Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_190123APB_FTO_413474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG23190120231536969 19/01/2023 RAJJU YADAV 3303001WL0056499 RAJJU YADAV 00048 BKID0009356 750 750 Processed 24/01/2023 8130436974 Mr. RAJJU RAJJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
2 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG23190120231537662 19/01/2023 dulari bai 3303001WL0056516 dulari bai 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436929 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG23190120231537664 19/01/2023 ashwani 3303001WL0056516 ashwani 00093 CRGB0008138 190 190 Processed 24/01/2023 8130436354 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG23190120231537665 19/01/2023 duwasiya 3303001WL0056516 duwasiya 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436928 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-002/127
() 		3303001000NRG23190120231537666 19/01/2023 dhaneshwari 3303001WL0056516 dhaneshwari 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436871 Mrs. DHANESHAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/127
() 		3303001000NRG23190120231537667 19/01/2023 Shobharam Sahu 3303001WL0056516 Shobharam Sahu 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436904 MR SHOBHARAM SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-008-002/248
() 		3303001000NRG23190120231537668 19/01/2023 mahendra kumar 3303001WL0056516 mahendra kumar 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436571 Mr. MAHENDRA S/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-002/318
() 		3303001000NRG23190120231537671 19/01/2023 KAMALA BAI 3303001WL0056516 KAMALA BAI 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436745 Mrs. KAMALA DIVYA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG23190120231537673 19/01/2023 aashmati 3303001WL0056516 aashmati 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436872 Mrs. AASMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG23190120231537672 19/01/2023 itwari 3303001WL0056516 itwari 00093 CRGB0008138 950 950 Processed 24/01/2023 8130436873 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-015-001/447
() 		3303001000NRG23190120231537123 19/01/2023 mannuram 3303001WL0056502 mannuram 00093 CRGB0008138 840 840 Processed 24/01/2023 8130436973 Mr. MANNOO SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG23190120231537125 19/01/2023 KALIRAM 3303001WL0056502 KALIRAM 00093 CRGB0008138 840 840 Processed 24/01/2023 8130436363 Mr. KALIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG23190120231530660 19/01/2023 LOVEKUSH 3303001WL0056358 LOVEKUSH 00093 CRGB0008138 1200 1200 Processed 24/01/2023 8130436893 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG23190120231530662 19/01/2023 manindra 3303001WL0056358 manindra 00093 CRGB0008138 1200 1200 Processed 24/01/2023 8130436723 Mr. MANINDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG23190120231530661 19/01/2023 SAROJANI 3303001WL0056358 SAROJANI 00093 CRGB0008138 1200 1200 Processed 24/01/2023 8130436892 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG23190120231530379 19/01/2023 nandani singh 3303001WL0056353 nandani singh 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436419 NANDINI/PRABURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG23190120231530378 19/01/2023 prabhuram 3303001WL0056353 prabhuram 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436418 PRABHULAL/NEMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG23190120231527501 19/01/2023 KODHI 3303001WL0056292 KODHI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436956 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG23190120231527500 19/01/2023 MOHIT 3303001WL0056292 MOHIT 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436781 Mr. MOHIT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-021-002/167
() 		3303001000NRG23190120231527502 19/01/2023 faguram 3303001WL0056292 faguram 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436565 PHGU RAM/GAYA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG23190120231527504 19/01/2023 PRABHA BAI 3303001WL0056292 PRABHA BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436968 Mrs. PRABHA BAI PRABHA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-002/169
() 		3303001000NRG23190120231527505 19/01/2023 derahin 3303001WL0056292 derahin 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436789 Mrs. DERHIN SRIWAS CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG23190120231530358 19/01/2023 Raju 3303001WL0056351 Raju 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436567 RAJU VERMA/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG23190120231530359 19/01/2023 Savita 3303001WL0056351 Savita 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436566 SARITA/RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG23190120231530360 19/01/2023 RADHESHYAM VERMA 3303001WL0056351 RADHESHYAM VERMA 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436631 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG23190120231530361 19/01/2023 SUNITA BAI 3303001WL0056351 SUNITA BAI 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436630 SUNEETA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG23190120231527507 19/01/2023 dropati 3303001WL0056292 dropati 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436680 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG23190120231527506 19/01/2023 PUNIT RAM 3303001WL0056292 PUNIT RAM 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436576 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG23190120231527509 19/01/2023 CHUNNI 3303001WL0056292 CHUNNI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436790 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG23190120231527511 19/01/2023 bharti 3303001WL0056292 bharti 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436420 BHARTI W.O.DASRAT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG23190120231527510 19/01/2023 dasrath 3303001WL0056292 dasrath 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436416 Mr. DASHARATH RAM SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG23190120231530380 19/01/2023 Jaykumar 3303001WL0056353 Jaykumar 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436924 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG23190120231530381 19/01/2023 Ranibai 3303001WL0056353 Ranibai 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436408 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG23190120231530383 19/01/2023 Indradi 3303001WL0056353 Indradi 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436409 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG23190120231530382 19/01/2023 Rameshwer 3303001WL0056353 Rameshwer 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436415 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-021-002/233
() 		3303001000NRG23190120231530362 19/01/2023 JAGESHWAR VERMA 3303001WL0056351 JAGESHWAR VERMA 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436954 JAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
37 NAWAGARH CH-03-001-021-002/233
() 		3303001000NRG23190120231530363 19/01/2023 Shakuntala verma 3303001WL0056351 Shakuntala verma 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436953 Mrs. SHAKUNTALA LODHI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG23190120231530387 19/01/2023 PARMESHWAR 3303001WL0056353 PARMESHWAR 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436798 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG23190120231530388 19/01/2023 PRIYA 3303001WL0056353 PRIYA 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436799 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-002/307
() 		3303001000NRG23190120231530389 19/01/2023 HARISHANKAR YADAV 3303001WL0056353 HARISHANKAR YADAV 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436896 Mr. HARISHANKAR YADAW CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-002/307
() 		3303001000NRG23190120231530390 19/01/2023 KALINDRI 3303001WL0056353 KALINDRI 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436894 Mrs. KALINDRI YADAW CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG23190120231527514 19/01/2023 SHRAVAN KUMAR 3303001WL0056292 SHRAVAN KUMAR 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436797 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG23190120231530392 19/01/2023 AGRAUTIN 3303001WL0056353 AGRAUTIN 00093 CRGB0008138 930 930 Processed 24/01/2023 8130436895 Mrs. AGROUTIN BAI AGROUTIN CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG23190120231527518 19/01/2023 Fulmani 3303001WL0056292 Fulmani 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436957 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-002/75
() 		3303001000NRG23190120231530364 19/01/2023 ramesiya 3303001WL0056351 ramesiya 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436569 RAMSIYA BAI/CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG23190120231527525 19/01/2023 maheshwari 3303001WL0056292 maheshwari 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436741 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG23190120231527530 19/01/2023 JALESH KUMAR 3303001WL0056292 JALESH KUMAR 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436791 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG23190120231527531 19/01/2023 RANI BAI 3303001WL0056292 RANI BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436743 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG23190120231530367 19/01/2023 BHURUWA 3303001WL0056351 BHURUWA 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436913 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG23190120231530368 19/01/2023 FEKAN BAI 3303001WL0056351 FEKAN BAI 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436914 FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG23190120231527534 19/01/2023 dhaneshwari 3303001WL0056292 dhaneshwari 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436721 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-021-003/171
() 		3303001000NRG23190120231527548 19/01/2023 shanti 3303001WL0056292 shanti 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436722 MRS SHANTI YADAW STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG23190120231527549 19/01/2023 ROOPA BAI 3303001WL0056292 ROOPA BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436661 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG23190120231527554 19/01/2023 MILAN RAM 3303001WL0056292 MILAN RAM 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436406 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-021-003/236
() 		3303001000NRG23190120231527563 19/01/2023 JOGAN MANDLE 3303001WL0056292 JOGAN MANDLE 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436902 JOGAN MANDLE PUNJAB NATIONAL BANK(508568)
56 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG23190120231527564 19/01/2023 RANJEET 3303001WL0056292 RANJEET 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436784 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG23190120231527565 19/01/2023 SAKUNTALA 3303001WL0056292 SAKUNTALA 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436742 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG23190120231527568 19/01/2023 kirti 3303001WL0056292 kirti 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436900 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG23190120231530370 19/01/2023 omprakash 3303001WL0056351 omprakash 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436412 Mr. OMPRAKASH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG23190120231530371 19/01/2023 vivratan 3303001WL0056351 vivratan 00093 CRGB0008138 1020 1020 Processed 24/01/2023 8130436411 Mrs. SHIVRATNA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-003/66
