687952 30/05/2023 GANGOTRI VERMA 3303001WL016231 GANGOTRI VERMA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796197 MISS GANGOTRI VERMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24300520230687964 30/05/2023 kanti 3303001WL016231 kanti 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796321 MRS KANTI VARMA STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24300520230687967 30/05/2023 jagdew 3303001WL016231 jagdew 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796313 MR JAGDEV VARMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24300520230687969 30/05/2023 MONGRA VARMA 3303001WL016231 MONGRA VARMA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796316 MRS MONGRA VARMA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24300520230687968 30/05/2023 ramkumar 3303001WL016231 ramkumar 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796324 RAMKUMAR VERMA SO JAGDEV VERMA UNION BANK OF INDIA(508500)
277 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24300520230687976 30/05/2023 Fagu Ram Varma 3303001WL016231 Fagu Ram Varma 00415 SBIN0005466 550 550 Processed 01/06/2023 2019796314 MR PHAGURAM VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24300520230687975 30/05/2023 rampyari 3303001WL016231 rampyari 00415 SBIN0005466 550 550 Processed 01/06/2023 2019796329 MRS RAMPYARI VARMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24300520230687979 30/05/2023 GANESHIYA 3303001WL016231 GANESHIYA 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796394 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24300520230687981 30/05/2023 DHANIRAM 3303001WL016231 DHANIRAM 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796317 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-004-004/324
() 		3303001000NRG24300520230687988 30/05/2023 BAHORIK 3303001WL016231 BAHORIK 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796315 MR BAHORIK NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24300520230687990 30/05/2023 RAVI 3303001WL016231 RAVI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796161 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
283 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24300520230687995 30/05/2023 BISONI 3303001WL016231 BISONI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796330 MRS BISAUNI VARMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24300520230687994 30/05/2023 KHUBI 3303001WL016231 KHUBI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796156 KHUBIRAM VERMA SO BHAGAT VERMA UNION BANK OF INDIA(508500)
285 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24300520230687996 30/05/2023 pramod 3303001WL016231 pramod 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796184 PRAMOD KUMAR VERMA SO ROHIT VERMA UNION BANK OF INDIA(508500)
286 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24300520230687999 30/05/2023 CHAITRAM 3303001WL016231 CHAITRAM 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796326 MR CHAITRAM VARMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24300520230688000 30/05/2023 PARWATI 3303001WL016231 PARWATI 00415 SBIN0005466 660 660 Processed 01/06/2023 2019796325 MRS PARVATI VARMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-018-001/150
() 		3303001000NRG24300520230696491 30/05/2023 prakash 3303001WL016456 prakash 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796667 Mr. LOKENDRA PRASAD TIWARI SO AWADH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-018-001/213
() 		3303001000NRG24300520230696492 30/05/2023 dheeraj 3303001WL016456 dheeraj 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796566 MR DHEERAJ KUMAR SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-018-001/213
() 		3303001000NRG24300520230696493 30/05/2023 Tarani sahu 3303001WL016456 Tarani sahu 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796567 MRS TARANI SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24300520230696494 30/05/2023 JEEVAN 3303001WL016456 JEEVAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796189 MR MR JIVAN STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24300520230696495 30/05/2023 Lavakush 3303001WL016456 Lavakush 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796188 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24300520230696506 30/05/2023 DILEEP 3303001WL016456 DILEEP 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796738 MRS DILIP SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-018-002/103
() 		3303001000NRG24300520230696508 30/05/2023 CHINTA MANI 3303001WL016456 CHINTA MANI 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796361 MR CHINTAMANI BIRJHURAM SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-018-002/103
() 		3303001000NRG24300520230696509 30/05/2023 SUNITA 3303001WL016456 SUNITA 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796671 Mrs. SUNEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24300520230696510 30/05/2023 BEDAN BAI 3303001WL016456 BEDAN BAI 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796692 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24300520230696514 30/05/2023 Madhura 3303001WL016456 Madhura 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796162 Mrs. MATHURA W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-018-002/158
() 		3303001000NRG24300520230696513 30/05/2023 Manharan 3303001WL016456 Manharan 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796519 Mr. MANHARAN S/O SAFARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-018-002/158-A
() 		3303001000NRG24300520230696515 30/05/2023 Premchand Sahu 3303001WL016456 Premchand Sahu 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796224 MR HEMCHANDSAHU SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24300520230696516 30/05/2023 hirendra kumar 3303001WL016456 hirendra kumar 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796714 Hirendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
301 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24300520230696518 30/05/2023 Anjali sahu 3303001WL016456 Anjali sahu 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796505 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-018-002/272
() 		3303001000NRG24300520230696519 30/05/2023 Dinesh sahu 3303001WL016456 Dinesh sahu 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796168 DINESH PUNJAB & SIND BANK(607087)
303 NAWAGARH CH-03-001-018-002/273
() 		3303001000NRG24300520230696521 30/05/2023 Parvati sahu 3303001WL016456 Parvati sahu 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796565 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-018-002/273
() 		3303001000NRG24300520230696520 30/05/2023 Suresh sahu 3303001WL016456 Suresh sahu 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796174 MR SURESH SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24300520230696522 30/05/2023 Naresh Yadav 3303001WL016456 Naresh Yadav 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796506 MR NARESH YADAV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24300520230696524 30/05/2023 Narsing Yadav 3303001WL016456 Narsing Yadav 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796169 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
307 NAWAGARH CH-03-001-018-002/63
() 		3303001000NRG24300520230696527 30/05/2023 kaushilya 3303001WL016456 kaushilya 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796252 MRS KOUSHILYA YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24300520230700081 30/05/2023 Asin 3303001WL016528 Asin 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019796192 MISS KU ASIN STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24300520230701028 30/05/2023 Pramod Kumar Banjare 3303001WL016551 Pramod Kumar Banjare 00415 SBIN0005466 720 720 Processed 01/06/2023 2019796710 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24300520230701027 30/05/2023 SHIVMATI 3303001WL016551 SHIVMATI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019796178 MRS SHIVMATI BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24300520230701029 30/05/2023 makhanchand 3303001WL016551 makhanchand 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796223 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24300520230701030 30/05/2023 UTTARI BAI 3303001WL016551 UTTARI BAI 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796172 MRS UTTRI BAI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24300520230701033 30/05/2023 HIRVAN BAI 3303001WL016551 HIRVAN BAI 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796170 MRS HIRVAN BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24300520230701032 30/05/2023 rajendr 3303001WL016551 rajendr 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796449 MR RAJENDR KUMAR BANJARE STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24300520230701034 30/05/2023 savita banjare 3303001WL016551 savita banjare 00415 SBIN0005466 600 600 Processed 01/06/2023 2019796171 MRS SAVITHA KURRE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24300520230701046 30/05/2023 devkumar barmate 3303001WL016551 devkumar barmate 00415 SBIN0005466 720 720 Processed 01/06/2023 2019796669 MR DEW KUMAR BARMAN STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24300520230701047 30/05/2023 rabeena 3303001WL016551 rabeena 00415 SBIN0005466 720 720 Processed 01/06/2023 2019796570 RAVINA PUNJAB NATIONAL BANK(508568)
318 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24300520230701080 30/05/2023 Naresh 3303001WL016551 Naresh 00415 SBIN0005466 720 720 Processed 01/06/2023 2019796596 MR NARESH BHASKAR STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG24300520230696172 30/05/2023 NARBADA 3303001WL016453 NARBADA 00415 SBIN0005466 280 280 Processed 01/06/2023 2019796038 MR NARMADA RAM STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-046-003/105
