Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:51:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523APB_FTO_128317
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-03-001-056-001/611
() 		3303001000NRG24300520230690282 30/05/2023 JITENDRA 3303001WL016335 JITENDRA 00032 UTIB0000858 425 425 Processed 01/06/2023 2019667448 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 425 425
2 NAWAGARH CH-03-001-007-001/153-A
() 		3303001000NRG24300520230686612 30/05/2023 bhuwan 3303001WL016171 bhuwan 00045 BARB0BEMETA 1080 1080 Processed 01/06/2023 2019667638 Bhuwan Lal Joshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
3 NAWAGARH CH-03-001-007-001/431
() 		3303001000NRG24300520230685838 30/05/2023 jagat ram dewangan 3303001WL016163 jagat ram dewangan 00045 BARB0BHATAP 840 840 Processed 01/06/2023 2019668156 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24300520230690303 30/05/2023 dilahran 3303001WL016335 dilahran 00045 BARB0BHATAP 510 510 Processed 01/06/2023 2019668157 DILHARAN YADAV SO SUKHU YADAV BANK OF BARODA(606985)
SubTotal 1350 1350
5 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24300520230686616 30/05/2023 Rajulal Sahu 3303001WL016171 Rajulal Sahu 00048 BKID0009325 1080 1080 Processed 01/06/2023 2019667620 RAJULAL SAHU UNION BANK OF INDIA(508500)
SubTotal 1080 1080
6 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24300520230690107 30/05/2023 Shushila 3303001WL016335 Shushila 00048 BKID0009356 510 510 Processed 01/06/2023 2019667450 MR SUSHEELA WO GAIND RAM STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24300520230690117 30/05/2023 chandrkala 3303001WL016335 chandrkala 00048 BKID0009356 510 510 Processed 01/06/2023 2019667684 Ms. CHANDRA KALA PATRE CENTRAL BANK OF INDIA(607115)
8 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24300520230690162 30/05/2023 Suraj bhan 3303001WL016335 Suraj bhan 00048 BKID0009356 510 510 Processed 01/06/2023 2019667451 MR SURAJBHAN ANANT STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24300520230690185 30/05/2023 RAJIV 3303001WL016335 RAJIV 00048 BKID0009356 255 255 Processed 01/06/2023 2019667453 RAJEEV JANGDE S/O SHIVKUMAR JANGDE BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24300520230690200 30/05/2023 santosh 3303001WL016335 santosh 00048 BKID0009356 510 510 Processed 01/06/2023 2019667307 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24300520230690206 30/05/2023 CHANDRIKA BAI 3303001WL016335 CHANDRIKA BAI 00048 BKID0009356 425 425 Processed 01/06/2023 2019667306 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24300520230690262 30/05/2023 kesho 3303001WL016335 kesho 00048 BKID0009356 510 510 Processed 01/06/2023 2019667472 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24300520230690270 30/05/2023 AANGAN BAI 3303001WL016335 AANGAN BAI 00048 BKID0009356 425 425 Processed 01/06/2023 2019667449 ANGAN BAI W/O VIJAY KUMAR BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24300520230690288 30/05/2023 Sani 3303001WL016335 Sani 00048 BKID0009356 510 510 Processed 01/06/2023 2019667685 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 4165 4165
15 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24300520230690149 30/05/2023 Dilip kumar 3303001WL016335 Dilip kumar 00093 CRGB0000118 340 340 Processed 01/06/2023 2019667470 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 340 340
16 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24300520230688953 30/05/2023 VARSHA LAHRE 3303001WL016269 VARSHA LAHRE 00093 CRGB0001010 1200 1200 Processed 01/06/2023 2019667621 VARSHA PATRE UCO BANK(607066)
SubTotal 1200 1200
17 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24300520230690183 30/05/2023 shushila 3303001WL016335 shushila 00093 CRGB0008138 340 340 Processed 01/06/2023 2019667305 Mrs. SUSHEELA DIVYA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24300520230690184 30/05/2023 umesh 3303001WL016335 umesh 00093 CRGB0008138 425 425 Processed 01/06/2023 2019667471 Mr. UMESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24300520230690318 30/05/2023 Judavan 3303001WL016335 Judavan 00093 CRGB0008138 510 510 Processed 01/06/2023 2019667680 Mr. JUDAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1275 1275
20 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24300520230686591 30/05/2023 KUMARI 3303001WL016171 KUMARI 00093 CRGB0008141 900 900 Processed 01/06/2023 2019667299 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24300520230686593 30/05/2023 GAUKARAN 3303001WL016171 GAUKARAN 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019668234 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24300520230686595 30/05/2023 ASHOK 3303001WL016171 ASHOK 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667508 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24300520230685733 30/05/2023 SALIK 3303001WL016163 SALIK 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667339 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24300520230685735 30/05/2023 GHANSHYAM 3303001WL016163 GHANSHYAM 00093 CRGB0008141 840 840 Processed 02/06/2023 2019667404 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24300520230685740 30/05/2023 PARSHOTTAM 3303001WL016163 PARSHOTTAM 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667458 Parshottam Sahu FINO PAYMENTS BANK LTD(608001)
26 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24300520230686602 30/05/2023 KANTI 3303001WL016171 KANTI 00093 CRGB0008141 221 221 Processed 01/06/2023 2019667409 MRS KANTI BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24300520230686604 30/05/2023 rupi 3303001WL016171 rupi 00093 CRGB0008141 221 221 Processed 01/06/2023 2019667309 MRS RUPI BAI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24300520230685750 30/05/2023 Krisna kumari 3303001WL016163 Krisna kumari 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668236 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24300520230685753 30/05/2023 Hinchha 3303001WL016163 Hinchha 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668248 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24300520230686614 30/05/2023 dhan singh 3303001WL016171 dhan singh 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019668249 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24300520230685765 30/05/2023 Aaghu 3303001WL016163 Aaghu 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667510 Mr. RAGHOO YADAV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24300520230685772 30/05/2023 durga sahu 3303001WL016163 durga sahu 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667650 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24300520230685770 30/05/2023 RAMESHWARI 3303001WL016163 RAMESHWARI 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668273 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24300520230685776 30/05/2023 ashok 3303001WL016163 ashok 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668269 Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24300520230685777 30/05/2023 bishram 3303001WL016163 bishram 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668245 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24300520230685786 30/05/2023 RANI 3303001WL016163 RANI 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667385 Mrs. RANI SAHU INDIAN BANK(607105)
37 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24300520230685791 30/05/2023 kantibai 3303001WL016163 kantibai 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667500 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24300520230685794 30/05/2023 dipak kumar yadav 3303001WL016163 dipak kumar yadav 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667384 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
39 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24300520230686625 30/05/2023 NIRMALA BAI 3303001WL016171 NIRMALA BAI 00093 CRGB0008141 221 221 Processed 01/06/2023 2019667664 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24300520230686630 30/05/2023 KAUSHAL 3303001WL016171 KAUSHAL 00093 CRGB0008141 221 221 Processed 01/06/2023 2019667682 MR KOUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24300520230686638 30/05/2023 ASHA BAI 3303001WL016171 ASHA BAI 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667366 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24300520230685808 30/05/2023 BASANTI BAI 3303001WL016163 BASANTI BAI 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667355 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-007-001/304
() 		3303001000NRG24300520230686642 30/05/2023 SANTU 3303001WL016171 SANTU 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667619 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-007-001/304
() 		3303001000NRG24300520230686643 30/05/2023 SARASWATI 3303001WL016171 SARASWATI 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667618 Mrs. SARSAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24300520230685811 30/05/2023 kanhaiya 3303001WL016163 kanhaiya 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668275 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24300520230685813 30/05/2023 INDAL RAM 3303001WL016163 INDAL RAM 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667300 Mr. INDAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24300520230686644 30/05/2023 JAWANTIN 3303001WL016171 JAWANTIN 00093 CRGB0008141 221 221 Processed 02/06/2023 2019667478 JAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24300520230685817 30/05/2023 FULKUNVAR 3303001WL016163 FULKUNVAR 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667649 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24300520230685823 30/05/2023 bhanjan 3303001WL016163 bhanjan 00093 CRGB0008141 280 280 Processed 01/06/2023 2019667302 Mr. BHANJAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24300520230685824 30/05/2023 RAMBAI 3303001WL016163 RAMBAI 00093 CRGB0008141 420 420 Processed 01/06/2023 2019668235 Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24300520230685827 30/05/2023 Santu Ram Nishad 3303001WL016163 Santu Ram Nishad 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667647 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-007-001/383
() 		3303001000NRG24300520230686649 30/05/2023 Sant Bai 3303001WL016171 Sant Bai 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667358 Mrs. SANTBAI DASH CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24300520230685840 30/05/2023 punni sahu 3303001WL016163 punni sahu 00093 CRGB0008141 700 700 Processed 01/06/2023 2019667651 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24300520230685841 30/05/2023 birendra kumar sahu 3303001WL016163 birendra kumar sahu 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667379 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24300520230686653 30/05/2023 santosh 3303001WL016171 santosh 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667608 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24300520230685845 30/05/2023 Nutan 3303001WL016163 Nutan 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667405 Mrs. NUTAN SEN W/O SANJAY SEN CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24300520230685852 30/05/2023 Huleshwar sahu 3303001WL016163 Huleshwar sahu 00093 CRGB0008141 840 840 Processed 01/06/2023 2019667380 HULESHWAR SAHU UNION BANK OF INDIA(508500)
58 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24300520230685853 30/05/2023 SANTRA BAI JOSHI 3303001WL016163 SANTRA BAI JOSHI 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668237 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24300520230686661 30/05/2023 rajim 3303001WL016171 rajim 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019668274 Mrs. RAJIM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24300520230686663 30/05/2023 RAJMATI 3303001WL016171 RAJMATI 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019668244 Mrs. RAJMATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24300520230685859 30/05/2023 LAXMAN DEVANGAN 3303001WL016163 LAXMAN DEVANGAN 00093 CRGB0008141 840 840 Processed 01/06/2023 2019668247 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24300520230686664 30/05/2023 SARHU 3303001WL016171 SARHU 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019668123 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-007-002/1
() 		3303001000NRG24300520230685496 30/05/2023 CHANDRIKA 3303001WL016160 CHANDRIKA 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667499 Mr. CHANDRIKA PRASAD S/O PUNAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24300520230685498 30/05/2023 BABULAL 3303001WL016160 BABULAL 00093 CRGB0008141 900 900 Rejected 01/06/2023 2019667340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NAWAGARH CH-03-001-007-002/171-A
() 		3303001000NRG24300520230685504 30/05/2023 ramkumar 3303001WL016160 ramkumar 00093 CRGB0008141 900 900 Processed 01/06/2023 2019667423 Mr. RAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-007-002/209
() 		3303001000NRG24300520230685509 30/05/2023 SEVATI 3303001WL016160 SEVATI 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667371 MRS REVTI BAI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-007-002/209
() 		3303001000NRG24300520230685508 30/05/2023 SHAYAMSUNDAR 3303001WL016160 SHAYAMSUNDAR 00093 CRGB0008141 1080 1080 Processed 01/06/2023 2019667372 Mr. SHYAM SUNDER CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24300520230685514 30/05/2023 NAROTTAM SAHU 3303001WL016160 NAROTTAM SAHU 00093 CRGB0008141 900 900 Processed 01/06/2023 2019668240 Mr. NAROTTAAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG24300520230688447 30/05/2023 DROPATI 3303001WL016249 DROPATI 00093 CRGB0008141 960 960 Processed 01/06/2023 2019667363 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24300520230689446 30/05/2023 JETHU 3303001WL016299 JETHU 00093 CRGB0008141 660 660 Processed 01/06/2023 2019667391 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24300520230689445 30/05/2023 LAXAN BAI 3303001WL016299 LAXAN BAI 00093 CRGB0008141 660 660 Processed 01/06/2023 2019667523 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42825 42825
72 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24300520230685757 30/05/2023 kaushliya 3303001WL016163 kaushliya 00093 CRGB0008143 840 840 Processed 01/06/2023 2019668243 Mrs. KAUSHILYA NISHAD INDIAN BANK(607105)
73 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24300520230685762 30/05/2023 aamni 3303001WL016163 aamni 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667383 Mrs. YAMNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-007-001/173-A
() 		3303001000NRG24300520230685761 30/05/2023 manharan 3303001WL016163 manharan 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667646 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24300520230685774 30/05/2023 sumitra 3303001WL016163 sumitra 00093 CRGB0008143 840 840 Processed 01/06/2023 2019668241 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24300520230686620 30/05/2023 MURARI 3303001WL016171 MURARI 00093 CRGB0008143 1080 1080 Processed 01/06/2023 2019667642 MR MURARI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24300520230685789 30/05/2023 UMA BAI 3303001WL016163 UMA BAI 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667303 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24300520230686623 30/05/2023 MANHARAN 3303001WL016171 MANHARAN 00093 CRGB0008143 1080 1080 Processed 01/06/2023 2019667645 MANHARAN LAL SAHU IDBI BANK(607095)
79 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24300520230686624 30/05/2023 PREMIN 3303001WL016171 PREMIN 00093 CRGB0008143 1080 1080 Processed 01/06/2023 2019667644 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24300520230686641 30/05/2023 RANI 3303001WL016171 RANI 00093 CRGB0008143 1080 1080 Processed 01/06/2023 2019667643 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24300520230685833 30/05/2023 Ajay kumar Sahu 3303001WL016163 Ajay kumar Sahu 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667382 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
82 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24300520230685848 30/05/2023 SANTU SAHU 3303001WL016163 SANTU SAHU 00093 CRGB0008143 840 840 Processed 01/06/2023 2019668250 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24300520230685858 30/05/2023 jnmejay 3303001WL016163 jnmejay 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667648 MR JANMEJAY SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24300520230685864 30/05/2023 SHATRUHAN 3303001WL016163 SHATRUHAN 00093 CRGB0008143 840 840 Processed 01/06/2023 2019668118 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
85 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24300520230685867 30/05/2023 kumari 3303001WL016163 kumari 00093 CRGB0008143 840 840 Processed 01/06/2023 2019667344 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24300520230685866 30/05/2023 manharan 3303001WL016163 manharan 00093 CRGB0008143 840 840 Processed 01/06/2023 2019668271 MR MANARAM SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24300520230689042 30/05/2023 GHANARAM 3303001WL016277 GHANARAM 00093 CRGB0008143 1224 1224 Processed 01/06/2023 2019667360 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24300520230689043 30/05/2023 sagar bai 3303001WL016277 sagar bai 00093 CRGB0008143 1224 1224 Processed 01/06/2023 2019667359 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24300520230689044 30/05/2023 KAMLESH 3303001WL016277 KAMLESH 00093 CRGB0008143 1224 1224 Processed 01/06/2023 2019667601 Mr. KAMLESH w/s GHANARAM BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-022-002/131
() 		3303001000NRG24300520230688452 30/05/2023 AAGAN BAI 3303001WL016249 AAGAN BAI 00093 CRGB0008143 870 870 Processed 01/06/2023 2019667503 Mrs. ANGAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-022-002/168