() 		3303001000NRG23190120231527574 19/01/2023 hemant kumar 3303001WL0056292 hemant kumar 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436795 Mr. RAMBRIKS SINGH CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG23190120231527576 19/01/2023 gaindram 3303001WL0056292 gaindram 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436681 Mr. GAIND RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG23190120231527577 19/01/2023 SANTOSHI 3303001WL0056292 SANTOSHI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436678 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG23190120231527581 19/01/2023 BIMLA 3303001WL0056292 BIMLA 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436675 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG23190120231527580 19/01/2023 CHANDRIKA 3303001WL0056292 CHANDRIKA 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436367 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG23190120231527582 19/01/2023 LAKHAN LAL 3303001WL0056292 LAKHAN LAL 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436580 LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG23190120231527583 19/01/2023 UTARA BAI 3303001WL0056292 UTARA BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436414 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG23190120231527584 19/01/2023 brijchand 3303001WL0056292 brijchand 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436575 BRIJCHAND GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG23190120231527585 19/01/2023 kumari bai 3303001WL0056292 kumari bai 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436864 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-004/10
() 		3303001000NRG23190120231527594 19/01/2023 LATA BAI 3303001WL0056292 LATA BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436632 Mrs. LATA BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-004/10
() 		3303001000NRG23190120231527593 19/01/2023 SHATRUHAN 3303001WL0056292 SHATRUHAN 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436915 Mr. SHATRUHAN S/O SANTAN CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-004/13
() 		3303001000NRG23190120231527596 19/01/2023 SHIV RAM 3303001WL0056292 SHIV RAM 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436822 Mr. SHIVRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG23190120231527598 19/01/2023 ARUN 3303001WL0056292 ARUN 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436564 Mr. ARUN S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG23190120231527599 19/01/2023 RANI 3303001WL0056292 RANI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436624 Mrs. RANI BAI W/O ARUN . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG23190120231527616 19/01/2023 GAUTARAHIN 3303001WL0056292 GAUTARAHIN 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436788 Mrs. GAUTRAHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG23190120231527617 19/01/2023 GAUTARIHA DHRUW 3303001WL0056292 GAUTARIHA DHRUW 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436716 Mr. GAUTARIHA S/O SHOBHNATH CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG23190120231527618 19/01/2023 KATIKA 3303001WL0056292 KATIKA 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436518 Mrs. KARTIK BAI W/O TIJ RAM . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-004/40
() 		3303001000NRG23190120231527621 19/01/2023 LALITA DHRUW 3303001WL0056292 LALITA DHRUW 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436903 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG23190120231527622 19/01/2023 KHUMAN KUMAR YADAV 3303001WL0056292 KHUMAN KUMAR YADAV 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436890 Mr. KHUMAN KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG23190120231527628 19/01/2023 NAND KUMAR 3303001WL0056292 NAND KUMAR 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436916 Mr. NANDKUMAR YADAW SO ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG23190120231527629 19/01/2023 USHA BAI 3303001WL0056292 USHA BAI 00093 CRGB0008138 1140 1140 Processed 24/01/2023 8130436909 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-045-001/237
() 		3303001000NRG23190120231530222 19/01/2023 sanjay 3303001WL0056347 sanjay 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436558 SANJAY KUMAR RAJPUT KRISHNA KUMAR RAJPU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-045-001/237
() 		3303001000NRG23190120231530221 19/01/2023 tuleshwar 3303001WL0056347 tuleshwar 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436923 TULESHWARI/SANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG23190120231530223 19/01/2023 GAUKARAN SINGH 3303001WL0056347 GAUKARAN SINGH 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436523 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG23190120231530225 19/01/2023 anand 3303001WL0056347 anand 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436719 ANAND KUMAR MANIPURI INDIAN OVERSEAS BANK(508541)
86 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG23190120231530226 19/01/2023 VIDYASHILA 3303001WL0056347 VIDYASHILA 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436885 Miss. VIDYASHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG23190120231530227 19/01/2023 Gangaram 3303001WL0056347 Gangaram 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436557 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG23190120231530230 19/01/2023 CHHEDIN 3303001WL0056347 CHHEDIN 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436529 CHEDIN BAI W,O. JEWAN DAS . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG23190120231530229 19/01/2023 JEEVAN DAS 3303001WL0056347 JEEVAN DAS 00093 CRGB0008138 900 900 Processed 24/01/2023 8130436528 JEWAN DAS CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG23190120231536968 19/01/2023 LEKHRAM 3303001WL0056499 LEKHRAM 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436637 Mr. LEKHRAM S/O/ LATEL CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG23190120231536977 19/01/2023 SEVAK 3303001WL0056499 SEVAK 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436524 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-086-001/150
() 		3303001000NRG23190120231536978 19/01/2023 Budhariya Dhruw 3303001WL0056499 Budhariya Dhruw 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436695 Mrs. BUDHIYA BAI W/O RAMESH DRUV . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-086-001/153
() 		3303001000NRG23190120231536980 19/01/2023 MANGTIN 3303001WL0056499 MANGTIN 00093 CRGB0008138 600 600 Processed 24/01/2023 8130436794 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-086-001/153
() 		3303001000NRG23190120231536979 19/01/2023 pardeshi 3303001WL0056499 pardeshi 00093 CRGB0008138 600 600 Processed 24/01/2023 8130436561 Mr. PARDESHI S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG23190120231536985 19/01/2023 BRIHASPATI 3303001WL0056499 BRIHASPATI 00093 CRGB0008138 150 150 Processed 24/01/2023 8130436899 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG23190120231536984 19/01/2023 JAGDESH 3303001WL0056499 JAGDESH 00093 CRGB0008138 150 150 Processed 24/01/2023 8130436601 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG23190120231536986 19/01/2023 CHOVARAM 3303001WL0056499 CHOVARAM 00093 CRGB0008138 600 600 Processed 24/01/2023 8130436714 CHOVARAM DHRUW SO ARJUN DHRUW UNION BANK OF INDIA(508500)
98 NAWAGARH CH-03-001-086-001/162
() 		3303001000NRG23190120231536988 19/01/2023 BAISAKHIN 3303001WL0056499 BAISAKHIN 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436705 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG23190120231536989 19/01/2023 SAROJ DHRUW 3303001WL0056499 SAROJ DHRUW 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436770 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-086-001/180
() 		3303001000NRG23190120231536990 19/01/2023 GAYATRI 3303001WL0056499 GAYATRI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436581 GAYATRI W.O. BHANU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG23190120231536994 19/01/2023 RAJMATI 3303001WL0056499 RAJMATI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436560 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG23190120231536996 19/01/2023 kailash 3303001WL0056499 kailash 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436514 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG23190120231536997 19/01/2023 KUMARI BAI 3303001WL0056499 KUMARI BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436562 Mrs. KUMARI BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG23190120231536998 19/01/2023 LAXMIN 3303001WL0056499 LAXMIN 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436407 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG23190120231537000 19/01/2023 chandabai 3303001WL0056499 chandabai 00093 CRGB0008138 150 150 Processed 24/01/2023 8130436854 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG23190120231536999 19/01/2023 MOHIT RAM 3303001WL0056499 MOHIT RAM 00093 CRGB0008138 150 150 Processed 24/01/2023 8130436877 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG23190120231537002 19/01/2023 Ugiya Bai 3303001WL0056499 Ugiya Bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436785 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG23190120231537003 19/01/2023 chaivaram 3303001WL0056499 chaivaram 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436578 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG23190120231537004 19/01/2023 shanti bai 3303001WL0056499 shanti bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436855 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG23190120231537005 19/01/2023 AMRIK BAI 3303001WL0056499 AMRIK BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436403 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-086-001/22
() 		3303001000NRG23190120231537006 19/01/2023 JAGRI 3303001WL0056499 JAGRI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436697 Mr. JARI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG23190120231537009 19/01/2023 meena bai 3303001WL0056499 meena bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436856 Mrs. MEENABAI W/O.PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG23190120231537008 19/01/2023 PARDESHI 3303001WL0056499 PARDESHI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436636 Mr. PARDESHI DHRUV CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG23190120231537010 19/01/2023 KUMAR 3303001WL0056499 KUMAR 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436908 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG23190120231537012 19/01/2023 ISHWAR 3303001WL0056499 ISHWAR 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436857 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG23190120231537014 19/01/2023 DURPAT BAI 3303001WL0056499 DURPAT BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436921 DURPATI BAI GOD AXIS BANK(607153)
117 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG23190120231537018 19/01/2023 SANTOSHI 3303001WL0056499 SANTOSHI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436574 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG23190120231537019 19/01/2023 savitri bai 3303001WL0056499 savitri bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436404 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-086-001/26