() 		3303001000NRG24300520230696173 30/05/2023 ganoosingh 3303001WL016453 ganoosingh 00415 SBIN0005466 140 140 Processed 01/06/2023 2019796302 MR GANNU SINGH STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24300520230696175 30/05/2023 bijbai 3303001WL016453 bijbai 00415 SBIN0005466 350 350 Processed 01/06/2023 2019796728 MRS BRIJ BAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24300520230696174 30/05/2023 NAINDAS 3303001WL016453 NAINDAS 00415 SBIN0005466 350 350 Processed 01/06/2023 2019796245 MR NAINDAS SATNAMI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24300520230696178 30/05/2023 priya 3303001WL016453 priya 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796250 MRS PIRIYA BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24300520230696177 30/05/2023 sumrin 3303001WL016453 sumrin 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796078 MRS SUMRIT BAI JANGADE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-046-003/118
() 		3303001000NRG24300520230696181 30/05/2023 ashok 3303001WL016453 ashok 00415 SBIN0005466 140 140 Processed 01/06/2023 2019796120 MR ASHOK KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24300520230696183 30/05/2023 HEMU BAI 3303001WL016453 HEMU BAI 00415 SBIN0005466 350 350 Processed 01/06/2023 2019796044 MRS HEMBATI THAKUR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-046-003/130
() 		3303001000NRG24300520230696188 30/05/2023 ROHIT 3303001WL016453 ROHIT 00415 SBIN0005466 280 280 Processed 01/06/2023 2019796185 MR ROHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24300520230696189 30/05/2023 REKHA 3303001WL016453 REKHA 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796104 MR REKHA BAI JANGDE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-046-003/133
() 		3303001000NRG24300520230696191 30/05/2023 mohan 3303001WL016453 mohan 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796312 MR MOHAN GAYAKVAD STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-046-003/133
() 		3303001000NRG24300520230696192 30/05/2023 RAMPYARI BAI 3303001WL016453 RAMPYARI BAI 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796098 MRS PYARI BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24300520230696194 30/05/2023 SANTI BAI 3303001WL016453 SANTI BAI 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796209 MR SHANTI BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24300520230696198 30/05/2023 UTRRA BAI 3303001WL016453 UTRRA BAI 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796103 MRS UTTRA BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24300520230696200 30/05/2023 anandbai 3303001WL016453 anandbai 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796130 MRS ANAND BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG24300520230696201 30/05/2023 baram 3303001WL016453 baram 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796243 MR BARAN SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-046-003/151
() 		3303001000NRG24300520230696204 30/05/2023 BALIRAM 3303001WL016453 BALIRAM 00415 SBIN0005466 70 70 Processed 01/06/2023 2019796300 MR BALIRAM PATIL STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-046-003/153
() 		3303001000NRG24300520230696206 30/05/2023 jagdish 3303001WL016453 jagdish 00415 SBIN0005466 350 350 Processed 01/06/2023 2019796686 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-046-003/154
() 		3303001000NRG24300520230696207 30/05/2023 KAMALNARAYAN 3303001WL016453 KAMALNARAYAN 00415 SBIN0005466 210 210 Processed 01/06/2023 2019796730 MR KAMAL NARAYAN SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG24300520230696209 30/05/2023 jhulsingh 3303001WL016453 jhulsingh 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796095 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24300520230696213 30/05/2023 chanda bai 3303001WL016453 chanda bai 00415 SBIN0005466 280 280 Processed 01/06/2023 2019796092 Mrs. CHANDA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24300520230696212 30/05/2023 umendra 3303001WL016453 umendra 00415 SBIN0005466 70 70 Processed 01/06/2023 2019796091 MR UMEND THAKUR STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG24300520230696214 30/05/2023 urmila 3303001WL016453 urmila 00415 SBIN0005466 70 70 Processed 01/06/2023 2019796684 MR URMILA BAI NIRMALKAR STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24300520230696223 30/05/2023 indrani 3303001WL016453 indrani 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796138 Miss. Indrani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24300520230696222 30/05/2023 tihari 3303001WL016453 tihari 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796676 MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24300520230696276 30/05/2023 INDRANI BAI 3303001WL016453 INDRANI BAI 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796217 MR INDRANI PATEL STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-046-003/70
() 		3303001000NRG24300520230696330 30/05/2023 sushil 3303001WL016453 sushil 00415 SBIN0005466 420 420 Processed 01/06/2023 2019796680 MR SUSHIL WO MANT RAM MANDLE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24300520230689801 30/05/2023 Pradip 3303001WL016325 Pradip 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796677 MR PRADEEP CHATURVEDI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24300520230689802 30/05/2023 PITAMBAR 3303001WL016325 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796666 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24300520230689804 30/05/2023 khel bai 3303001WL016325 khel bai 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796024 MRS KHEL BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24300520230689806 30/05/2023 Chandni Banjare 3303001WL016325 Chandni Banjare 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796765 MISS CHANDNI BANJARE STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24300520230689805 30/05/2023 Gupturam Banjare 3303001WL016325 Gupturam Banjare 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796764 Mr. GUPTU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24300520230689807 30/05/2023 Ayodhya prasad 3303001WL016325 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796309 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24300520230689808 30/05/2023 suraj bai 3303001WL016325 suraj bai 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796308 MRS SURUJ BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24300520230689809 30/05/2023 rani chaturvedi 3303001WL016325 rani chaturvedi 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796501 Mrs. RANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-048-002/474
() 		3303001000NRG24300520230689810 30/05/2023 manju devi 3303001WL016325 manju devi 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796500 MRS MANJU DEVI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-048-002/92
() 		3303001000NRG24300520230689811 30/05/2023 UDAYCHAND 3303001WL016325 UDAYCHAND 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019796246 SHRI UDAYCHAND JOHNSAN STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-052-003/31
() 		3303001000NRG24300520230700100 30/05/2023 BIHARI LAL 3303001WL016531 BIHARI LAL 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796049 MR BIHARI O STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-052-003/33
() 		3303001000NRG24300520230700104 30/05/2023 dhansingh 3303001WL016531 dhansingh 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796719 MR DHANSING LAHRE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-052-003/33
() 		3303001000NRG24300520230700105 30/05/2023 ujlibai 3303001WL016531 ujlibai 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796310 MRS UJALI BAI DESHLAHRE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24300520230700107 30/05/2023 DHANSHAY 3303001WL016531 DHANSHAY 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019796050 MR DHANSAY O STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24300520230698279 30/05/2023 Devki sahu 3303001WL016496 Devki sahu 00415 SBIN0005466 1200 1200 Processed 02/06/2023 2019796225 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24300520230698278 30/05/2023 SHOBHIT 3303001WL016496 SHOBHIT 00415 SBIN0005466 1200 1200 Processed 02/06/2023 2019796154 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-063-003/9
() 		3303001000NRG24300520230698280 30/05/2023 SAHODRA 3303001WL016496 SAHODRA 00415 SBIN0005466 1200 1200 Processed 02/06/2023 2019796733 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24300520230698281 30/05/2023 CHINTARAM 3303001WL016496 CHINTARAM 00415 SBIN0005466 1200 1200 Processed 02/06/2023 2019796718 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64680 64680
364 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24300520230687935 30/05/2023 RADHA NISHAD 3303001WL016231 RADHA NISHAD 00415 SBIN0006246 550 550 Processed 01/06/2023 2019796397 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24300520230687936 30/05/2023 DEEP KUMAR 3303001WL016231 DEEP KUMAR 00415 SBIN0006246 440 440 Processed 01/06/2023 2019796678 DEEPKUMAR SO SALIKRAM UNION BANK OF INDIA(508500)
366 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24300520230687937 30/05/2023 HEMIN NISHAD 3303001WL016231 HEMIN NISHAD 00415 SBIN0006246 440 440 Processed 01/06/2023 2019796700 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24300520230687939 30/05/2023 MUNNI BAI VERMA 3303001WL016231 MUNNI BAI VERMA 00415 SBIN0006246 550 550 Processed 01/06/2023 2019796118 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24300520230687938 30/05/2023 SHYAM JI VERMA 3303001WL016231 SHYAM JI VERMA 00415 SBIN0006246 550 550 Processed 01/06/2023 2019796368 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24300520230687944 30/05/2023 SANJAY 3303001WL016231 SANJAY 00415 SBIN0006246 440 440 Processed 01/06/2023 2019796715 MR SANJAY VERMA SO VISHNU RAM VERMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-004-002/34
