Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623APB_FTO_189156
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-03-001-015-002/220
() 		3303001000NRG24230620231279968 23/06/2023 Yogesh kumar 3303001WL029262 Yogesh kumar 00045 BARB0BHATAP 690 690 Processed 17/07/2023 3502028751 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-015-002/39
() 		3303001000NRG24230620231279995 23/06/2023 BABITA BAI 3303001WL029262 BABITA BAI 00045 BARB0BHATAP 690 690 Processed 17/07/2023 3502028871 BABITA BAI KOSHLE BANK OF BARODA(606985)
SubTotal 1380 1380
3 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24230620231279957 23/06/2023 Rajesh Kumar 3303001WL029262 Rajesh Kumar 00045 BARB0GUDRAI 690 690 Processed 17/07/2023 3502028660 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
4 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24230620231280013 23/06/2023 Payal Kurre 3303001WL029262 Payal Kurre 00078 CNRB0005205 690 690 Processed 17/07/2023 3502028662 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 690 690
5 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24230620231279876 23/06/2023 leela bai 3303001WL029262 leela bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028937 MRS LILA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24230620231279879 23/06/2023 anita bai 3303001WL029262 anita bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028987 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24230620231279878 23/06/2023 roopnath 3303001WL029262 roopnath 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028994 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24230620231279880 23/06/2023 munnibai 3303001WL029262 munnibai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028895 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24230620231279881 23/06/2023 GARIBA 3303001WL029262 GARIBA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028946 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24230620231279882 23/06/2023 KAMLA BAI 3303001WL029262 KAMLA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028947 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24230620231279883 23/06/2023 Hileshwar 3303001WL029262 Hileshwar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028414 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24230620231279885 23/06/2023 AMRIKA 3303001WL029262 AMRIKA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029106 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24230620231279884 23/06/2023 JANAK RAM 3303001WL029262 JANAK RAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028934 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24230620231279886 23/06/2023 DINESH 3303001WL029262 DINESH 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028893 MR DINESH KUMAR STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24230620231279887 23/06/2023 mohit kumar 3303001WL029262 mohit kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028942 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24230620231279888 23/06/2023 Satrupa 3303001WL029262 Satrupa 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029103 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24230620231279889 23/06/2023 HEMANT KUMAR 3303001WL029262 HEMANT KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029061 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
18 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24230620231279890 23/06/2023 Pushpa 3303001WL029262 Pushpa 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028521 Mrs. PUSHPA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24230620231279891 23/06/2023 RAM CHANDRA 3303001WL029262 RAM CHANDRA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028949 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24230620231279893 23/06/2023 RAJ KUMARI 3303001WL029262 RAJ KUMARI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028684 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24230620231279895 23/06/2023 BINDIYA BAI 3303001WL029262 BINDIYA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028991 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24230620231279894 23/06/2023 LAKHAN 3303001WL029262 LAKHAN 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028998 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24230620231279897 23/06/2023 hemant kumar 3303001WL029262 hemant kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029062 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24230620231279898 23/06/2023 SAMUND BAI 3303001WL029262 SAMUND BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028680 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
25 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24230620231279899 23/06/2023 chitendra kumar 3303001WL029262 chitendra kumar 00093 CRGB0008138 460 460 Processed 17/07/2023 3502028686 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24230620231279900 23/06/2023 MANJULATA 3303001WL029262 MANJULATA 00093 CRGB0008138 460 460 Processed 17/07/2023 3502028685 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24230620231279902 23/06/2023 CHAITI BAI 3303001WL029262 CHAITI BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028944 CHAITI BAI /SIYA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24230620231279901 23/06/2023 SIYA RAM 3303001WL029262 SIYA RAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028943 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
29 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24230620231279904 23/06/2023 ASHWANI BAI 3303001WL029262 ASHWANI BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028997 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24230620231279903 23/06/2023 BAISAKHU 3303001WL029262 BAISAKHU 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028951 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24230620231279905 23/06/2023 fhuleshwari 3303001WL029262 fhuleshwari 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028878 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24230620231279907 23/06/2023 bedin 3303001WL029262 bedin 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028932 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24230620231279908 23/06/2023 kejmati 3303001WL029262 kejmati 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028359 Mrs. KEJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24230620231279906 23/06/2023 mani ram 3303001WL029262 mani ram 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028931 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24230620231279909 23/06/2023 DILIP KUMAR 3303001WL029262 DILIP KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029092 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24230620231279910 23/06/2023 PREM KUMARI 3303001WL029262 PREM KUMARI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028879 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24230620231279911 23/06/2023 RATI LAL 3303001WL029262 RATI LAL 00093 CRGB0008138 345 345 Processed 17/07/2023 3502028880 MR RATILAL LODHI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24230620231279912 23/06/2023 ROSHNI BAI 3303001WL029262 ROSHNI BAI 00093 CRGB0008138 345 345 Processed 17/07/2023 3502028930 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24230620231279913 23/06/2023 KISHAN PRASAD 3303001WL029262 KISHAN PRASAD 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029063 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24230620231279914 23/06/2023 ASHOK KUMAR 3303001WL029262 ASHOK KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028735 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24230620231279915 23/06/2023 shushila bai 3303001WL029262 shushila bai 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028361 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-002/142
() 		3303001000NRG24230620231279916 23/06/2023 BHAGWAN DAS 3303001WL029262 BHAGWAN DAS 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029099 Mr. BHAGVAN DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24230620231279917 23/06/2023 MANISH 3303001WL029262 MANISH 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029006 MR MANISH JANGADE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24230620231279918 23/06/2023 BISHAHU RAM 3303001WL029262 BISHAHU RAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028986 MR BISAHU VERMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24230620231279920 23/06/2023 BHURI BAI 3303001WL029262 BHURI BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028899 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24230620231279919 23/06/2023 SANTOSH RAM 3303001WL029262 SANTOSH RAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028898 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24230620231279922 23/06/2023 Baisakhu 3303001WL029262 Baisakhu 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028988 Mr. BUOSAKHU S/O SNDAROO CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24230620231279921 23/06/2023 VIMLA BAI 3303001WL029262 VIMLA BAI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028953 Mrs. BIMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24230620231279924 23/06/2023 Kanti bai 3303001WL029262 Kanti bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028477 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24230620231279923 23/06/2023 Raj kumar 3303001WL029262 Raj kumar 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028464 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24230620231279925 23/06/2023 Anushuiya bai 3303001WL029262 Anushuiya bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028481 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24230620231279927 23/06/2023 rajiya bai 3303001WL029262 rajiya bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028940 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24230620231279926 23/06/2023 tilak ram 3303001WL029262 tilak ram 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028939 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-015-002/166
() 		3303001000NRG24230620231279930 23/06/2023 mahesh 3303001WL029262 mahesh 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028950 Mr. MAHESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24230620231279932 23/06/2023 Sukhmani 3303001WL029262 Sukhmani 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028478 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24230620231279934 23/06/2023 Kaushilya 3303001WL029262 Kaushilya 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028527 Miss. KAVSHILIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24230620231279933 23/06/2023 melan bai 3303001WL029262 melan bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028985 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24230620231279935 23/06/2023 Rakesh Kumar Jangde 3303001WL029262 Rakesh Kumar Jangde 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028382 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24230620231279936 23/06/2023 lalita 3303001WL029262 lalita 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028995 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24230620231279939 23/06/2023 Kalindri Bai 3303001WL029262 Kalindri Bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028416 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24230620231279940 23/06/2023 Yogesh Kumar Bandhe 3303001WL029262 Yogesh Kumar Bandhe 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028413 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24230620231279943 23/06/2023 Sarswati 3303001WL029262 Sarswati 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028990 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24230620231279945 23/06/2023 Nandani 3303001WL029262 Nandani 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029100 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24230620231279944 23/06/2023 Rohit 3303001WL029262 Rohit 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028941 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24230620231279946 23/06/2023 SHOBHA RAM 3303001WL029262 SHOBHA RAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028605 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24230620231279947 23/06/2023 fagu ram 3303001WL029262 fagu ram 00093 CRGB0008138 115 115 Processed 17/07/2023 3502029101 MR FAGU RAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-015-002/195
() 		3303001000NRG24230620231279950 23/06/2023 Padmavati Jangde 3303001WL029262 Padmavati Jangde 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028420 Mrs. PADMAWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24230620231279951 23/06/2023 awadha ram 3303001WL029262 awadha ram 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028956 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24230620231279952 23/06/2023 kalindri bai 3303001WL029262 kalindri bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028984 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24230620231279956 23/06/2023 karu bai 3303001WL029262 karu bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028897 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-002/211
() 		3303001000NRG24230620231279958 23/06/2023 Radha 3303001WL029262 Radha 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028587 Mrs. RADHA WO DIPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24230620231279960 23/06/2023 Kiran yadav 3303001WL029262 Kiran yadav 00093 CRGB0008138 460 460 Processed 17/07/2023 3502028599 MS KU KIRAN STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24230620231279961 23/06/2023 Chandra kumar rajput 3303001WL029262 Chandra kumar rajput 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028435 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24230620231279962 23/06/2023 Rekha Bai Rajput 3303001WL029262 Rekha Bai Rajput 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028436 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24230620231279965 23/06/2023 FULESH BAI 3303001WL029262 FULESH BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028410 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24230620231279966 23/06/2023 naresh kumar 3303001WL029262 naresh kumar 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028884 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24230620231279967 23/06/2023 seeta bai 3303001WL029262 seeta bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028475 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24230620231279970 23/06/2023 Nitesh Kumar Varma 3303001WL029262 Nitesh Kumar Varma 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028523 Mr. NITESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24230620231279971 23/06/2023 Devendra Kurre 3303001WL029262 Devendra Kurre 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028600 DEVENDRA KURRE IDBI BANK(607095)
80 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24230620231279974 23/06/2023 Maniram 3303001WL029262 Maniram 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028412 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24230620231279975 23/06/2023 Sarita 3303001WL029262 Sarita 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028415 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24230620231279977 23/06/2023 Jageshwari 3303001WL029262 Jageshwari 00093 CRGB0008138 345 345 Processed 17/07/2023 3502028908 Ms. KUMARI JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24230620231279976 23/06/2023 Mahesh Kumar 3303001WL029262 Mahesh Kumar 00093 CRGB0008138 115 115 Processed 17/07/2023 3502028479 Mr. MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24230620231279978 23/06/2023 gorelal 3303001WL029262 gorelal 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028675 MR GORELAL YADAV STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24230620231279979 23/06/2023 urmila bai 3303001WL029262 urmila bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028676 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24230620231279980 23/06/2023 Lila yadav 3303001WL029262 Lila yadav 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028601 LILA YADAW BANK OF BARODA(606985)
87 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24230620231279981 23/06/2023 chandrashekhar 3303001WL029262 chandrashekhar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028901 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24230620231279982 23/06/2023 Savita 3303001WL029262 Savita 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029107 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24230620231279983 23/06/2023 Gophelal 3303001WL029262 Gophelal 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028669 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-002/32
() 		3303001000NRG24230620231279984 23/06/2023 gaytri bai 3303001WL029262 gaytri bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028360 Mrs. GAYTRI BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-015-002/33
() 		3303001000NRG24230620231279985 23/06/2023 shatruhan 3303001WL029262 shatruhan 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028358 SHATRUHAN LAL /SAMELAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24230620231279987 23/06/2023 ajay kumar 3303001WL029262 ajay kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029095 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24230620231279986 23/06/2023 tilak ram 3303001WL029262 tilak ram 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029094 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24230620231279988 23/06/2023 RANJITA 3303001WL029262 RANJITA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028363 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24230620231279989 23/06/2023 narendra kumar 3303001WL029262 narendra kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029114 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24230620231279990 23/06/2023 Tohadi bai 3303001WL029262 Tohadi bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028952 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24230620231279991 23/06/2023 Chetan Kumar 3303001WL029262 Chetan Kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028467 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24230620231279993 23/06/2023 Khilawan 3303001WL029262 Khilawan 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028733 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24230620231279994 23/06/2023 santra bai 3303001WL029262 santra bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028734 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24230620231279996 23/06/2023 VIJAY KUMAR 3303001WL029262 VIJAY KUMAR 00093 CRGB0008138 460 460 Processed 17/07/2023 3502028476 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24230620231279997 23/06/2023 bisouhau 3303001WL029262 bisouhau 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028483 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24230620231279998 23/06/2023 URMILA BAI 3303001WL029262 URMILA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029040 Mrs. URMILA BAI W/O BISAHA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24230620231280000 23/06/2023 sushila bai 3303001WL029262 sushila bai 00093 CRGB0008138 345 345 Processed 17/07/2023 3502028989 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24230620231280001 23/06/2023 Hemin 3303001WL029262 Hemin 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028996 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24230620231280002 23/06/2023 basant kumar 3303001WL029262 basant kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029047 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24230620231280003 23/06/2023 shiv kumari 3303001WL029262 shiv kumari 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029097 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24230620231280004 23/06/2023 gangotri bai 3303001WL029262 gangotri bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028938 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24230620231280005 23/06/2023 arun 3303001WL029262 arun 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028902 Mr. ARUN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24230620231280006 23/06/2023 karu bai 3303001WL029262 karu bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028955 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24230620231280007 23/06/2023 Ravina 3303001WL029262 Ravina 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028522 Miss. RAVINA D/O ARUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24230620231280010 23/06/2023 PARA BAI 3303001WL029262 PARA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028590 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24230620231280008 23/06/2023 sunita 3303001WL029262 sunita 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029098 MR SUNIT YADAV STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24230620231280009 23/06/2023 SUNITA BAI 3303001WL029262 SUNITA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029005 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-002/51