() 		3303001000NRG23190120231537020 19/01/2023 BINDA BAI 3303001WL0056499 BINDA BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436771 BINDA BAI W,O. HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG23190120231537027 19/01/2023 RADHESHYAM 3303001WL0056499 RADHESHYAM 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436679 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG23190120231537031 19/01/2023 GANPAT 3303001WL0056499 GANPAT 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436573 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG23190120231537036 19/01/2023 SANTRI 3303001WL0056499 SANTRI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436405 Mrs. SHANTI BAI W/O SURIT RAM . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG23190120231537037 19/01/2023 SONMATI 3303001WL0056499 SONMATI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436828 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG23190120231537039 19/01/2023 jamun bai 3303001WL0056499 jamun bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436898 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG23190120231537043 19/01/2023 Barasati Dhruw 3303001WL0056499 Barasati Dhruw 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436699 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG23190120231537044 19/01/2023 Laxmin Bai 3303001WL0056499 Laxmin Bai 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436698 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG23190120231537050 19/01/2023 KANGLIN 3303001WL0056499 KANGLIN 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436701 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG23190120231537052 19/01/2023 Chandrika Bai Sahu 3303001WL0056499 Chandrika Bai Sahu 00093 CRGB0008138 150 150 Processed 24/01/2023 8130436649 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG23190120231537055 19/01/2023 Lokeshwar 3303001WL0056499 Lokeshwar 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436704 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG23190120231537056 19/01/2023 Bhagvantin Gond 3303001WL0056499 Bhagvantin Gond 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436696 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG23190120231537059 19/01/2023 Manki Nishad 3303001WL0056499 Manki Nishad 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436700 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG23190120231537063 19/01/2023 PRABHA BAI 3303001WL0056499 PRABHA BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436629 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-086-001/696
() 		3303001000NRG23190120231537069 19/01/2023 RIMA SAHU 3303001WL0056499 RIMA SAHU 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436886 Miss. RIMA KUMARI TELI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG23190120231537071 19/01/2023 RAMPYARI 3303001WL0056499 RAMPYARI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436918 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG23190120231537072 19/01/2023 RAMKHILAWAN BAGHEL 3303001WL0056499 RAMKHILAWAN BAGHEL 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436650 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG23190120231537074 19/01/2023 HARISHCHAND 3303001WL0056499 HARISHCHAND 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436665 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG23190120231537075 19/01/2023 KAMLA BAI 3303001WL0056499 KAMLA BAI 00093 CRGB0008138 750 750 Processed 24/01/2023 8130436559 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124430 124430
138 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG23180120231522051 19/01/2023 RUKHMANI 3303001WL0056175 RUKHMANI 00093 CRGB0008141 1098 1098 Processed 24/01/2023 8130436879 Mrs. RUKMANI BAI W/O RAMAYAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG23180120231522052 19/01/2023 ramaawtar 3303001WL0056175 ramaawtar 00093 CRGB0008141 915 915 Processed 24/01/2023 8130436568 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG23180120231522053 19/01/2023 Sarita 3303001WL0056175 Sarita 00093 CRGB0008141 915 915 Processed 24/01/2023 8130436796 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2928 2928
141 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG23190120231529861 19/01/2023 GANGARAM SAHU 3303001WL0056339 GANGARAM SAHU 00093 CRGB0008143 720 720 Processed 24/01/2023 8130436821 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-023-001/174
() 		3303001000NRG23190120231537897 19/01/2023 Ram Bai 3303001WL0056520 Ram Bai 00093 CRGB0008143 900 900 Processed 24/01/2023 8130436874 Mrs. RAMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-038-004/15
() 		3303001000NRG23190120231528833 19/01/2023 RADHESHYAM 3303001WL0056314 RADHESHYAM 00093 CRGB0008143 480 480 Processed 24/01/2023 8130436525 Mr. RADHESHAYAM S/O BUDDHU GANDHRWA . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG23190120231528880 19/01/2023 khemlal chandrakr 3303001WL0056314 khemlal chandrakr 00093 CRGB0008143 480 480 Processed 24/01/2023 8130436963 KHEMLAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-038-004/77
() 		3303001000NRG23190120231528912 19/01/2023 MAHESH 3303001WL0056314 MAHESH 00093 CRGB0008143 480 480 Processed 24/01/2023 8130436399 Mr. MAHESH DAS S/O JWALA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG23190120231537874 19/01/2023 RAGANIBAI 3303001WL0056518 RAGANIBAI 00093 CRGB0008143 1200 1200 Processed 24/01/2023 8130436831 Mrs. RAGNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG23190120231534086 19/01/2023 panchbai 3303001WL0056431 panchbai 00093 CRGB0008143 1200 1200 Processed 24/01/2023 8130436969 Mrs. PANCH BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-058-001/10
() 		3303001000NRG23180120231521997 19/01/2023 SAVITAA BAI 3303001WL0056175 SAVITAA BAI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436684 MRS SAVITA BAI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG23180120231521998 19/01/2023 bhagwati 3303001WL0056175 bhagwati 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436738 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG23180120231521999 19/01/2023 jankibai 3303001WL0056175 jankibai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436739 MRS JANKI BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG23180120231522001 19/01/2023 ashwanibai 3303001WL0056175 ashwanibai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436740 Ms. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG23180120231522000 19/01/2023 rajkumar 3303001WL0056175 rajkumar 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436674 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-058-001/16
() 		3303001000NRG23180120231522002 19/01/2023 jitu 3303001WL0056175 jitu 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436744 MR JITU BANJARE STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-058-001/17
() 		3303001000NRG23180120231522003 19/01/2023 baiju 3303001WL0056175 baiju 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436777 BAIJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-058-001/17
() 		3303001000NRG23180120231522004 19/01/2023 pramila 3303001WL0056175 pramila 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436776 MRS MRS PARMILA STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-058-001/19
() 		3303001000NRG23180120231522006 19/01/2023 GEETA BAI 3303001WL0056175 GEETA BAI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436955 Mrs. GITA W/S PANCHURAM BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG23180120231522007 19/01/2023 bhagwat 3303001WL0056175 bhagwat 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436731 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG23180120231522008 19/01/2023 sammatbai 3303001WL0056175 sammatbai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436732 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG23180120231522014 19/01/2023 CHANDRIKA 3303001WL0056175 CHANDRIKA 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436725 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG23180120231522013 19/01/2023 rameshkumar 3303001WL0056175 rameshkumar 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436734 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG23180120231522018 19/01/2023 kuntibai 3303001WL0056175 kuntibai 00093 CRGB0008143 549 549 Processed 24/01/2023 8130436730 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG23180120231522019 19/01/2023 VAFIL 3303001WL0056175 VAFIL 00093 CRGB0008143 549 549 Processed 24/01/2023 8130436735 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG23180120231522023 19/01/2023 dhijanbai 3303001WL0056175 dhijanbai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436775 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG23180120231522022 19/01/2023 TIKA RAM 3303001WL0056175 TIKA RAM 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436880 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG23180120231522025 19/01/2023 LOKESHWARI 3303001WL0056175 LOKESHWARI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436853 Ms. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG23180120231522024 19/01/2023 RUPESH 3303001WL0056175 RUPESH 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436852 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-058-001/328
() 		3303001000NRG23180120231522028 19/01/2023 tijanbai 3303001WL0056175 tijanbai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436689 Ms. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG23180120231522030 19/01/2023 chameli 3303001WL0056175 chameli 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436690 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG23180120231522029 19/01/2023 lalit 3303001WL0056175 lalit 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436688 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG23180120231522032 19/01/2023 rambai 3303001WL0056175 rambai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436729 Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG23180120231522031 19/01/2023 rekharam 3303001WL0056175 rekharam 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436727 MR REKHARAM KOUSHLE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-058-001/330
() 		3303001000NRG23180120231522033 19/01/2023 KISHAN 3303001WL0056175 KISHAN 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436774 Mr. KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG23180120231522035 19/01/2023 baisakhin 3303001WL0056175 baisakhin 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436786 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG23180120231522034 19/01/2023 girvar 3303001WL0056175 girvar 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436787 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-058-001/357
() 		3303001000NRG23180120231522036 19/01/2023 KHUSHIRAM 3303001WL0056175 KHUSHIRAM 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436691 Mr. KHUSHI RAM S/O BARSAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-058-001/357
() 		3303001000NRG23180120231522037 19/01/2023 SUMITRA BAI 3303001WL0056175 SUMITRA BAI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436773 MRS SUMINTRABAI GENDLE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-058-001/366
() 		3303001000NRG23180120231522038 19/01/2023 RESHAM BAI 3303001WL0056175 RESHAM BAI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436687 MRS RESHAM BAI SONWANI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG23180120231522039 19/01/2023 jagdish 3303001WL0056175 jagdish 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436685 Mr. JAGDISH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG23180120231522040 19/01/2023 ravibai 3303001WL0056175 ravibai 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436686 Ms. RAVI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG23180120231522041 19/01/2023 ashwani 3303001WL0056175 ashwani 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436733 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG23180120231522043 19/01/2023 Malik Ram 3303001WL0056175 Malik Ram 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436737 Mr. MALIKRAM TANDON CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-058-001/424
() 		3303001000NRG23180120231522042 19/01/2023 Pratima 3303001WL0056175 Pratima 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436736 Ms. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG23180120231522045 19/01/2023 mona 3303001WL0056175 mona 00093 CRGB0008143 732 732 Processed 24/01/2023 8130436728 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG23180120231522044 19/01/2023 SATRUGHAN 3303001WL0056175 SATRUGHAN 00093 CRGB0008143 732 732 Processed 24/01/2023 8130436726 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG23180120231522047 19/01/2023 SONIYA 3303001WL0056175 SONIYA 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436882 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG23180120231522048 19/01/2023 MANJU SONWANI 3303001WL0056175 MANJU SONWANI 00093 CRGB0008143 1098 1098 Processed 24/01/2023 8130436897 Mr. MANJU KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46452 46452