() 		3303001000NRG24300520230687948 30/05/2023 SUNDARIYA VARMA 3303001WL016231 SUNDARIYA VARMA 00415 SBIN0006246 330 330 Processed 01/06/2023 2019796327 MRS SUNDARIYA VARMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-004-002/515
() 		3303001000NRG24300520230687953 30/05/2023 Bijeram Varma 3303001WL016231 Bijeram Varma 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796115 MR BIJERAM VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24300520230687957 30/05/2023 dashoda 3303001WL016231 dashoda 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796395 MRS DASHODA BAI NISHAD STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24300520230687956 30/05/2023 SALIKRAM 3303001WL016231 SALIKRAM 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796424 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24300520230687961 30/05/2023 reghu 3303001WL016231 reghu 00415 SBIN0006246 440 440 Processed 01/06/2023 2019796598 MR RENGHU VERMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24300520230687963 30/05/2023 manharan 3303001WL016231 manharan 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796726 MR MANHARAN VERMA SO SUDHU VERMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-004-004/171
() 		3303001000NRG24300520230687965 30/05/2023 sukhmati 3303001WL016231 sukhmati 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796428 MRS SUKHAMTI NISHAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24300520230687970 30/05/2023 baldew 3303001WL016231 baldew 00415 SBIN0006246 550 550 Processed 01/06/2023 2019796668 MR BALDEV SO SHRI SUKHRAM SO SHRI SUKHRA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24300520230687974 30/05/2023 KUNTI 3303001WL016231 KUNTI 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796433 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24300520230687977 30/05/2023 sarju 3303001WL016231 sarju 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796427 MR SARJU NISHAD STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24300520230687982 30/05/2023 CHAMELI 3303001WL016231 CHAMELI 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796328 MRS CHAMELI VERMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24300520230687985 30/05/2023 DHANESHWARI 3303001WL016231 DHANESHWARI 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796322 MRS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24300520230687984 30/05/2023 MEGHASHYAM 3303001WL016231 MEGHASHYAM 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796323 MR MEGHASHYAM VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24300520230687986 30/05/2023 GAINDRAM 3303001WL016231 GAINDRAM 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796724 MR GAIND RAM STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24300520230687991 30/05/2023 AMRAUTIN 3303001WL016231 AMRAUTIN 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796320 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24300520230687992 30/05/2023 kunti bai 3303001WL016231 kunti bai 00415 SBIN0006246 550 550 Processed 01/06/2023 2019796311 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24300520230687993 30/05/2023 ramji 3303001WL016231 ramji 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796380 MR RAM JI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24300520230687997 30/05/2023 KUNTI BAI VERMA 3303001WL016231 KUNTI BAI VERMA 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796402 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24300520230687998 30/05/2023 phirtu 3303001WL016231 phirtu 00415 SBIN0006246 660 660 Processed 01/06/2023 2019796725 MR PHIRTU SO SUDHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24300520230700229 30/05/2023 RAMCHARAN 3303001WL016541 RAMCHARAN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796670 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24300520230700230 30/05/2023 TIJAN BAI 3303001WL016541 TIJAN BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796674 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-013-001/134
() 		3303001000NRG24300520230700231 30/05/2023 RAMBAI 3303001WL016541 RAMBAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796622 MRS RAMBAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24300520230700232 30/05/2023 BHARAT 3303001WL016541 BHARAT 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796619 MR BHARAT SO SHRI GANESH SO SHRI GANESH STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24300520230700233 30/05/2023 DHANESHWARI 3303001WL016541 DHANESHWARI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796628 MRS DHANESHWARI BHARAT WO BHARAT STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24300520230700235 30/05/2023 RAMKALI 3303001WL016541 RAMKALI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796026 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24300520230700234 30/05/2023 SUDARSHAN 3303001WL016541 SUDARSHAN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796179 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24300520230700236 30/05/2023 BHAGAT 3303001WL016541 BHAGAT 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796616 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24300520230700237 30/05/2023 MANTORA BAI 3303001WL016541 MANTORA BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796617 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24300520230700239 30/05/2023 GHANSHYAM 3303001WL016541 GHANSHYAM 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796614 MR GHANSHYAM DEWANGAN STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24300520230700238 30/05/2023 LAXMAN 3303001WL016541 LAXMAN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796621 MR LAXMAN SO GANESH STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24300520230700241 30/05/2023 MAMTA BAI 3303001WL016541 MAMTA BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796736 MRS MAMTA DEVANGAN STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-013-001/233
() 		3303001000NRG24300520230700240 30/05/2023 REKHA BAI 3303001WL016541 REKHA BAI 00415 SBIN0006246 900 900 Processed 02/06/2023 2019796029 REKHA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24300520230700242 30/05/2023 DERHU 3303001WL016541 DERHU 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796624 MR DERHU RAM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-013-001/293
() 		3303001000NRG24300520230700243 30/05/2023 SUMITRA 3303001WL016541 SUMITRA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796627 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24300520230700244 30/05/2023 BAHRIN 3303001WL016541 BAHRIN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796660 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24300520230700245 30/05/2023 GOVERDHAN 3303001WL016541 GOVERDHAN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796665 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24300520230700246 30/05/2023 RAMESHWARI 3303001WL016541 RAMESHWARI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796630 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24300520230700247 30/05/2023 RAMANAND 3303001WL016541 RAMANAND 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796629 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24300520230700248 30/05/2023 SONKUNWAR 3303001WL016541 SONKUNWAR 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796682 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24300520230700250 30/05/2023 AMRAIYA 3303001WL016541 AMRAIYA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796626 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24300520230700249 30/05/2023 RAMA 3303001WL016541 RAMA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796625 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24300520230700252 30/05/2023 DULAURIN BAI 3303001WL016541 DULAURIN BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796709 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24300520230700251 30/05/2023 NARENDRA 3303001WL016541 NARENDRA 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796712 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24300520230700253 30/05/2023 SHOBHNATH 3303001WL016541 SHOBHNATH 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796615 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24300520230700254 30/05/2023 URMILA BAI 3303001WL016541 URMILA BAI 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796623 MRS URMILA BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24300520230700255 30/05/2023 GUMAN 3303001WL016541 GUMAN 00415 SBIN0006246 900 900 Processed 01/06/2023 2019796620 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24300520230699326 30/05/2023 GOPIRAM 3303001WL016510 GOPIRAM 00415 SBIN0006246 1020 1020 Processed 01/06/2023 2019796405 MR GOPEE SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG24300520230696179 30/05/2023 mansharam 3303001WL016453 mansharam 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796200 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-046-003/117
() 		3303001000NRG24300520230696180 30/05/2023 PUROSHOTTAM 3303001WL016453 PUROSHOTTAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796645 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24300520230696182 30/05/2023 ramlabai 3303001WL016453 ramlabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796647 MRS RAMLA BAI THAKUR STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24300520230696185 30/05/2023 KANTI BAI 3303001WL016453 KANTI BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796121 MRS KRANTI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24300520230696184 30/05/2023 SAKUNTALA 3303001WL016453 SAKUNTALA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796125 MRS SAKUNTALA BHARTI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24300520230696186 30/05/2023 Dipak kumar yadav 3303001WL016453 Dipak kumar yadav 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796746 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-046-003/13