() 		3303001000NRG24230620231280011 23/06/2023 Sandip Varma 3303001WL029262 Sandip Varma 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028531 Mr. SANDIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24230620231280012 23/06/2023 savita 3303001WL029262 savita 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028935 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24230620231280016 23/06/2023 AMRIKA 3303001WL029262 AMRIKA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028674 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24230620231280015 23/06/2023 SHIV KUMAR 3303001WL029262 SHIV KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028948 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24230620231280018 23/06/2023 BHARTI 3303001WL029262 BHARTI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028885 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24230620231280017 23/06/2023 RAJARAM 3303001WL029262 RAJARAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028886 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24230620231280019 23/06/2023 RADHESYAM 3303001WL029262 RADHESYAM 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028882 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24230620231280020 23/06/2023 RAMESHIYA BAI 3303001WL029262 RAMESHIYA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028883 RAMESHIYA BAI /RADHESHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-002/65
() 		3303001000NRG24230620231280021 23/06/2023 BHARAT LAL 3303001WL029262 BHARAT LAL 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028670 PRAHLAD VERMA SO SONSAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24230620231280022 23/06/2023 JITENDRA KUMAR 3303001WL029262 JITENDRA KUMAR 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028417 MR JITENDR KUMAR SAHU STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24230620231280023 23/06/2023 Santoshi Bai Sahu 3303001WL029262 Santoshi Bai Sahu 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028418 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24230620231280025 23/06/2023 PRAMILA 3303001WL029262 PRAMILA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028881 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24230620231280027 23/06/2023 JAMUNA BAI 3303001WL029262 JAMUNA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028896 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-002/71
() 		3303001000NRG24230620231280028 23/06/2023 parvati 3303001WL029262 parvati 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028375 PARVATI BAI /SHANKER LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24230620231280032 23/06/2023 Devendra Kumar 3303001WL029262 Devendra Kumar 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028480 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24230620231280031 23/06/2023 laxmin bai 3303001WL029262 laxmin bai 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028411 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24230620231280034 23/06/2023 RAMHEEN 3303001WL029262 RAMHEEN 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028671 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24230620231280036 23/06/2023 KESHAR BAI 3303001WL029262 KESHAR BAI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028673 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24230620231280035 23/06/2023 SUSHIL KUMAR 3303001WL029262 SUSHIL KUMAR 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028672 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24230620231280038 23/06/2023 ashwani bai 3303001WL029262 ashwani bai 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029104 ASHVANI UNION BANK OF INDIA(508500)
134 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24230620231280037 23/06/2023 SATISH KUMAR 3303001WL029262 SATISH KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028993 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24230620231280039 23/06/2023 gowardhan 3303001WL029262 gowardhan 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028945 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24230620231280040 23/06/2023 SONIYA BAI 3303001WL029262 SONIYA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029096 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24230620231280041 23/06/2023 RAJ KUMAR 3303001WL029262 RAJ KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028954 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24230620231280042 23/06/2023 RAMTILLA 3303001WL029262 RAMTILLA 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028668 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24230620231280045 23/06/2023 DHANI RAM 3303001WL029262 DHANI RAM 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029102 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24230620231280046 23/06/2023 RAHAS BAI 3303001WL029262 RAHAS BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028992 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24230620231280048 23/06/2023 HEMKUMARI 3303001WL029262 HEMKUMARI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028900 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24230620231280047 23/06/2023 NETRAM 3303001WL029262 NETRAM 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029105 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24230620231280050 23/06/2023 DURPATI 3303001WL029262 DURPATI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028592 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24230620231280049 23/06/2023 RAJ KUMAR 3303001WL029262 RAJ KUMAR 00093 CRGB0008138 690 690 Processed 17/07/2023 3502028419 Mr. RAJKUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24230620231280052 23/06/2023 DINESH KUMAR 3303001WL029262 DINESH KUMAR 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028356 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24230620231280051 23/06/2023 LAKHAN 3303001WL029262 LAKHAN 00093 CRGB0008138 460 460 Processed 17/07/2023 3502029064 LAKHAN /MOHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24230620231280053 23/06/2023 RUKHMANI 3303001WL029262 RUKHMANI 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028357 RUKHMANI /DINESH KURMI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24230620231280055 23/06/2023 GANGA BAI 3303001WL029262 GANGA BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029093 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24230620231280054 23/06/2023 HOLI RAM 3303001WL029262 HOLI RAM 00093 CRGB0008138 575 575 Processed 17/07/2023 3502028933 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-015-002/97
() 		3303001000NRG24230620231280056 23/06/2023 RAMTILLA 3303001WL029262 RAMTILLA 00093 CRGB0008138 575 575 Processed 17/07/2023 3502029045 Mrs. RAMSILA BAI W/O KANHAYA . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24230620231280058 23/06/2023 BEDIN BAI 3303001WL029262 BEDIN BAI 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029044 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24230620231280057 23/06/2023 DILIP 3303001WL029262 DILIP 00093 CRGB0008138 690 690 Processed 17/07/2023 3502029043 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 94875 94875
153 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24230620231272926 23/06/2023 YASHWANT 3303001WL029088 YASHWANT 00093 CRGB0008141 960 960 Processed 17/07/2023 3502028604 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24230620231272969 23/06/2023 Pooja Yadav 3303001WL029088 Pooja Yadav 00093 CRGB0008141 960 960 Processed 17/07/2023 3502028603 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1920 1920
155 NAWAGARH CH-03-001-001-001/136-A
() 		3303001000NRG24230620231264869 23/06/2023 khebiya bai 3303001WL028905 khebiya bai 00093 CRGB0008143 360 360 Processed 17/07/2023 3502028591 Ms. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24230620231264920 23/06/2023 rohit 3303001WL028905 rohit 00093 CRGB0008143 360 360 Processed 17/07/2023 3502028595 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24230620231264954 23/06/2023 aarti sahu 3303001WL028905 aarti sahu 00093 CRGB0008143 360 360 Processed 17/07/2023 3502028596 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24230620231264969 23/06/2023 DROPATI 3303001WL028905 DROPATI 00093 CRGB0008143 360 360 Processed 17/07/2023 3502028598 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24230620231264968 23/06/2023 RAMESHWAR 3303001WL028905 RAMESHWAR 00093 CRGB0008143 360 360 Processed 17/07/2023 3502028597 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24230620231280582 23/06/2023 UMABAI 3303001WL029277 UMABAI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502029051 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24230620231280603 23/06/2023 Champa BaI 3303001WL029277 Champa BaI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028433 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24230620231280604 23/06/2023 Ganesh Kumar 3303001WL029277 Ganesh Kumar 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028471 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24230620231280605 23/06/2023 Uma Bai 3303001WL029277 Uma Bai 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028432 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24230620231280608 23/06/2023 Ramhin 3303001WL029277 Ramhin 00093 CRGB0008143 960 960 Processed 17/07/2023 3502029118 RAMHIN BAI /O SUKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24230620231280607 23/06/2023 Sukhiram 3303001WL029277 Sukhiram 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028586 Sukhiram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
166 NAWAGARH CH-03-001-034-002/73
() 		3303001000NRG24230620231280612 23/06/2023 rambai 3303001WL029277 rambai 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028524 Mrs. RAMKALI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-034-002/88
() 		3303001000NRG24230620231280614 23/06/2023 geeta sahu 3303001WL029277 geeta sahu 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028525 Mrs. GRRTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-034-002/88
() 		3303001000NRG24230620231280613 23/06/2023 Mahetru 3303001WL029277 Mahetru 00093 CRGB0008143 960 960 Processed 17/07/2023 3502029109 MR MAHETRU SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24230620231280627 23/06/2023 ANNU BAI 3303001WL029277 ANNU BAI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028482 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-034-003/211
() 		3303001000NRG24230620231280628 23/06/2023 Kalaram sahu 3303001WL029277 Kalaram sahu 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028667 MR KALARAM SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24230620231280630 23/06/2023 JAMUNA BAI 3303001WL029277 JAMUNA BAI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028664 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24230620231280629 23/06/2023 SAHDEW 3303001WL029277 SAHDEW 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028663 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24230620231280632 23/06/2023 Minakshi 3303001WL029277 Minakshi 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028366 MRS MRS MINAKSHI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24230620231266338 23/06/2023 HANSRAJ 3303001WL028949 HANSRAJ 00093 CRGB0008143 780 780 Processed 17/07/2023 3502029000 Mr. HANSRAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24230620231266337 23/06/2023 SATVANTIN 3303001WL028949 SATVANTIN 00093 CRGB0008143 780 780 Processed 17/07/2023 3502029007 Mrs. SATVANTIN ANANT CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24230620231266360 23/06/2023 USHALATA 3303001WL028949 USHALATA 00093 CRGB0008143 780 780 Processed 17/07/2023 3502029009 Mrs. USHALATA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24230620231266359 23/06/2023 VIJAY KUMAR 3303001WL028949 VIJAY KUMAR 00093 CRGB0008143 780 780 Processed 17/07/2023 3502029008 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24230620231284014 23/06/2023 ABHAYA KUMAR 3303001WL029364 ABHAYA KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028719 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24230620231284012 23/06/2023 DEV PRASAD 3303001WL029364 DEV PRASAD 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028718 Mr. DEV PRASAD DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24230620231284013 23/06/2023 MUKESH BAI 3303001WL029364 MUKESH BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028379 MUKESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24230620231284015 23/06/2023 mahendra kumar 3303001WL029364 mahendra kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029055 Mr. MAHENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-048-002/129
() 		3303001000NRG24230620231284019 23/06/2023 SHERSINGH 3303001WL029364 SHERSINGH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028720 MR SHERSINH DIVAKER STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-048-002/187
() 		3303001000NRG24230620231284034 23/06/2023 VINOD KUMAR 3303001WL029364 VINOD KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028593 Mr. VINOD KUMAR JOHNSAN CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24230620231284069 23/06/2023 JANKI BAI 3303001WL029364 JANKI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028529 Mrs. JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24230620231263168 23/06/2023 ANJURAM 3303001WL028861 ANJURAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028847 ANUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24230620231263169 23/06/2023 SARSWATI 3303001WL028861 SARSWATI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028846 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24230620231263174 23/06/2023 FATKAN 3303001WL028861 FATKAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028731 MRS MRS FETKAN STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24230620231263173 23/06/2023 KASHI RAM 3303001WL028861 KASHI RAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028730 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-049-001/111
() 		3303001000NRG24230620231263177 23/06/2023 janki 3303001WL028861 janki 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028780 MRS JANKI BAI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24230620231263179 23/06/2023 LATABAI 3303001WL028861 LATABAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028365 MRS LATA BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24230620231263180 23/06/2023 DUJERAM 3303001WL028861 DUJERAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028728 Mr. DUJERAM S/O JODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24230620231263181 23/06/2023 KANTI BAI 3303001WL028861 KANTI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028732 MRS KANTI BAI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24230620231263182 23/06/2023 BAISAKHU 3303001WL028861 BAISAKHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028715 Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24230620231263183 23/06/2023 SHIVBATI 3303001WL028861 SHIVBATI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028716 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24230620231263187 23/06/2023 JAGDEV 3303001WL028861 JAGDEV 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028519 Mr. JAGDEV S/O RAMSWARUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24230620231263188 23/06/2023 SHAKUN 3303001WL028861 SHAKUN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029046 Mrs. SHAKUN BAI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24230620231263189 23/06/2023 Bhanu 3303001WL028861 Bhanu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028422 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24230620231263190 23/06/2023 Janki 3303001WL028861 Janki 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028367 MR JANAKI BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24230620231263192 23/06/2023 bhuneshwari 3303001WL028861 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028887 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24230620231263193 23/06/2023 ASHOK KUMAR 3303001WL028861 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028717 MR ASHOK SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24230620231263194 23/06/2023 RAMBHA BAI 3303001WL028861 RAMBHA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028790 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24230620231263195 23/06/2023 AJUWA 3303001WL028861 AJUWA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028843 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24230620231263196 23/06/2023 RAMESH 3303001WL028861 RAMESH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028723 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24230620231263197 23/06/2023 RANI 3303001WL028861 RANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028772 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-049-001/135