() 		3303001000NRG24300520230688467 30/05/2023 Chandrashekhar 3303001WL016249 Chandrashekhar 00093 CRGB0008143 1200 1200 Processed 01/06/2023 2019667598 Mr. CHANDSHEKHER S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24300520230688484 30/05/2023 Suraj Kumar Verma 3303001WL016249 Suraj Kumar Verma 00093 CRGB0008143 870 870 Processed 01/06/2023 2019667603 Master SURAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24300520230687222 30/05/2023 Bhuneshwari 3303001WL016183 Bhuneshwari 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667593 Miss. BHUNESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24300520230687221 30/05/2023 SURAJABAI 3303001WL016183 SURAJABAI 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667460 Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-023-001/102
() 		3303001000NRG24300520230687118 30/05/2023 maina 3303001WL016178 maina 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667427 MAINABAI / MOHAR CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-023-001/102
() 		3303001000NRG24300520230687117 30/05/2023 mohar 3303001WL016178 mohar 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667428 Mr. MOHAR DAS JANGARHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24300520230687225 30/05/2023 SAROJ DHRUW 3303001WL016183 SAROJ DHRUW 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667596 SAROJ DHRUW PUNJAB NATIONAL BANK(508568)
98 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24300520230687224 30/05/2023 SHATRUHAN 3303001WL016183 SHATRUHAN 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019668227 Mr. SHATRUGHAN S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24300520230687227 30/05/2023 Dhanbai 3303001WL016183 Dhanbai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019668132 DHAN BAI NIRMALKAR W/O TAHUK RAM BANK OF BARODA(606985)
100 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24300520230687226 30/05/2023 Tahuk 3303001WL016183 Tahuk 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019668131 Mr. TAHUK S/O JHADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24300520230687121 30/05/2023 AJAY KUAMR 3303001WL016178 AJAY KUAMR 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019668117 Mr. AJAY KUMAR CHAKRVARTI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24300520230687120 30/05/2023 SHIVKUMAR 3303001WL016178 SHIVKUMAR 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667516 Mr. SHIVKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24300520230687119 30/05/2023 Sumit bai 3303001WL016178 Sumit bai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667505 Mrs. SUMIT BAI W/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24300520230687123 30/05/2023 Lata Bai 3303001WL016178 Lata Bai 00093 CRGB0008143 720 720 Processed 01/06/2023 2019667481 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24300520230687122 30/05/2023 Shyamlal 3303001WL016178 Shyamlal 00093 CRGB0008143 720 720 Processed 01/06/2023 2019668260 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24300520230687124 30/05/2023 RAJKUMAR 3303001WL016178 RAJKUMAR 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667479 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24300520230687127 30/05/2023 Gulababai 3303001WL016178 Gulababai 00093 CRGB0008143 720 720 Processed 01/06/2023 2019667288 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24300520230687230 30/05/2023 GIRJA 3303001WL016183 GIRJA 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667511 Mrs. GIRIJA BAI W/O NANDKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24300520230687229 30/05/2023 NAND KUMAR 3303001WL016183 NAND KUMAR 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667512 Mr. NANDKUMAR S/O ADHIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24300520230687232 30/05/2023 ANAND 3303001WL016183 ANAND 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667293 Mr. ANAND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24300520230687231 30/05/2023 MANJU BAI 3303001WL016183 MANJU BAI 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667292 Mrs. MANJU BAI W/O ANAND KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24300520230687233 30/05/2023 DILIP 3303001WL016183 DILIP 00093 CRGB0008143 1020 1020 Processed 02/06/2023 2019667657 DILEEP KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24300520230687236 30/05/2023 Ganesh 3303001WL016183 Ganesh 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019668257 GANESH/O FAGOO RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24300520230687235 30/05/2023 krishna bai 3303001WL016183 krishna bai 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667419 Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24300520230687237 30/05/2023 bhuru 3303001WL016183 bhuru 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667420 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24300520230687238 30/05/2023 dhan bai 3303001WL016183 dhan bai 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667589 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24300520230687239 30/05/2023 SAROJ 3303001WL016183 SAROJ 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667287 Mrs. SAROJ BAI W/O BIRENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-023-001/223
() 		3303001000NRG24300520230687128 30/05/2023 Shashi bai 3303001WL016178 Shashi bai 00093 CRGB0008143 930 930 Processed 01/06/2023 2019667587 Mrs. SHASHI W/O BIDIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-023-001/230
() 		3303001000NRG24300520230687129 30/05/2023 Pilan Bai 3303001WL016178 Pilan Bai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667591 Mrs. PILAN BAI W/O MR PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24300520230687244 30/05/2023 KAILASH BAI 3303001WL016183 KAILASH BAI 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667289 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24300520230687243 30/05/2023 NAROTTAM 3303001WL016183 NAROTTAM 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667290 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-023-001/278
() 		3303001000NRG24300520230687134 30/05/2023 Bhagwawan Das 3303001WL016178 Bhagwawan Das 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667605 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-023-001/287
() 		3303001000NRG24300520230687136 30/05/2023 DINESHWARI 3303001WL016178 DINESHWARI 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667594 Miss. DINESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-023-001/287
() 		3303001000NRG24300520230687135 30/05/2023 RAJA BABOO CHAKRVARTI 3303001WL016178 RAJA BABOO CHAKRVARTI 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667595 MR RAJA BABU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24300520230687250 30/05/2023 SHATROHAN KUMAR 3303001WL016183 SHATROHAN KUMAR 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667597 Mr. SHATROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24300520230687251 30/05/2023 KAPURCHAND 3303001WL016183 KAPURCHAND 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667658 MR KAPURCHAND KOSHLE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24300520230687253 30/05/2023 DHARMENDRA 3303001WL016183 DHARMENDRA 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667592 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24300520230687257 30/05/2023 JITENDRA KUMAR CHATURVEDI 3303001WL016183 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667662 Mr. jitendr satnami CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24300520230687258 30/05/2023 MAHESHWARI CHATURVEDI 3303001WL016183 MAHESHWARI CHATURVEDI 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667663 Miss. MAHESWARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-023-001/38
() 		3303001000NRG24300520230687138 30/05/2023 durpati bai 3303001WL016178 durpati bai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667424 Mrs. DROPATI BAI W/O PANCHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-023-001/43
() 		3303001000NRG24300520230687140 30/05/2023 Kirtibai 3303001WL016178 Kirtibai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667502 Mrs. KIRTI BAI W/O SURESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-023-001/43
() 		3303001000NRG24300520230687139 30/05/2023 Sureshkumar 3303001WL016178 Sureshkumar 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667586 Mr. SURESH S/O PUSAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24300520230687141 30/05/2023 CHAITIBAI 3303001WL016178 CHAITIBAI 00093 CRGB0008143 720 720 Processed 02/06/2023 2019667294 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24300520230687260 30/05/2023 sawana bai 3303001WL016183 sawana bai 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667291 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24300520230687144 30/05/2023 Nanhe Bai 3303001WL016178 Nanhe Bai 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667588 Mrs. NANHE BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24300520230687143 30/05/2023 Ramadhar 3303001WL016178 Ramadhar 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019668256 Mr. RAMADHAR S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24300520230687261 30/05/2023 MANOJ 3303001WL016183 MANOJ 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667435 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24300520230687262 30/05/2023 purnima 3303001WL016183 purnima 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667434 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-023-001/58
() 		3303001000NRG24300520230687263 30/05/2023 anita bai chakrvarti 3303001WL016183 anita bai chakrvarti 00093 CRGB0008143 1020 1020 Processed 02/06/2023 2019667683 ANITA BAI CHAKRVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24300520230687265 30/05/2023 Champpa Bai 3303001WL016183 Champpa Bai 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019668259 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24300520230687264 30/05/2023 Devchran 3303001WL016183 Devchran 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019668258 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24300520230687267 30/05/2023 suresh kumar 3303001WL016183 suresh kumar 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019667429 MR SURESH CHATURVEDI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-023-001/80
() 		3303001000NRG24300520230687149 30/05/2023 BYAS NARAYAN 3303001WL016178 BYAS NARAYAN 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667304 Mr. VYAS NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-023-001/95
() 		3303001000NRG24300520230687269 30/05/2023 SIRIJ BAI 3303001WL016183 SIRIJ BAI 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019667422 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24300520230687150 30/05/2023 Bindiya 3303001WL016178 Bindiya 00093 CRGB0008143 930 930 Processed 01/06/2023 2019667590 Mr. BIDIYA S/O BARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24300520230688962 30/05/2023 KARAN 3303001WL016269 KARAN 00093 CRGB0008143 1200 1200 Processed 01/06/2023 2019667465 Master KARAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24300520230689423 30/05/2023 sandhiya 3303001WL016295 sandhiya 00093 CRGB0008143 663 663 Processed 01/06/2023 2019667681 Miss. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24300520230689421 30/05/2023 Shayambai 3303001WL016295 Shayambai 00093 CRGB0008143 663 663 Processed 02/06/2023 2019667679 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24300520230689426 30/05/2023 Ajay 3303001WL016295 Ajay 00093 CRGB0008143 663 663 Processed 01/06/2023 2019667402 Mr. AJAY CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24300520230689425 30/05/2023 hira bai 3303001WL016295 hira bai 00093 CRGB0008143 663 663 Processed 01/06/2023 2019668261 Mrs. HIRA BAI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24300520230689424 30/05/2023 ramesh 3303001WL016295 ramesh 00093 CRGB0008143 663 663 Processed 02/06/2023 2019667659 RAMESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-075-004/29
() 		3303001000NRG24300520230689427 30/05/2023 bhanbahi 3303001WL016295 bhanbahi 00093 CRGB0008143 663 663 Processed 01/06/2023 2019667660 Mrs. BHAN W/O SANTOSH CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24300520230689428 30/05/2023 Jetu Ram 3303001WL016295 Jetu Ram 00093 CRGB0008143 663 663 Processed 01/06/2023 2019667661 Mr. JETHURAM S/O BHIKHAM CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80853 80853
154 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24300520230685493 30/05/2023 ANITA NHASKAR 3303001WL016158 ANITA NHASKAR 00093 CRGB0008154 1140 1140 Processed 01/06/2023 2019667407 Mrs. ANITA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24300520230685492 30/05/2023 DEVENDRA 3303001WL016158 DEVENDRA 00093 CRGB0008154 1140 1140 Processed 01/06/2023 2019667406 Mr. DEVENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24300520230688391 30/05/2023 DHANI RAM 3303001WL016248 DHANI RAM 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667285 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24300520230688393 30/05/2023 KHORBAHRIN 3303001WL016248 KHORBAHRIN 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668137 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24300520230688392 30/05/2023 TANU RAM 3303001WL016248 TANU RAM 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668140 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24300520230688395 30/05/2023 ITVARA 3303001WL016248 ITVARA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667526 Mrs. ITWARA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24300520230688394 30/05/2023 SHRAVAN 3303001WL016248 SHRAVAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667525 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24300520230688449 30/05/2023 MAMTA 3303001WL016249 MAMTA 00093 CRGB0008154 870 870 Processed 01/06/2023 2019668133 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24300520230688448 30/05/2023 MANOJ 3303001WL016249 MANOJ 00093 CRGB0008154 870 870 Processed 01/06/2023 2019668141 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24300520230688450 30/05/2023 AMAR SINGH 3303001WL016249 AMAR SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667671 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24300520230687314 30/05/2023 AMAR SINGH 3303001WL016190 AMAR SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667672 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24300520230688396 30/05/2023 JALESHWAR 3303001WL016248 JALESHWAR 00093 CRGB0008154 1200 1200 Processed 02/06/2023 2019667493 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24300520230688397 30/05/2023 USHA BAI 3303001WL016248 USHA BAI 00093 CRGB0008154 1200 1200 Processed 02/06/2023 2019667282 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24300520230688399 30/05/2023 AHILYA 3303001WL016248 AHILYA 00093 CRGB0008154 960 960 Processed 01/06/2023 2019668251 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24300520230688398 30/05/2023 RAMSINGH 3303001WL016248 RAMSINGH 00093 CRGB0008154 960 960 Processed 01/06/2023 2019668255 Mr. RAMSINGH RAJPUT S/O JHUMUK RAM RAJP CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24300520230688401 30/05/2023 HEMA 3303001WL016248 HEMA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668136 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24300520230688400 30/05/2023 NARAYAN 3303001WL016248 NARAYAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667600 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24300520230688402 30/05/2023 BALDEV 3303001WL016248 BALDEV 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667490 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24300520230688403 30/05/2023 KALESH BAI 3303001WL016248 KALESH BAI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667628 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-022-002/131