() 		3303001000NRG24300520230696187 30/05/2023 URMILA 3303001WL016453 URMILA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796249 MRS URMILA BAI SHASTRI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24300520230696190 30/05/2023 vanshlal 3303001WL016453 vanshlal 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796749 VANSHLAL SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
425 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24300520230696195 30/05/2023 bharat 3303001WL016453 bharat 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796305 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24300520230696196 30/05/2023 Sonkali 3303001WL016453 Sonkali 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796717 MRS SONKALI DORE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24300520230696197 30/05/2023 NAINDAS 3303001WL016453 NAINDAS 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796639 MR NAINDAS PATIL STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-046-003/143
() 		3303001000NRG24300520230696202 30/05/2023 RUKHMANI 3303001WL016453 RUKHMANI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796036 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-046-003/152
() 		3303001000NRG24300520230696205 30/05/2023 dhanmat 3303001WL016453 dhanmat 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796303 Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-046-003/155
() 		3303001000NRG24300520230696208 30/05/2023 tikaram 3303001WL016453 tikaram 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796651 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG24300520230696210 30/05/2023 BALIRAM 3303001WL016453 BALIRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796146 MRS BALIRAM PATIL STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG24300520230696211 30/05/2023 HEMIN 3303001WL016453 HEMIN 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796150 MRS HEMIN BAI PATIL STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24300520230696216 30/05/2023 janki 3303001WL016453 janki 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796748 MRS JANKI YADAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24300520230696215 30/05/2023 rohit 3303001WL016453 rohit 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796235 MR ROHIT YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-046-003/171
() 		3303001000NRG24300520230696217 30/05/2023 tijram 3303001WL016453 tijram 00415 SBIN0006246 70 70 Processed 01/06/2023 2019796210 MR TIJRAM YADAV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-046-003/173
() 		3303001000NRG24300520230696218 30/05/2023 BUDHRAM 3303001WL016453 BUDHRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796703 BUDHRAM BANK OF BARODA(606985)
437 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24300520230696221 30/05/2023 Arti bai banjare 3303001WL016453 Arti bai banjare 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796081 MRS ARTI BAI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24300520230696219 30/05/2023 banwalidas 3303001WL016453 banwalidas 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796177 Mr. BANWALI DAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24300520230696220 30/05/2023 haricharan 3303001WL016453 haricharan 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796152 MR HARICHARAN JANGDE STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG24300520230696224 30/05/2023 chandabai 3303001WL016453 chandabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796195 MISS CHANDBAI MIRREY STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG24300520230696226 30/05/2023 derhinbai 3303001WL016453 derhinbai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796148 Mrs. DERHIN BAI BHARTI WO MOHAN BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24300520230696228 30/05/2023 komalbai 3303001WL016453 komalbai 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796145 MRS KOMAL BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-046-003/19
() 		3303001000NRG24300520230696229 30/05/2023 tijau 3303001WL016453 tijau 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796702 MR TIJAU KUMAR STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24300520230696231 30/05/2023 Prakash sahu 3303001WL016453 Prakash sahu 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796140 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-046-003/192
() 		3303001000NRG24300520230696232 30/05/2023 chedin 3303001WL016453 chedin 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796151 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-046-003/197
() 		3303001000NRG24300520230696233 30/05/2023 darbar 3303001WL016453 darbar 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796041 MR DARBAR RAM STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG24300520230696234 30/05/2023 pancham 3303001WL016453 pancham 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796679 MR PANCHRAM YADAV SO BHANGIRAM YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG24300520230696235 30/05/2023 SEETA BAI 3303001WL016453 SEETA BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796046 MRS SITA YADAV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG24300520230696236 30/05/2023 ishwar 3303001WL016453 ishwar 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796199 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24300520230696237 30/05/2023 daulatram 3303001WL016453 daulatram 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796037 MR DAULT YADV STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24300520230696238 30/05/2023 derha 3303001WL016453 derha 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796093 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24300520230696239 30/05/2023 revti 3303001WL016453 revti 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796206 MISS REVATI BAI THAKUR STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24300520230696241 30/05/2023 ramkali 3303001WL016453 ramkali 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796301 MRS RAMKALI BAI PATIL STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24300520230696240 30/05/2023 Rewa 3303001WL016453 Rewa 00415 SBIN0006246 280 280 Processed 01/06/2023 2019796298 MR REVARAM PATIL STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24300520230696242 30/05/2023 Bharat 3303001WL016453 Bharat 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796304 MR BHARAT LAL NIRMALKAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24300520230696243 30/05/2023 nirmala 3303001WL016453 nirmala 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796083 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-046-003/205
() 		3303001000NRG24300520230696244 30/05/2023 RAJNI 3303001WL016453 RAJNI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796643 MR RAJANI NIRMALKAR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-046-003/213
() 		3303001000NRG24300520230696245 30/05/2023 dev 3303001WL016453 dev 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796244 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-046-003/22
() 		3303001000NRG24300520230696246 30/05/2023 rajimbai 3303001WL016453 rajimbai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796087 MRS RAJIM BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-046-003/221
() 		3303001000NRG24300520230696247 30/05/2023 kamsurat 3303001WL016453 kamsurat 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796123 MRS KAMSURAT BANJARE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-046-003/225
() 		3303001000NRG24300520230696248 30/05/2023 CHAITI BAI 3303001WL016453 CHAITI BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796102 MRS CHAITI BAI YADAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24300520230696250 30/05/2023 bhupat singh 3303001WL016453 bhupat singh 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796557 MR BHOOPSINGH THAKUR STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-046-003/238-A
() 		3303001000NRG24300520230696251 30/05/2023 Rajeswari 3303001WL016453 Rajeswari 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796657 MRS RAJESHWARI JANGADE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-046-003/239
() 		3303001000NRG24300520230696252 30/05/2023 Girja 3303001WL016453 Girja 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796085 Mrs. GIRIJA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-046-003/243
() 		3303001000NRG24300520230696253 30/05/2023 ramsewak 3303001WL016453 ramsewak 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796144 MR RAMSEVAK SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24300520230696254 30/05/2023 KAMU 3303001WL016453 KAMU 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796153 MR KAMU YADAV STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24300520230696255 30/05/2023 RANIYA 3303001WL016453 RANIYA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796683 MRS RANIYA BAI YADAV WO KAMU YADAV STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24300520230696256 30/05/2023 HIMRAM 3303001WL016453 HIMRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796137 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24300520230696257 30/05/2023 KUNTI BAI 3303001WL016453 KUNTI BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796135 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-046-003/251