() 		3303001000NRG24230620231263198 23/06/2023 PANCHU RAM 3303001WL028861 PANCHU RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028890 Mr. PANCHURAM S/O BAISAKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24230620231263201 23/06/2023 GUNIRAM 3303001WL028861 GUNIRAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028829 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24230620231263203 23/06/2023 MANTORA 3303001WL028861 MANTORA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028792 Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24230620231263202 23/06/2023 SANTOSH KUAMR 3303001WL028861 SANTOSH KUAMR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028793 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24230620231263207 23/06/2023 GAYTRI 3303001WL028861 GAYTRI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028841 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24230620231263206 23/06/2023 HRISHIDAS 3303001WL028861 HRISHIDAS 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029059 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24230620231263209 23/06/2023 JHULERAM SAHU 3303001WL028861 JHULERAM SAHU 00093 CRGB0008143 400 400 Processed 17/07/2023 3502028838 MR MR JHULERAM STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24230620231263208 23/06/2023 SUMITRA 3303001WL028861 SUMITRA 00093 CRGB0008143 400 400 Processed 17/07/2023 3502028466 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24230620231263211 23/06/2023 MEENA BAI 3303001WL028861 MEENA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028594 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24230620231263212 23/06/2023 JANTRAM 3303001WL028861 JANTRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028770 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24230620231263213 23/06/2023 TIJYABAI 3303001WL028861 TIJYABAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028769 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24230620231263214 23/06/2023 NARESH 3303001WL028861 NARESH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028771 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24230620231263216 23/06/2023 GONDIRAM 3303001WL028861 GONDIRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028773 GONDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24230620231263215 23/06/2023 radha bai 3303001WL028861 radha bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028490 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24230620231263219 23/06/2023 AMRIKA 3303001WL028861 AMRIKA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028778 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24230620231263218 23/06/2023 DILEEP 3303001WL028861 DILEEP 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028779 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24230620231263221 23/06/2023 LALITA 3303001WL028861 LALITA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028775 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24230620231263220 23/06/2023 RAMAWATAR 3303001WL028861 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028774 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24230620231263222 23/06/2023 DAU RAM 3303001WL028861 DAU RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028781 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24230620231263224 23/06/2023 dileshwar 3303001WL028861 dileshwar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028474 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24230620231263227 23/06/2023 TIKENDRA SAHU 3303001WL028861 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028588 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24230620231263228 23/06/2023 RUKHMANI 3303001WL028861 RUKHMANI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028425 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24230620231263230 23/06/2023 NIRMALA BAI 3303001WL028861 NIRMALA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028839 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24230620231263232 23/06/2023 ganga bai 3303001WL028861 ganga bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029038 Mrs. GANGA BAI W/O KUNWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24230620231263231 23/06/2023 KUAWRU 3303001WL028861 KUAWRU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028834 Mr. KUNWARU RAM S/O PURIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24230620231263235 23/06/2023 MOTIRAM 3303001WL028861 MOTIRAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028892 MR MOTI RAM STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24230620231263237 23/06/2023 Pavitri 3303001WL028861 Pavitri 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028782 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24230620231263241 23/06/2023 Jhulbai 3303001WL028861 Jhulbai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028888 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24230620231263240 23/06/2023 NANDRAM 3303001WL028861 NANDRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028787 MR NAND RAM STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-049-001/164
() 		3303001000NRG24230620231263242 23/06/2023 KUMARI BAI 3303001WL028861 KUMARI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028488 Mrs. KUMARI W/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24230620231263243 23/06/2023 BALI RAM 3303001WL028861 BALI RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028786 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24230620231263244 23/06/2023 GAYA RAM 3303001WL028861 GAYA RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028824 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24230620231263247 23/06/2023 Hemlata 3303001WL028861 Hemlata 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028369 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24230620231263248 23/06/2023 MANIRAM 3303001WL028861 MANIRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028791 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24230620231263250 23/06/2023 KAMALA 3303001WL028861 KAMALA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028842 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24230620231263252 23/06/2023 AHILYA 3303001WL028861 AHILYA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029056 Mrs. AHILYA W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24230620231263251 23/06/2023 KIRTAN 3303001WL028861 KIRTAN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028848 Mr. KIRTAN S/O SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24230620231263256 23/06/2023 titri 3303001WL028861 titri 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028465 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24230620231263258 23/06/2023 Ganeshiya 3303001WL028861 Ganeshiya 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029111 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24230620231263257 23/06/2023 Ishwar 3303001WL028861 Ishwar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029110 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24230620231263259 23/06/2023 ASHWANI 3303001WL028861 ASHWANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028489 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24230620231263261 23/06/2023 AMRIKA 3303001WL028861 AMRIKA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028724 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24230620231263260 23/06/2023 UTTAM 3303001WL028861 UTTAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028725 Mr. UTTAM S/O RATIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24230620231263262 23/06/2023 Ramahan 3303001WL028861 Ramahan 00093 CRGB0008143 800 800 Processed 17/07/2023 3502029048 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24230620231263263 23/06/2023 Revati 3303001WL028861 Revati 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028726 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24230620231263265 23/06/2023 KUMBHLAL 3303001WL028861 KUMBHLAL 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502028739 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24230620231263266 23/06/2023 SHIVKUMARI 3303001WL028861 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028740 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24230620231263267 23/06/2023 NIRMALA 3303001WL028861 NIRMALA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028737 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-049-001/187
() 		3303001000NRG24230620231263270 23/06/2023 BODHANI BAI 3303001WL028861 BODHANI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028729 Mrs. BODHANI BAI W/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24230620231263272 23/06/2023 Budhiya 3303001WL028861 Budhiya 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028736 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24230620231263271 23/06/2023 SHIVLAL 3303001WL028861 SHIVLAL 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028738 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24230620231263273 23/06/2023 LALIT 3303001WL028861 LALIT 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028830 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24230620231263274 23/06/2023 REKHABAI 3303001WL028861 REKHABAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028837 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24230620231263276 23/06/2023 NIRMALA SAHU 3303001WL028861 NIRMALA SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028891 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24230620231263275 23/06/2023 RAMSAHAY SAHU 3303001WL028861 RAMSAHAY SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028889 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24230620231263277 23/06/2023 kavita 3303001WL028861 kavita 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029010 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24230620231263279 23/06/2023 GYA BAI 3303001WL028861 GYA BAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3502028831 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24230620231263278 23/06/2023 ROHIT GANDHARW 3303001WL028861 ROHIT GANDHARW 00093 CRGB0008143 200 200 Processed 17/07/2023 3502028768 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24230620231263281 23/06/2023 KUMARI BAI 3303001WL028861 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028776 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24230620231263280 23/06/2023 RAMHAN 3303001WL028861 RAMHAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028777 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24230620231263283 23/06/2023 NAND KUMAR 3303001WL028861 NAND KUMAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028827 Mr. NANDRAM S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24230620231263282 23/06/2023 YASHODA 3303001WL028861 YASHODA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028826 Mrs. YASHODA W/O NANDRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24230620231263284 23/06/2023 DUWASIYA 3303001WL028861 DUWASIYA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028431 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24230620231263285 23/06/2023 DURGA RAM 3303001WL028861 DURGA RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028833 Mr. DURGARAM S/O DARBARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24230620231263286 23/06/2023 MONGARA BAI 3303001WL028861 MONGARA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028832 Mrs. MONGARA BAI W/O DURGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24230620231263288 23/06/2023 NEERA BAI 3303001WL028861 NEERA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028822 Mrs. NEERA BAI W/O PUNARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24230620231263287 23/06/2023 PUNA RAM 3303001WL028861 PUNA RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028823 Mr. PUNARAM S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24230620231263290 23/06/2023 MELARAM 3303001WL028861 MELARAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028788 MR MELARAM STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24230620231263291 23/06/2023 PURNIMA 3303001WL028861 PURNIMA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028789 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24230620231263294 23/06/2023 ghuribai 3303001WL028861 ghuribai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028666 MRS GOURI BAI RAJAK STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24230620231263297 23/06/2023 Bedan 3303001WL028861 Bedan 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029053 MRS BEDIN BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24230620231263300 23/06/2023 Ramesh Sahu 3303001WL028861 Ramesh Sahu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028785 MR RAMESH SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24230620231263299 23/06/2023 SUNITA 3303001WL028861 SUNITA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028844 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24230620231263302 23/06/2023 Bedin 3303001WL028861 Bedin 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502029058 MRS BEDIN BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24230620231263301 23/06/2023 Mohan Murari 3303001WL028861 Mohan Murari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502029057 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24230620231263304 23/06/2023 SUNITA 3303001WL028861 SUNITA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028683 MRS MRS SUNITA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-049-001/232
() 		3303001000NRG24230620231263305 23/06/2023 Janki Bai 3303001WL028861 Janki Bai 00093 CRGB0008143 800 800 Processed 17/07/2023 3502028526 MRS JANKI BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24230620231263307 23/06/2023 Santoshi 3303001WL028861 Santoshi 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028370 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24230620231263306 23/06/2023 Shivkumar 3303001WL028861 Shivkumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028368 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24230620231263309 23/06/2023 BHURI BAI 3303001WL028861 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028836 Mrs. BHURI BI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24230620231263308 23/06/2023 RAJKUMAR 3303001WL028861 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028835 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24230620231263311 23/06/2023 GODAVARI 3303001WL028861 GODAVARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028783 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24230620231263310 23/06/2023 RAM 3303001WL028861 RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028840 Mr. RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24230620231263312 23/06/2023 Khorbahrin 3303001WL028861 Khorbahrin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028421 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24230620231263313 23/06/2023 ishwar 3303001WL028861 ishwar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028423 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24230620231263314 23/06/2023 parmila 3303001WL028861 parmila 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028424 MRS PARMILA BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24230620231263315 23/06/2023 dujeram 3303001WL028861 dujeram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029049 MR DUJERAM SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24230620231263316 23/06/2023 sahodra 3303001WL028861 sahodra 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029050 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24230620231263318 23/06/2023 ANUSUIYA 3303001WL028861 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028473 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24230620231263317 23/06/2023 CHAITRAM 3303001WL028861 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028936 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24230620231263319 23/06/2023 RAMJI 3303001WL028861 RAMJI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028784 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24230620231263320 23/06/2023 SEETA BAI 3303001WL028861 SEETA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028845 MRS SITA BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24230620231263321 23/06/2023 FAGANI BAI 3303001WL028861 FAGANI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028894 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24230620231263323 23/06/2023 FERHA RAM 3303001WL028861 FERHA RAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028876 Mr. FERHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24230620231263324 23/06/2023 MILIYA 3303001WL028861 MILIYA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028828 Mrs. MILIYA W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24230620231263326 23/06/2023 AANAND 3303001WL028861 AANAND 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028518 Mr. ANAND S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24230620231263327 23/06/2023 MANDAKANI 3303001WL028861 MANDAKANI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028794 Mrs. MANDAKINI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24230620231263328 23/06/2023 DURGA 3303001WL028861 DURGA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028825 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24230620231263335 23/06/2023 DHANI RAM 3303001WL028861 DHANI RAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502029054 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24230620231263336 23/06/2023 PAYARI BAI 3303001WL028861 PAYARI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502028371 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24230620231263339 23/06/2023 GIJERAM 3303001WL028861 GIJERAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028727 Mr. BIJERAM S/O JODHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24230620231263340 23/06/2023 RAMKALI BAI 3303001WL028861 RAMKALI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502028487 Mrs. RAMKALI W/O BIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24230620231263341 23/06/2023 SHIVLOCHNI 3303001WL028861 SHIVLOCHNI 00093 CRGB0008143 800 800 Processed 17/07/2023 3502029108 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24230620231272932 23/06/2023 PARDESHI NISHAD 3303001WL029088 PARDESHI NISHAD 00093 CRGB0008143 960 960 Processed 17/07/2023 3502028602 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
SubTotal 136520 136520