() 		3303001000NRG24300520230688451 30/05/2023 LATEL 3303001WL016249 LATEL 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667504 Mr. LATEL SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24300520230688453 30/05/2023 ADALAT 3303001WL016249 ADALAT 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667665 Mr. ADALAT SING VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24300520230687315 30/05/2023 ADALAT 3303001WL016190 ADALAT 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667666 Mr. ADALAT SING VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24300520230687316 30/05/2023 KAUSHILYA 3303001WL016190 KAUSHILYA 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667667 Mrs. KAUSILAYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24300520230688454 30/05/2023 KAUSHILYA 3303001WL016249 KAUSHILYA 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667668 Mrs. KAUSILAYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24300520230688455 30/05/2023 DEVPRASHAD 3303001WL016249 DEVPRASHAD 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667278 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24300520230688457 30/05/2023 DHANSINGH 3303001WL016249 DHANSINGH 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667272 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24300520230688458 30/05/2023 RANI DEVI 3303001WL016249 RANI DEVI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667350 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24300520230688459 30/05/2023 JEEVAN 3303001WL016249 JEEVAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667276 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24300520230688460 30/05/2023 KOUSHILYA 3303001WL016249 KOUSHILYA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667277 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24300520230688461 30/05/2023 UTTARA BAI 3303001WL016249 UTTARA BAI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667279 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24300520230688462 30/05/2023 BIRU 3303001WL016249 BIRU 00093 CRGB0008154 870 870 Processed 01/06/2023 2019668139 Mr. BIRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24300520230688463 30/05/2023 DROPATI 3303001WL016249 DROPATI 00093 CRGB0008154 870 870 Processed 01/06/2023 2019668138 Mrs. DROPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24300520230688405 30/05/2023 Indrani Yadaw 3303001WL016248 Indrani Yadaw 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667399 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24300520230688404 30/05/2023 NANKAIYA 3303001WL016248 NANKAIYA 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668135 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300520230688466 30/05/2023 Chunnu Lal 3303001WL016249 Chunnu Lal 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667400 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300520230688465 30/05/2023 savita 3303001WL016249 savita 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667361 Mr. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300520230688464 30/05/2023 SHITLA 3303001WL016249 SHITLA 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667362 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24300520230688406 30/05/2023 ASHOK 3303001WL016248 ASHOK 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667454 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24300520230688407 30/05/2023 SUKRATI 3303001WL016248 SUKRATI 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667455 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24300520230687317 30/05/2023 Shrimati Bai 3303001WL016190 Shrimati Bai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667670 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24300520230688468 30/05/2023 Shrimati Bai 3303001WL016249 Shrimati Bai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667669 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24300520230688469 30/05/2023 CHUMMAN 3303001WL016249 CHUMMAN 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667286 CHUMMAN LAL HDFC BANK LTD(607152)
196 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24300520230688470 30/05/2023 Mira Rajput 3303001WL016249 Mira Rajput 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667604 Mrs. MEERA RAJPUT INDIAN BANK(607105)
197 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG24300520230688408 30/05/2023 RAMASHANKAR 3303001WL016248 RAMASHANKAR 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667281 Mr. RAMASHNKAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-002/20
() 		3303001000NRG24300520230688409 30/05/2023 GOUTAM 3303001WL016248 GOUTAM 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668134 Mrs. GAUTAM BA VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-022-002/223
() 		3303001000NRG24300520230688411 30/05/2023 DHANESHWARI 3303001WL016248 DHANESHWARI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667489 Mrs. DHANESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-002/223
() 		3303001000NRG24300520230688410 30/05/2023 GANGAPRASAD 3303001WL016248 GANGAPRASAD 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667599 Mr. GANGA PRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24300520230688412 30/05/2023 DEVSHARAN 3303001WL016248 DEVSHARAN 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667349 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24300520230688413 30/05/2023 HEERAMANI BAI 3303001WL016248 HEERAMANI BAI 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667274 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24300520230688415 30/05/2023 ANUPA BAI 3303001WL016248 ANUPA BAI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667418 Mrs. ANUPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24300520230688414 30/05/2023 LAXMAN 3303001WL016248 LAXMAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667415 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24300520230688471 30/05/2023 Patiram 3303001WL016249 Patiram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667417 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24300520230688472 30/05/2023 RAMESHWARI 3303001WL016249 RAMESHWARI 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667416 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24300520230688417 30/05/2023 NARENDRA KUMAR 3303001WL016248 NARENDRA KUMAR 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667524 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24300520230688418 30/05/2023 RAMESHWARI 3303001WL016248 RAMESHWARI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667456 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24300520230688473 30/05/2023 Reena Varma 3303001WL016249 Reena Varma 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667488 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24300520230688420 30/05/2023 Durga Lodhi 3303001WL016248 Durga Lodhi 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667625 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24300520230688419 30/05/2023 SHIVSHANKAR 3303001WL016248 SHIVSHANKAR 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667368 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24300520230688422 30/05/2023 Asha Kumari 3303001WL016248 Asha Kumari 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667394 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24300520230688421 30/05/2023 Lala Ram 3303001WL016248 Lala Ram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667389 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24300520230688424 30/05/2023 Kavitabai 3303001WL016248 Kavitabai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667284 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24300520230688423 30/05/2023 SANAT KUMAR 3303001WL016248 SANAT KUMAR 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667283 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24300520230688425 30/05/2023 Rajesh Varma 3303001WL016248 Rajesh Varma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667388 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24300520230688426 30/05/2023 Savita Bai 3303001WL016248 Savita Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667395 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24300520230688427 30/05/2023 Bala Ram Varma 3303001WL016248 Bala Ram Varma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667527 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24300520230688428 30/05/2023 Shyamsundar Rajput 3303001WL016248 Shyamsundar Rajput 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667627 Mr. SHYAM SUNDAR VERMA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24300520230688429 30/05/2023 dharmeshwar 3303001WL016248 dharmeshwar 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667413 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24300520230688430 30/05/2023 SHAIL KUMARI 3303001WL016248 SHAIL KUMARI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667414 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24300520230688431 30/05/2023 Anil Kumar Rajput 3303001WL016248 Anil Kumar Rajput 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667602 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24300520230688474 30/05/2023 Bhanjan Singh Varma 3303001WL016249 Bhanjan Singh Varma 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667484 Mr. BHANJAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24300520230688475 30/05/2023 Tuleshwari Varma 3303001WL016249 Tuleshwari Varma 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667487 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24300520230688476 30/05/2023 Bharat Singh Varma 3303001WL016249 Bharat Singh Varma 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667485 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
226 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24300520230687318 30/05/2023 Bharat Singh Varma 3303001WL016190 Bharat Singh Varma 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667486 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
227 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24300520230688478 30/05/2023 Champa Devi 3303001WL016249 Champa Devi 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667386 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24300520230688477 30/05/2023 Pawan Yadav 3303001WL016249 Pawan Yadav 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667626 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24300520230688434 30/05/2023 Devkumari 3303001WL016248 Devkumari 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667468 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24300520230688479 30/05/2023 GAJANAND 3303001WL016249 GAJANAND 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667347 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24300520230688480 30/05/2023 GAYATRI 3303001WL016249 GAYATRI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667346 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24300520230688482 30/05/2023 Kirti Bai 3303001WL016249 Kirti Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667387 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24300520230688481 30/05/2023 RAJU SINGH 3303001WL016249 RAJU SINGH 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668818 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24300520230688485 30/05/2023 Bhauram 3303001WL016249 Bhauram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667273 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24300520230688486 30/05/2023 utrrabai 3303001WL016249 utrrabai 00093 CRGB0008154 960 960 Processed 01/06/2023 2019668119 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24300520230688487 30/05/2023 Gangotri Bai 3303001WL016249 Gangotri Bai 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667506 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24300520230688488 30/05/2023 ASHWANI KUMAR 3303001WL016249 ASHWANI KUMAR 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667365 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24300520230688489 30/05/2023 BHURI BAI 3303001WL016249 BHURI BAI 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667364 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24300520230688490 30/05/2023 Bhuneshwar 3303001WL016249 Bhuneshwar 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667495 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24300520230688491 30/05/2023 Thelabai 3303001WL016249 Thelabai 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667584 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24300520230688435 30/05/2023 MANIRAM 3303001WL016248 MANIRAM 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667345 Mr. MANIRAM VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24300520230687320 30/05/2023 Priiya Lodhi 3303001WL016190 Priiya Lodhi 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667675 Miss. PRIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24300520230688492 30/05/2023 Priiya Lodhi 3303001WL016249 Priiya Lodhi 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667676 Miss. PRIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24300520230688436 30/05/2023 urmilabai 3303001WL016248 urmilabai 00093 CRGB0008154 960 960 Processed 01/06/2023 2019668116 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24300520230688438 30/05/2023 Sandeep Kumar 3303001WL016248 Sandeep Kumar 00093 CRGB0008154 1080 1080 Processed 02/06/2023 2019667401 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24300520230688494 30/05/2023 JAMOTRI BAI 3303001WL016249 JAMOTRI BAI 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667393 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24300520230688493 30/05/2023 Maniram 3303001WL016249 Maniram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667396 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300520230688496 30/05/2023 Meena 3303001WL016249 Meena 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667519 Mrs. MEENA BAI RAJJPUT CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300520230687322 30/05/2023 Meena 3303001WL016190 Meena 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667518 Mrs. MEENA BAI RAJJPUT CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24300520230688440 30/05/2023 BAHURA 3303001WL016248 BAHURA 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667467 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24300520230688439 30/05/2023 devchand 3303001WL016248 devchand 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667492 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24300520230688498 30/05/2023 Bulak Singh Rajput 3303001WL016249 Bulak Singh Rajput 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667398 Mr. BULAK SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24300520230688497 30/05/2023 mahosiya bai 3303001WL016249 mahosiya bai 00093 CRGB0008154 870 870 Processed 01/06/2023 2019667397 Mrs. MAHISIYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24300520230688441 30/05/2023 HARIRAM 3303001WL016248 HARIRAM 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667348 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24300520230688442 30/05/2023 bhagatram 3303001WL016248 bhagatram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667457 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24300520230688443 30/05/2023 CHANDRIKA BAI 3303001WL016248 CHANDRIKA BAI 00093 CRGB0008154 960 960 Processed 01/06/2023 2019668142 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300520230688501 30/05/2023 MANDAKANI 3303001WL016249 MANDAKANI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667298 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300520230687324 30/05/2023 MANDAKANI 3303001WL016190 MANDAKANI 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667297 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300520230687323 30/05/2023 VIJAY SINGH 3303001WL016190 VIJAY SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668252 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300520230688500 30/05/2023 VIJAY SINGH 3303001WL016249 VIJAY SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019668253 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300520230688503 30/05/2023 kavita bai 3303001WL016249 kavita bai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667296 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300520230687326 30/05/2023 kavita bai 3303001WL016190 kavita bai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667295 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300520230687325 30/05/2023 pukalsingh 3303001WL016190 pukalsingh 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667528 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300520230688502 30/05/2023 pukalsingh 3303001WL016249 pukalsingh 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667529 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24300520230688445 30/05/2023 dasoda 3303001WL016248 dasoda 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667497 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24300520230688444 30/05/2023 nannuram 3303001WL016248 nannuram 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667496 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24300520230688505 30/05/2023 Rajakumari 3303001WL016249 Rajakumari 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667275 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24300520230688504 30/05/2023 SHIVSHANKAR 3303001WL016249 SHIVSHANKAR 00093 CRGB0008154 960 960 Processed 01/06/2023 2019667280 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300520230688507 30/05/2023 lata 3303001WL016249 lata 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667677 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300520230687327 30/05/2023 lata 3303001WL016190 lata 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667678 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300520230688508 30/05/2023 Yogesh Kumar Sahu 3303001WL016249 Yogesh Kumar Sahu 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667673 Master YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300520230687328 30/05/2023 Yogesh Kumar Sahu 3303001WL016190 Yogesh Kumar Sahu 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667674 Master YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-022-002/92
() 		3303001000NRG24300520230688446 30/05/2023 ushabai 3303001WL016248 ushabai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019667433 Mrs. UMABAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24300520230688509 30/05/2023 Hulak Kumar Varma 3303001WL016249 Hulak Kumar Varma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667585 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24300520230688952 30/05/2023 RAJESH KUMAR LAHRE 3303001WL016269 RAJESH KUMAR LAHRE 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667464 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24300520230688955 30/05/2023 kamlesh 3303001WL016269 kamlesh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667408 MR KAMLESH MANHARE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24300520230688954 30/05/2023 rameshkumar 3303001WL016269 rameshkumar 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668226 MRS RAMESH MANHARE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24300520230688741 30/05/2023 RAMNARAYAN 3303001WL016265 RAMNARAYAN 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668270 Mr. RAJNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24300520230688740 30/05/2023 Sadhana Bai 3303001WL016265 Sadhana Bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668265 SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24300520230688742 30/05/2023 vihshpati 3303001WL016265 vihshpati 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668268 BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-069-001/164