() 		3303001000NRG24300520230696258 30/05/2023 SHIVDAS 3303001WL016453 SHIVDAS 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796650 MR SHIVDAS GAYAKWAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24300520230696259 30/05/2023 ISHWAR 3303001WL016453 ISHWAR 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796090 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-046-003/255
() 		3303001000NRG24300520230696260 30/05/2023 PARETAN 3303001WL016453 PARETAN 00415 SBIN0006246 280 280 Processed 01/06/2023 2019796099 MRS PARETAN BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-046-003/255
() 		3303001000NRG24300520230696261 30/05/2023 SIPAHI 3303001WL016453 SIPAHI 00415 SBIN0006246 70 70 Processed 01/06/2023 2019796149 SIPAHI LAL YADAV AXIS BANK(607153)
474 NAWAGARH CH-03-001-046-003/262
() 		3303001000NRG24300520230696262 30/05/2023 narendra kumar 3303001WL016453 narendra kumar 00415 SBIN0006246 70 70 Processed 01/06/2023 2019796307 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-046-003/263
() 		3303001000NRG24300520230696263 30/05/2023 SHIVPRASHAD 3303001WL016453 SHIVPRASHAD 00415 SBIN0006246 280 280 Processed 01/06/2023 2019796194 MR SHIVPRASAD MIRREY STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24300520230696265 30/05/2023 KAVITA 3303001WL016453 KAVITA 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796559 MRS KAVITA BAI JANGDE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-046-003/269
() 		3303001000NRG24300520230696266 30/05/2023 Lata Bai 3303001WL016453 Lata Bai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796128 MRS LATA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-046-003/270
() 		3303001000NRG24300520230696267 30/05/2023 DHAN KUMARI 3303001WL016453 DHAN KUMARI 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796096 MRS DHAN KUMARI KURRY STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-046-003/274
() 		3303001000NRG24300520230696268 30/05/2023 SHIVKUMARI 3303001WL016453 SHIVKUMARI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796047 MRS SHIVKUMARI KAVAR STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-046-003/278
() 		3303001000NRG24300520230696269 30/05/2023 AHELIYA 3303001WL016453 AHELIYA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796398 MRS AHILYA BAI THAKUR STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24300520230696271 30/05/2023 PUSHPA BAI 3303001WL016453 PUSHPA BAI 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796040 MRS PUSHPA BHARTI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24300520230696273 30/05/2023 RAMCHARAN DORE 3303001WL016453 RAMCHARAN DORE 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796558 MR RAMCHARAN DORE STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24300520230696272 30/05/2023 RAMLA BAI 3303001WL016453 RAMLA BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796165 MRS RAMLA DORE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-046-003/29
() 		3303001000NRG24300520230696274 30/05/2023 ashwani 3303001WL016453 ashwani 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796727 MR ASHVANI DORE STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24300520230696275 30/05/2023 PUNIT RAM 3303001WL016453 PUNIT RAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796101 MR PUNIT PATLE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-046-003/294
() 		3303001000NRG24300520230696278 30/05/2023 ANITA BAI 3303001WL016453 ANITA BAI 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796166 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-046-003/294
() 		3303001000NRG24300520230696277 30/05/2023 DHELAU 3303001WL016453 DHELAU 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796160 MR DHELOO RAM SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24300520230696279 30/05/2023 SUREKHA 3303001WL016453 SUREKHA 00415 SBIN0006246 210 210 Processed 01/06/2023 2019796122 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24300520230696281 30/05/2023 gautariha 3303001WL016453 gautariha 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796633 MR GAUTARIHA RAM YADAV STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24300520230696282 30/05/2023 mogra 3303001WL016453 mogra 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796045 MRS MOGRA BAI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24300520230696283 30/05/2023 shivkumar yadav 3303001WL016453 shivkumar yadav 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796568 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24300520230696284 30/05/2023 BEDAN BAI 3303001WL016453 BEDAN BAI 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796089 MRS BEDAN BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-046-003/304-A
() 		3303001000NRG24300520230696285 30/05/2023 TIKARAM 3303001WL016453 TIKARAM 00415 SBIN0006246 280 280 Processed 01/06/2023 2019796251 TIKARAM SAHU KOTAK MAHINDRA BANK LTD(607420)
494 NAWAGARH CH-03-001-046-003/306
() 		3303001000NRG24300520230696286 30/05/2023 HITENDRA KUMAR 3303001WL016453 HITENDRA KUMAR 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796100 HITENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
495 NAWAGARH CH-03-001-046-003/311
() 		3303001000NRG24300520230696287 30/05/2023 AATMA SINGH 3303001WL016453 AATMA SINGH 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796232 MR ATMA SINGH KANVAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-046-003/312
() 		3303001000NRG24300520230696288 30/05/2023 DURGA BAI 3303001WL016453 DURGA BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796136 MRS DURGA BAI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-046-003/315
() 		3303001000NRG24300520230696289 30/05/2023 LAKHESH KUMAR 3303001WL016453 LAKHESH KUMAR 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796745 MR LEKHESH KUMAR RAJAK STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24300520230696290 30/05/2023 FAGNI 3303001WL016453 FAGNI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796131 MRS PHAGANI BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-046-003/322
() 		3303001000NRG24300520230696291 30/05/2023 PRAHLAD 3303001WL016453 PRAHLAD 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796129 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24300520230696293 30/05/2023 anita 3303001WL016453 anita 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796086 MRS ANITA BAI DORE STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24300520230696292 30/05/2023 PARMESHWAR 3303001WL016453 PARMESHWAR 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796731 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-046-003/34
() 		3303001000NRG24300520230696294 30/05/2023 NEMIN 3303001WL016453 NEMIN 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796155 MRS NEMIN BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-046-003/34
() 		3303001000NRG24300520230696295 30/05/2023 rajendra 3303001WL016453 rajendra 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796747 MR RAJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-046-003/35
() 		3303001000NRG24300520230696296 30/05/2023 bhojraj 3303001WL016453 bhojraj 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796644 MR BHOJRAJ THAKUR STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24300520230696298 30/05/2023 MANJU BAI 3303001WL016453 MANJU BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796247 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24300520230696299 30/05/2023 SURESH KUMAR 3303001WL016453 SURESH KUMAR 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796248 MR SURESH KUMAR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24300520230696300 30/05/2023 tikamdas 3303001WL016453 tikamdas 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796218 MR TIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24300520230696301 30/05/2023 tulsabai 3303001WL016453 tulsabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796094 MRS TULSA BAI VAISANAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24300520230696302 30/05/2023 DHARMENDRA 3303001WL016453 DHARMENDRA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796124 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG24300520230696303 30/05/2023 JAGDISH 3303001WL016453 JAGDISH 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796239 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24300520230696305 30/05/2023 mayaram 3303001WL016453 mayaram 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796640 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 NAWAGARH CH-03-001-046-003/44
() 		3303001000NRG24300520230696307 30/05/2023 sagat bai 3303001WL016453 sagat bai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796158 MRS SAGAR BAI BHARTI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-046-003/470
() 		3303001000NRG24300520230696308 30/05/2023 rahul dore 3303001WL016453 rahul dore 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796159 MASTER RAHUL DORE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24300520230696310 30/05/2023 chandrakali 3303001WL016453 chandrakali 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796097 MRS CHANDRAKALI JANGADE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24300520230696311 30/05/2023 HASRANI 3303001WL016453 HASRANI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796713 MRS HANSANI CHATURVEDI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24300520230696309 30/05/2023 RAJKUMAR 3303001WL016453 RAJKUMAR 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796306 MR RAJKUMAR JANGADE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-046-003/52