187 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG23190120231536069 19/01/2023 MANARAM 3303001WL0056481 MANARAM 00093 CRGB0008154 840 840 Processed 24/01/2023 8130436364 MR MR MANARAM STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG23190120231536072 19/01/2023 matukram 3303001WL0056481 matukram 00093 CRGB0008154 840 840 Processed 24/01/2023 8130436617 MATUK RAM CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG23190120231527513 19/01/2023 SANTOSHI 3303001WL0056292 SANTOSHI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436780 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG23190120231527512 19/01/2023 SHIVKUMAR 3303001WL0056292 SHIVKUMAR 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436792 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-021-002/310
() 		3303001000NRG23190120231527516 19/01/2023 GHANLAL JOSHI 3303001WL0056292 GHANLAL JOSHI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436783 Mr. DHANLAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-003/101
() 		3303001000NRG23190120231527520 19/01/2023 GANGOTRI 3303001WL0056292 GANGOTRI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436891 Mrs. GANGOTRI BAI MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-003/103
() 		3303001000NRG23190120231527523 19/01/2023 bipat ram 3303001WL0056292 bipat ram 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436866 Mr. BIPAT RAM S O MANHARAN DHRUW BANK OF MAHARASHTRA(607387)
194 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG23190120231527529 19/01/2023 CHANDRA BAI 3303001WL0056292 CHANDRA BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436361 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG23190120231527528 19/01/2023 ram kumar 3303001WL0056292 ram kumar 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436917 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG23190120231527533 19/01/2023 Ashwani 3303001WL0056292 Ashwani 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436720 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG23190120231527532 19/01/2023 LAXMI 3303001WL0056292 LAXMI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436724 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG23190120231527535 19/01/2023 santram dahariya 3303001WL0056292 santram dahariya 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436664 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-021-003/137
() 		3303001000NRG23190120231527536 19/01/2023 shosho bhau ram 3303001WL0056292 shosho bhau ram 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436782 Mr. SHOBHAU S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG23190120231527539 19/01/2023 PURNIMA BAI 3303001WL0056292 PURNIMA BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436395 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG23190120231527538 19/01/2023 SONCHARAN 3303001WL0056292 SONCHARAN 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436396 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG23190120231527541 19/01/2023 manta 3303001WL0056292 manta 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436887 Mrs. MANTA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-021-003/156
() 		3303001000NRG23190120231527543 19/01/2023 SAVITRI 3303001WL0056292 SAVITRI 00093 CRGB0008154 760 760 Processed 24/01/2023 8130436793 Mrs. SAVITRI XX CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG23190120231527544 19/01/2023 SANTURAM 3303001WL0056292 SANTURAM 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436676 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG23190120231527545 19/01/2023 DASHRATH 3303001WL0056292 DASHRATH 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436579 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG23190120231527546 19/01/2023 KANTI BAI 3303001WL0056292 KANTI BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436677 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-021-003/2
() 		3303001000NRG23190120231527553 19/01/2023 ganga bai 3303001WL0056292 ganga bai 00093 CRGB0008154 950 950 Processed 24/01/2023 8130436861 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-021-003/2
() 		3303001000NRG23190120231527552 19/01/2023 tilak 3303001WL0056292 tilak 00093 CRGB0008154 950 950 Processed 24/01/2023 8130436516 TILAK RAM KOSHALE CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG23190120231527561 19/01/2023 KHILESH KUMAR 3303001WL0056292 KHILESH KUMAR 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436888 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG23190120231527566 19/01/2023 DOMAN PRASAD 3303001WL0056292 DOMAN PRASAD 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436682 Mr. DOMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-021-003/309
() 		3303001000NRG23190120231527567 19/01/2023 Dindyal Gayakwad 3303001WL0056292 Dindyal Gayakwad 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436883 Mr. DINDYAL GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG23190120231527569 19/01/2023 SANTOSH KUMAR 3303001WL0056292 SANTOSH KUMAR 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436662 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-021-003/39
() 		3303001000NRG23190120231527571 19/01/2023 BHANA BAI 3303001WL0056292 BHANA BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436410 Mrs. BHANA BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-021-003/39
() 		3303001000NRG23190120231527570 19/01/2023 CHAIT RAM 3303001WL0056292 CHAIT RAM 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436833 Mr. CHAIT RAM S/O DHHELU . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-021-003/40
() 		3303001000NRG23190120231527573 19/01/2023 RUKHMANI 3303001WL0056292 RUKHMANI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436844 Mrs. RUKHAMANI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-021-003/40
() 		3303001000NRG23190120231527572 19/01/2023 SAHETRU 3303001WL0056292 SAHETRU 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436715 MR SAHERTU RAM STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-021-003/8
() 		3303001000NRG23190120231527579 19/01/2023 RAJIMBAI 3303001WL0056292 RAJIMBAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436862 Mrs. RAJIM BAI W/O RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-021-003/8
() 		3303001000NRG23190120231527578 19/01/2023 RAMNATH 3303001WL0056292 RAMNATH 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436832 Mr. RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG23190120231527587 19/01/2023 AGAR BAI 3303001WL0056292 AGAR BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436613 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG23190120231527586 19/01/2023 BHAGWAT 3303001WL0056292 BHAGWAT 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436663 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-021-004/11
() 		3303001000NRG23190120231527595 19/01/2023 RAJKUMARI 3303001WL0056292 RAJKUMARI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436633 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-021-004/23
() 		3303001000NRG23190120231527603 19/01/2023 LAGAN SINGH 3303001WL0056292 LAGAN SINGH 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436912 Mr. LAGAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-021-004/23
() 		3303001000NRG23190120231527604 19/01/2023 RANI BAI 3303001WL0056292 RANI BAI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436911 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG23190120231527606 19/01/2023 rookhamani 3303001WL0056292 rookhamani 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436823 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG23190120231527605 19/01/2023 suresh 3303001WL0056292 suresh 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436417 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-021-004/3
() 		3303001000NRG23190120231527608 19/01/2023 AMRIKA BAI 3303001WL0056292 AMRIKA BAI 00093 CRGB0008154 760 760 Processed 24/01/2023 8130436910 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-021-004/3
() 		3303001000NRG23190120231527607 19/01/2023 CHANDRA KUMAR 3303001WL0056292 CHANDRA KUMAR 00093 CRGB0008154 950 950 Processed 24/01/2023 8130436522 CHAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-021-004/30
() 		3303001000NRG23190120231527610 19/01/2023 VIJAY 3303001WL0056292 VIJAY 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436925 Mr. VIJAY KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG23190120231527612 19/01/2023 rajkumar 3303001WL0056292 rajkumar 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436413 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-021-004/32
() 		3303001000NRG23190120231527613 19/01/2023 URVASHI 3303001WL0056292 URVASHI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436860 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-021-004/33-A
() 		3303001000NRG23190120231527615 19/01/2023 MOHINI 3303001WL0056292 MOHINI 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436583 Mrs. MOHANI BAI W/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-021-004/43
() 		3303001000NRG23190120231527623 19/01/2023 Indrakumar Verma 3303001WL0056292 Indrakumar Verma 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436958 Mr. INDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG23190120231527626 19/01/2023 BABITA YADAV 3303001WL0056292 BABITA YADAV 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436889 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG23190120231527630 19/01/2023 Lekhram Yadav 3303001WL0056292 Lekhram Yadav 00093 CRGB0008154 1140 1140 Processed 24/01/2023 8130436901 Mr. LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG23190120231537869 19/01/2023 GAMBHIR PRASAD 3303001WL0056518 GAMBHIR PRASAD 00093 CRGB0008154 1200 1200 Processed 24/01/2023 8130436702 Mr. GAMBHEER PRASAD JANGADE S/O KOSARAM CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG23180120231521558 19/01/2023 pramila 3303001WL0056172 pramila 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436643 RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG23180120231521560 19/01/2023 inddrakumar 3303001WL0056172 inddrakumar 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436936 Mr. INDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG23180120231521562 19/01/2023 dularibai 3303001WL0056172 dularibai 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436710 DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG23180120231521563 19/01/2023 Hariprasad 3303001WL0056172 Hariprasad 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436850 Mr. HARIPRASAD S/O MUNNA LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG23180120231521561 19/01/2023 munalal 3303001WL0056172 munalal 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436711 MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG23180120231521565 19/01/2023 TOMAN 3303001WL0056172 TOMAN 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436605 TOMAN . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG23180120231521567 19/01/2023 chitrabai 3303001WL0056172 chitrabai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436602 CHITRA BAI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG23180120231521566 19/01/2023 revaram 3303001WL0056172 revaram 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436667 REWA RAM CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG23180120231521569 19/01/2023 mahesiyabai 3303001WL0056172 mahesiyabai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436841 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG23180120231521571 19/01/2023 Kumari Bai 3303001WL0056172 Kumari Bai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436758 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG23180120231521570 19/01/2023 Shyam Ratan 3303001WL0056172 Shyam Ratan 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436757 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG23180120231521572 19/01/2023 Sunita Chouhan 3303001WL0056172 Sunita Chouhan 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436970 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG23180120231521576 19/01/2023 kaushilya 3303001WL0056172 kaushilya 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436760 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG23180120231521575 19/01/2023 resham 3303001WL0056172 resham 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436759 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG23180120231521577 19/01/2023 Surendra 3303001WL0056172 Surendra 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436709 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG23180120231521580 19/01/2023 Lalita Bai 3303001WL0056172 Lalita Bai 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436835 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG23180120231521579 19/01/2023 ROSHAN 3303001WL0056172 ROSHAN 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436639 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG23180120231521581 19/01/2023 Vinod 3303001WL0056172 Vinod 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436763 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG23180120231521583 19/01/2023 jagdish 3303001WL0056172 jagdish 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436829 Mr. JAGDISH TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG23180120231521584 19/01/2023 thaneshwari 3303001WL0056172 thaneshwari 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436830 Mrs. HAMESHARI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG23180120231521585 19/01/2023 girish 3303001WL0056172 girish 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436645 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG23180120231521586 19/01/2023 mohnibai 3303001WL0056172 mohnibai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436765 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG23180120231521588 19/01/2023 Gautarhin 3303001WL0056172 Gautarhin 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436941 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG23180120231521587 19/01/2023 shivkumar 3303001WL0056172 shivkumar 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436942 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG23180120231521589 19/01/2023 rambishal 3303001WL0056172 rambishal 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436905 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-065-001/168
() 		3303001000NRG23180120231521590 19/01/2023 Sushila 3303001WL0056172 Sushila 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436754 SUSHILA CHOUHAN INDUSIND BANK(607189)
262 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG23180120231521591 19/01/2023 puran 3303001WL0056172 puran 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436946 Mr. PURAN S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG23180120231521592 19/01/2023 santvantin 3303001WL0056172 santvantin 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436842 Mrs. SAWVTHIN W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG23180120231521594 19/01/2023 duwasa bai 3303001WL0056172 duwasa bai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436607 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-065-001/185-A
() 		3303001000NRG23180120231521595 19/01/2023 SARASVATI 3303001WL0056172 SARASVATI 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436960 Mrs. SARSWATI W/O VISHWANATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG23180120231521598 19/01/2023 Usha 3303001WL0056172 Usha 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436762 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG23180120231521601 19/01/2023 Jaykumar 3303001WL0056172 Jaykumar 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436752 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG23180120231521602 19/01/2023 savita 3303001WL0056172 savita 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436712 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG23180120231521603 19/01/2023 Dinesh 3303001WL0056172 Dinesh 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436756 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG23180120231521604 19/01/2023 suman bai 3303001WL0056172 suman bai 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436750 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG23180120231521605 19/01/2023 Anathram 3303001WL0056172 Anathram 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436616 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG23180120231521606 19/01/2023 Sukhani 3303001WL0056172 Sukhani 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436827 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG23180120231521607 19/01/2023 jagesar 3303001WL0056172 jagesar 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436766 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-065-001/220
() 		3303001000NRG23180120231521609 19/01/2023 ishvar patre 3303001WL0056172 ishvar patre 00093 CRGB0008154 270 270 Processed 24/01/2023 8130436669 ISHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-065-001/220
() 		3303001000NRG23180120231521610 19/01/2023 shivcharan patre 3303001WL0056172 shivcharan patre 00093 CRGB0008154 270 270 Processed 24/01/2023 8130436964 Mr. SHIVCHARAN PATRE CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-065-001/222
() 		3303001000NRG23180120231521611 19/01/2023 Sukalahin 3303001WL0056172 Sukalahin 00093 CRGB0008154 180 180 Processed 24/01/2023 8130436670 SHUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG23180120231521613 19/01/2023 Chitrekha 3303001WL0056172 Chitrekha 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436755 CHTRALEKHA . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-065-001/239
() 		3303001000NRG23180120231521618 19/01/2023 NEELAM BAI 3303001WL0056172 NEELAM BAI 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436937 Mrs. NEELAM W/O RAMCHANDRA PATRE . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-065-001/24
() 		3303001000NRG23180120231521619 19/01/2023 krishankumar 3303001WL0056172 krishankumar 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436834 Mr. KRISHNA SO AKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG23180120231521620 19/01/2023 pradeep banjare 3303001WL0056172 pradeep banjare 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436764 PRADEEP BANJARE CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG23180120231521621 19/01/2023 shakun bai banjare 3303001WL0056172 shakun bai banjare 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436938 MRS SHAKUN BANJARE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG23180120231521623 19/01/2023 bhagvantin banjare 3303001WL0056172 bhagvantin banjare 00093 CRGB0008154 540 540 Processed 24/01/2023 8130436951 MISS BHAGWANTIN DEHRE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-065-001/242
() 		3303001000NRG23180120231521625 19/01/2023 mayabai 3303001WL0056172 mayabai 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436767 MAYA BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-065-001/244
() 		3303001000NRG23180120231521626 19/01/2023 Prahalad 3303001WL0056172 Prahalad 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436673 PRAHALAD VERMA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG23180120231521629 19/01/2023 Bishal Das 3303001WL0056172 Bishal Das 00093 CRGB0008154 180 180 Processed 24/01/2023 8130436671 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG23180120231521630 19/01/2023 Suruj Bai 3303001WL0056172 Suruj Bai 00093 CRGB0008154 180 180 Processed 24/01/2023 8130436962 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG23180120231521634 19/01/2023 hulashi 3303001WL0056172 hulashi 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436753 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG23180120231521635 19/01/2023 mohani 3303001WL0056172 mohani 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436751 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG23180120231521636 19/01/2023 Rukhmani 3303001WL0056172 Rukhmani 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436843 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG23180120231521639 19/01/2023 DHARMIN 3303001WL0056172 DHARMIN 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436839 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG23180120231521638 19/01/2023 RAMESH 3303001WL0056172 RAMESH 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436881 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG23180120231521640 19/01/2023 Harischand 3303001WL0056172 Harischand 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436959 MR HARISHCHAND KURRE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG23180120231521642 19/01/2023 HARIKUMARI 3303001WL0056172 HARIKUMARI 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436847 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG23180120231521643 19/01/2023 RAJKUMAR 3303001WL0056172 RAJKUMAR 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436907 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG23180120231521644 19/01/2023 shashi 3303001WL0056172 shashi 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436840 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG23180120231521645 19/01/2023 GENDU 3303001WL0056172 GENDU 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436906 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG23180120231521648 19/01/2023 DILIP 3303001WL0056172 DILIP 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436846 Mr. DILIP S/O GAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG23180120231521649 19/01/2023 SONI 3303001WL0056172 SONI 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436849 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG23180120231521652 19/01/2023 binod kumar 3303001WL0056172 binod kumar 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436604 VINOD . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG23180120231521653 19/01/2023 mohni bai 3303001WL0056172 mohni bai 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436603 MOHANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG23180120231521656 19/01/2023 DULARI 3303001WL0056172 DULARI 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436848 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG23180120231521655 19/01/2023 NARENDRA 3303001WL0056172 NARENDRA 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436935 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG23180120231521659 19/01/2023 rajkumari 3303001WL0056172 rajkumari 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436638 RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-065-001/349
() 		3303001000NRG23180120231521660 19/01/2023 LILIYA 3303001WL0056172 LILIYA 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436851 Mrs. LILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-065-001/360
() 		3303001000NRG23180120231521664 19/01/2023 RANI 3303001WL0056172 RANI 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436836 Mr. SIYA RAM S/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-065-001/381
() 		3303001000NRG23180120231521666 19/01/2023 Sushila Bai Verma 3303001WL0056172 Sushila Bai Verma 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436965 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-065-001/386
() 		3303001000NRG23180120231521667 19/01/2023 Chandra Kumari 3303001WL0056172 Chandra Kumari 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436640 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG23180120231521669 19/01/2023 Lata 3303001WL0056172 Lata 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436838 LATA TEVALKAR UCO BANK(607066)
309 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG23180120231521670 19/01/2023 Urmila 3303001WL0056172 Urmila 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436837 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-065-001/448
() 		3303001000NRG23180120231521673 19/01/2023 DEVKANT BANJARE 3303001WL0056172 DEVKANT BANJARE 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436966 MR DEVKANT BANJARE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-065-001/449