() 		3303001000NRG24300520230688739 30/05/2023 VIJAYKUMAR 3303001WL016265 VIJAYKUMAR 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668254 Mr. VIJAY KUMAR VERMA SO SITARMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24300520230688956 30/05/2023 DRONKUMAR 3303001WL016269 DRONKUMAR 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668124 Mr. DRON KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24300520230688957 30/05/2023 SAROJ 3303001WL016269 SAROJ 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668125 Mrs. SAROJ BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24300520230688958 30/05/2023 chandrakala 3303001WL016269 chandrakala 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668129 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24300520230688959 30/05/2023 fotkul 3303001WL016269 fotkul 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668130 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24300520230688961 30/05/2023 lalita 3303001WL016269 lalita 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668127 LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24300520230688960 30/05/2023 shomnath 3303001WL016269 shomnath 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668126 MR SHOBHANATH MANHARE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24300520230688963 30/05/2023 suresh 3303001WL016269 suresh 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019668128 MR SURESH MANHARE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24300520230688965 30/05/2023 Binda bai 3303001WL016269 Binda bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667351 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24300520230688964 30/05/2023 Rajendra 3303001WL016269 Rajendra 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667352 Mr. RAJENDRA S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24300520230688968 30/05/2023 makrdhwaj 3303001WL016269 makrdhwaj 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667513 MR MAKARDHWAJ BANJARE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-069-001/78
() 		3303001000NRG24300520230688969 30/05/2023 SANTOSHI 3303001WL016269 SANTOSHI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667514 Mrs. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-069-001/804
() 		3303001000NRG24300520230688743 30/05/2023 Sanjiv Kumar Verma 3303001WL016265 Sanjiv Kumar Verma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667609 Mr. SANJEEV VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-069-001/804
() 		3303001000NRG24300520230688744 30/05/2023 Tijan Kumari Lodhi 3303001WL016265 Tijan Kumari Lodhi 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667466 Mrs. TIJAN VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-069-001/805
() 		3303001000NRG24300520230688745 30/05/2023 Bharat Verma 3303001WL016265 Bharat Verma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667606 Mr. BHARAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-069-001/805
() 		3303001000NRG24300520230688746 30/05/2023 Bhuneshwari Verma 3303001WL016265 Bhuneshwari Verma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667607 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24300520230688970 30/05/2023 vijay koshale 3303001WL016269 vijay koshale 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019667520 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155070 155070
298 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24300520230685506 30/05/2023 MALIK RAM 3303001WL016160 MALIK RAM 00093 SBIN0RRCHGB 1080 1080 Processed 01/06/2023 2019667412 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24300520230688966 30/05/2023 RANI 3303001WL016269 RANI 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2019667517 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
300 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24300520230685725 30/05/2023 RAJARAM 3303001WL016163 RAJARAM 00121 CBIN0283377 840 840 Processed 01/06/2023 2019667432 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24300520230688433 30/05/2023 HARIRAM 3303001WL016248 HARIRAM 00121 CBIN0283377 1080 1080 Processed 01/06/2023 2019667390 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
302 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24300520230687255 30/05/2023 HUKUM CHELAK 3303001WL016183 HUKUM CHELAK 00165 IBKL0001222 1140 1140 Processed 01/06/2023 2019667777 HUKUM CHELAK IDBI BANK(607095)
SubTotal 1140 1140
303 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24300520230685818 30/05/2023 GANGA BAI 3303001WL016163 GANGA BAI 00176 IDIB000B730 840 840 Processed 01/06/2023 2019667639 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
304 NAWAGARH CH-03-001-007-001/368
() 		3303001000NRG24300520230685825 30/05/2023 Dashmat Nishad 3303001WL016163 Dashmat Nishad 00176 IDIB000B730 840 840 Processed 01/06/2023 2019667641 Dashamat Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
305 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24300520230690241 30/05/2023 Shiva 3303001WL016335 Shiva 00177 IOBA0002961 425 425 Processed 01/06/2023 2019668149 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 425 425
306 NAWAGARH CH-03-001-056-001/289
() 		3303001000NRG24300520230690208 30/05/2023 Rajkumari 3303001WL016335 Rajkumari 00354 PUNB0252600 425 425 Processed 01/06/2023 2019668147 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 425 425
307 NAWAGARH CH-03-001-056-001/499
() 		3303001000NRG24300520230690251 30/05/2023 Rajkumari 3303001WL016335 Rajkumari 00415 SBIN0000329 425 425 Processed 01/06/2023 2019668194 RAJKUMARI YADAV BANK OF BARODA(606985)
SubTotal 425 425
308 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24300520230686646 30/05/2023 Bhugeshvati sahu 3303001WL016171 Bhugeshvati sahu 00415 SBIN0001144 221 221 Processed 01/06/2023 2019668800 MISS BHUGESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
309 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24300520230685726 30/05/2023 PRAMILA 3303001WL016163 PRAMILA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667431 MRS PRAMILA BAI NISHADL STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24300520230685727 30/05/2023 PARMESHWAR 3303001WL016163 PARMESHWAR 00415 SBIN0005466 700 700 Processed 01/06/2023 2019668091 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24300520230686592 30/05/2023 ANITA 3303001WL016171 ANITA 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668107 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24300520230685729 30/05/2023 GODAVARI 3303001WL016163 GODAVARI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668112 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24300520230685728 30/05/2023 KUMAR 3303001WL016163 KUMAR 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668198 MR KUMAR SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-007-001/11-B
() 		3303001000NRG24300520230685730 30/05/2023 CHANDRIKA 3303001WL016163 CHANDRIKA 00415 SBIN0005466 280 280 Processed 01/06/2023 2019667411 CHANDRIKA PRASAD SONI SO RAMKUMAR SONI UNION BANK OF INDIA(508500)
315 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24300520230686594 30/05/2023 KUNTI BAI 3303001WL016171 KUNTI BAI 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667757 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24300520230685732 30/05/2023 GANGA 3303001WL016163 GANGA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668092 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24300520230685731 30/05/2023 SUKHDEV 3303001WL016163 SUKHDEV 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667301 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24300520230686596 30/05/2023 ANIKET SATNAMI 3303001WL016171 ANIKET SATNAMI 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667473 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24300520230685734 30/05/2023 SUMITRA 3303001WL016163 SUMITRA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668089 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24300520230685736 30/05/2023 SUSHILA 3303001WL016163 SUSHILA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668097 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24300520230686597 30/05/2023 KEWAL 3303001WL016171 KEWAL 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668105 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24300520230685738 30/05/2023 SANTOSH 3303001WL016163 SANTOSH 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668212 Mr. SANTOSH LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-007-001/124
() 		3303001000NRG24300520230685739 30/05/2023 SARASWATI 3303001WL016163 SARASWATI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668214 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24300520230685742 30/05/2023 Pappy Sahu 3303001WL016163 Pappy Sahu 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667476 MISS PAPPY SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-007-001/125
() 		3303001000NRG24300520230685741 30/05/2023 THAGNI 3303001WL016163 THAGNI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668101 MRS THAGANI BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24300520230685743 30/05/2023 BALRAM 3303001WL016163 BALRAM 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668225 MR BALRAM SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24300520230685744 30/05/2023 HEMBAI 3303001WL016163 HEMBAI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668093 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24300520230685746 30/05/2023 PUSHPA 3303001WL016163 PUSHPA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668099 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-007-001/134-C
() 		3303001000NRG24300520230685745 30/05/2023 SANTOSH 3303001WL016163 SANTOSH 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668104 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24300520230686601 30/05/2023 Deepak Kumar 3303001WL016171 Deepak Kumar 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667617 DEEPAK KUMAR SAHU UNION BANK OF INDIA(508500)
331 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24300520230686599 30/05/2023 KANHAIYA SAHU 3303001WL016171 KANHAIYA SAHU 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667430 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24300520230686600 30/05/2023 SUNITA SAHU 3303001WL016171 SUNITA SAHU 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667763 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-007-001/146-B
() 		3303001000NRG24300520230686606 30/05/2023 Rekha 3303001WL016171 Rekha 00415 SBIN0005466 221 221 Processed 01/06/2023 2019668100 MRS REKHA SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24300520230686607 30/05/2023 ramprasad 3303001WL016171 ramprasad 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668239 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24300520230686608 30/05/2023 jhulbai 3303001WL016171 jhulbai 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668238 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24300520230685747 30/05/2023 UTTRA BAI 3303001WL016163 UTTRA BAI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668810 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24300520230685748 30/05/2023 rajeshwari 3303001WL016163 rajeshwari 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668208 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24300520230685749 30/05/2023 Sanjay 3303001WL016163 Sanjay 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668211 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24300520230686609 30/05/2023 ganesh 3303001WL016171 ganesh 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668809 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24300520230685751 30/05/2023 rajesh 3303001WL016163 rajesh 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668153 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24300520230686611 30/05/2023 DILIP KUMAR 3303001WL016171 DILIP KUMAR 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668267 Mr. DILIP KUMAR DRWANGAN S O LALBUJA DEW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24300520230686610 30/05/2023 ROHIT 3303001WL016171 ROHIT 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667377 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24300520230685752 30/05/2023 Kewra 3303001WL016163 Kewra 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668219 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24300520230685754 30/05/2023 Urmila 3303001WL016163 Urmila 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668109 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24300520230685755 30/05/2023 SUKHMATI YADAW 3303001WL016163 SUKHMATI YADAW 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668197 MS SUKHMATI YADAV STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24300520230685756 30/05/2023 PARMANAND 3303001WL016163 PARMANAND 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667353 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-007-001/164
() 		3303001000NRG24300520230686615 30/05/2023 sahodra 3303001WL016171 sahodra 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668114 MRS SOHDRA BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24300520230685758 30/05/2023 JEEVAN 3303001WL016163 JEEVAN 00415 SBIN0005466 840 840 Processed 02/06/2023 2019668120 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24300520230685759 30/05/2023 patiram 3303001WL016163 patiram 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668113 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24300520230685760 30/05/2023 samunda 3303001WL016163 samunda 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668111 MRS SAMODA BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24300520230685763 30/05/2023 laxman 3303001WL016163 laxman 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668213 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24300520230685764 30/05/2023 thagan bai 3303001WL016163 thagan bai 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668204 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-007-001/182
() 		3303001000NRG24300520230685766 30/05/2023 Savitrti 3303001WL016163 Savitrti 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667509 MRS SAVALI BAI YADAV STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24300520230685768 30/05/2023 jethiya 3303001WL016163 jethiya 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667426 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24300520230685767 30/05/2023 shivcharan 3303001WL016163 shivcharan 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667425 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24300520230685769 30/05/2023 khediya 3303001WL016163 khediya 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668095 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24300520230685771 30/05/2023 DWARIKA SAHU 3303001WL016163 DWARIKA SAHU 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668102 MR DWARIKASAHU SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24300520230685773 30/05/2023 khelawan 3303001WL016163 khelawan 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668184 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24300520230686618 30/05/2023 Geeta Bai Nishad 3303001WL016171 Geeta Bai Nishad 00415 SBIN0005466 221 221 Processed 01/06/2023 2019667373 MRS GITA BAI NISHAD STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-007-001/220
() 		3303001000NRG24300520230686617 30/05/2023 manoj 3303001WL016171 manoj 00415 SBIN0005466 221 221 Processed 01/06/2023 2019667494 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24300520230685778 30/05/2023 munni 3303001WL016163 munni 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667764 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-007-001/230
() 		3303001000NRG24300520230685779 30/05/2023 ishwar 3303001WL016163 ishwar 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667611 MR EESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-007-001/230