() 		3303001000NRG24300520230696312 30/05/2023 SUKHRAM 3303001WL016453 SUKHRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796672 MR SUKHRAM SAHU SO SHRI SHIV PRASAD SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24300520230696314 30/05/2023 GANGA PRASAD 3303001WL016453 GANGA PRASAD 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796618 MR GANGA PRASAD SO RADHEY SATNAMI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24300520230696315 30/05/2023 KUMARI 3303001WL016453 KUMARI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796716 MRS KUMARI BAI WO GANGA PRASAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG24300520230696316 30/05/2023 kachrabai 3303001WL016453 kachrabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796039 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-046-003/59
() 		3303001000NRG24300520230696318 30/05/2023 PARDESHI 3303001WL016453 PARDESHI 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796204 MR PARDESHI RAM STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-046-003/60
() 		3303001000NRG24300520230696319 30/05/2023 CHANDRA MAN 3303001WL016453 CHANDRA MAN 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796119 CHANDRAMAN DORE UNION BANK OF INDIA(508500)
523 NAWAGARH CH-03-001-046-003/62
() 		3303001000NRG24300520230696320 30/05/2023 KASHIRAM 3303001WL016453 KASHIRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796635 Mr. KANSHI RAM SO DHAJA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-046-003/63
() 		3303001000NRG24300520230696321 30/05/2023 ghansyam 3303001WL016453 ghansyam 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796187 Mr. GHANSHYAM JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-046-003/63
() 		3303001000NRG24300520230696322 30/05/2023 irambai 3303001WL016453 irambai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796080 MRS BIRAM BAI JANGADE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-046-003/63
() 		3303001000NRG24300520230696323 30/05/2023 Manvendra kumar 3303001WL016453 Manvendra kumar 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796564 MR MANENDRA KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24300520230696325 30/05/2023 NANDBAI 3303001WL016453 NANDBAI 00415 SBIN0006246 420 420 Rejected 01/06/2023 2019796133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24300520230696324 30/05/2023 shatruhan 3303001WL016453 shatruhan 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796227 MR SAHTRUHAN PATIL STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24300520230696327 30/05/2023 GAYATRI 3303001WL016453 GAYATRI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796082 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-046-003/71
() 		3303001000NRG24300520230696332 30/05/2023 dukalhin 3303001WL016453 dukalhin 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796147 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-046-003/71
() 		3303001000NRG24300520230696331 30/05/2023 krishna kumar 3303001WL016453 krishna kumar 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796163 Mr. KRISHNCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 NAWAGARH CH-03-001-046-003/72
() 		3303001000NRG24300520230696333 30/05/2023 MOHAR DAS 3303001WL016453 MOHAR DAS 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796186 MR MOHARDAS DORE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-046-003/72
() 		3303001000NRG24300520230696334 30/05/2023 SURUJ BAI 3303001WL016453 SURUJ BAI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796127 MRS SURUJ BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24300520230696335 30/05/2023 govardhan 3303001WL016453 govardhan 00415 SBIN0006246 350 350 Processed 01/06/2023 2019796141 MR GOVARDHAN JANGDE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-046-003/77
() 		3303001000NRG24300520230696336 30/05/2023 SHIVKUMARI 3303001WL016453 SHIVKUMARI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796042 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24300520230696338 30/05/2023 BIMLA 3303001WL016453 BIMLA 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796043 MRS BIMLA BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24300520230696337 30/05/2023 santram 3303001WL016453 santram 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796231 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-046-003/79
() 		3303001000NRG24300520230696339 30/05/2023 BISHRAM 3303001WL016453 BISHRAM 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796646 MR VISHRAM SINGH KANVAR STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-046-003/79
() 		3303001000NRG24300520230696340 30/05/2023 NANDANI 3303001WL016453 NANDANI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796048 MRS ANJANI KAVAR STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG24300520230696341 30/05/2023 geetabai 3303001WL016453 geetabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796164 MRS GEETA BAI DORE STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-046-003/81
() 		3303001000NRG24300520230696342 30/05/2023 KALYANI 3303001WL016453 KALYANI 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796132 MRS KALYANI BAI THAKUR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24300520230696344 30/05/2023 bimla 3303001WL016453 bimla 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796126 MRS BIMLA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24300520230696343 30/05/2023 naindas 3303001WL016453 naindas 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796641 MR NAINDAS GYAKWAD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-046-003/84
() 		3303001000NRG24300520230696345 30/05/2023 dhelabai 3303001WL016453 dhelabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796088 DHELABAI SAHU INDIAN OVERSEAS BANK(508541)
545 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24300520230696346 30/05/2023 phirantin 3303001WL016453 phirantin 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796139 MRS FIRANTIN BHARTI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24300520230696347 30/05/2023 ramesh 3303001WL016453 ramesh 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796182 Mr. RAMESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24300520230696348 30/05/2023 kamlesh 3303001WL016453 kamlesh 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796230 MR KAMLESH BHARTI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24300520230696349 30/05/2023 mainabai 3303001WL016453 mainabai 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796134 MRS MAINA BHARTI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG24300520230696350 30/05/2023 amarsingh 3303001WL016453 amarsingh 00415 SBIN0006246 420 420 Processed 01/06/2023 2019796221 MR AMAR SINGH STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-046-003/92
() 		3303001000NRG24300520230696351 30/05/2023 ganesh 3303001WL016453 ganesh 00415 SBIN0006246 280 280 Processed 01/06/2023 2019796240 GANESH PRASAD SAHU SO GOKARAN SAHU UNION BANK OF INDIA(508500)
551 NAWAGARH CH-03-001-051-001/164
() 		3303001000NRG24300520230697091 30/05/2023 MILVIPSAN 3303001WL016478 MILVIPSAN 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796664 MR MIL VIPSAN DAHARIYA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24300520230697107 30/05/2023 Dashmat Sahu 3303001WL016478 Dashmat Sahu 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796572 MISS DASHMAT SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24300520230697106 30/05/2023 JANBAI 3303001WL016478 JANBAI 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796211 MISS JAN BAI SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24300520230697115 30/05/2023 UTTRA 3303001WL016478 UTTRA 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796203 MISS UTTRA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24300520230697117 30/05/2023 PANCHO BAI 3303001WL016478 PANCHO BAI 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796205 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24300520230697118 30/05/2023 Lucky 3303001WL016478 Lucky 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796234 MR LUCKY STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24300520230697124 30/05/2023 kanti yadav 3303001WL016478 kanti yadav 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796507 MRS KANTI YADAV STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24300520230697125 30/05/2023 RAJESH 3303001WL016478 RAJESH 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796299 MR RAJESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24300520230697128 30/05/2023 krishnabai 3303001WL016478 krishnabai 00415 SBIN0006246 870 870 Processed 01/06/2023 2019796183 MISS KRISHNI BAGHEL STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24300520230698054 30/05/2023 BHUPENDRA KUMAR 3303001WL016493 BHUPENDRA KUMAR 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796253 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24300520230698087 30/05/2023 Jagataran 3303001WL016494 Jagataran 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796219 MR JAGTARAN MAHILANGE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24300520230698088 30/05/2023 RADHA BAI 3303001WL016494 RADHA BAI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796222 Mrs. RADHA WO BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24300520230698057 30/05/2023 Pinkeshwari Kathale 3303001WL016493 Pinkeshwari Kathale 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796675 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24300520230698056 30/05/2023 Trilok 3303001WL016493 Trilok 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796659 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24300520230698060 30/05/2023 SUSHIL 3303001WL016493 SUSHIL 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796722 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24300520230698061 30/05/2023 ANUJKUVAR 3303001WL016493 ANUJKUVAR 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796237 MISS ANUJ BAI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24300520230698063 30/05/2023 HARKUVAR 3303001WL016493 HARKUVAR 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796242 MRS HARKUNWAR YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-053-002/174