() 		3303001000NRG23180120231521674 19/01/2023 SUNITA 3303001WL0056172 SUNITA 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436940 Miss. SUNITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG23180120231521677 19/01/2023 Chandrika Bai 3303001WL0056172 Chandrika Bai 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436644 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG23180120231521676 19/01/2023 mohit ram 3303001WL0056172 mohit ram 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436641 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG23180120231521680 19/01/2023 bela bai 3303001WL0056172 bela bai 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436606 Mrs. BELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG23180120231521679 19/01/2023 dukalu 3303001WL0056172 dukalu 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436614 Mr. DUKAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG23180120231521682 19/01/2023 Bandhuram Kurre 3303001WL0056172 Bandhuram Kurre 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436949 Mr. BANDHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG23180120231521681 19/01/2023 Kaushilya Kurre 3303001WL0056172 Kaushilya Kurre 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436943 Mrs. KAUSILYA KURRE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG23180120231521684 19/01/2023 ramaiya rajak 3303001WL0056172 ramaiya rajak 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436944 Mrs. RAMAIYA RAJAK W/O GANPAT RAJA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG23180120231521685 19/01/2023 lakhan 3303001WL0056172 lakhan 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436948 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-065-001/61
() 		3303001000NRG23180120231521687 19/01/2023 rhashbai 3303001WL0056172 rhashbai 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436608 RAHAS BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG23180120231521689 19/01/2023 Yogendra kumar kurrey 3303001WL0056172 Yogendra kumar kurrey 00093 CRGB0008154 90 90 Processed 24/01/2023 8130436672 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG23180120231521690 19/01/2023 Nisha kurre 3303001WL0056172 Nisha kurre 00093 CRGB0008154 90 90 Processed 24/01/2023 8130436972 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG23180120231521692 19/01/2023 Rani kurre 3303001WL0056172 Rani kurre 00093 CRGB0008154 90 90 Processed 24/01/2023 8130436967 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG23180120231521696 19/01/2023 KAVITA TEVALKAR 3303001WL0056172 KAVITA TEVALKAR 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436952 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG23180120231521695 19/01/2023 RAJ TEVALKAR 3303001WL0056172 RAJ TEVALKAR 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436945 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-065-001/725
() 		3303001000NRG23180120231521702 19/01/2023 SANTOSH BAGHEL 3303001WL0056172 SANTOSH BAGHEL 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436950 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG23180120231521708 19/01/2023 Katika Bai Koshle 3303001WL0056172 Katika Bai Koshle 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436971 Mrs. KATIKA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG23180120231521709 19/01/2023 Ravikant Kurre 3303001WL0056172 Ravikant Kurre 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436939 Mr. RAVIKANT KURREY CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG23180120231521711 19/01/2023 BINDU BANJARE 3303001WL0056172 BINDU BANJARE 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436961 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG23180120231521710 19/01/2023 JAMOTRI BAI BANJARE 3303001WL0056172 JAMOTRI BAI BANJARE 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436668 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG23180120231521713 19/01/2023 mangtin bai 3303001WL0056172 mangtin bai 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436761 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG23180120231521712 19/01/2023 rajkumar 3303001WL0056172 rajkumar 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436610 Mr. RAJKUMAR TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG23180120231521716 19/01/2023 aanadbai 3303001WL0056172 aanadbai 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436527 Mrs. AANAND BAI W/O NEPALI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG23180120231521715 19/01/2023 nepali 3303001WL0056172 nepali 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436526 Mr. NEPALI S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-065-002/25
() 		3303001000NRG23180120231521718 19/01/2023 kanhiya 3303001WL0056172 kanhiya 00093 CRGB0008154 360 360 Processed 24/01/2023 8130436845 Mr. KANHAYA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-065-002/49
() 		3303001000NRG23180120231521722 19/01/2023 anarkali 3303001WL0056172 anarkali 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436779 ANARKALI DHRITLAHARE WO KOSOODAS UNION BANK OF INDIA(508500)
337 NAWAGARH CH-03-001-065-002/49
() 		3303001000NRG23180120231521723 19/01/2023 kosudas 3303001WL0056172 kosudas 00093 CRGB0008154 450 450 Processed 24/01/2023 8130436778 Mr. KOSHUDAS GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98090 98090
338 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG23190120231527526 19/01/2023 rakesh 3303001WL0056292 rakesh 00093 SBIN0RRCHGB 1140 1140 Processed 24/01/2023 8130436377 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-021-003/199
() 		3303001000NRG23190120231527550 19/01/2023 Komal Prasad 3303001WL0056292 Komal Prasad 00093 SBIN0RRCHGB 1140 1140 Processed 24/01/2023 8130436884 Ms. KOMAL PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG23180120231521596 19/01/2023 durpatibai 3303001WL0056172 durpatibai 00093 SBIN0RRCHGB 540 540 Processed 24/01/2023 8130436947 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-065-001/297
() 		3303001000NRG23180120231521647 19/01/2023 NILAM 3303001WL0056172 NILAM 00093 SBIN0RRCHGB 450 450 Processed 24/01/2023 8130436378 Mrs. NEELAM W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-086-001/155
() 		3303001000NRG23190120231536982 19/01/2023 AGHANIYA 3303001WL0056499 AGHANIYA 00093 SBIN0RRCHGB 750 750 Processed 24/01/2023 8130436628 ACHANIYA / ARJUN CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-086-001/155
() 		3303001000NRG23190120231536981 19/01/2023 ARJUN 3303001WL0056499 ARJUN 00093 SBIN0RRCHGB 750 750 Processed 24/01/2023 8130436577 Mr. ARJUN S/O PHERU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG23190120231537011 19/01/2023 SUKHCHAND 3303001WL0056499 SUKHCHAND 00093 SBIN0RRCHGB 750 750 Processed 24/01/2023 8130436609 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-086-001/241-A
() 		3303001000NRG23190120231537016 19/01/2023 Shanti Bai 3303001WL0056499 Shanti Bai 00093 SBIN0RRCHGB 600 600 Processed 24/01/2023 8130436747 Mrs. SANTHI BAI W/O. SOHAN . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG23190120231537062 19/01/2023 ANITA 3303001WL0056499 ANITA 00093 SBIN0RRCHGB 750 750 Processed 24/01/2023 8130436748 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6870 6870
347 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG23190120231529900 19/01/2023 AASHA BAI 3303001WL0056339 AASHA BAI 00121 CBIN0283377 720 720 Processed 24/01/2023 8130436517 MRS AASHA JANGDE STATE BANK OF INDIA(508548)
SubTotal 720 720
348 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG23190120231528580 19/01/2023 CHAMPA BAI 3303001WL0056307 CHAMPA BAI 00165 IBKL0001221 900 900 Processed 24/01/2023 8130436503 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 900 900
349 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG23190120231528861 19/01/2023 Johit 3303001WL0056314 Johit 00177 IOBA0003092 480 480 Processed 24/01/2023 8130436383 JOHIT KUMAR SAHU UCO BANK(607066)
SubTotal 480 480
350 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG23190120231529852 19/01/2023 DINESH PRAKASH 3303001WL0056339 DINESH PRAKASH 00415 SBIN0005466 600 600 Processed 24/01/2023 8130436436 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-005-001/120
() 		3303001000NRG23190120231529853 19/01/2023 MANISH 3303001WL0056339 MANISH 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436431 MR MANISH KUMAR KAMAL STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG23190120231529854 19/01/2023 kamla bai 3303001WL0056339 kamla bai 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436356 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG23190120231529855 19/01/2023 NEMIN 3303001WL0056339 NEMIN 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436357 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG23190120231529857 19/01/2023 punu 3303001WL0056339 punu 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436464 MR PUNU RAM STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG23190120231529858 19/01/2023 rahi bai 3303001WL0056339 rahi bai 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436513 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG23190120231529864 19/01/2023 RAMESHWARI KAGRE 3303001WL0056339 RAMESHWARI KAGRE 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436818 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG23190120231529866 19/01/2023 RAJESH KUMAR SAHU 3303001WL0056339 RAJESH KUMAR SAHU 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436424 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG23190120231529868 19/01/2023 Santosh Sahoo 3303001WL0056339 Santosh Sahoo 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436423 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG23190120231529871 19/01/2023 RAJU 3303001WL0056339 RAJU 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436386 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
360 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG23190120231529873 19/01/2023 DUKHNIN SAHU 3303001WL0056339 DUKHNIN SAHU 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436814 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG23190120231529872 19/01/2023 MUKESH KUMAR SAHU 3303001WL0056339 MUKESH KUMAR SAHU 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436387 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG23190120231529874 19/01/2023 SALIK 3303001WL0056339 SALIK 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436477 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG23190120231529876 19/01/2023 INDRJEET 3303001WL0056339 INDRJEET 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436466 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG23190120231529878 19/01/2023 PUNAMCHAND 3303001WL0056339 PUNAMCHAND 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436471 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG23190120231529879 19/01/2023 SUNITA 3303001WL0056339 SUNITA 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436922 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG23190120231529882 19/01/2023 JITENDRA 3303001WL0056339 JITENDRA 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436473 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG23190120231529883 19/01/2023 SAVITRI 3303001WL0056339 SAVITRI 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436427 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG23190120231529884 19/01/2023 PARMESHWAR 3303001WL0056339 PARMESHWAR 00415 SBIN0005466 600 600 Processed 24/01/2023 8130436359 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG23190120231529885 19/01/2023 RASHILA BAI 3303001WL0056339 RASHILA BAI 00415 SBIN0005466 600 600 Processed 24/01/2023 8130436358 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG23190120231529886 19/01/2023 FAGUWA 3303001WL0056339 FAGUWA 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436444 MR PHAGUWA RAM STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG23190120231529888 19/01/2023 mahendra 3303001WL0056339 mahendra 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436446 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-005-001/53