() 		3303001000NRG24300520230685780 30/05/2023 Rameswari 3303001WL016163 Rameswari 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667612 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24300520230685782 30/05/2023 ajuram 3303001WL016163 ajuram 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667343 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24300520230685784 30/05/2023 divya bharti sahu 3303001WL016163 divya bharti sahu 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667616 MRS DIVYA BHARTI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24300520230685781 30/05/2023 kailash 3303001WL016163 kailash 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667342 MRS KAILASHA BAI SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24300520230685783 30/05/2023 khemram sahu 3303001WL016163 khemram sahu 00415 SBIN0005466 560 560 Processed 01/06/2023 2019667392 MR KHEMRAM SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24300520230685785 30/05/2023 RAJKUMAR 3303001WL016163 RAJKUMAR 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667631 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24300520230685788 30/05/2023 AMRIKA 3303001WL016163 AMRIKA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667475 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24300520230685787 30/05/2023 OMPRAKASH 3303001WL016163 OMPRAKASH 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667474 Mr. OM PRAKAS VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24300520230686621 30/05/2023 parmeshwar 3303001WL016171 parmeshwar 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667613 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24300520230685790 30/05/2023 MURIT 3303001WL016163 MURIT 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667633 MR MUREET VERMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24300520230685793 30/05/2023 rani 3303001WL016163 rani 00415 SBIN0005466 700 700 Processed 01/06/2023 2019668805 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24300520230685796 30/05/2023 chitrekha 3303001WL016163 chitrekha 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668094 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24300520230685797 30/05/2023 dilip 3303001WL016163 dilip 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667742 MR DILIP NISHAD STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-007-001/25
() 		3303001000NRG24300520230685795 30/05/2023 RAMKUMAR 3303001WL016163 RAMKUMAR 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668246 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24300520230685798 30/05/2023 AMRIKA BAI 3303001WL016163 AMRIKA BAI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667615 MRS AMRIKA DHRUW STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-007-001/250-B
() 		3303001000NRG24300520230685799 30/05/2023 mohit 3303001WL016163 mohit 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667491 MR MOHIT VERMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24300520230686627 30/05/2023 RAMAYAN 3303001WL016171 RAMAYAN 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668230 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-007-001/255-A
() 		3303001000NRG24300520230686626 30/05/2023 ROHIT 3303001WL016171 ROHIT 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668186 MR ROHIT SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24300520230686628 30/05/2023 Ganga bai 3303001WL016171 Ganga bai 00415 SBIN0005466 221 221 Processed 01/06/2023 2019667655 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24300520230686631 30/05/2023 ramesh 3303001WL016171 ramesh 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668122 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24300520230686635 30/05/2023 AANAND DAS 3303001WL016171 AANAND DAS 00415 SBIN0005466 900 900 Processed 01/06/2023 2019667760 MR AANAND RAM SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24300520230686636 30/05/2023 SEETA 3303001WL016171 SEETA 00415 SBIN0005466 900 900 Processed 01/06/2023 2019667755 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24300520230685802 30/05/2023 lalita 3303001WL016163 lalita 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668816 MRS LALITA SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24300520230685801 30/05/2023 RAMPRSHAD 3303001WL016163 RAMPRSHAD 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668815 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24300520230685804 30/05/2023 KUSUM 3303001WL016163 KUSUM 00415 SBIN0005466 560 560 Processed 01/06/2023 2019667356 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24300520230685803 30/05/2023 LOKNATH 3303001WL016163 LOKNATH 00415 SBIN0005466 560 560 Processed 01/06/2023 2019668276 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24300520230685806 30/05/2023 LAGNI 3303001WL016163 LAGNI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668220 MRS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24300520230685805 30/05/2023 OMPRAKASH 3303001WL016163 OMPRAKASH 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668217 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24300520230686639 30/05/2023 BHAGIRATHI 3303001WL016171 BHAGIRATHI 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668216 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24300520230686640 30/05/2023 POOJA 3303001WL016171 POOJA 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668202 MS POOJA DEWANGAN STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24300520230685807 30/05/2023 BISHAN BAI 3303001WL016163 BISHAN BAI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667743 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-007-001/306
() 		3303001000NRG24300520230685809 30/05/2023 mankuwar 3303001WL016163 mankuwar 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668090 MRS BHANKUNVAR SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24300520230685810 30/05/2023 puniya 3303001WL016163 puniya 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668812 MRS PUNIYA BAI VARMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24300520230685812 30/05/2023 rameshwar 3303001WL016163 rameshwar 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668121 MASTER RAMESHWAR VARMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24300520230685815 30/05/2023 Jitendra Kumar Verma 3303001WL016163 Jitendra Kumar Verma 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667610 MASTER JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24300520230685814 30/05/2023 URMILA 3303001WL016163 URMILA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668811 MRS URMILA VARMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24300520230685816 30/05/2023 FEKU RAM 3303001WL016163 FEKU RAM 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667614 MR FEKURAM SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24300520230685819 30/05/2023 CHAINKALI 3303001WL016163 CHAINKALI 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667745 MISS CHAINKALI BAI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24300520230686647 30/05/2023 GAUTAM 3303001WL016171 GAUTAM 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667635 MR GOUTAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24300520230685822 30/05/2023 PRAKASH KUMAR SAHU 3303001WL016163 PRAKASH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667629 Prakash Kumar Sahu FINO PAYMENTS BANK LTD(608001)
403 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24300520230685821 30/05/2023 sushila 3303001WL016163 sushila 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667762 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24300520230686648 30/05/2023 MONU 3303001WL016171 MONU 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667759 MR MONU NISHAD STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24300520230685826 30/05/2023 Birjha Bai Dhruw 3303001WL016163 Birjha Bai Dhruw 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668285 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24300520230685828 30/05/2023 Baisakhiya Nishad 3303001WL016163 Baisakhiya Nishad 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667375 MRS BAISAKHIYA NISHAD STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24300520230685829 30/05/2023 Bhagirathi Nishad 3303001WL016163 Bhagirathi Nishad 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667374 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24300520230685830 30/05/2023 Uttara Bai Nishad 3303001WL016163 Uttara Bai Nishad 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667632 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24300520230686650 30/05/2023 Jagmohan 3303001WL016171 Jagmohan 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667357 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-007-001/384
() 		3303001000NRG24300520230686651 30/05/2023 Rekha Mehar 3303001WL016171 Rekha Mehar 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668277 MRS REKHA MEHAR STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-007-001/410
() 		3303001000NRG24300520230686652 30/05/2023 ganga ram dewangan 3303001WL016171 ganga ram dewangan 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667653 MR GANGARAM DEWANGAN STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24300520230685834 30/05/2023 rajkumari 3303001WL016163 rajkumari 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667477 MRS RAJKUMARI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24300520230685837 30/05/2023 laxman 3303001WL016163 laxman 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668096 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24300520230685836 30/05/2023 raniya 3303001WL016163 raniya 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668242 MRS RANIYA BAI NISHAD STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24300520230685839 30/05/2023 kashi sahu 3303001WL016163 kashi sahu 00415 SBIN0005466 700 700 Processed 01/06/2023 2019667636 MR KASHI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24300520230685843 30/05/2023 rahi 3303001WL016163 rahi 00415 SBIN0005466 700 700 Processed 01/06/2023 2019667403 MRS RAHI RAHI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24300520230685842 30/05/2023 sanjay kumar sahu 3303001WL016163 sanjay kumar sahu 00415 SBIN0005466 700 700 Processed 01/06/2023 2019667378 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
418 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24300520230686654 30/05/2023 Santoshi sahu 3303001WL016171 Santoshi sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667766 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24300520230686656 30/05/2023 anandikumari 3303001WL016171 anandikumari 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668209 MRS ANANTKUVAR BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24300520230686655 30/05/2023 parmeshwar 3303001WL016171 parmeshwar 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668813 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24300520230686657 30/05/2023 rajendra 3303001WL016171 rajendra 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668817 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-007-001/46
() 		3303001000NRG24300520230686658 30/05/2023 Rajkumari Yadav 3303001WL016171 Rajkumari Yadav 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668814 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24300520230685846 30/05/2023 balram 3303001WL016163 balram 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668231 MR BALRAM YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24300520230685847 30/05/2023 Kenvra 3303001WL016163 Kenvra 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667761 MRS KEWRA BAI YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24300520230685849 30/05/2023 PYARI BAI SAHU 3303001WL016163 PYARI BAI SAHU 00415 SBIN0005466 840 840 Rejected 01/06/2023 2019667765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24300520230685851 30/05/2023 hemin 3303001WL016163 hemin 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668215 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-007-001/62
() 		3303001000NRG24300520230685855 30/05/2023 Sarswati Barle 3303001WL016163 Sarswati Barle 00415 SBIN0005466 700 700 Processed 01/06/2023 2019667637 SARSWATI BANJARE UNION BANK OF INDIA(508500)
428 NAWAGARH CH-03-001-007-001/63
() 		3303001000NRG24300520230686660 30/05/2023 santosh 3303001WL016171 santosh 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668210 Mr. SANTOSH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24300520230686662 30/05/2023 RESHAM LAL 3303001WL016171 RESHAM LAL 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668232 MR RESHAM LAL JOSHI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24300520230685857 30/05/2023 CHITREKHA 3303001WL016163 CHITREKHA 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667410 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24300520230685856 30/05/2023 dilip 3303001WL016163 dilip 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667354 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24300520230685860 30/05/2023 VIPRIT 3303001WL016163 VIPRIT 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668205 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24300520230685862 30/05/2023 dasmat 3303001WL016163 dasmat 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668103 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24300520230685861 30/05/2023 janakram 3303001WL016163 janakram 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668110 Mr. JANK RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24300520230685863 30/05/2023 punautin bai 3303001WL016163 punautin bai 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668207 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24300520230685865 30/05/2023 teejan 3303001WL016163 teejan 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668203 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24300520230685868 30/05/2023 baldau 3303001WL016163 baldau 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668115 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24300520230685869 30/05/2023 NOHAR 3303001WL016163 NOHAR 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667376 NOHAR PRASAD SAHU UNION BANK OF INDIA(508500)
439 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24300520230686666 30/05/2023 Anil Kumar Sahu 3303001WL016171 Anil Kumar Sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667622 MASTER ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24300520230686665 30/05/2023 sushilabai 3303001WL016171 sushilabai 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667756 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24300520230685870 30/05/2023 dukalhin 3303001WL016163 dukalhin 00415 SBIN0005466 840 840 Processed 01/06/2023 2019668206 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24300520230685871 30/05/2023 gauri 3303001WL016163 gauri 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667634 MRS GAURI SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-007-001/96
() 		3303001000NRG24300520230685872 30/05/2023 santoshi 3303001WL016163 santoshi 00415 SBIN0005466 840 840 Processed 01/06/2023 2019667308 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24300520230686668 30/05/2023 rajwantin 3303001WL016171 rajwantin 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668106 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24300520230686667 30/05/2023 ramnarayan 3303001WL016171 ramnarayan 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668098 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-007-002/1
() 		3303001000NRG24300520230685497 30/05/2023 kulwantin 3303001WL016160 kulwantin 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668201 CHANDRIKA & KURVANTI BANK OF BARODA(606985)
447 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24300520230685499 30/05/2023 sukariya 3303001WL016160 sukariya 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668223 MRS SUKRIYA NISHAD STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24300520230685500 30/05/2023 amrika 3303001WL016160 amrika 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667748 MR AMRIKA JANGDE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-007-002/15
() 		3303001000NRG24300520230685501 30/05/2023 RAJKUMARI 3303001WL016160 RAJKUMARI 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667367 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24300520230685502 30/05/2023 paras 3303001WL016160 paras 00415 SBIN0005466 1080 1080 Processed 02/06/2023 2019668793 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24300520230685503 30/05/2023 pyari 3303001WL016160 pyari 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668222 MRS RAM PYARI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-007-002/171-A
() 		3303001000NRG24300520230685505 30/05/2023 bhagwatibai 3303001WL016160 bhagwatibai 00415 SBIN0005466 900 900 Processed 01/06/2023 2019667758 MRS BHAGVATI BAI NISHAD STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24300520230685507 30/05/2023 SAVITRI 3303001WL016160 SAVITRI 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019668218 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24300520230685513 30/05/2023 kumaribai 3303001WL016160 kumaribai 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668221 KUMARI BAI UNION BANK OF INDIA(508500)
455 NAWAGARH CH-03-001-007-002/40
() 		3303001000NRG24300520230685512 30/05/2023 santosh 3303001WL016160 santosh 00415 SBIN0005466 900 900 Processed 01/06/2023 2019667501 SANTOSH KUMAR SO PREMRAM UNION BANK OF INDIA(508500)
456 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24300520230685515 30/05/2023 KUMARI SAHU 3303001WL016160 KUMARI SAHU 00415 SBIN0005466 900 900 Processed 01/06/2023 2019668229 KUMARI SAHU IDBI BANK(607095)
457 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300520230687321 30/05/2023 Laxman 3303001WL016190 Laxman 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667462 MR LAXMAN RAJPUT STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300520230688495 30/05/2023 Laxman 3303001WL016249 Laxman 00415 SBIN0005466 1080 1080 Processed 01/06/2023 2019667461 MR LAXMAN RAJPUT STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24300520230688499 30/05/2023 Suraj Kumar 3303001WL016249 Suraj Kumar 00415 SBIN0005466 870 870 Processed 01/06/2023 2019667751 MR SURAJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24300520230687223 30/05/2023 chandra kumar 3303001WL016183 chandra kumar 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668282 MR CHANDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24300520230687228 30/05/2023 RAJESH 3303001WL016183 RAJESH 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668189 MASTER RAJESH STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24300520230687125 30/05/2023 Sushma 3303001WL016178 Sushma 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668778 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-023-001/189