() 		3303001000NRG24300520230698064 30/05/2023 PARDESHI 3303001WL016493 PARDESHI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796176 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-053-002/19
() 		3303001000NRG24300520230698066 30/05/2023 MOTIM BAI 3303001WL016493 MOTIM BAI 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796238 MRS MOTIM BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24300520230698090 30/05/2023 BENDAN BAI 3303001WL016494 BENDAN BAI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796208 MISS BEDAN BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24300520230698089 30/05/2023 MANTRAM 3303001WL016494 MANTRAM 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796084 Mr. MANT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24300520230698067 30/05/2023 RAMPYARI 3303001WL016493 RAMPYARI 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796079 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24300520230698091 30/05/2023 RAMESH 3303001WL016494 RAMESH 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796658 RAMESH CHAND BANDHE SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
574 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24300520230698092 30/05/2023 USHA BANDHE 3303001WL016494 USHA BANDHE 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796201 MRS USHA BANDHE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-053-002/323
() 		3303001000NRG24300520230698093 30/05/2023 BHUNESHWARI 3303001WL016494 BHUNESHWARI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796073 MRS BHUNESHWARI BAI PATLE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-053-002/333-A
() 		3303001000NRG24300520230698096 30/05/2023 RAJKUMAR 3303001WL016494 RAJKUMAR 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796157 MR RAJKUMAR MAHILANGE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-053-002/379
() 		3303001000NRG24300520230698098 30/05/2023 PAWAN 3303001WL016494 PAWAN 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796074 MR PAVAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-053-002/379
() 		3303001000NRG24300520230698097 30/05/2023 SHIVKUMARI 3303001WL016494 SHIVKUMARI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796173 MISS SHIVKUMARI BAGHEL STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24300520230698099 30/05/2023 PURAN 3303001WL016494 PURAN 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796673 MR PURAN KUMAR STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-053-002/417
() 		3303001000NRG24300520230698075 30/05/2023 sandip 3303001WL016493 sandip 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796220 MR SANDIP MAHELANGE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24300520230698103 30/05/2023 SANTOSH KUMAR VERMA 3303001WL016494 SANTOSH KUMAR VERMA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796497 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24300520230698102 30/05/2023 SAPURAN VERMA 3303001WL016494 SAPURAN VERMA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796723 MR SAPURAN VARMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24300520230698077 30/05/2023 BIHARI 3303001WL016493 BIHARI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796661 MR BIHARI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24300520230698078 30/05/2023 DUKHIYA 3303001WL016493 DUKHIYA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796236 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24300520230698080 30/05/2023 PRABHA 3303001WL016493 PRABHA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796213 MRS PRABHA BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24300520230698079 30/05/2023 SUKHRAM 3303001WL016493 SUKHRAM 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796212 Mr. SUKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24300520230698082 30/05/2023 Ramakali 3303001WL016493 Ramakali 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796142 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24300520230698081 30/05/2023 SALIK RAM 3303001WL016493 SALIK RAM 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796143 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24300520230698083 30/05/2023 GANESH 3303001WL016493 GANESH 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796214 MRS SULOCHANA VERMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24300520230698084 30/05/2023 KIRIT RAM 3303001WL016493 KIRIT RAM 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796215 Mr. KIRIT RAM S/O PACHAKO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 NAWAGARH CH-03-001-053-002/71
() 		3303001000NRG24300520230698085 30/05/2023 SHANTI BAI 3303001WL016493 SHANTI BAI 00415 SBIN0006246 600 600 Processed 01/06/2023 2019796216 MRS SHANTI BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24300520230698104 30/05/2023 krishnkumar 3303001WL016494 krishnkumar 00415 SBIN0006246 960 960 Processed 01/06/2023 2019796656 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24300520230689863 30/05/2023 Jagat ram 3303001WL016329 Jagat ram 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019796180 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
594 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24300520230689866 30/05/2023 lalit kumar 3303001WL016329 lalit kumar 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019796033 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
595 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24300520230689868 30/05/2023 Anju miri 3303001WL016329 Anju miri 00415 SBIN0006246 510 510 Processed 01/06/2023 2019796241 MISS ANJU MIRI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24300520230689875 30/05/2023 satrupa 3303001WL016329 satrupa 00415 SBIN0006246 1326 1326 Processed 01/06/2023 2019796233 Satrupa .. FINO PAYMENTS BANK LTD(608001)
597 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24300520230689812 30/05/2023 narayan 3303001WL016326 narayan 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796228 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
598 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24300520230689813 30/05/2023 UTTARA BAI 3303001WL016326 UTTARA BAI 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796027 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24300520230689819 30/05/2023 HEMA BAI 3303001WL016326 HEMA BAI 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796032 MRS HEMLATA MARKANDEY STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24300520230689818 30/05/2023 SHTRUHAN 3303001WL016326 SHTRUHAN 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796409 MR SHATRUHAN MARKANDEY STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24300520230689832 30/05/2023 sukham 3303001WL016327 sukham 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796025 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-056-003/362
() 		3303001000NRG24300520230689834 30/05/2023 maina 3303001WL016327 maina 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796028 MRS MENA WO BISAUHA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24300520230689836 30/05/2023 Dulorin 3303001WL016327 Dulorin 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796734 MRS DULAURIN WO RAJENDRA KUMAR STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24300520230689835 30/05/2023 Rajendra 3303001WL016327 Rajendra 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796181 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-003/659
() 		3303001000NRG24300520230689837 30/05/2023 rajmati yadav 3303001WL016327 rajmati yadav 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796410 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-056-003/813
() 		3303001000NRG24300520230689821 30/05/2023 RATAN lal 3303001WL016326 RATAN lal 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796229 MR RATAN LAL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24300520230689838 30/05/2023 RAMBAI 3303001WL016327 RAMBAI 00415 SBIN0006246 720 720 Processed 01/06/2023 2019796735 MRS RAM BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24300520230689840 30/05/2023 Brihaspati 3303001WL016327 Brihaspati 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796198 MISS BRIHASPATI NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24300520230689839 30/05/2023 Jogiram 3303001WL016327 Jogiram 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796720 MR JOGIRAM NISHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24300520230689842 30/05/2023 Jitendra yadaw 3303001WL016327 Jitendra yadaw 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796407 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24300520230689825 30/05/2023 Sant kumar 3303001WL016326 Sant kumar 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796226 MR SANT KUMAR STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-003/899
() 		3303001000NRG24300520230689843 30/05/2023 chandrakali 3303001WL016327 chandrakali 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796031 MRS CHANDRAKALI WO BALARAM STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-003/905