() 		3303001000NRG23190120231529890 19/01/2023 OMPRAKASH 3303001WL0056339 OMPRAKASH 00415 SBIN0005466 600 600 Processed 24/01/2023 8130436465 MR OMPRAKASH KANGRE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG23190120231529891 19/01/2023 PREMIN BAI 3303001WL0056339 PREMIN BAI 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436476 MRS PREMIN BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG23190120231529892 19/01/2023 SHATRUHAN 3303001WL0056339 SHATRUHAN 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436448 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG23190120231529894 19/01/2023 SONI KUMAR 3303001WL0056339 SONI KUMAR 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436393 MR SONI KUMAR JANGDE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG23190120231529896 19/01/2023 PRMILA 3303001WL0056339 PRMILA 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436481 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG23190120231529895 19/01/2023 RAJDEV 3303001WL0056339 RAJDEV 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436865 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG23190120231529897 19/01/2023 DILIP 3303001WL0056339 DILIP 00415 SBIN0005466 600 600 Processed 24/01/2023 8130436642 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG23190120231529901 19/01/2023 FOTAKU 3303001WL0056339 FOTAKU 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436355 MR FOTKU JANGDE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-005-001/68
() 		3303001000NRG23190120231529902 19/01/2023 RAMPRASHAD 3303001WL0056339 RAMPRASHAD 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436445 MR RAM PRASAD STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG23190120231529903 19/01/2023 GANESH 3303001WL0056339 GANESH 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436434 MR GANESH KAMAL STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG23190120231529904 19/01/2023 RAMPYARI 3303001WL0056339 RAMPYARI 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436440 MRS RAM PYARI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG23190120231529905 19/01/2023 YADO 3303001WL0056339 YADO 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436447 MR YADAV PRASAD KAANGARE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG23190120231529910 19/01/2023 HEERABAI 3303001WL0056339 HEERABAI 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436497 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG23190120231529909 19/01/2023 LAGINVA 3303001WL0056339 LAGINVA 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436498 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG23190120231529911 19/01/2023 BAHORIK 3303001WL0056339 BAHORIK 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436478 MR BAHORIK RAM STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG23190120231529912 19/01/2023 TIRBENI 3303001WL0056339 TIRBENI 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436480 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG23190120231529913 19/01/2023 DHARMENDRA KUMAR 3303001WL0056339 DHARMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436388 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-010-001/104
() 		3303001000NRG23190120231529556 19/01/2023 GHANSHYAM 3303001WL0056333 GHANSHYAM 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436379 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG23190120231529558 19/01/2023 dhaneshwari 3303001WL0056333 dhaneshwari 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436380 MRS DHANESARI BAI SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG23190120231529557 19/01/2023 sundar 3303001WL0056333 sundar 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436381 MR SUNDER SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-010-001/56-A
() 		3303001000NRG23190120231529559 19/01/2023 DAYALU 3303001WL0056333 DAYALU 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436708 Mr. DAYALU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG23190120231536219 19/01/2023 Mohar Singh 3303001WL0056483 Mohar Singh 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436859 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG23190120231536220 19/01/2023 Rajani Varma 3303001WL0056483 Rajani Varma 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436746 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG23190120231536224 19/01/2023 Savita Varma 3303001WL0056483 Savita Varma 00415 SBIN0005466 720 720 Processed 24/01/2023 8130436718 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG23190120231536059 19/01/2023 Roshan Kumar Verma 3303001WL0056481 Roshan Kumar Verma 00415 SBIN0005466 840 840 Processed 24/01/2023 8130436422 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG23190120231527508 19/01/2023 SHIV KUMAR 3303001WL0056292 SHIV KUMAR 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436366 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG23190120231527515 19/01/2023 Asin 3303001WL0056292 Asin 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436657 MISS KU ASIN STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-021-003/102
() 		3303001000NRG23190120231527521 19/01/2023 Ashok 3303001WL0056292 Ashok 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436658 MR ASHOK DHRUW STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-021-003/102
() 		3303001000NRG23190120231527522 19/01/2023 DURGA BAI 3303001WL0056292 DURGA BAI 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436659 MR DURGA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG23190120231527527 19/01/2023 SHAMBHU 3303001WL0056292 SHAMBHU 00415 SBIN0005466 950 950 Processed 24/01/2023 8130436432 MR SHAMBHU RAM TANDAN STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG23190120231527547 19/01/2023 ANITABAI 3303001WL0056292 ANITABAI 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436428 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG23190120231527558 19/01/2023 SURESH BHASKAR 3303001WL0056292 SURESH BHASKAR 00415 SBIN0005466 1140 1140 Processed 24/01/2023 8130436660 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-023-001/72
() 		3303001000NRG23190120231537901 19/01/2023 Jaykumar Dhruw 3303001WL0056520 Jaykumar Dhruw 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436390 MR JAI KUMAR STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-038-004/18
() 		3303001000NRG23190120231528836 19/01/2023 DURGA BAI 3303001WL0056314 DURGA BAI 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436341 MRS DURGA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-038-004/18
() 		3303001000NRG23190120231528835 19/01/2023 SANTRAM 3303001WL0056314 SANTRAM 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436347 MR MR SANTRAM STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-038-004/19
() 		3303001000NRG23190120231528838 19/01/2023 KAMNI 3303001WL0056314 KAMNI 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436627 MRS BHAGWATI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-038-004/19
() 		3303001000NRG23190120231528837 19/01/2023 KRISHNA 3303001WL0056314 KRISHNA 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436351 MR KRISHNA KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG23190120231528839 19/01/2023 DERHA 3303001WL0056314 DERHA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436620 MR DERHA RAM SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG23190120231528840 19/01/2023 KUMHALI 3303001WL0056314 KUMHALI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436930 MRS KUMALI BAI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-038-004/213
() 		3303001000NRG23190120231528841 19/01/2023 MALAU 3303001WL0056314 MALAU 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436475 MELAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG23190120231528842 19/01/2023 LALLU 3303001WL0056314 LALLU 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436344 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG23190120231528843 19/01/2023 SAVITRI 3303001WL0056314 SAVITRI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436342 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG23190120231528844 19/01/2023 Gajanand 3303001WL0056314 Gajanand 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436353 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG23190120231528845 19/01/2023 Sarita 3303001WL0056314 Sarita 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436572 MRS SARITA SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG23190120231528846 19/01/2023 Jethiya 3303001WL0056314 Jethiya 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436931 MRS JETHIYA BAI VERMA STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG23190120231528847 19/01/2023 kalyan kumar 3303001WL0056314 kalyan kumar 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436812 MR KALYAN KUMAR VARMA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG23190120231528849 19/01/2023 Anusuiya 3303001WL0056314 Anusuiya 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436506 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG23190120231528848 19/01/2023 Leevte 3303001WL0056314 Leevte 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436819 Mr. LIKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-038-004/261
() 		3303001000NRG23190120231528851 19/01/2023 Kumari 3303001WL0056314 Kumari 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436825 MRS KUMARI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-038-004/261
() 		3303001000NRG23190120231528850 19/01/2023 Sitaram 3303001WL0056314 Sitaram 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436826 Mr. SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG23190120231528852 19/01/2023 Benbati 3303001WL0056314 Benbati 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436349 Mrs. BENVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG23190120231528853 19/01/2023 Laxminarayan 3303001WL0056314 Laxminarayan 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436346 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG23190120231528854 19/01/2023 LALA 3303001WL0056314 LALA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436441 MR LALA VERMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG23190120231528855 19/01/2023 RAMESHWARI 3303001WL0056314 RAMESHWARI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436932 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG23190120231528856 19/01/2023 Panna 3303001WL0056314 Panna 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436400 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG23190120231528857 19/01/2023 Surekha 3303001WL0056314 Surekha 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436401 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-038-004/310
() 		3303001000NRG23190120231528858 19/01/2023 pundan 3303001WL0056314 pundan 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436816 MR PUNANDAN RAM YADAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG23190120231528859 19/01/2023 MOHAN 3303001WL0056314 MOHAN 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436511 MR MOHAN VARMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG23190120231528860 19/01/2023 SAMUND 3303001WL0056314 SAMUND 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436512 MRS SAMUND BAI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG23190120231528862 19/01/2023 aheliya sahu 3303001WL0056314 aheliya sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436585 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG23190120231528864 19/01/2023 GOMATI 3303001WL0056314 GOMATI 00415 SBIN0005466 320 320 Processed 24/01/2023 8130436398 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG23190120231528863 19/01/2023 SANJAY 3303001WL0056314 SANJAY 00415 SBIN0005466 320 320 Processed 24/01/2023 8130436397 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG23190120231528866 19/01/2023 BEDIYA 3303001WL0056314 BEDIYA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436509 MRS BEDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG23190120231528865 19/01/2023 HIRALAL 3303001WL0056314 HIRALAL 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436510 MR HIRALAL CHANDRAKAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG23190120231528868 19/01/2023 DEKUMARI 3303001WL0056314 DEKUMARI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436350 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG23190120231528870 19/01/2023 SHTROHAN 3303001WL0056314 SHTROHAN 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436442 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-038-004/355