() 		3303001000NRG24300520230687126 30/05/2023 HEMLATA 3303001WL016178 HEMLATA 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019667749 MRS MRS HEMLATA STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24300520230687234 30/05/2023 ANJORIYA BAI 3303001WL016183 ANJORIYA BAI 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019667705 Mrs. Anjoriya Kurre CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24300520230687242 30/05/2023 amrika bai 3303001WL016183 amrika bai 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019667459 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24300520230687241 30/05/2023 gyanik ram 3303001WL016183 gyanik ram 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668762 MR GYANIK DHRUV STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24300520230687130 30/05/2023 rameshwari banjare 3303001WL016178 rameshwari banjare 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019667700 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24300520230687132 30/05/2023 Arti koshle 3303001WL016178 Arti koshle 00415 SBIN0005466 720 720 Processed 01/06/2023 2019667701 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24300520230687245 30/05/2023 PAVITREE 3303001WL016183 PAVITREE 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668183 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24300520230687133 30/05/2023 rajkapur banjare 3303001WL016178 rajkapur banjare 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019667699 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-023-001/289
() 		3303001000NRG24300520230687137 30/05/2023 KAILASH KUMAR 3303001WL016178 KAILASH KUMAR 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668166 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24300520230687248 30/05/2023 Radhika 3303001WL016183 Radhika 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668796 MISS RADHIKA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24300520230687247 30/05/2023 surekha 3303001WL016183 surekha 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668160 MRS SUREKHA BAI CHELAK STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24300520230687249 30/05/2023 JANKI BAI TANDAN 3303001WL016183 JANKI BAI TANDAN 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668278 Mrs. Janki Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24300520230687252 30/05/2023 YASHODHRA 3303001WL016183 YASHODHRA 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019667656 YSHODHRA WO KAPURCHAND BANK OF BARODA(606985)
476 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24300520230687254 30/05/2023 PURNIMA 3303001WL016183 PURNIMA 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668801 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24300520230687256 30/05/2023 DEVKUMARI 3303001WL016183 DEVKUMARI 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019667652 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24300520230687259 30/05/2023 Ravi kumar 3303001WL016183 Ravi kumar 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2019668792 MS RAVI KUMAR STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24300520230687145 30/05/2023 AJAY 3303001WL016178 AJAY 00415 SBIN0005466 720 720 Processed 01/06/2023 2019667688 MR MR AJAY STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24300520230687146 30/05/2023 NITU BAI 3303001WL016178 NITU BAI 00415 SBIN0005466 720 720 Processed 01/06/2023 2019668279 MRS NEETU BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24300520230687147 30/05/2023 naindas 3303001WL016178 naindas 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019668754 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24300520230687151 30/05/2023 DWARIKA 3303001WL016178 DWARIKA 00415 SBIN0005466 930 930 Processed 01/06/2023 2019668191 MASTER DWARIKA KUMAR STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24300520230689435 30/05/2023 HEMIN 3303001WL016299 HEMIN 00415 SBIN0005466 660 660 Processed 01/06/2023 2019668179 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24300520230690307 30/05/2023 navalkishor 3303001WL016335 navalkishor 00415 SBIN0005466 425 425 Processed 01/06/2023 2019667776 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-056-001/872
() 		3303001000NRG24300520230690310 30/05/2023 KIRAN KUMARI 3303001WL016335 KIRAN KUMARI 00415 SBIN0005466 85 85 Processed 01/06/2023 2019667369 MRS KIRAN GHRITLAHRE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24300520230688967 30/05/2023 GAURAV KUMAR BANJARE 3303001WL016269 GAURAV KUMAR BANJARE 00415 SBIN0005466 1200 1200 Processed 01/06/2023 2019667754 GOURAV KUMAR BANJARE INDUSIND BANK(607189)
487 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24300520230689422 30/05/2023 BALRAM 3303001WL016295 BALRAM 00415 SBIN0005466 663 663 Processed 01/06/2023 2019668783 Balram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 158577 158577
488 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24300520230690269 30/05/2023 Madhumita 3303001WL016335 Madhumita 00415 SBIN0005721 170 170 Processed 01/06/2023 2019668200 MISS MADHUMITA JANGDE STATE BANK OF INDIA(508548)
SubTotal 170 170
489 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24300520230690278 30/05/2023 Asha 3303001WL016335 Asha 00415 SBIN0005776 510 510 Processed 01/06/2023 2019667624 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 510 510
490 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24300520230686598 30/05/2023 BUDHARIYA 3303001WL016171 BUDHARIYA 00415 SBIN0006246 1080 1080 Rejected 01/06/2023 2019668108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24300520230685737 30/05/2023 ANANDRAM 3303001WL016163 ANANDRAM 00415 SBIN0006246 840 840 Processed 01/06/2023 2019668233 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-007-001/146-A
() 		3303001000NRG24300520230686605 30/05/2023 hiraram sahu 3303001WL016171 hiraram sahu 00415 SBIN0006246 221 221 Processed 01/06/2023 2019667463 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-007-001/219
() 		3303001000NRG24300520230685775 30/05/2023 BAHURA 3303001WL016163 BAHURA 00415 SBIN0006246 840 840 Processed 01/06/2023 2019667498 MRS BAHURA BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24300520230686619 30/05/2023 jamun 3303001WL016171 jamun 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019668286 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24300520230685792 30/05/2023 raju 3303001WL016163 raju 00415 SBIN0006246 840 840 Processed 01/06/2023 2019668287 MR RAJU YADAV SO SARHU YADAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24300520230685800 30/05/2023 ramprasad 3303001WL016163 ramprasad 00415 SBIN0006246 840 840 Processed 01/06/2023 2019668152 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-007-001/267-A
() 		3303001000NRG24300520230686629 30/05/2023 ITWARI 3303001WL016171 ITWARI 00415 SBIN0006246 221 221 Processed 01/06/2023 2019667654 MR ITWARI RAM SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24300520230686633 30/05/2023 niranjan 3303001WL016171 niranjan 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019668174 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
499 NAWAGARH CH-03-001-007-001/276
() 		3303001000NRG24300520230686637 30/05/2023 Fulesh Kumar Sahu 3303001WL016171 Fulesh Kumar Sahu 00415 SBIN0006246 900 900 Processed 01/06/2023 2019667630 MASTER FULESH KUMAR SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-007-001/309
() 		3303001000NRG24300520230686645 30/05/2023 Shravan 3303001WL016171 Shravan 00415 SBIN0006246 221 221 Processed 02/06/2023 2019668188 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAWAGARH CH-03-001-007-001/310
() 		3303001000NRG24300520230685820 30/05/2023 Raju Lal Sahu 3303001WL016163 Raju Lal Sahu 00415 SBIN0006246 700 700 Processed 01/06/2023 2019667747 MR RAJULAL SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24300520230685831 30/05/2023 SATRUHAN 3303001WL016163 SATRUHAN 00415 SBIN0006246 840 840 Processed 01/06/2023 2019668272 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-007-002/420
() 		3303001000NRG24300520230685516 30/05/2023 TIRBENI 3303001WL016160 TIRBENI 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019667370 MRS TIRBENI CHAKRADHARI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-007-002/6
() 		3303001000NRG24300520230685517 30/05/2023 CHEDURAM 3303001WL016160 CHEDURAM 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019668154 MR CHHEDU RAM BANJARE STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-007-002/6
() 		3303001000NRG24300520230685518 30/05/2023 RAM BAI 3303001WL016160 RAM BAI 00415 SBIN0006246 1080 1080 Processed 01/06/2023 2019667421 MRS RAM BAI SATNAMI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24300520230689433 30/05/2023 mahasingh 3303001WL016299 mahasingh 00415 SBIN0006246 660 660 Processed 01/06/2023 2019667522 MR MAHASINGH YADAV STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24300520230689434 30/05/2023 BASANT 3303001WL016299 BASANT 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668263 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24300520230689436 30/05/2023 heeralal 3303001WL016299 heeralal 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668280 Mr. HEERA LAL JANGADE S O TIJAN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24300520230689437 30/05/2023 shivkumari 3303001WL016299 shivkumari 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668750 MRS SHIVKUMARI JANGDE WO SHRI HIRALAL STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24300520230689439 30/05/2023 prembai 3303001WL016299 prembai 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668180 MRS PREM BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24300520230689438 30/05/2023 ramprasad 3303001WL016299 ramprasad 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668264 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24300520230689440 30/05/2023 sunti bai 3303001WL016299 sunti bai 00415 SBIN0006246 660 660 Processed 01/06/2023 2019667521 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24300520230689441 30/05/2023 melan 3303001WL016299 melan 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668228 MR MELAN DAS DAHARIYA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24300520230689442 30/05/2023 santra 3303001WL016299 santra 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668224 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24300520230689444 30/05/2023 MADHU 3303001WL016299 MADHU 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668176 MRS MADHU GHRITLAHARE STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-046-003/371
() 		3303001000NRG24300520230689443 30/05/2023 MANNU 3303001WL016299 MANNU 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668262 MR MANNU GHRITLAHARE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24300520230689448 30/05/2023 godawari 3303001WL016299 godawari 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668199 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24300520230689447 30/05/2023 janakram 3303001WL016299 janakram 00415 SBIN0006246 660 660 Processed 01/06/2023 2019668281 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24300520230690105 30/05/2023 dasoda 3303001WL016335 dasoda 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667711 MRS DESH BAI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24300520230690106 30/05/2023 Gendram 3303001WL016335 Gendram 00415 SBIN0006246 255 255 Processed 01/06/2023 2019667440 MR GAINDRAM STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24300520230690108 30/05/2023 jivan 3303001WL016335 jivan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668776 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24300520230690109 30/05/2023 Madhuri 3303001WL016335 Madhuri 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668068 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24300520230690110 30/05/2023 Panch bai 3303001WL016335 Panch bai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667707 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24300520230690111 30/05/2023 Durapati 3303001WL016335 Durapati 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667703 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24300520230690112 30/05/2023 faguram 3303001WL016335 faguram 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668769 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24300520230690114 30/05/2023 dukhu ram Yadav 3303001WL016335 dukhu ram Yadav 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668151 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24300520230690113 30/05/2023 rukhmani 3303001WL016335 rukhmani 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668077 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24300520230690115 30/05/2023 rahas 3303001WL016335 rahas 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668084 MR RAHAS RAM STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24300520230690116 30/05/2023 savita 3303001WL016335 savita 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668069 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24300520230690118 30/05/2023 rampyari 3303001WL016335 rampyari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667715 MRS RAMYARI BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24300520230690119 30/05/2023 Ubaran 3303001WL016335 Ubaran 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668772 MR UBARAN GHRITLAHARE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24300520230690120 30/05/2023 bhagabai 3303001WL016335 bhagabai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667736 MRS BHAG BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24300520230690121 30/05/2023 Brijlal 3303001WL016335 Brijlal 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668791 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24300520230690122 30/05/2023 BEDIN 3303001WL016335 BEDIN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668074 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24300520230690123 30/05/2023 lakshminaryan 3303001WL016335 lakshminaryan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668071 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24300520230690124 30/05/2023 KRISHNA 3303001WL016335 KRISHNA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667775 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24300520230690125 30/05/2023 USHA BAI 3303001WL016335 USHA BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668168 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24300520230690126 30/05/2023 chandravati 3303001WL016335 chandravati 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667716 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24300520230690128 30/05/2023 alakh 3303001WL016335 alakh 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667442 MR ALAKHRAM PATEL STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-056-001/190
() 		3303001000NRG24300520230690127 30/05/2023 kumari 3303001WL016335 kumari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667686 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24300520230690129 30/05/2023 gulapa bai 3303001WL016335 gulapa bai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667691 MRS GULAPA WO KUNJRAM STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24300520230690130 30/05/2023 MUNNI BAI 3303001WL016335 MUNNI BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667690 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-056-001/193
() 		3303001000NRG24300520230690131 30/05/2023 rahiman 3303001WL016335 rahiman 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667722 MRS RAHMAT STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-056-001/195