() 		3303001000NRG24300520230689844 30/05/2023 santoshi yadaw 3303001WL016327 santoshi yadaw 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796196 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24300520230689845 30/05/2023 GANSHIYAM 3303001WL016327 GANSHIYAM 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796035 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24300520230689846 30/05/2023 HEMIN 3303001WL016327 HEMIN 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796030 MRS HEMIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24300520230689848 30/05/2023 paradesanin yadaw 3303001WL016327 paradesanin yadaw 00415 SBIN0006246 720 720 Processed 01/06/2023 2019796406 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24300520230689850 30/05/2023 shivkumari 3303001WL016327 shivkumari 00415 SBIN0006246 720 720 Processed 01/06/2023 2019796408 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24300520230689849 30/05/2023 VIRENDRA YADAV 3303001WL016327 VIRENDRA YADAV 00415 SBIN0006246 720 720 Processed 01/06/2023 2019796193 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24300520230689852 30/05/2023 sunita yadaw 3303001WL016327 sunita yadaw 00415 SBIN0006246 720 720 Processed 01/06/2023 2019796729 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24300520230689854 30/05/2023 satibai 3303001WL016327 satibai 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019796737 MRS SATI BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24300520230686069 30/05/2023 GITARAM 3303001WL016166 GITARAM 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796431 MR GEETA RAM SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24300520230686071 30/05/2023 HEEMA BAI 3303001WL016166 HEEMA BAI 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796732 MRS HEERA BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24300520230686073 30/05/2023 NANKAYYA 3303001WL016166 NANKAYYA 00415 SBIN0006246 1105 1105 Rejected 01/06/2023 2019796190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24300520230686072 30/05/2023 SIVRATAN 3303001WL016166 SIVRATAN 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796663 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24300520230686075 30/05/2023 RAJESHVARI SAHU 3303001WL016166 RAJESHVARI SAHU 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796518 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
626 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24300520230686077 30/05/2023 GULAPA 3303001WL016166 GULAPA 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796034 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
627 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24300520230686076 30/05/2023 SALIKRAM 3303001WL016166 SALIKRAM 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796502 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24300520230686079 30/05/2023 RAMKUMAR 3303001WL016166 RAMKUMAR 00415 SBIN0006246 1105 1105 Processed 01/06/2023 2019796191 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 164978 164978
629 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24300520230687943 30/05/2023 BHUNESHWARI 3303001WL016231 BHUNESHWARI 00415 SBIN0009519 660 660 Processed 01/06/2023 2019796167 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24300520230689871 30/05/2023 BANSHI 3303001WL016329 BANSHI 00415 SBIN0009519 510 510 Processed 01/06/2023 2019796571 MR BANSHIDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
631 NAWAGARH CH-03-001-052-003/32
() 		3303001000NRG24300520230700103 30/05/2023 MOHAR BAI 3303001WL016531 MOHAR BAI 00415 SBIN0010500 1020 1020 Processed 01/06/2023 2019796721 MRS MOHAR BAI GHDODE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
632 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24300520230687955 30/05/2023 Durpti Nishad 3303001WL016231 Durpti Nishad 00468 UBIN0568040 660 660 Processed 01/06/2023 2019796075 RAJOO NISHAD SO BISHALI NISHAD UNION BANK OF INDIA(508500)
633 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24300520230687962 30/05/2023 suresh 3303001WL016231 suresh 00468 UBIN0568040 550 550 Processed 01/06/2023 2019796599 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
634 NAWAGARH CH-03-001-004-004/172
() 		3303001000NRG24300520230687966 30/05/2023 sushila bai 3303001WL016231 sushila bai 00468 UBIN0568040 660 660 Processed 01/06/2023 2019796631 SUSHILA WO JAKLU UNION BANK OF INDIA(508500)
635 NAWAGARH CH-03-001-004-004/313
() 		3303001000NRG24300520230687983 30/05/2023 bhanmati 3303001WL016231 bhanmati 00468 UBIN0568040 660 660 Processed 01/06/2023 2019796425 MRS BHANMATI VERMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24300520230687987 30/05/2023 devki 3303001WL016231 devki 00468 UBIN0568040 660 660 Processed 01/06/2023 2019796634 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24300520230687989 30/05/2023 TIJERAM 3303001WL016231 TIJERAM 00468 UBIN0568040 660 660 Processed 01/06/2023 2019796588 TIJE SO JETHU UNION BANK OF INDIA(508500)
SubTotal 3850 3850
638 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24300520230697110 30/05/2023 Ganpat Verma 3303001WL016478 Ganpat Verma 00468 UBIN0570745 870 870 Processed 01/06/2023 2019796052 GANPAT VERMA UNION BANK OF INDIA(508500)
639 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24300520230689833 30/05/2023 SURENDRA KUMAR 3303001WL016327 SURENDRA KUMAR 00468 UBIN0570745 1080 1080 Rejected 01/06/2023 2019796607 Account closed
640 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24300520230689847 30/05/2023 Dhaneshwar 3303001WL016327 Dhaneshwar 00468 UBIN0570745 1080 1080 Processed 01/06/2023 2019796414 DHANESHWAR GHRITLAHARE UNION BANK OF INDIA(508500)
641 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24300520230689829 30/05/2023 Hirmat 3303001WL016326 Hirmat 00468 UBIN0570745 1080 1080 Processed 01/06/2023 2019796107 HIRMAT YADAV UNION BANK OF INDIA(508500)
642 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24300520230686074 30/05/2023 MUKESH KUMAR 3303001WL016166 MUKESH KUMAR 00468 UBIN0570745 1105 1105 Processed 01/06/2023 2019796517 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 5215 5215
643 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24300520230689841 30/05/2023 umendra 3303001WL016327 umendra 00688 FINO0009003 1080 1080 Processed 01/06/2023 2019796611 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
644 NAWAGARH CH-03-001-056-003/922
() 		3303001000NRG24300520230689851 30/05/2023 Sati yadaw 3303001WL016327 Sati yadaw 00688 FINO0009003 1080 1080 Processed 01/06/2023 2019796612 Sati Anusuiya Yadav FINO PAYMENTS BANK LTD(608001)
645 NAWAGARH CH-03-001-056-003/948
() 		3303001000NRG24300520230689853 30/05/2023 devendra kumar verma 3303001WL016327 devendra kumar verma 00688 FINO0009003 1080 1080 Processed 01/06/2023 2019796365 Devendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
646 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24300520230687946 30/05/2023 Kamta verma 3303001WL016231 Kamta verma 00691 IPOS0000001 660 660 Processed 01/06/2023 2019796354 MR KAMTA VERMA STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24300520230687947 30/05/2023 Madhu Bai Verma 3303001WL016231 Madhu Bai Verma 00691 IPOS0000001 660 660 Processed 01/06/2023 2019796353 Mrs. MADHU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24300520230699276 30/05/2023 santram 3303001WL016510 santram 00691 IPOS0000001 1020 1020 Processed 02/06/2023 2019796352 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
649 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24300520230699325 30/05/2023 ramamanbai 3303001WL016510 ramamanbai 00691 IPOS0000001 1020 1020 Processed 02/06/2023 2019796355 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-041-001/679
() 		3303001000NRG24300520230699346 30/05/2023 shivram 3303001WL016510 shivram 00691 IPOS0000001 1020 1020 Processed 02/06/2023 2019796356 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-046-003/187
() 		3303001000NRG24300520230696227 30/05/2023 CHAMELI 3303001WL016453 CHAMELI 00691 IPOS0000001 350 350 Processed 02/06/2023 2019796357 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24300520230698282 30/05/2023 Hemin sahu 3303001WL016496 Hemin sahu 00691 IPOS0000001 1200 1200 Processed 02/06/2023 2019796358 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5930 5930
Total 494973 494973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300523APB_FTO_129498 Bank of India BKID0009325 BEMETARA 550
2 NAWAGARH CH3303001_300523APB_FTO_129498 Bank of India BKID0009356 BHATAPARA 420
3 NAWAGARH CH3303001_300523APB_FTO_129498 Bank of India BKID0009478 Narayanpur Bemetara 2210
4 NAWAGARH CH3303001_300523APB_FTO_129498 Central Bank Of India CBIN0281279 BHATAPARA 870
5 NAWAGARH CH3303001_300523APB_FTO_129498 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 960
6 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 47640
7 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 37410
8 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 14120
9 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 123560
10 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1020
11 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 8160
12 NAWAGARH CH3303001_300523APB_FTO_129498 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 850
13 NAWAGARH CH3303001_300523APB_FTO_129498 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3240
14 NAWAGARH CH3303001_300523APB_FTO_129498 HDFC Bank HDFC0000916 BHATAPARA 1020
15 NAWAGARH CH3303001_300523APB_FTO_129498 Punjab National Bank PUNB0461900 BHATAPARA 870
16 NAWAGARH CH3303001_300523APB_FTO_129498 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 550
17 NAWAGARH CH3303001_300523APB_FTO_129498 State Bank of India SBIN0001144 MUNGELI 1440
18 NAWAGARH CH3303001_300523APB_FTO_129498 State Bank of India SBIN0005466 NAWAGARH 64680
19 NAWAGARH CH3303001_300523APB_FTO_129498 State Bank of India SBIN0006246 TEMRI 164978
20 NAWAGARH CH3303001_300523APB_FTO_129498 State Bank of India SBIN0009519 BAITALPUR 1170
21 NAWAGARH CH3303001_300523APB_FTO_129498 State Bank of India SBIN0010500 SANJAY NAGAR 1020
22 NAWAGARH CH3303001_300523APB_FTO_129498 Union Bank of India UBIN0568040 BEMETARA 3850
23 NAWAGARH CH3303001_300523APB_FTO_129498 Union Bank of India UBIN0570745 Bhatapara 5215
24 NAWAGARH CH3303001_300523APB_FTO_129498 Fino Payments Bank Ltd FINO0009003 Head Office 3240
25 NAWAGARH CH3303001_300523APB_FTO_129498 India Post Payments Bank IPOS0000001 Bemetara 5930

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