309 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24230620231270102 23/06/2023 ITVARA 3303001WL029018 ITVARA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028381 Mrs. ITWARA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24230620231270101 23/06/2023 SHRAVAN 3303001WL029018 SHRAVAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028380 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24230620231270129 23/06/2023 KOSAM BAI 3303001WL029018 KOSAM BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028472 KOSHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24230620231270128 23/06/2023 RATAN SINGH 3303001WL029018 RATAN SINGH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028376 Mr. RATAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24230620231270139 23/06/2023 Kavitabai 3303001WL029018 Kavitabai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028679 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24230620231270138 23/06/2023 SANAT KUMAR 3303001WL029018 SANAT KUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028678 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24230620231270152 23/06/2023 Bhauram 3303001WL029018 Bhauram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028677 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24230620231270153 23/06/2023 utrrabai 3303001WL029018 utrrabai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028681 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24230620231270158 23/06/2023 MANIRAM 3303001WL029018 MANIRAM 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028877 Mr. MANIRAM VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24230620231270159 23/06/2023 urmilabai 3303001WL029018 urmilabai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028682 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24230620231270166 23/06/2023 Davan Yadav 3303001WL029018 Davan Yadav 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028430 Mr. DAVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24230620231270165 23/06/2023 janakram 3303001WL029018 janakram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028721 Mr. JANAK RAM YADAV S/O MUKUNDA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24230620231262656 23/06/2023 DILP VERMA 3303001WL028844 DILP VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028470 Mr. DILPI VERMA CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24230620231262658 23/06/2023 KACHRA BAI VERMA 3303001WL028844 KACHRA BAI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028528 Miss. KACHARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24230620231262657 23/06/2023 MANBODH VERMA 3303001WL028844 MANBODH VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028469 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-069-001/136
() 		3303001000NRG24230620231262659 23/06/2023 Ramesh kumar 3303001WL028844 Ramesh kumar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028468 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24230620231262665 23/06/2023 dasoda 3303001WL028844 dasoda 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502029117 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24230620231262664 23/06/2023 Ramavtar 3303001WL028844 Ramavtar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502029116 Mr. RAMAWTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24230620231262666 23/06/2023 CHANU RAM 3303001WL028844 CHANU RAM 00093 CRGB0008154 1000 1000 Processed 17/07/2023 3502028374 Ms. CHANANU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24230620231262667 23/06/2023 RANI BAI 3303001WL028844 RANI BAI 00093 CRGB0008154 1000 1000 Processed 17/07/2023 3502028364 Mrs. RANI BAI VERMA W O CHHANNU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24230620231262668 23/06/2023 KRISNAKUMAR 3303001WL028844 KRISNAKUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028373 KRISHNA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24230620231262669 23/06/2023 PUNNI BAI 3303001WL028844 PUNNI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502029115 Mrs. PUNNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-069-001/949
() 		3303001000NRG24230620231262674 23/06/2023 BHULIN BAI VERMA 3303001WL028844 BHULIN BAI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028665 Mrs. BHOLIN VERMA CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-069-001/949
() 		3303001000NRG24230620231262675 23/06/2023 KALYANI VERMA 3303001WL028844 KALYANI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502028530 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24230620231284095 23/06/2023 BHURUWA 3303001WL029366 BHURUWA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029113 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24230620231284096 23/06/2023 JAM BAI 3303001WL029366 JAM BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029003 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24230620231284107 23/06/2023 MUKHI RAM 3303001WL029366 MUKHI RAM 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028429 Mr. MUKHIRAM VERMA S/O KASHIRAM VERM CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24230620231284108 23/06/2023 rajkumari 3303001WL029366 rajkumari 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028428 Mrs. RAJ KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24230620231284126 23/06/2023 Chumma lal Sahu 3303001WL029366 Chumma lal Sahu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028377 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24230620231284125 23/06/2023 Ramswarup Sahu 3303001WL029366 Ramswarup Sahu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028378 Mr. RAMSWARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-085-002/324
() 		3303001000NRG24230620231284127 23/06/2023 Tikendra Sahu 3303001WL029366 Tikendra Sahu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028486 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24230620231284130 23/06/2023 RATI RAM SAHU 3303001WL029366 RATI RAM SAHU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028372 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-085-002/330
() 		3303001000NRG24230620231284131 23/06/2023 Ramnaresh 3303001WL029366 Ramnaresh 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028485 Mr. RAMNARESH S/O JANTRAM CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24230620231284142 23/06/2023 iswari 3303001WL029366 iswari 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029112 ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24230620231284143 23/06/2023 MEENA BAI 3303001WL029366 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029039 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24230620231284141 23/06/2023 parsadi 3303001WL029366 parsadi 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028722 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24230620231284144 23/06/2023 LOKNATH VERMA 3303001WL029366 LOKNATH VERMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029002 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24230620231284145 23/06/2023 SARIT BAI VERMA 3303001WL029366 SARIT BAI VERMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028484 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24230620231284147 23/06/2023 Shukhiram 3303001WL029366 Shukhiram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029001 Mr. SUKHIRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24230620231284146 23/06/2023 SUKHMAT 3303001WL029366 SUKHMAT 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502029004 Mrs. SUKHMAT VERMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24230620231284148 23/06/2023 SHATRUHAN VERMA 3303001WL029366 SHATRUHAN VERMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028362 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24230620231284153 23/06/2023 TIKA RAM 3303001WL029366 TIKA RAM 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502028714 Mr. TIKA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 46760 46760
351 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24230620231280602 23/06/2023 bhagirathi 3303001WL029277 bhagirathi 00093 SBIN0000395 960 960 Processed 17/07/2023 3502029052 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24230620231280606 23/06/2023 Jitendra Kumar 3303001WL029277 Jitendra Kumar 00093 SBIN0000395 960 960 Processed 17/07/2023 3502028434 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24230620231280610 23/06/2023 sukhram 3303001WL029277 sukhram 00093 SBIN0000395 960 960 Processed 17/07/2023 3502028589 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
354 NAWAGARH CH-03-001-022-002/27
() 		3303001000NRG24230620231270131 23/06/2023 ASHVANI BAI 3303001WL029018 ASHVANI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502029042 Mrs. ASHWANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-022-002/27
() 		3303001000NRG24230620231270130 23/06/2023 MAHENDRA KUMAR 3303001WL029018 MAHENDRA KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502029041 Mr. MAHENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24230620231266328 23/06/2023 MAHANJAN 3303001WL028949 MAHANJAN 00093 SBIN0RRCHGB 780 780 Processed 17/07/2023 3502029060 MAHAJAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-047-001/12
() 		3303001000NRG24230620231266329 23/06/2023 CHANDRPAKASH 3303001WL028949 CHANDRPAKASH 00093 SBIN0RRCHGB 780 780 Processed 17/07/2023 3502028999 Padmashri CHANDRA PRAKASH DIVYA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24230620231266347 23/06/2023 Bharti Khande 3303001WL028949 Bharti Khande 00093 SBIN0RRCHGB 780 780 Processed 17/07/2023 3502028426 Lieutenant BHARTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4740 4740
359 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24230620231264906 23/06/2023 parwati 3303001WL028905 parwati 00121 CBIN0283377 360 360 Processed 17/07/2023 3502028906 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
360 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24230620231272921 23/06/2023 AMIT KUMAR DHRUW 3303001WL029088 AMIT KUMAR DHRUW 00165 IBKL0001221 960 960 Processed 17/07/2023 3502028657 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24230620231272936 23/06/2023 SHIVKUMARI NISHAD 3303001WL029088 SHIVKUMARI NISHAD 00165 IBKL0001221 960 960 Processed 17/07/2023 3502028656 SHIV KUMARI NISHAD IDBI BANK(607095)
362 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24230620231272939 23/06/2023 CHAMPA BAI 3303001WL029088 CHAMPA BAI 00165 IBKL0001221 960 960 Processed 17/07/2023 3502028655 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2880 2880
363 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24230620231266353 23/06/2023 mahendra kumar banjare 3303001WL028949 mahendra kumar banjare 00354 PUNB0719000 780 780 Processed 17/07/2023 3502028427 MAHENDRA KUMAR BANJARE SO NOJARAM BANJAR BANK OF BARODA(606985)
SubTotal 780 780
364 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24230620231273001 23/06/2023 CHANDRAKANT 3303001WL029088 CHANDRAKANT 00415 SBIN0000296 960 960 Processed 17/07/2023 3502028687 MR CHANDRAKANT BANJARE STATE BANK OF INDIA(508548)
SubTotal 960 960
365 NAWAGARH CH-03-001-015-002/74
() 		3303001000NRG24230620231280030 23/06/2023 SANTAN BAI 3303001WL029262 SANTAN BAI 00415 SBIN0000329 690 690 Processed 17/07/2023 3502028756 Mrs. SANTAN BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 690 690
366 NAWAGARH CH-03-001-001-001/10-A
() 		3303001000NRG24230620231264853 23/06/2023 PARDESHIRAM SAHU 3303001WL028905 PARDESHIRAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028459 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-001-001/10-A
() 		3303001000NRG24230620231264855 23/06/2023 Pitambar 3303001WL028905 Pitambar 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028500 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAWAGARH CH-03-001-001-001/10-A
() 		3303001000NRG24230620231264854 23/06/2023 SUNITA SAHU 3303001WL028905 SUNITA SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028978 MRS SUNITA BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24230620231264857 23/06/2023 JAGBATI 3303001WL028905 JAGBATI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502028798 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24230620231264856 23/06/2023 suresh kumar sinha 3303001WL028905 suresh kumar sinha 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028651 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24230620231264860 23/06/2023 KAVERI BAI 3303001WL028905 KAVERI BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028820 MRS KEWARI BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24230620231264859 23/06/2023 SUSHIL KUMAR 3303001WL028905 SUSHIL KUMAR 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028450 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-001-001/114-A
() 		3303001000NRG24230620231264861 23/06/2023 BHUWAN SAHU 3303001WL028905 BHUWAN SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028958 MR BHUVANLAL SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-001-001/119-A
() 		3303001000NRG24230620231264864 23/06/2023 BISAHINBAI SAHU 3303001WL028905 BISAHINBAI SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028917 MRS BISAHIN SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-001-001/119-A
() 		3303001000NRG24230620231264863 23/06/2023 JATIRAM SAHU 3303001WL028905 JATIRAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028742 MR JATIRAM SAHASARAM STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-001-001/126
() 		3303001000NRG24230620231264865 23/06/2023 AMRIKA 3303001WL028905 AMRIKA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029015 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24230620231264866 23/06/2023 MALIKRAM 3303001WL028905 MALIKRAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028863 MR MALIKRAM NISHAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24230620231264867 23/06/2023 ramla bai 3303001WL028905 ramla bai 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028867 MRS RAMBHULA BAI NISHAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24230620231264868 23/06/2023 urvashi sahu 3303001WL028905 urvashi sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028915 MRS URVSHI BAI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24230620231264870 23/06/2023 KRIPAL SAHU 3303001WL028905 KRIPAL SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028914 MR KRIPAL SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24230620231264871 23/06/2023 SHANTIBAI 3303001WL028905 SHANTIBAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028912 MR SHANTI BAI SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24230620231264873 23/06/2023 BANSHIRAM 3303001WL028905 BANSHIRAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028563 MR BANSHI RAM SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24230620231264874 23/06/2023 SHANTIBAI 3303001WL028905 SHANTIBAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028441 MRS SHANTIBAI SAHOO STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24230620231264875 23/06/2023 SUMAN SINHA 3303001WL028905 SUMAN SINHA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028583 MR SUMAN SINHA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230620231264878 23/06/2023 chetan sahu 3303001WL028905 chetan sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028814 MR CHETAN STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230620231264877 23/06/2023 KEJABAI 3303001WL028905 KEJABAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028925 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24230620231264876 23/06/2023 NIHORARAM SAHU 3303001WL028905 NIHORARAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029011 NIHORA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24230620231264879 23/06/2023 BALRAM SAHU 3303001WL028905 BALRAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028960 MR BALRAM SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24230620231264880 23/06/2023 KHEMIN 3303001WL028905 KHEMIN 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028959 MRS KHEMINBAI SAHOO STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24230620231264881 23/06/2023 RAMJI SAHU 3303001WL028905 RAMJI SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028929 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24230620231264882 23/06/2023 UMABAI 3303001WL028905 UMABAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028957 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24230620231264883 23/06/2023 MANOJ NISHAD 3303001WL028905 MANOJ NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028453 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24230620231264884 23/06/2023 YASHODA NISHAD 3303001WL028905 YASHODA NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028916 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-001-001/184-A
() 		3303001000NRG24230620231264885 23/06/2023 Jay Narayan sahu 3303001WL028905 Jay Narayan sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028754 MR JAY NARAYAN SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24230620231264886 23/06/2023 PANCHRAM 3303001WL028905 PANCHRAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028921 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24230620231264887 23/06/2023 SAVITRI 3303001WL028905 SAVITRI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028564 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24230620231264888 23/06/2023 BAJRANG 3303001WL028905 BAJRANG 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028797 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-001-001/197
() 		3303001000NRG24230620231264889 23/06/2023 NARENDRA 3303001WL028905 NARENDRA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028857 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-001-001/20-A
() 		3303001000NRG24230620231264890 23/06/2023 RAMKALI SEN 3303001WL028905 RAMKALI SEN 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028870 MR RAMKALI SEN STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24230620231264892 23/06/2023 CHAMELI 3303001WL028905 CHAMELI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028868 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24230620231264891 23/06/2023 RAMSEUK 3303001WL028905 RAMSEUK 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029018 MR RAMSEVAK NISHAD STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24230620231264894 23/06/2023 LALITA NISHAD 3303001WL028905 LALITA NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028910 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24230620231264893 23/06/2023 LAXMAN NISHAD 3303001WL028905 LAXMAN NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028911 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-001-001/219
() 		3303001000NRG24230620231264896 23/06/2023 pushpa 3303001WL028905 pushpa 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028801 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-001-001/221
() 		3303001000NRG24230620231264898 23/06/2023 punni 3303001WL028905 punni 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028963 MRS PUNNI BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-001-001/222