() 		3303001000NRG24300520230690133 30/05/2023 Anjana 3303001WL016335 Anjana 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668175 MRS ANJANA BAI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24300520230690134 30/05/2023 ASHWANI 3303001WL016335 ASHWANI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667774 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24300520230690135 30/05/2023 Mohar bai 3303001WL016335 Mohar bai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667702 MRS MOHAR BAI GHRITLAHRE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24300520230690136 30/05/2023 Susma 3303001WL016335 Susma 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668799 MS SUSHMA GHRITLAHARE STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24300520230690137 30/05/2023 milava 3303001WL016335 milava 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668164 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24300520230690138 30/05/2023 syamratan 3303001WL016335 syamratan 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668076 MR SHYAM RATAN STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24300520230690139 30/05/2023 chetin 3303001WL016335 chetin 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667704 MRS CHETIN BAI YADV STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24300520230690140 30/05/2023 Mohan yadav 3303001WL016335 Mohan yadav 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668196 MR MOHAN YADAV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24300520230690141 30/05/2023 Rakesh yadav 3303001WL016335 Rakesh yadav 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667480 MR RAKESH YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24300520230690142 30/05/2023 budhari 3303001WL016335 budhari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668195 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24300520230690143 30/05/2023 ramkunvar 3303001WL016335 ramkunvar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667698 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24300520230690144 30/05/2023 gangotri 3303001WL016335 gangotri 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668787 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24300520230690146 30/05/2023 Budhara 3303001WL016335 Budhara 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667695 MRS BUDHARA WO SHIV DAYAL STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24300520230690145 30/05/2023 SHIVDAYAL 3303001WL016335 SHIVDAYAL 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668770 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24300520230690147 30/05/2023 jayantirekh 3303001WL016335 jayantirekh 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667706 MRS JAYANTI REKHKA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24300520230690148 30/05/2023 Samir 3303001WL016335 Samir 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668190 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24300520230690150 30/05/2023 ramesh 3303001WL016335 ramesh 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668767 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24300520230690151 30/05/2023 Taranbai 3303001WL016335 Taranbai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668078 MRS TARAN BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24300520230690152 30/05/2023 DONGARHIN 3303001WL016335 DONGARHIN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667733 MRS DONGRHIN YADAV STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24300520230690153 30/05/2023 Radhika 3303001WL016335 Radhika 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668798 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24300520230690154 30/05/2023 Khorbahrin 3303001WL016335 Khorbahrin 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667737 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24300520230690155 30/05/2023 Rina 3303001WL016335 Rina 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667746 MS REENA YADAV STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24300520230690156 30/05/2023 gajadhar 3303001WL016335 gajadhar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668067 MRS GAJADHAR ANANT STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24300520230690157 30/05/2023 sukhu 3303001WL016335 sukhu 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668784 MR SUKHU YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24300520230690158 30/05/2023 Janku 3303001WL016335 Janku 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668785 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24300520230690160 30/05/2023 latabai 3303001WL016335 latabai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667720 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24300520230690163 30/05/2023 Himanshu 3303001WL016335 Himanshu 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668802 MR HIMANSHU ANANT STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24300520230690161 30/05/2023 taran 3303001WL016335 taran 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668150 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24300520230690164 30/05/2023 reshmlal 3303001WL016335 reshmlal 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668773 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24300520230690165 30/05/2023 samund 3303001WL016335 samund 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667696 MRS SAMUND BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24300520230690166 30/05/2023 taran 3303001WL016335 taran 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668159 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24300520230690168 30/05/2023 Ajay kumar 3303001WL016335 Ajay kumar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668788 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24300520230690167 30/05/2023 KUMAR 3303001WL016335 KUMAR 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668162 MR KUMAR STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24300520230690169 30/05/2023 Bhagavat 3303001WL016335 Bhagavat 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668777 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
578 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24300520230690170 30/05/2023 CHAMELI 3303001WL016335 CHAMELI 00415 SBIN0006246 170 170 Processed 01/06/2023 2019668781 MISS CHAMELI DAHARIYA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24300520230690171 30/05/2023 Santresh 3303001WL016335 Santresh 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668193 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24300520230690172 30/05/2023 Rupadas 3303001WL016335 Rupadas 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668806 RUPDAS BANK OF INDIA(508505)
581 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24300520230690173 30/05/2023 ULASA 3303001WL016335 ULASA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668064 MRS ULAS BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24300520230690174 30/05/2023 FULDAS 3303001WL016335 FULDAS 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668283 MR PHOOLDAS KATHLE SO SHRI SADHU KATHLE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24300520230690175 30/05/2023 KRISHNA BAI 3303001WL016335 KRISHNA BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668063 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24300520230690176 30/05/2023 Rakesh 3303001WL016335 Rakesh 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668185 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24300520230690177 30/05/2023 SHAKUN 3303001WL016335 SHAKUN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667732 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24300520230690178 30/05/2023 HINSAK 3303001WL016335 HINSAK 00415 SBIN0006246 170 170 Processed 01/06/2023 2019668808 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24300520230690179 30/05/2023 NILU 3303001WL016335 NILU 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668782 MISS NILU SATNAMI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24300520230690181 30/05/2023 CHITREKHA 3303001WL016335 CHITREKHA 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668178 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24300520230690182 30/05/2023 GANESHIYA 3303001WL016335 GANESHIYA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668169 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24300520230690180 30/05/2023 SHIVKUMAR 3303001WL016335 SHIVKUMAR 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668749 MR SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24300520230690186 30/05/2023 sukhau 3303001WL016335 sukhau 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668085 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24300520230690188 30/05/2023 bhagvati 3303001WL016335 bhagvati 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668789 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24300520230690189 30/05/2023 maheshiya bai 3303001WL016335 maheshiya bai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667727 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24300520230690191 30/05/2023 Anikesh 3303001WL016335 Anikesh 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668803 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24300520230690190 30/05/2023 kapil 3303001WL016335 kapil 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668177 MR KAPIL RAM STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24300520230690193 30/05/2023 dukalahin 3303001WL016335 dukalahin 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667729 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24300520230690192 30/05/2023 savanram 3303001WL016335 savanram 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668786 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24300520230690195 30/05/2023 shivkumari 3303001WL016335 shivkumari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667515 MRS SHIVKUMARI PATRE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24300520230690194 30/05/2023 suresh 3303001WL016335 suresh 00415 SBIN0006246 340 340 Processed 01/06/2023 2019667341 MR SURESH PATRE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24300520230690197 30/05/2023 kaushilya 3303001WL016335 kaushilya 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667724 MRS KAUSHILYA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24300520230690196 30/05/2023 munjan 3303001WL016335 munjan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668765 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24300520230690199 30/05/2023 jalvantin bai 3303001WL016335 jalvantin bai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667723 MRS JALWANTIN STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24300520230690198 30/05/2023 PARDESHI 3303001WL016335 PARDESHI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667726 MR PARDESHI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24300520230690201 30/05/2023 sakhan 3303001WL016335 sakhan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667710 MRS SARVN BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24300520230690203 30/05/2023 Devadas 3303001WL016335 Devadas 00415 SBIN0006246 255 255 Processed 01/06/2023 2019667752 DEVADAS BANK OF BARODA(606985)
606 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24300520230690204 30/05/2023 santram 3303001WL016335 santram 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668155 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24300520230690205 30/05/2023 sujata jangde 3303001WL016335 sujata jangde 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668756 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24300520230690207 30/05/2023 charandas 3303001WL016335 charandas 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668790 Mr. CHARAN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-056-001/296
() 		3303001000NRG24300520230690209 30/05/2023 vinod 3303001WL016335 vinod 00415 SBIN0006246 255 255 Processed 01/06/2023 2019668755 MR VINOD KUMAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24300520230690211 30/05/2023 Keerti 3303001WL016335 Keerti 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668163 MRS KIRTI BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24300520230690210 30/05/2023 uttam 3303001WL016335 uttam 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667735 MR MR GATTAM STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24300520230690213 30/05/2023 anita 3303001WL016335 anita 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668760 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24300520230690212 30/05/2023 devchran 3303001WL016335 devchran 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668758 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24300520230690214 30/05/2023 ramiya 3303001WL016335 ramiya 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667730 MRS RANIYA BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24300520230690217 30/05/2023 Ramnath 3303001WL016335 Ramnath 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668797 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24300520230690216 30/05/2023 SANTOSH YADAV 3303001WL016335 SANTOSH YADAV 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668775 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24300520230690215 30/05/2023 Sumitra 3303001WL016335 Sumitra 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667734 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24300520230690218 30/05/2023 jeevan 3303001WL016335 jeevan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668284 Mr. JIVAN LAL KUREE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24300520230690219 30/05/2023 manotin 3303001WL016335 manotin 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668764 MRS MANI BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24300520230690220 30/05/2023 basant 3303001WL016335 basant 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668167 MRS BASANT BAI WO LATE SHIV PRASAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24300520230690221 30/05/2023 binda 3303001WL016335 binda 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667719 MRS BINDA BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24300520230690222 30/05/2023 BHUNESHWARI 3303001WL016335 BHUNESHWARI 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668062 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-056-001/340
() 		3303001000NRG24300520230690223 30/05/2023 Birafi bai 3303001WL016335 Birafi bai 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668080 MRS BIRPHI BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24300520230690224 30/05/2023 HEMIN 3303001WL016335 HEMIN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667721 MRS HEMIN BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24300520230690225 30/05/2023 Sevti 3303001WL016335 Sevti 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668752 MISS SEWATI MANIKPURI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24300520230690226 30/05/2023 maheshiya 3303001WL016335 maheshiya 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667740 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24300520230690229 30/05/2023 Gariba yadav 3303001WL016335 Gariba yadav 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668774 MR GARIBA YADAV STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24300520230690228 30/05/2023 manish yadav 3303001WL016335 manish yadav 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667738 MRS MANISHA YADV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24300520230690227 30/05/2023 PARETAN 3303001WL016335 PARETAN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668066 MRS PARETN BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24300520230690230 30/05/2023 PRAMILA 3303001WL016335 PRAMILA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668288 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24300520230690231 30/05/2023 Ramayan 3303001WL016335 Ramayan 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668161 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
632 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24300520230690233 30/05/2023 deepak 3303001WL016335 deepak 00415 SBIN0006246 340 340 Processed 01/06/2023 2019667483 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24300520230690232 30/05/2023 SHIVKUMARI 3303001WL016335 SHIVKUMARI 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668173 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24300520230690235 30/05/2023 sulochna 3303001WL016335 sulochna 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668170 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24300520230690236 30/05/2023 sarojni 3303001WL016335 sarojni 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667693 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24300520230690237 30/05/2023 jethiya bai 3303001WL016335 jethiya bai 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667728 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24300520230690238 30/05/2023 Vimala 3303001WL016335 Vimala 00415 SBIN0006246 85 85 Processed 01/06/2023 2019667714 MRS VIMLA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24300520230690240 30/05/2023 Krishana 3303001WL016335 Krishana 00415 SBIN0006246 340 340 Processed 01/06/2023 2019667741 MR KRINSHA DAS STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24300520230690239 30/05/2023 leelawati 3303001WL016335 leelawati 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667692 MRS LEELAWATI WO KRISHNA DAS STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24300520230690242 30/05/2023 BHAGWAT 3303001WL016335 BHAGWAT 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668780 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24300520230690243 30/05/2023 JANKI 3303001WL016335 JANKI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667717 MRS JANKI YADAV STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-056-001/473
() 		3303001000NRG24300520230690244 30/05/2023 Prakash 3303001WL016335 Prakash 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668795 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24300520230690245 30/05/2023 KAUSHAL 3303001WL016335 KAUSHAL 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667739 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24300520230690246 30/05/2023 SAVITA 3303001WL016335 SAVITA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668075 MRS SUNITA BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-056-001/482
() 		3303001000NRG24300520230690247 30/05/2023 Manisha kosale 3303001WL016335 Manisha kosale 00415 SBIN0006246 85 85 Processed 01/06/2023 2019667446 MRS MANISHA KOSHLE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24300520230690248 30/05/2023 ANUSUIYA KUMARI 3303001WL016335 ANUSUIYA KUMARI 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668763 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24300520230690250 30/05/2023 mohan 3303001WL016335 mohan 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668065 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24300520230690249 30/05/2023 PALLVEE 3303001WL016335 PALLVEE 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667687 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24300520230690252 30/05/2023 KISHANLAL 3303001WL016335 KISHANLAL 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667753 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-056-001/519