() 		3303001000NRG24230620231264899 23/06/2023 bundu 3303001WL028905 bundu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028969 MISS BUNDU BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230620231264902 23/06/2023 Anju 3303001WL028905 Anju 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029069 MISS KU ANJU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230620231264901 23/06/2023 LEKHANI 3303001WL028905 LEKHANI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028965 MR LEKHNI BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24230620231264900 23/06/2023 samtosh 3303001WL028905 samtosh 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028967 MR AMIT KUMAR STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24230620231264904 23/06/2023 GANESHIYA BAI 3303001WL028905 GANESHIYA BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028922 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24230620231264903 23/06/2023 ISHWAR RAM NISHAD 3303001WL028905 ISHWAR RAM NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028924 ISHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24230620231264905 23/06/2023 Vishnu nishad 3303001WL028905 Vishnu nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028573 MR VISHNU NISHAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24230620231264907 23/06/2023 Prabhu sahu 3303001WL028905 Prabhu sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029035 MS PRABHU SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24230620231264909 23/06/2023 KUMARI NISHAD 3303001WL028905 KUMARI NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028923 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24230620231264908 23/06/2023 TIKA RAM NISHAD 3303001WL028905 TIKA RAM NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028858 Mr. TIKA RAM NISHAD S/O BABU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24230620231264911 23/06/2023 BINDA PAL 3303001WL028905 BINDA PAL 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028437 MRS BINDA PAL STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24230620231264910 23/06/2023 THANU PAL 3303001WL028905 THANU PAL 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028445 MR THANURAM PAL STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24230620231264912 23/06/2023 DEVNATH NISHAD 3303001WL028905 DEVNATH NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028805 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24230620231264913 23/06/2023 RAMBATI 3303001WL028905 RAMBATI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028983 MRS RAMBATI O STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24230620231264914 23/06/2023 LAXMI SAHU 3303001WL028905 LAXMI SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028966 MRS LAXMI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24230620231264915 23/06/2023 MUKESH 3303001WL028905 MUKESH 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028968 MR MUKESH SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24230620231264916 23/06/2023 amar sahu 3303001WL028905 amar sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028409 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24230620231264917 23/06/2023 shiv kumri 3303001WL028905 shiv kumri 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028440 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24230620231264919 23/06/2023 BAIYAN BAI 3303001WL028905 BAIYAN BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028975 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24230620231264918 23/06/2023 RAMADHAR NISHAD 3303001WL028905 RAMADHAR NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028974 MR RAMADHAR O STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-001-001/289
() 		3303001000NRG24230620231264922 23/06/2023 kumari bai sahu 3303001WL028905 kumari bai sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028449 MS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-001-001/289
() 		3303001000NRG24230620231264921 23/06/2023 ramnath sahu 3303001WL028905 ramnath sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028741 RAMNATH SAHU SO MEHTARU RAM SAHU BANK OF BARODA(606985)
428 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24230620231264923 23/06/2023 ARJUN SINGH 3303001WL028905 ARJUN SINGH 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028860 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24230620231264924 23/06/2023 VIJAY LAXMI 3303001WL028905 VIJAY LAXMI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028864 MRS VIJAYLAXMI RAJPUT STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24230620231264925 23/06/2023 dhanpat kumar sahu 3303001WL028905 dhanpat kumar sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028614 MR DHANPAT KUMAR SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24230620231264926 23/06/2023 priti bai sahu 3303001WL028905 priti bai sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028615 MISS PRITI BAI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24230620231264927 23/06/2023 RAJKUMAR NISHAD 3303001WL028905 RAJKUMAR NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028913 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24230620231264928 23/06/2023 RAMBATI 3303001WL028905 RAMBATI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028976 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24230620231264930 23/06/2023 KAMINI 3303001WL028905 KAMINI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028492 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24230620231264929 23/06/2023 RAMLAKHAN 3303001WL028905 RAMLAKHAN 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028764 MR RAM LAKHAN STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24230620231264931 23/06/2023 asrani 3303001WL028905 asrani 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029019 MRS ASRANI O STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-001-001/32-A
() 		3303001000NRG24230620231264932 23/06/2023 SANTURAM SAHU 3303001WL028905 SANTURAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028452 MR SANTU SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24230620231264935 23/06/2023 SADHANA 3303001WL028905 SADHANA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028977 MRS SADHNA BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24230620231264934 23/06/2023 SANTOSH KUMAR 3303001WL028905 SANTOSH KUMAR 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028804 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24230620231264933 23/06/2023 tijan bai 3303001WL028905 tijan bai 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028506 MR TIJAN BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-001-001/331
() 		3303001000NRG24230620231264936 23/06/2023 jagdev sahu 3303001WL028905 jagdev sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028818 JAGDEV UNION BANK OF INDIA(508500)
442 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24230620231264938 23/06/2023 bodhan sahu 3303001WL028905 bodhan sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028571 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24230620231264939 23/06/2023 santoshi bai sahu 3303001WL028905 santoshi bai sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028961 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24230620231264941 23/06/2023 NEERA BAI 3303001WL028905 NEERA BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029012 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24230620231264940 23/06/2023 SHIRURAM SAHU 3303001WL028905 SHIRURAM SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028982 MR SHIRU RAM SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24230620231264944 23/06/2023 chameli nishad 3303001WL028905 chameli nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028628 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24230620231264943 23/06/2023 premlal nishad 3303001WL028905 premlal nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028557 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24230620231264946 23/06/2023 bhagmati 3303001WL028905 bhagmati 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028623 BHAGAMATI SAHU BANDHAN BANK LIMITED(508753)
449 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24230620231264945 23/06/2023 bhagwat sahu 3303001WL028905 bhagwat sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028962 BHAAGWAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-001-001/357
() 		3303001000NRG24230620231264947 23/06/2023 rakesh sinha 3303001WL028905 rakesh sinha 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028570 MR RAKESH KUMAR SINHA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24230620231264948 23/06/2023 rambhajan sahu 3303001WL028905 rambhajan sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028454 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24230620231264949 23/06/2023 rukhmani sahu 3303001WL028905 rukhmani sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028491 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24230620231264950 23/06/2023 madhu kumari 3303001WL028905 madhu kumari 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029071 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-001-001/373
() 		3303001000NRG24230620231264952 23/06/2023 dropati sahu 3303001WL028905 dropati sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028964 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24230620231264953 23/06/2023 raghvendra kumar 3303001WL028905 raghvendra kumar 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028872 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230620231264955 23/06/2023 KISHORI SAHU 3303001WL028905 KISHORI SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028688 MR KISHORIRAM SAHASRAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24230620231264956 23/06/2023 NIRMALABAI 3303001WL028905 NIRMALABAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028920 MRS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-001-001/381
() 		3303001000NRG24230620231264957 23/06/2023 rajkumar yadav 3303001WL028905 rajkumar yadav 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028451 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-001-001/381
() 		3303001000NRG24230620231264958 23/06/2023 rajkumari bai yadav 3303001WL028905 rajkumari bai yadav 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029014 MRS RAJKUMARI BAI YADAV STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-001-001/382
() 		3303001000NRG24230620231264959 23/06/2023 shivrani yadav 3303001WL028905 shivrani yadav 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029013 MRS SHIVRANI YADAV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24230620231264961 23/06/2023 PREM BAI NISHAD 3303001WL028905 PREM BAI NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028970 MRS PREMA BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24230620231264960 23/06/2023 SATTU NISHAD 3303001WL028905 SATTU NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028979 SATTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-001-001/390
() 		3303001000NRG24230620231264963 23/06/2023 Kunti sahu 3303001WL028905 Kunti sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029020 MR KUNTI SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-001-001/390
() 		3303001000NRG24230620231264962 23/06/2023 Vijay sahu 3303001WL028905 Vijay sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028504 MR VIJAY SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24230620231264965 23/06/2023 Anita bai nishad 3303001WL028905 Anita bai nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028572 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24230620231264964 23/06/2023 Ramkumar nishad 3303001WL028905 Ramkumar nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028574 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24230620231264967 23/06/2023 Indrani bai nishad 3303001WL028905 Indrani bai nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028582 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24230620231264966 23/06/2023 Kamlesh nishad 3303001WL028905 Kamlesh nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028612 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24230620231264971 23/06/2023 MEENA BAI SAHU 3303001WL028905 MEENA BAI SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028559 MINA BAI SAHU WO SHIV KUMAR SAHU BANK OF BARODA(606985)
470 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230620231264973 23/06/2023 BHAGMATI 3303001WL028905 BHAGMATI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029022 MRS BHAGAMATI NISHAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230620231264972 23/06/2023 DEEPLAL 3303001WL028905 DEEPLAL 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029021 MR DEEPLAL O STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-001-001/43-A
() 		3303001000NRG24230620231264975 23/06/2023 MAHETARIN BAI 3303001WL028905 MAHETARIN BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028865 MRS MAHETRIN PAL STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-001-001/438
() 		3303001000NRG24230620231264976 23/06/2023 GANAPAT NISHAD 3303001WL028905 GANAPAT NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028448 MR GANAPAT NISHAD STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24230620231264977 23/06/2023 MUKESH SINHA 3303001WL028905 MUKESH SINHA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028808 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230620231264978 23/06/2023 ITAWARI NISHAD 3303001WL028905 ITAWARI NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028812 MR ITWARI NISHADH STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230620231264979 23/06/2023 SHAMBAI NISHAD 3303001WL028905 SHAMBAI NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028909 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230620231264980 23/06/2023 JITENDRA SAHU 3303001WL028905 JITENDRA SAHU 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028815 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230620231264983 23/06/2023 GANESH KEWAT 3303001WL028905 GANESH KEWAT 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029070 MR GANESH KENWAT STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230620231264981 23/06/2023 SATTU NISHAD 3303001WL028905 SATTU NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028927 SATTU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230620231264982 23/06/2023 TIJAN BAI 3303001WL028905 TIJAN BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028926 MRS TIJANBAI NISHAD STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24230620231264984 23/06/2023 BHARAT RAM SINHA 3303001WL028905 BHARAT RAM SINHA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028767 MR BHARAT SINHA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24230620231264985 23/06/2023 CHAMELI SINHA 3303001WL028905 CHAMELI SINHA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028980 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24230620231264987 23/06/2023 RUKHMANI BAI 3303001WL028905 RUKHMANI BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028861 MRS RUKHMANIBAI NISHAD STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24230620231264986 23/06/2023 SALIK RAM 3303001WL028905 SALIK RAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028869 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24230620231264989 23/06/2023 BIRIJBAI 3303001WL028905 BIRIJBAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028918 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24230620231264988 23/06/2023 NARESH 3303001WL028905 NARESH 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028919 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24230620231264991 23/06/2023 GITA BAI 3303001WL028905 GITA BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028981 MRS GITA SAHOO STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24230620231264990 23/06/2023 NARAYAN 3303001WL028905 NARAYAN 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028630 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24230620231264992 23/06/2023 rupesh sahu 3303001WL028905 rupesh sahu 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028611 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24230620231264996 23/06/2023 Anand nishad 3303001WL028905 Anand nishad 00415 SBIN0005466 360 360 Processed 17/07/2023 3502029036 MS ANAND NISHAD STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24230620231264995 23/06/2023 DURPATI BAI 3303001WL028905 DURPATI BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028866 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24230620231264994 23/06/2023 SURESH KUMAR NISHAD 3303001WL028905 SURESH KUMAR NISHAD 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028859 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-001-001/90-A
() 		3303001000NRG24230620231264997 23/06/2023 NEMA BAI VISKARMA 3303001WL028905 NEMA BAI VISKARMA 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028819 MRS NEMABAI LOHAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-001-001/93-A
() 		3303001000NRG24230620231264998 23/06/2023 DUKHI RAM 3303001WL028905 DUKHI RAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028744 MR DUKHIRAM SANTARAM SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-001-001/93-A
() 		3303001000NRG24230620231264999 23/06/2023 GAUTR BAI 3303001WL028905 GAUTR BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028568 MRS GOUTAR BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24230620231265001 23/06/2023 MAMTA BAI 3303001WL028905 MAMTA BAI 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028803 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24230620231265000 23/06/2023 Nakul Kumar 3303001WL028905 Nakul Kumar 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028501 MR NAKULRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-001-001/97-A
() 		3303001000NRG24230620231265002 23/06/2023 SANTURAM 3303001WL028905 SANTURAM 00415 SBIN0005466 360 360 Processed 17/07/2023 3502028862 SANTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24230620231279941 23/06/2023 ishwari bandhe 3303001WL029262 ishwari bandhe 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028622 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
500 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24230620231279948 23/06/2023 DUKH HARAN 3303001WL029262 DUKH HARAN 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028546 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24230620231279949 23/06/2023 DHIRSINGH 3303001WL029262 DHIRSINGH 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028555 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-015-002/202
() 		3303001000NRG24230620231279953 23/06/2023 Mohan Lal Bandhe 3303001WL029262 Mohan Lal Bandhe 00415 SBIN0005466 575 575 Processed 17/07/2023 3502028584 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24230620231279954 23/06/2023 Aatma Ram 3303001WL029262 Aatma Ram 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028806 MR ATMA SAHOO STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24230620231279955 23/06/2023 Rani 3303001WL029262 Rani 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028608 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24230620231280033 23/06/2023 SATISH KUMAR 3303001WL029262 SATISH KUMAR 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028516 MR SATISH VERMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24230620231280043 23/06/2023 HEERA LAL 3303001WL029262 HEERA LAL 00415 SBIN0005466 690 690 Processed 17/07/2023 3502028513 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24230620231280044 23/06/2023 SAVITRI 3303001WL029262 SAVITRI 00415 SBIN0005466 690 690 Processed 17/07/2023 3502029078 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