() 		3303001000NRG24300520230690253 30/05/2023 DHANESHWARI 3303001WL016335 DHANESHWARI 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667697 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24300520230690255 30/05/2023 GITA BAI 3303001WL016335 GITA BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668759 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24300520230690256 30/05/2023 Jhulan 3303001WL016335 Jhulan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668794 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24300520230690254 30/05/2023 TILAKRAM 3303001WL016335 TILAKRAM 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668761 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-056-001/527
() 		3303001000NRG24300520230690257 30/05/2023 GIRDHARI 3303001WL016335 GIRDHARI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667623 MR GIRDHARI LAL MANHARE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24300520230690258 30/05/2023 sohit 3303001WL016335 sohit 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668083 MR SOHIT RAM STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-056-001/536
() 		3303001000NRG24300520230690259 30/05/2023 SHAILENDRA 3303001WL016335 SHAILENDRA 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668158 MR SHAILENDRA PAL MAHILANGE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24300520230690260 30/05/2023 jhuniya bai 3303001WL016335 jhuniya bai 00415 SBIN0006246 255 255 Processed 01/06/2023 2019667712 MRS JHULIN BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24300520230690264 30/05/2023 SURAJBHAN 3303001WL016335 SURAJBHAN 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668771 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-056-001/556
() 		3303001000NRG24300520230690265 30/05/2023 ANJU 3303001WL016335 ANJU 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668072 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24300520230690266 30/05/2023 Akshay kumar 3303001WL016335 Akshay kumar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667381 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24300520230690267 30/05/2023 deviprasad 3303001WL016335 deviprasad 00415 SBIN0006246 170 170 Processed 01/06/2023 2019668766 DEVI PRASAD BANK OF BARODA(606985)
662 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24300520230690268 30/05/2023 sunita 3303001WL016335 sunita 00415 SBIN0006246 170 170 Processed 01/06/2023 2019667713 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24300520230690272 30/05/2023 gauribai 3303001WL016335 gauribai 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667725 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24300520230690271 30/05/2023 rameshvar 3303001WL016335 rameshvar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668768 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24300520230690273 30/05/2023 SATRUPA 3303001WL016335 SATRUPA 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667731 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24300520230690275 30/05/2023 MANJU 3303001WL016335 MANJU 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667439 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24300520230690276 30/05/2023 NOKLESH 3303001WL016335 NOKLESH 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668757 MR NAKULESH KUMAR STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24300520230690277 30/05/2023 DUKAL DAS 3303001WL016335 DUKAL DAS 00415 SBIN0006246 340 340 Processed 01/06/2023 2019668182 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24300520230690279 30/05/2023 bhagvana 3303001WL016335 bhagvana 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668779 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24300520230690280 30/05/2023 gautarhin 3303001WL016335 gautarhin 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667694 MRS GOTRHIN YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24300520230690281 30/05/2023 KAMLESH BAI 3303001WL016335 KAMLESH BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668086 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24300520230690283 30/05/2023 Gokul 3303001WL016335 Gokul 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667437 MR GOKUL YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24300520230690284 30/05/2023 Sukriti 3303001WL016335 Sukriti 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667438 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24300520230690286 30/05/2023 DILESHWAR 3303001WL016335 DILESHWAR 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668079 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24300520230690287 30/05/2023 lalita jangde 3303001WL016335 lalita jangde 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667443 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24300520230690289 30/05/2023 govinda 3303001WL016335 govinda 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667718 GOVINDA YADAV SO BHAGWAT YADAV BANK OF BARODA(606985)
677 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24300520230690290 30/05/2023 shivbati 3303001WL016335 shivbati 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668073 MRS SIVBATI YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-056-001/639
() 		3303001000NRG24300520230690291 30/05/2023 gita 3303001WL016335 gita 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668087 MRS GEETA BAI PATRE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24300520230690293 30/05/2023 chandrkala 3303001WL016335 chandrkala 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667441 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24300520230690294 30/05/2023 ritu bharti 3303001WL016335 ritu bharti 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667744 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-056-001/651
() 		3303001000NRG24300520230690295 30/05/2023 SOHAN DAS 3303001WL016335 SOHAN DAS 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667452 MR SOHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24300520230690296 30/05/2023 DILIP YADAV 3303001WL016335 DILIP YADAV 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668171 MR DILIP YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24300520230690297 30/05/2023 SEEMA YADAV 3303001WL016335 SEEMA YADAV 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668172 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24300520230690298 30/05/2023 Janki navarange 3303001WL016335 Janki navarange 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668070 MRS JANKI NAVRANGE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24300520230690299 30/05/2023 Rajeshwari Mahilange 3303001WL016335 Rajeshwari Mahilange 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668181 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24300520230690300 30/05/2023 Lokesh 3303001WL016335 Lokesh 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667750 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24300520230690301 30/05/2023 Vicky Kumar 3303001WL016335 Vicky Kumar 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668753 MR VICKY KUMAR STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24300520230690302 30/05/2023 kirti 3303001WL016335 kirti 00415 SBIN0006246 85 85 Processed 01/06/2023 2019668082 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24300520230690304 30/05/2023 shiv kumari 3303001WL016335 shiv kumari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667709 MRS SHAVKUMARI BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24300520230690305 30/05/2023 khamhan 3303001WL016335 khamhan 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667436 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24300520230690309 30/05/2023 Manoj 3303001WL016335 Manoj 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668187 MR MANOJ YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24300520230690308 30/05/2023 punima 3303001WL016335 punima 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667445 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24300520230690311 30/05/2023 aakanchha kumari 3303001WL016335 aakanchha kumari 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668192 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24300520230690312 30/05/2023 Brajesh Kumar 3303001WL016335 Brajesh Kumar 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668807 MR BRAJESH JANGADE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24300520230690313 30/05/2023 Nakul 3303001WL016335 Nakul 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667444 MR NAKUL YADAV STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24300520230690316 30/05/2023 Manisha 3303001WL016335 Manisha 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668804 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24300520230690315 30/05/2023 Santosi 3303001WL016335 Santosi 00415 SBIN0006246 510 510 Processed 01/06/2023 2019667689 MRS SANTOSHI WO NEHAROO STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24300520230690317 30/05/2023 punni 3303001WL016335 punni 00415 SBIN0006246 425 425 Processed 01/06/2023 2019668081 MRS PUNNI BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24300520230690319 30/05/2023 Durapati 3303001WL016335 Durapati 00415 SBIN0006246 510 510 Processed 01/06/2023 2019668088 MRS DROPTI BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24300520230690320 30/05/2023 dhirja 3303001WL016335 dhirja 00415 SBIN0006246 425 425 Processed 01/06/2023 2019667708 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 104228 104228
701 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24300520230690187 30/05/2023 durga yadav 3303001WL016335 durga yadav 00415 SBIN0009519 510 510 Processed 01/06/2023 2019667482 MRS DURGA YADAV STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24300520230690202 30/05/2023 verendra kurrey 3303001WL016335 verendra kurrey 00415 SBIN0009519 510 510 Processed 01/06/2023 2019668751 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24300520230690314 30/05/2023 Pradip 3303001WL016335 Pradip 00415 SBIN0009519 510 510 Processed 01/06/2023 2019668165 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
704 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24300520230686603 30/05/2023 hiraram sahu 3303001WL016171 hiraram sahu 00462 UCBA0002836 221 221 Processed 01/06/2023 2019668148 HEERA RAM SAHU UCO BANK(607066)
SubTotal 221 221
705 NAWAGARH CH-03-001-007-001/62
() 		3303001000NRG24300520230685854 30/05/2023 dinesh 3303001WL016163 dinesh 00468 UBIN0570745 140 140 Processed 01/06/2023 2019668266 DINESH KUMAR BARLE UNION BANK OF INDIA(508500)
706 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24300520230690234 30/05/2023 Salik ram 3303001WL016335 Salik ram 00468 UBIN0570745 510 510 Processed 01/06/2023 2019667447 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-056-001/841
() 		3303001000NRG24300520230690306 30/05/2023 gopi sukala 3303001WL016335 gopi sukala 00468 UBIN0570745 510 510 Processed 01/06/2023 2019667469 GOPI UNION BANK OF INDIA(508500)
SubTotal 1160 1160
708 NAWAGARH CH-03-001-007-001/153-A
() 		3303001000NRG24300520230686613 30/05/2023 prem bai 3303001WL016171 prem bai 00468 UBIN0819999 1080 1080 Processed 01/06/2023 2019667640 PREM BAI JOSHI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
709 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24300520230686634 30/05/2023 santoshi 3303001WL016171 santoshi 00468 UBIN0829773 1080 1080 Processed 01/06/2023 2019667507 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
710 NAWAGARH CH-03-001-007-001/40
() 		3303001000NRG24300520230685832 30/05/2023 usha bai nishad 3303001WL016163 usha bai nishad 00688 FINO0001553 840 840 Processed 01/06/2023 2019667778 Usha Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
711 NAWAGARH CH-03-001-007-001/240
() 		3303001000NRG24300520230686622 30/05/2023 Anurag Yadav 3303001WL016171 Anurag Yadav 00688 FINO0009001 221 221 Processed 01/06/2023 2019667779 Anurag Yadav FINO PAYMENTS BANK LTD(608001)
712 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24300520230685835 30/05/2023 Sanjay 3303001WL016163 Sanjay 00688 FINO0009001 840 840 Processed 01/06/2023 2019668146 Sanjay .. FINO PAYMENTS BANK LTD(608001)
713 NAWAGARH CH-03-001-007-001/57
() 		3303001000NRG24300520230686659 30/05/2023 Lalita sahu 3303001WL016171 Lalita sahu 00688 FINO0009001 1080 1080 Processed 01/06/2023 2019668143 Lalita Sahu FINO PAYMENTS BANK LTD(608001)
714 NAWAGARH CH-03-001-007-002/377
() 		3303001000NRG24300520230685511 30/05/2023 Mongara Bai 3303001WL016160 Mongara Bai 00688 FINO0009001 1080 1080 Processed 01/06/2023 2019668144 Mongra Bai Nishad FINO PAYMENTS BANK LTD(608001)
715 NAWAGARH CH-03-001-007-002/377
() 		3303001000NRG24300520230685510 30/05/2023 Panchu Ram 3303001WL016160 Panchu Ram 00688 FINO0009001 1080 1080 Processed 01/06/2023 2019668145 Panchuram .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4301 4301
716 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24300520230686632 30/05/2023 bimla bai patre 3303001WL016171 bimla bai patre 00688 FINO0009003 1080 1080 Processed 01/06/2023 2019667780 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
717 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24300520230685844 30/05/2023 Sanjay Kumar Sen 3303001WL016163 Sanjay Kumar Sen 00691 IPOS0000001 840 840 Processed 02/06/2023 2019667767 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24300520230688456 30/05/2023 Manish Kumar 3303001WL016249 Manish Kumar 00691 IPOS0000001 1200 1200 Processed 02/06/2023 2019667769 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24300520230688416 30/05/2023 Purnima Rajput 3303001WL016248 Purnima Rajput 00691 IPOS0000001 1200 1200 Processed 02/06/2023 2019667772 PURNIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24300520230688432 30/05/2023 Ishwari Yadaw 3303001WL016248 Ishwari Yadaw 00691 IPOS0000001 1080 1080 Processed 01/06/2023 2019667771 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
721 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24300520230688506 30/05/2023 Sabeli Devi Varma 3303001WL016249 Sabeli Devi Varma 00691 IPOS0000001 960 960 Processed 02/06/2023 2019667770 SABELI DEVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24300520230687240 30/05/2023 VIRENDRA KUMAR 3303001WL016183 VIRENDRA KUMAR 00691 IPOS0000001 1020 1020 Processed 02/06/2023 2019667768 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24300520230687131 30/05/2023 Birendra kumar koshle 3303001WL016178 Birendra kumar koshle 00691 IPOS0000001 720 720 Processed 02/06/2023 2019667773 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
Total 579976 579976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300523APB_FTO_128317 Axis bank UTIB0000858 BHATAPARA 425
2 NAWAGARH CH3303001_300523APB_FTO_128317 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1080
3 NAWAGARH CH3303001_300523APB_FTO_128317 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1350
4 NAWAGARH CH3303001_300523APB_FTO_128317 Bank of India BKID0009325 BEMETARA 1080
5 NAWAGARH CH3303001_300523APB_FTO_128317 Bank of India BKID0009356 BHATAPARA 4165
6 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 340
7 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1200
8 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1275
9 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 42825
10 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 80853
11 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 155070
12 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1080
13 NAWAGARH CH3303001_300523APB_FTO_128317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
14 NAWAGARH CH3303001_300523APB_FTO_128317 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1920
15 NAWAGARH CH3303001_300523APB_FTO_128317 I.D.B.I.BANK IBKL0001222 Mungeli 1140
16 NAWAGARH CH3303001_300523APB_FTO_128317 Indian Bank IDIB000B730 Bemetara 1680
17 NAWAGARH CH3303001_300523APB_FTO_128317 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 425
18 NAWAGARH CH3303001_300523APB_FTO_128317 Punjab National Bank PUNB0252600 MUNGELI 425
19 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0000329 BHATAPARA 425
20 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0001144 MUNGELI 221
21 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0005466 NAWAGARH 158577
22 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0005721 SUPELA, BHILAI 170
23 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 510
24 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0006246 TEMRI 104228
25 NAWAGARH CH3303001_300523APB_FTO_128317 State Bank of India SBIN0009519 BAITALPUR 1530
26 NAWAGARH CH3303001_300523APB_FTO_128317 UCO Bank UCBA0002836 BEMETRA 221
27 NAWAGARH CH3303001_300523APB_FTO_128317 Union Bank of India UBIN0570745 Bhatapara 1160
28 NAWAGARH CH3303001_300523APB_FTO_128317 Union Bank of India UBIN0819999 BHATAPARA 1080
29 NAWAGARH CH3303001_300523APB_FTO_128317 Union Bank of India UBIN0829773 Bemetera 1080
30 NAWAGARH CH3303001_300523APB_FTO_128317 Fino Payments Bank Ltd FINO0001553 byron bazar 840
31 NAWAGARH CH3303001_300523APB_FTO_128317 Fino Payments Bank Ltd FINO0009001 Head Office 4301
32 NAWAGARH CH3303001_300523APB_FTO_128317 Fino Payments Bank Ltd FINO0009003 Head Office 1080
33 NAWAGARH CH3303001_300523APB_FTO_128317 India Post Payments Bank IPOS0000001 Bemetara 7020

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