508 NAWAGARH CH-03-001-024-001/482
() 		3303001000NRG24230620231286180 23/06/2023 Varsha 3303001WL029401 Varsha 00415 SBIN0005466 884 884 Processed 17/07/2023 3502028509 MRS VARSHA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24230620231280574 23/06/2023 Aghanu Yadav 3303001WL029277 Aghanu Yadav 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028496 MR ADHANU YADAV STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24230620231280575 23/06/2023 Nainmati Bai Yadav 3303001WL029277 Nainmati Bai Yadav 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028499 MRS NAINMATI BIA YADAV STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24230620231280609 23/06/2023 Ishwar prasad 3303001WL029277 Ishwar prasad 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029065 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24230620231280611 23/06/2023 sugriu 3303001WL029277 sugriu 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028515 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24230620231280620 23/06/2023 durpati 3303001WL029277 durpati 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028541 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24230620231280619 23/06/2023 jeewan 3303001WL029277 jeewan 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028511 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-034-003/73
() 		3303001000NRG24230620231280631 23/06/2023 KRISHNA 3303001WL029277 KRISHNA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028508 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24230620231280634 23/06/2023 Chandrakali 3303001WL029277 Chandrakali 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028494 MRS MRS CHANDRAKALI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24230620231280633 23/06/2023 RAMESH 3303001WL029277 RAMESH 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028507 MR RAMESH VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24230620231266326 23/06/2023 JAGANNATH 3303001WL028949 JAGANNATH 00415 SBIN0005466 780 780 Processed 17/07/2023 3502028542 MR JAGANNATH BANJARE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24230620231266327 23/06/2023 LALITA 3303001WL028949 LALITA 00415 SBIN0005466 780 780 Processed 17/07/2023 3502028543 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24230620231266339 23/06/2023 kantaprasad Annat 3303001WL028949 kantaprasad Annat 00415 SBIN0005466 780 780 Processed 17/07/2023 3502028856 MR KAMTA PRASAD ANANT STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24230620231266348 23/06/2023 Nagendra khande 3303001WL028949 Nagendra khande 00415 SBIN0005466 780 780 Processed 17/07/2023 3502028463 NAGENDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24230620231266354 23/06/2023 priyanka banjare 3303001WL028949 priyanka banjare 00415 SBIN0005466 780 780 Processed 17/07/2023 3502028613 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-048-002/147
() 		3303001000NRG24230620231284024 23/06/2023 HARIPRASHAD 3303001WL029364 HARIPRASHAD 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502029017 Mr. HARIPRASAD S/O MANRAKHAN JANGADE . CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-048-002/191
() 		3303001000NRG24230620231284036 23/06/2023 MANMOHAN 3303001WL029364 MANMOHAN 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028799 MR MANMOHAN JANGDE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-048-002/192
() 		3303001000NRG24230620231284037 23/06/2023 PUNITRAM 3303001WL029364 PUNITRAM 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028558 PUNITRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-048-002/411
() 		3303001000NRG24230620231284050 23/06/2023 vanaseeta jangde 3303001WL029364 vanaseeta jangde 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028497 MISS BANASEETA KUMARI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-048-002/471
() 		3303001000NRG24230620231284056 23/06/2023 ku kalpana 3303001WL029364 ku kalpana 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028442 MISS KU KALPANA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-048-002/59
() 		3303001000NRG24230620231284066 23/06/2023 sandas 3303001WL029364 sandas 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502029072 Mr. SAN DAS DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-048-002/59
() 		3303001000NRG24230620231284067 23/06/2023 trilok singh 3303001WL029364 trilok singh 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028765 TRILOKSING INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24230620231284068 23/06/2023 prabhu dayal 3303001WL029364 prabhu dayal 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028498 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24230620231284074 23/06/2023 amroutin bai 3303001WL029364 amroutin bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028802 AMROUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24230620231284075 23/06/2023 Kavita Bai Ratre 3303001WL029364 Kavita Bai Ratre 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028609 MRS KAVITA BAI RATRE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24230620231284073 23/06/2023 puanu ram 3303001WL029364 puanu ram 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028562 SHRI PUNARAM JANGDE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24230620231263175 23/06/2023 doman 3303001WL028861 doman 00415 SBIN0005466 800 800 Processed 17/07/2023 3502028852 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24230620231263176 23/06/2023 LAXMIN 3303001WL028861 LAXMIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028809 MRS LAKSHMIN SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24230620231263178 23/06/2023 Rohit Kumar 3303001WL028861 Rohit Kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028544 MR MR ROHITRAM STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24230620231263184 23/06/2023 mohan 3303001WL028861 mohan 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028552 MR MOHAN SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24230620231263185 23/06/2023 uttra 3303001WL028861 uttra 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028553 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24230620231263191 23/06/2023 bhajan 3303001WL028861 bhajan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028578 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24230620231263199 23/06/2023 dinesh 3303001WL028861 dinesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028561 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24230620231263200 23/06/2023 Jyoti sahu 3303001WL028861 Jyoti sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028585 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24230620231263204 23/06/2023 Suresh Kumar 3303001WL028861 Suresh Kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028556 MR SURESH KUMAR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24230620231263210 23/06/2023 POORAN RAM 3303001WL028861 POORAN RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028505 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24230620231263217 23/06/2023 RAMCHARAN SAHU 3303001WL028861 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502029074 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24230620231263223 23/06/2023 SUREKHA SAHU 3303001WL028861 SUREKHA SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028461 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24230620231263229 23/06/2023 TULSHI RAM SAHU 3303001WL028861 TULSHI RAM SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028795 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24230620231263233 23/06/2023 Ghana Ram Sahu 3303001WL028861 Ghana Ram Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502029034 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24230620231263236 23/06/2023 radhabai 3303001WL028861 radhabai 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028851 Radha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
549 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24230620231263239 23/06/2023 SHEETLA SAHU 3303001WL028861 SHEETLA SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028540 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24230620231263238 23/06/2023 surendra 3303001WL028861 surendra 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028855 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-049-001/166
() 		3303001000NRG24230620231263245 23/06/2023 DHARMIN 3303001WL028861 DHARMIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028502 MRS MRS DHARMIN STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24230620231263246 23/06/2023 niranjan 3303001WL028861 niranjan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028760 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24230620231263249 23/06/2023 milautin 3303001WL028861 milautin 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028545 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24230620231263253 23/06/2023 pushpa 3303001WL028861 pushpa 00415 SBIN0005466 600 600 Processed 17/07/2023 3502029067 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24230620231263254 23/06/2023 kumari 3303001WL028861 kumari 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028514 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24230620231263255 23/06/2023 jagdish 3303001WL028861 jagdish 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028749 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24230620231263264 23/06/2023 DHANIRAM SAHU 3303001WL028861 DHANIRAM SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502029073 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-049-001/186
() 		3303001000NRG24230620231263268 23/06/2023 birijbai 3303001WL028861 birijbai 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028551 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-049-001/186-A
() 		3303001000NRG24230620231263269 23/06/2023 DULOURIN 3303001WL028861 DULOURIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028550 MRS DULORIN BAI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24230620231263292 23/06/2023 SUKHANI 3303001WL028861 SUKHANI 00415 SBIN0005466 600 600 Rejected 17/07/2023 3502028821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24230620231263293 23/06/2023 ramkumar 3303001WL028861 ramkumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502028560 MR RAJ KUMAR STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-049-001/219
() 		3303001000NRG24230620231263295 23/06/2023 Lalita 3303001WL028861 Lalita 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028537 MRS LALTA BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24230620231263296 23/06/2023 Manharan 3303001WL028861 Manharan 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028539 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24230620231263298 23/06/2023 Posan 3303001WL028861 Posan 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028538 POSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24230620231263303 23/06/2023 RAJJU 3303001WL028861 RAJJU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028577 MR MR RAJJU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24230620231263322 23/06/2023 RAMLAL 3303001WL028861 RAMLAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028853 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24230620231263325 23/06/2023 SABITA SAHU 3303001WL028861 SABITA SAHU 00415 SBIN0005466 400 400 Processed 17/07/2023 3502028810 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24230620231263329 23/06/2023 CHAMARU 3303001WL028861 CHAMARU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502029037 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24230620231263334 23/06/2023 jageshwar sahu 3303001WL028861 jageshwar sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028548 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24230620231263338 23/06/2023 manoj 3303001WL028861 manoj 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028549 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24230620231263337 23/06/2023 mohni 3303001WL028861 mohni 00415 SBIN0005466 600 600 Processed 17/07/2023 3502028854 MRS MOHANI BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24230620231272912 23/06/2023 BASANT KUMAR DHRUW 3303001WL029088 BASANT KUMAR DHRUW 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028446 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24230620231272914 23/06/2023 uma 3303001WL029088 uma 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028388 MRS UMA DHRUV STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24230620231272916 23/06/2023 CHANDA 3303001WL029088 CHANDA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029077 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24230620231272915 23/06/2023 PANCHU RAM 3303001WL029088 PANCHU RAM 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028389 Mr. PANCHU RAM SAHU SO JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24230620231272917 23/06/2023 RAMKUMAR 3303001WL029088 RAMKUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028386 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24230620231272918 23/06/2023 sohaga 3303001WL029088 sohaga 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028387 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24230620231272919 23/06/2023 CHARAN 3303001WL029088 CHARAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029075 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24230620231272920 23/06/2023 SUNITA 3303001WL029088 SUNITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029076 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24230620231272922 23/06/2023 UMA SHANKAR 3303001WL029088 UMA SHANKAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029032 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24230620231272923 23/06/2023 NAKUL KUMAR 3303001WL029088 NAKUL KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029066 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24230620231272924 23/06/2023 NITA 3303001WL029088 NITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028460 MISS MISS NITA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24230620231271226 23/06/2023 AGHANIYA 3303001WL029040 AGHANIYA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028341 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24230620231271227 23/06/2023 SATRUPA 3303001WL029040 SATRUPA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029090 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24230620231271228 23/06/2023 rani 3303001WL029040 rani 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028384 MRS RANI YADAV STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24230620231271229 23/06/2023 sanat 3303001WL029040 sanat 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028331 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24230620231272928 23/06/2023 BUDHARU 3303001WL029088 BUDHARU 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028402 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24230620231272929 23/06/2023 THAGANI 3303001WL029088 THAGANI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028406 THAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24230620231272931 23/06/2023 RUPAUTIN 3303001WL029088 RUPAUTIN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028385 Mrs. RAPAUTIN W/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
590 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24230620231272930 23/06/2023 SARJU 3303001WL029088 SARJU 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028355 MR SARAJU YADAW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24230620231271230 23/06/2023 NARENDRA KUMAR 3303001WL029040 NARENDRA KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028512 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24230620231272933 23/06/2023 SHIV KUMARI NISHAD 3303001WL029088 SHIV KUMARI NISHAD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028353 Mrs. SHIV KUMARI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24230620231272935 23/06/2023 AMARIKA BAI 3303001WL029088 AMARIKA BAI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029082 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24230620231272934 23/06/2023 rajju 3303001WL029088 rajju 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028330 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24230620231272937 23/06/2023 sanat 3303001WL029088 sanat 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029086 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24230620231272938 23/06/2023 uma 3303001WL029088 uma 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028334 MRS UMA NISHAD STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24230620231272942 23/06/2023 DRAUPATI 3303001WL029088 DRAUPATI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028391 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24230620231272941 23/06/2023 kausli 3303001WL029088 kausli 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028344 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24230620231272944 23/06/2023 ANPURNA 3303001WL029088 ANPURNA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028456 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24230620231272943 23/06/2023 DINESH 3303001WL029088 DINESH 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028743 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24230620231272945 23/06/2023 JAY KUMAR 3303001WL029088 JAY KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028624 JAY KUMAR PUNJAB NATIONAL BANK(508568)
602 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24230620231272946 23/06/2023 SAVITA 3303001WL029088 SAVITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028621 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24230620231272948 23/06/2023 rajkumari 3303001WL029088 rajkumari 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028329 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24230620231272947 23/06/2023 santram 3303001WL029088 santram 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029080 MR MR SANTRAM STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24230620231272950 23/06/2023 LATA BANJARE 3303001WL029088 LATA BANJARE 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028565 MRS LATA BANJARE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24230620231272949 23/06/2023 LAXMI NARAYAN BANJARE 3303001WL029088 LAXMI NARAYAN BANJARE 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028399 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
607 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24230620231271231 23/06/2023 DESRAJ 3303001WL029040 DESRAJ 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028350 MR MR DESHRAJ STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24230620231271232 23/06/2023 SANTOSHI NISHAD 3303001WL029040 SANTOSHI NISHAD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028349 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24230620231272952 23/06/2023 KHUBIYA 3303001WL029088 KHUBIYA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028401 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24230620231272951 23/06/2023 SANJAY 3303001WL029088 SANJAY 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028398 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24230620231272953 23/06/2023 GANGARAM 3303001WL029088 GANGARAM 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028576 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24230620231272954 23/06/2023 SUSHIL KUMAR 3303001WL029088 SUSHIL KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028796 SUSHIL KUMAR IDBI BANK(607095)
613 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24230620231272955 23/06/2023 fulchand 3303001WL029088 fulchand 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028394 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
614 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24230620231272956 23/06/2023 SHARDA YADAV 3303001WL029088 SHARDA YADAV 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028566 MRS SHARADA YADAV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24230620231272957 23/06/2023 GAURI SHANKAR 3303001WL029088 GAURI SHANKAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028352 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24230620231272958 23/06/2023 MANJU 3303001WL029088 MANJU 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029031 MRS MANJU YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24230620231272959 23/06/2023 DHANNU 3303001WL029088 DHANNU 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029016 MR DHANNU SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24230620231272962 23/06/2023 NIRMALA NISHAD 3303001WL029088 NIRMALA NISHAD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028455 Mrs. Nirmila Nishad INDIAN BANK(607105)
619 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24230620231272961 23/06/2023 PANNU 3303001WL029088 PANNU 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028457 MR PANNU NISHAD STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24230620231272964 23/06/2023 SHIVKUMARI CHAUHAN 3303001WL029088 SHIVKUMARI CHAUHAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028347 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24230620231272963 23/06/2023 TARUN CHOUHAN 3303001WL029088 TARUN CHOUHAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029088 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24230620231272965 23/06/2023 SANTOSHI 3303001WL029088 SANTOSHI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029030 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24230620231272966 23/06/2023 GOPI YADAV 3303001WL029088 GOPI YADAV 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028407 MR GOPI YADAW STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24230620231272967 23/06/2023 sasank 3303001WL029088 sasank 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028333 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24230620231272968 23/06/2023 SAURABH YADAV 3303001WL029088 SAURABH YADAV 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028390 MR SOURABH YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24230620231272971 23/06/2023 DUJIYA RAVT 3303001WL029088 DUJIYA RAVT 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028579 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24230620231272970 23/06/2023 KISHUN RAVT 3303001WL029088 KISHUN RAVT 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028580 MR KISHUN RAVT STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-059-002/264
() 		3303001000NRG24230620231271233 23/06/2023 RAJESHWARI 3303001WL029040 RAJESHWARI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028458 MRS RAJESHWARI CHOUHAN STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24230620231272973 23/06/2023 MANNA 3303001WL029088 MANNA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028354 MR MANNA NISHAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24230620231272974 23/06/2023 PANCH BATI 3303001WL029088 PANCH BATI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028403 MRS PANCH BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24230620231272976 23/06/2023 KAYA 3303001WL029088 KAYA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028405 MRS KAYA BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24230620231272975 23/06/2023 SITA RAM 3303001WL029088 SITA RAM 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028343 MR MR SITARAM STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24230620231272977 23/06/2023 CHANDRAKUMAR 3303001WL029088 CHANDRAKUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028567 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24230620231272978 23/06/2023 ghansyaam 3303001WL029088 ghansyaam 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028762 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24230620231272979 23/06/2023 ULFI DEVI 3303001WL029088 ULFI DEVI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028761 MRS ULFI BAI BANJARE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-002/41
() 		3303001000NRG24230620231271234 23/06/2023 laxmi 3303001WL029040 laxmi 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028404 MRS LAXMI BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24230620231272980 23/06/2023 harishankar 3303001WL029088 harishankar 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029033 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24230620231272981 23/06/2023 indrani 3303001WL029088 indrani 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028444 MRS INDKUMARI YADAV STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24230620231272982 23/06/2023 rupkunwar 3303001WL029088 rupkunwar 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028345 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24230620231271235 23/06/2023 santu 3303001WL029040 santu 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028346 MR SANTU NISHAD STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24230620231272984 23/06/2023 LALITA 3303001WL029088 LALITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029081 MRS LALITA CHOUHAN STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24230620231272983 23/06/2023 SHYAM LAL 3303001WL029088 SHYAM LAL 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028342 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24230620231272985 23/06/2023 goverdhan 3303001WL029088 goverdhan 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028332 KUMARI SONVANI WO GOVARDHAN SONVANI BANK OF BARODA(606985)
644 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24230620231272986 23/06/2023 kumari 3303001WL029088 kumari 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028569 MRS KUMARI SONVANI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24230620231272988 23/06/2023 RAJNI 3303001WL029088 RAJNI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029089 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24230620231272987 23/06/2023 SHIV NARAYAN 3303001WL029088 SHIV NARAYAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028905 MR SHIV NARAYAN NAVRANGE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24230620231272990 23/06/2023 SUNITA 3303001WL029088 SUNITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028336 MRS MRS SUNITA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24230620231272989 23/06/2023 SYAMLAL DAHRIYA 3303001WL029088 SYAMLAL DAHRIYA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029083 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24230620231272991 23/06/2023 nandkumar 3303001WL029088 nandkumar 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028752 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24230620231272992 23/06/2023 BALAK DAS 3303001WL029088 BALAK DAS 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028763 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24230620231272993 23/06/2023 LATA SONWANI 3303001WL029088 LATA SONWANI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028493 LATA D/O SUKHI RAM BANK OF BARODA(606985)
652 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24230620231271237 23/06/2023 AMRIT 3303001WL029040 AMRIT 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028392 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24230620231271236 23/06/2023 LAKHAN 3303001WL029040 LAKHAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028393 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24230620231272995 23/06/2023 ARTI 3303001WL029088 ARTI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029087 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24230620231272994 23/06/2023 KRIPAL KUMAR 3303001WL029088 KRIPAL KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029079 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24230620231272996 23/06/2023 JITENDRA 3303001WL029088 JITENDRA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028397 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24230620231272997 23/06/2023 SONI 3303001WL029088 SONI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028396 MRS SONI BANJARE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24230620231272998 23/06/2023 ANJORI 3303001WL029088 ANJORI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028351 Mrs. ANJORI S/O JHUMUK AND JAMBAI W/O AN CHHATTISGARH GRAMIN BANK(607214)
659 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24230620231272999 23/06/2023 JAAM BAI 3303001WL029088 JAAM BAI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028348 MRS JAM BAI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24230620231273000 23/06/2023 RADHE LAL 3303001WL029088 RADHE LAL 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028447 Mr. RADHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24230620231273002 23/06/2023 chaituram 3303001WL029088 chaituram 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028340 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24230620231273003 23/06/2023 tij bai 3303001WL029088 tij bai 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028339 TIJAN BAI WO CHETU BANK OF BARODA(606985)
663 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24230620231273004 23/06/2023 purnima yadav 3303001WL029088 purnima yadav 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028581 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24230620231273006 23/06/2023 dulari 3303001WL029088 dulari 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028337 MRS DULARI YADAW STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24230620231273005 23/06/2023 maheshwar 3303001WL029088 maheshwar 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028338 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24230620231271238 23/06/2023 ballu yadaw 3303001WL029040 ballu yadaw 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029029 MR BALLU YADAW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24230620231271239 23/06/2023 sita yadav 3303001WL029040 sita yadav 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028575 MRS SITA YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24230620231271240 23/06/2023 LALITA 3303001WL029040 LALITA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029091 MRS LALITA YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24230620231273008 23/06/2023 baisakhia 3303001WL029088 baisakhia 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029084 Mr. Chhathilal INDIAN BANK(607105)
670 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24230620231273007 23/06/2023 chabilal 3303001WL029088 chabilal 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028850 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24230620231273010 23/06/2023 ABHISHEK KUMAR 3303001WL029088 ABHISHEK KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028817 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24230620231273009 23/06/2023 VIVEK KUMAR 3303001WL029088 VIVEK KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028816 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24230620231273011 23/06/2023 RAJANI 3303001WL029088 RAJANI 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028335 MRS RAJNI BAI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24230620231273012 23/06/2023 ONKAR PRASHAD 3303001WL029088 ONKAR PRASHAD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028395 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24230620231273013 23/06/2023 URMILA 3303001WL029088 URMILA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028383 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24230620231273014 23/06/2023 fuleshwari 3303001WL029088 fuleshwari 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028443 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
677 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24230620231273015 23/06/2023 ramchand yadav 3303001WL029088 ramchand yadav 00415 SBIN0005466 960 960 Processed 17/07/2023 3502029085 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-059-002/97
() 		3303001000NRG24230620231271241 23/06/2023 manglu 3303001WL029040 manglu 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028400 MR MANGALU BANJARE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-059-002/98
() 		3303001000NRG24230620231273016 23/06/2023 UMA NISHAD 3303001WL029088 UMA NISHAD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502028510 MRS UMA NISHAD STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24230620231284100 23/06/2023 KUMARI BAI 3303001WL029366 KUMARI BAI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029025 Mr. KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24230620231284099 23/06/2023 RAGHU RAM 3303001WL029366 RAGHU RAM 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029026 MR RAGHURAM SAHOO STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24230620231284101 23/06/2023 RANU 3303001WL029366 RANU 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029028 MR RAJU KUMAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24230620231284111 23/06/2023 KEVRA 3303001WL029366 KEVRA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029023 MRS KENVRA BAI SAHOO STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24230620231284110 23/06/2023 PREMLATA 3303001WL029366 PREMLATA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029027 MRS PREMLATA SAHOO STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24230620231284109 23/06/2023 RAJESH 3303001WL029366 RAJESH 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029024 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24230620231284124 23/06/2023 Madhu Varma 3303001WL029366 Madhu Varma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502028627 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
687 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24230620231284128 23/06/2023 Vijay Kumar 3303001WL029366 Vijay Kumar 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502029068 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24230620231284133 23/06/2023 Bamleshwari Varma 3303001WL029366 Bamleshwari Varma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502028633 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24230620231284132 23/06/2023 Netram 3303001WL029366 Netram 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502028619 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24230620231284149 23/06/2023 HIRIT BAI 3303001WL029366 HIRIT BAI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502028631 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224239 224239
691 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24230620231279992 23/06/2023 Bedkumari 3303001WL029262 Bedkumari 00415 SBIN0005776 690 690 Processed 17/07/2023 3502028462 MISS BED KUMARI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 690 690
692 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24230620231279877 23/06/2023 Dilharan Raut 3303001WL029262 Dilharan Raut 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028439 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24230620231279892 23/06/2023 SOBHNATH 3303001WL029262 SOBHNATH 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028534 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24230620231279896 23/06/2023 NARENDRA 3303001WL029262 NARENDRA 00415 SBIN0006246 345 345 Processed 17/07/2023 3502028554 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24230620231279928 23/06/2023 Meghnath 3303001WL029262 Meghnath 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028617 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24230620231279929 23/06/2023 Rani verma 3303001WL029262 Rani verma 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028620 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24230620231279931 23/06/2023 Baratu yadav 3303001WL029262 Baratu yadav 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028547 MR BARATU YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24230620231279937 23/06/2023 PRADIP KUMAR 3303001WL029262 PRADIP KUMAR 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028658 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
699 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24230620231279938 23/06/2023 Pardeshi 3303001WL029262 Pardeshi 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028533 PARDESHI UNION BANK OF INDIA(508500)
700 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24230620231279942 23/06/2023 Pekhan 3303001WL029262 Pekhan 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028517 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24230620231279963 23/06/2023 Ghanshyam teli 3303001WL029262 Ghanshyam teli 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028618 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
702 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24230620231279969 23/06/2023 Omkar 3303001WL029262 Omkar 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028532 MR ONKAR VERMA STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24230620231279999 23/06/2023 govind kumar 3303001WL029262 govind kumar 00415 SBIN0006246 345 345 Processed 17/07/2023 3502028536 MR GOVIND SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24230620231280014 23/06/2023 Shailendra kumar 3303001WL029262 Shailendra kumar 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028408 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24230620231280024 23/06/2023 INDE RAM 3303001WL029262 INDE RAM 00415 SBIN0006246 690 690 Processed 17/07/2023 3502028616 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24230620231280026 23/06/2023 LALIT 3303001WL029262 LALIT 00415 SBIN0006246 575 575 Processed 17/07/2023 3502028750 MR LALIT JANGDE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24230620231286166 23/06/2023 RAMBHROSA 3303001WL029401 RAMBHROSA 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028653 RAMBHAROSA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24230620231286167 23/06/2023 SATRIUPA BAI 3303001WL029401 SATRIUPA BAI 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028697 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24230620231285386 23/06/2023 naresh 3303001WL029395 naresh 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028746 MR NARESH KUAMR SO MANGAL DAS STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24230620231285387 23/06/2023 urmila 3303001WL029395 urmila 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028745 MRS URMILA BAI WONARESH KUMAR STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-024-001/171
() 		3303001000NRG24230620231286168 23/06/2023 Binu Bai 3303001WL029401 Binu Bai 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028713 MRS BINU SEN STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24230620231286170 23/06/2023 BELABAI 3303001WL029401 BELABAI 00415 SBIN0006246 884 884 Processed 17/07/2023 3502028695 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24230620231286169 23/06/2023 CHINTURAM 3303001WL029401 CHINTURAM 00415 SBIN0006246 884 884 Processed 17/07/2023 3502028693 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24230620231285389 23/06/2023 DROPATI BAI 3303001WL029395 DROPATI BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028694 MRS DRAUPATI BAI YADU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24230620231285388 23/06/2023 UTTAMKUMAR 3303001WL029395 UTTAMKUMAR 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028690 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24230620231285391 23/06/2023 BIMLA BAI 3303001WL029395 BIMLA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028747 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24230620231285390 23/06/2023 SANTRAM 3303001WL029395 SANTRAM 00415 SBIN0006246 280 280 Processed 17/07/2023 3502028748 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24230620231286172 23/06/2023 DROPATI 3303001WL029401 DROPATI 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028701 MRS DROUPADI BAI SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-024-001/239
() 		3303001000NRG24230620231286171 23/06/2023 SANTOSH 3303001WL029401 SANTOSH 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028698 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-024-001/240
() 		3303001000NRG24230620231286173 23/06/2023 BHARTI BAI 3303001WL029401 BHARTI BAI 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028702 MRS BHARTI BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24230620231285394 23/06/2023 ASHWANI 3303001WL029395 ASHWANI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028704 MR ASHWANI KUMAR DEWANGAN SO SHRI TETKUR STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24230620231285395 23/06/2023 BHARTIBAI 3303001WL029395 BHARTIBAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028707 MRS BHARTI BAI DEWANGAN STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24230620231285392 23/06/2023 taitkuram 3303001WL029395 taitkuram 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028699 MR TETKU RAM DEVANGAN STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24230620231285393 23/06/2023 tirvaini 3303001WL029395 tirvaini 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028712 MRS TRIVENI BAI DEWANGAN STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24230620231285397 23/06/2023 MUNIYA BAI 3303001WL029395 MUNIYA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028700 MRS MUNIA BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24230620231285396 23/06/2023 SARJU 3303001WL029395 SARJU 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028904 MR SARJU DEWANGAN STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24230620231285399 23/06/2023 PREMABAI 3303001WL029395 PREMABAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028692 PREM BAI SAHU WO RAMANUJ SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24230620231285398 23/06/2023 RAMANUJ 3303001WL029395 RAMANUJ 00415 SBIN0006246 280 280 Processed 17/07/2023 3502028696 Mr. RAMANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24230620231285400 23/06/2023 DILHARAN 3303001WL029395 DILHARAN 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028652 DILHARAN NISHAD SO NETRAM NISHAD BANK OF BARODA(606985)
730 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24230620231285401 23/06/2023 JANKI 3303001WL029395 JANKI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028757 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24230620231285403 23/06/2023 AASHABAI 3303001WL029395 AASHABAI 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028706 MRS ASHA BAI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24230620231285402 23/06/2023 HARIRAM 3303001WL029395 HARIRAM 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028705 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24230620231286174 23/06/2023 ashvanibai 3303001WL029401 ashvanibai 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028711 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24230620231286175 23/06/2023 BIRSINGH 3303001WL029401 BIRSINGH 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028903 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24230620231286176 23/06/2023 Kumari 3303001WL029401 Kumari 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028691 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-024-001/350
() 		3303001000NRG24230620231285404 23/06/2023 Dhan bai 3303001WL029395 Dhan bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028703 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-024-001/368
() 		3303001000NRG24230620231285405 23/06/2023 dukala bai 3303001WL029395 dukala bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028873 MRS DUKALA BAI NISHAD STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24230620231286177 23/06/2023 RAJU 3303001WL029401 RAJU 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028807 MR RAJU YADAV RAMKUMAR YADAV STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-024-001/374
() 		3303001000NRG24230620231286178 23/06/2023 Soni Bai Yadav 3303001WL029401 Soni Bai Yadav 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3502028800 MR SONI BAI YADAV WO SHRI RAJU RAM WO SH STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-024-001/377
() 		3303001000NRG24230620231286179 23/06/2023 BHUNESWARI 3303001WL029401 BHUNESWARI 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028928 MRS BHUNESHVRI PAL STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-024-001/388
() 		3303001000NRG24230620231285406 23/06/2023 LAXMIN BAI 3303001WL029395 LAXMIN BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028709 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-024-001/392
() 		3303001000NRG24230620231285407 23/06/2023 DEVKI BAI 3303001WL029395 DEVKI BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028972 MRS DEVAKI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-024-001/41
() 		3303001000NRG24230620231285408 23/06/2023 NIRMLA 3303001WL029395 NIRMLA 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028973 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-024-001/439
() 		3303001000NRG24230620231285409 23/06/2023 LAXMINBAI 3303001WL029395 LAXMINBAI 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028632 MRS LAXMI DEVANGAN STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-024-001/485-B
() 		3303001000NRG24230620231285410 23/06/2023 HEMLATA 3303001WL029395 HEMLATA 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028759 MRS HEMLATA SAHU WO SHRI NILKAMAL SAHU W STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24230620231285411 23/06/2023 MANHARAN 3303001WL029395 MANHARAN 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028766 MR MANHARAN DEWANGANSO SHRI KHELAVAN SO STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24230620231285412 23/06/2023 SUMITRA BAI 3303001WL029395 SUMITRA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028755 MRS SUMITRA BAI DEWANGAN STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-024-001/575
() 		3303001000NRG24230620231285413 23/06/2023 LAXMIN 3303001WL029395 LAXMIN 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028753 LAXMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24230620231285414 23/06/2023 johit ram 3303001WL029395 johit ram 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028811 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24230620231285415 23/06/2023 usha bai 3303001WL029395 usha bai 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028535 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-024-001/581
() 		3303001000NRG24230620231285416 23/06/2023 santoshi bai 3303001WL029395 santoshi bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028503 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-024-001/634
() 		3303001000NRG24230620231285417 23/06/2023 SAHODRA BAI 3303001WL029395 SAHODRA BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028971 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24230620231285420 23/06/2023 Bhaggu Dewangan 3303001WL029395 Bhaggu Dewangan 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028849 MR BHAGGU DEWANGAN STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24230620231285418 23/06/2023 BHAGVAT 3303001WL029395 BHAGVAT 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028875 MR BHAGAWAT DEVAGAN STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24230620231285421 23/06/2023 Madhuri Dewangan 3303001WL029395 Madhuri Dewangan 00415 SBIN0006246 700 700 Processed 17/07/2023 3502028610 Madhuri Dewangan BANK OF BARODA(606985)
756 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24230620231285419 23/06/2023 PARDESHNIN BAI 3303001WL029395 PARDESHNIN BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028874 MRS PARDESHNIN BAI DEWANGAN STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24230620231286181 23/06/2023 MOTILAL PRAJAPATI 3303001WL029401 MOTILAL PRAJAPATI 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028629 MR MOTI LAL PRAJAPATI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-024-001/815
() 		3303001000NRG24230620231286182 23/06/2023 PANCHO PRAJAPATI 3303001WL029401 PANCHO PRAJAPATI 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3502028625 MRS PANCHO PRAJAPATI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24230620231285423 23/06/2023 BHAGVATI BAI 3303001WL029395 BHAGVATI BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028708 MRS BHAGAVATI BAI DEWANGAN STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24230620231285422 23/06/2023 RAMKUMAR 3303001WL029395 RAMKUMAR 00415 SBIN0006246 840 840 Processed 17/07/2023 3502028710 MR RAMKUMAR DEWANGAN STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24230620231280594 23/06/2023 Ramachand 3303001WL029277 Ramachand 00415 SBIN0006246 960 960 Processed 17/07/2023 3502028495 Mr. RAM CHANDRA VERMA SO RAMRATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24230620231280595 23/06/2023 Ramakant 3303001WL029277 Ramakant 00415 SBIN0006246 960 960 Processed 17/07/2023 3502028758 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24230620231280636 23/06/2023 Chandrakali sahu 3303001WL029277 Chandrakali sahu 00415 SBIN0006246 960 960 Processed 17/07/2023 3502028813 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24230620231280635 23/06/2023 Mohan murari sahu 3303001WL029277 Mohan murari sahu 00415 SBIN0006246 960 960 Processed 17/07/2023 3502028438 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
SubTotal 62351 62351
765 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24230620231279972 23/06/2023 Kavita Kurre 3303001WL029262 Kavita Kurre 00415 SBIN0071174 690 690 Processed 17/07/2023 3502028626 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 690 690
766 NAWAGARH CH-03-001-015-002/73-A
() 		3303001000NRG24230620231280029 23/06/2023 Kamal 3303001WL029262 Kamal 00468 UBIN0572438 690 690 Processed 17/07/2023 3502028520 KAMAL KUMAR SO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 690 690
767 NAWAGARH CH-03-001-015-002/226
() 		3303001000NRG24230620231279973 23/06/2023 Satendra kumar 3303001WL029262 Satendra kumar 00553 INDB0000482 575 575 Processed 17/07/2023 3502028650 SATENDR KUMAR INDUSIND BANK(607189)
SubTotal 575 575
768 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG24230620231272925 23/06/2023 DERHOO NISHAD 3303001WL029088 DERHOO NISHAD 00554 KKBK0006399 480 480 Rejected 17/07/2023 3502028654 Account closed
SubTotal 480 480
769 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24230620231279964 23/06/2023 Sharda 3303001WL029262 Sharda 00662 BDBL0001446 690 690 Processed 17/07/2023 3502028661 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 690 690
770 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24230620231279959 23/06/2023 Suraj Yadav 3303001WL029262 Suraj Yadav 00688 FINO0001553 690 690 Processed 17/07/2023 3502028659 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 690 690
771 NAWAGARH CH-03-001-001-001/219
() 		3303001000NRG24230620231264895 23/06/2023 ganesh 3303001WL028905 ganesh 00691 IPOS0000001 360 360 Processed 17/07/2023 3502028638 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24230620231264942 23/06/2023 kajal sahu 3303001WL028905 kajal sahu 00691 IPOS0000001 360 360 Processed 17/07/2023 3502028644 KAJAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24230620231264970 23/06/2023 SHIVKUMAR SAHU 3303001WL028905 SHIVKUMAR SAHU 00691 IPOS0000001 360 360 Processed 17/07/2023 3502028643 MR MUNGELAL DAHARIYA STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24230620231266340 23/06/2023 Shashiprabha annat 3303001WL028949 Shashiprabha annat 00691 IPOS0000001 780 780 Processed 17/07/2023 3502028606 SHASHIPRABHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24230620231266350 23/06/2023 Pallavi Khande 3303001WL028949 Pallavi Khande 00691 IPOS0000001 780 780 Processed 17/07/2023 3502028646 PALLAVI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24230620231266349 23/06/2023 Panchram Khande 3303001WL028949 Panchram Khande 00691 IPOS0000001 780 780 Processed 17/07/2023 3502028647 PANCHRAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24230620231263205 23/06/2023 Bhishm Kumar 3303001WL028861 Bhishm Kumar 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028689 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24230620231263225 23/06/2023 BEDRAM 3303001WL028861 BEDRAM 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028634 MR BEDURAM SAHOO STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24230620231263226 23/06/2023 LakhniBai 3303001WL028861 LakhniBai 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028635 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24230620231263234 23/06/2023 khemeshwari 3303001WL028861 khemeshwari 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028607 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24230620231263289 23/06/2023 sita bai sahu 3303001WL028861 sita bai sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028636 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24230620231263330 23/06/2023 Holi Ram 3303001WL028861 Holi Ram 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028641 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24230620231263331 23/06/2023 Kumari Bai sahu 3303001WL028861 Kumari Bai sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502028642 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24230620231272913 23/06/2023 Lalita Dhruv 3303001WL029088 Lalita Dhruv 00691 IPOS0000001 960 960 Processed 17/07/2023 3502028648 LALITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-059-002/10-D
() 		3303001000NRG24230620231272927 23/06/2023 Bodhram Nishad 3303001WL029088 Bodhram Nishad 00691 IPOS0000001 960 960 Processed 17/07/2023 3502028649 BODHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-059-002/141-A
() 		3303001000NRG24230620231272940 23/06/2023 SHIV KUMAR DHRUW 3303001WL029088 SHIV KUMAR DHRUW 00691 IPOS0000001 960 960 Processed 17/07/2023 3502028637 SHIV KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24230620231272960 23/06/2023 SAROJANI SAHU 3303001WL029088 SAROJANI SAHU 00691 IPOS0000001 960 960 Processed 17/07/2023 3502028640 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24230620231272972 23/06/2023 DILIP DHRUW 3303001WL029088 DILIP DHRUW 00691 IPOS0000001 960 960 Processed 17/07/2023 3502028907 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24230620231284123 23/06/2023 Pavan Kumar 3303001WL029366 Pavan Kumar 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3502028639 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24230620231284129 23/06/2023 Sarojni Varma 3303001WL029366 Sarojni Varma 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3502028645 SAROJNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18660 18660
Total 605880 605880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623APB_FTO_189156 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1380
2 NAWAGARH CH3303001_230623APB_FTO_189156 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 690
3 NAWAGARH CH3303001_230623APB_FTO_189156 Canara Bank CNRB0005205 Mungeli 690
4 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 94875
5 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1920
6 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 136520
7 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 46760
8 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 2880
9 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2340
10 NAWAGARH CH3303001_230623APB_FTO_189156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2400
11 NAWAGARH CH3303001_230623APB_FTO_189156 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 360
12 NAWAGARH CH3303001_230623APB_FTO_189156 I.D.B.I.BANK IBKL0001221 Bemetra 2880
13 NAWAGARH CH3303001_230623APB_FTO_189156 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 780
14 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0000296 BEMETRA 960
15 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0000329 BHATAPARA 690
16 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0005466 NAWAGARH 224239
17 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 690
18 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0006246 TEMRI 62351
19 NAWAGARH CH3303001_230623APB_FTO_189156 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 690
20 NAWAGARH CH3303001_230623APB_FTO_189156 Union Bank of India UBIN0572438 mungeli 690
21 NAWAGARH CH3303001_230623APB_FTO_189156 IndusInd Bank Ltd. INDB0000482 BANSANKARA 575
22 NAWAGARH CH3303001_230623APB_FTO_189156 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 480
23 NAWAGARH CH3303001_230623APB_FTO_189156 Bandhan Bank Limited BDBL0001446 BHATAPARA 690
24 NAWAGARH CH3303001_230623APB_FTO_189156 Fino Payments Bank Ltd FINO0001553 byron bazar 690
25 NAWAGARH CH3303001_230623APB_FTO_189156 India Post Payments Bank IPOS0000001 Bemetara 18660

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