() 		3303001000NRG23190120231528869 19/01/2023 URMILA 3303001WL0056314 URMILA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436619 MRS URMILA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-038-004/37
() 		3303001000NRG23190120231528872 19/01/2023 BUDHARI 3303001WL0056314 BUDHARI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436811 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG23190120231528873 19/01/2023 GHANSHYAM 3303001WL0056314 GHANSHYAM 00415 SBIN0005466 160 160 Processed 24/01/2023 8130436611 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG23190120231528874 19/01/2023 LALITA 3303001WL0056314 LALITA 00415 SBIN0005466 160 160 Processed 24/01/2023 8130436612 MRS LALITA BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-038-004/38
() 		3303001000NRG23190120231528876 19/01/2023 BHAGMATI 3303001WL0056314 BHAGMATI 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436713 MRS BHAGMATI BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-038-004/390
() 		3303001000NRG23190120231528878 19/01/2023 anita 3303001WL0056314 anita 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436495 MRS ANITA SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-038-004/390
() 		3303001000NRG23190120231528877 19/01/2023 Puniya 3303001WL0056314 Puniya 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436461 MRS PUNIYA SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG23190120231528879 19/01/2023 SAHODARA 3303001WL0056314 SAHODARA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436352 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG23190120231528882 19/01/2023 CHANDRIKA 3303001WL0056314 CHANDRIKA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436507 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG23190120231528881 19/01/2023 RAKESH 3303001WL0056314 RAKESH 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436618 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG23190120231528884 19/01/2023 CHANDRIKA 3303001WL0056314 CHANDRIKA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436863 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG23190120231528883 19/01/2023 MAHESH 3303001WL0056314 MAHESH 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436500 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-038-004/44
() 		3303001000NRG23190120231528885 19/01/2023 GOKUL 3303001WL0056314 GOKUL 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436508 MR GOKUL SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-038-004/489
() 		3303001000NRG23190120231528886 19/01/2023 Bharat Sahu 3303001WL0056314 Bharat Sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436806 MR BHARAT SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-038-004/489
() 		3303001000NRG23190120231528887 19/01/2023 dasmat bai sahu 3303001WL0056314 dasmat bai sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436809 MRS DASHMAT BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG23190120231528888 19/01/2023 CHANDRA KUMAR 3303001WL0056314 CHANDRA KUMAR 00415 SBIN0005466 160 160 Processed 24/01/2023 8130436807 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-038-004/498
() 		3303001000NRG23190120231528890 19/01/2023 gita bai sen 3303001WL0056314 gita bai sen 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436810 MRS GEETA BAI SEN STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG23190120231528895 19/01/2023 kumari sahu 3303001WL0056314 kumari sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436808 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG23190120231528894 19/01/2023 narad sahu 3303001WL0056314 narad sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436430 MR NARAD SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG23190120231528896 19/01/2023 ramanuj sahu 3303001WL0056314 ramanuj sahu 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436813 RAMANUJ SAHU BANK OF BARODA(606985)
458 NAWAGARH CH-03-001-038-004/55
() 		3303001000NRG23190120231528899 19/01/2023 PRAHLAD 3303001WL0056314 PRAHLAD 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436496 MR PRAHALAD KUMAR SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-038-004/55
() 		3303001000NRG23190120231528900 19/01/2023 PURNIMA 3303001WL0056314 PURNIMA 00415 SBIN0005466 80 80 Processed 24/01/2023 8130436934 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG23190120231528902 19/01/2023 kumari bai 3303001WL0056314 kumari bai 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436815 MRS KUMARI BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG23190120231528901 19/01/2023 sada singh 3303001WL0056314 sada singh 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436479 MR SADASINGH VERMA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-038-004/59
() 		3303001000NRG23190120231528906 19/01/2023 CHALLA 3303001WL0056314 CHALLA 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436345 MRS SHAIL BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-038-004/59
() 		3303001000NRG23190120231528905 19/01/2023 KHELU 3303001WL0056314 KHELU 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436343 MR MR KHELURAM STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-038-004/60
() 		3303001000NRG23190120231528907 19/01/2023 MATURA 3303001WL0056314 MATURA 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436666 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG23190120231528908 19/01/2023 ASHISH 3303001WL0056314 ASHISH 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436467 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG23190120231528909 19/01/2023 ASHWANI 3303001WL0056314 ASHWANI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436626 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG23190120231528910 19/01/2023 DILIP 3303001WL0056314 DILIP 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436443 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG23190120231528911 19/01/2023 SAVITRI 3303001WL0056314 SAVITRI 00415 SBIN0005466 480 480 Processed 24/01/2023 8130436348 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-038-004/8
() 		3303001000NRG23190120231528913 19/01/2023 CHAIDUTI 3303001WL0056314 CHAIDUTI 00415 SBIN0005466 400 400 Processed 24/01/2023 8130436933 MRS CHAITI BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG23190120231537873 19/01/2023 AMRIKA 3303001WL0056518 AMRIKA 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436429 MR AMERIKA PRASAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG23190120231534085 19/01/2023 kumar 3303001WL0056431 kumar 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436472 MR KUMAR PATLE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-048-002/37
() 		3303001000NRG23190120231534087 19/01/2023 RAJENDRA 3303001WL0056431 RAJENDRA 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436804 MASTER RAJENDRA KUMAR PATLE STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG23190120231534094 19/01/2023 MINA 3303001WL0056431 MINA 00415 SBIN0005466 1200 1200 Processed 24/01/2023 8130436570 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-058-001/1-B
() 		3303001000NRG23180120231521995 19/01/2023 AJAY KUMAR 3303001WL0056175 AJAY KUMAR 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436389 MR AJAY KUMAR STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-058-001/19
() 		3303001000NRG23180120231522005 19/01/2023 panchu 3303001WL0056175 panchu 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436800 MR MR PANCHURAM STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG23180120231522027 19/01/2023 KANKA BAGHEL 3303001WL0056175 KANKA BAGHEL 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436693 KANKA PATRE DO HAGRARAM BANK OF BARODA(606985)
477 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG23180120231522026 19/01/2023 MUKESH KUMAR BAGHEL 3303001WL0056175 MUKESH KUMAR BAGHEL 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436494 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG23180120231522046 19/01/2023 ramkumar 3303001WL0056175 ramkumar 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436683 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG23180120231522049 19/01/2023 CHNDRAKALI SONWANI 3303001WL0056175 CHNDRAKALI SONWANI 00415 SBIN0005466 1098 1098 Processed 24/01/2023 8130436425 MS CHANDRAKALI SONWANI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG23190120231528553 19/01/2023 BASANT KUMAR DHRUW 3303001WL0056307 BASANT KUMAR DHRUW 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436772 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG23190120231528554 19/01/2023 uma 3303001WL0056307 uma 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436505 MRS UMA DHRUV STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG23190120231528555 19/01/2023 RAMKUMAR 3303001WL0056307 RAMKUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436593 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG23190120231528556 19/01/2023 sohaga 3303001WL0056307 sohaga 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436594 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG23190120231528557 19/01/2023 CHARAN 3303001WL0056307 CHARAN 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436501 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG23190120231528558 19/01/2023 SUNITA 3303001WL0056307 SUNITA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436502 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG23190120231528560 19/01/2023 UMA SHANKAR 3303001WL0056307 UMA SHANKAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436462 UMASHANKAR DHRUW S/O RAMKUMAR DHRUW BANK OF BARODA(606985)
487 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG23190120231528561 19/01/2023 NITA 3303001WL0056307 NITA 00415 SBIN0005466 300 300 Processed 24/01/2023 8130436651 MISS MISS NITA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG23190120231528563 19/01/2023 AGHANIYA 3303001WL0056307 AGHANIYA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436552 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG23190120231528564 19/01/2023 BUDHARU 3303001WL0056307 BUDHARU 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436519 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG23190120231528566 19/01/2023 kunti 3303001WL0056307 kunti 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436538 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
491 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG23190120231528568 19/01/2023 NARENDRA KUMAR 3303001WL0056307 NARENDRA KUMAR 00415 SBIN0005466 450 450 Processed 24/01/2023 8130436653 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG23190120231528569 19/01/2023 SHIV KUMARI NISHAD 3303001WL0056307 SHIV KUMARI NISHAD 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436590 Mrs. SHIV KUMARI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-059-002/119
() 		3303001000NRG23190120231528571 19/01/2023 SARSWATI BAI 3303001WL0056307 SARSWATI BAI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436365 MRS MRS SARSWATI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-059-002/119
() 		3303001000NRG23190120231528570 19/01/2023 SAWANT 3303001WL0056307 SAWANT 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436599 MR SANVAT DAHARIYA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG23190120231528573 19/01/2023 AMARIKA BAI 3303001WL0056307 AMARIKA BAI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436533 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG23190120231528572 19/01/2023 rajju 3303001WL0056307 rajju 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436540 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-059-002/131-A
() 		3303001000NRG23190120231528574 19/01/2023 KARTIK 3303001WL0056307 KARTIK 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436592 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-059-002/131-A
() 		3303001000NRG23190120231528575 19/01/2023 SUKWARO 3303001WL0056307 SUKWARO 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436451 MRS SHUKWARO BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG23190120231528576 19/01/2023 sanat 3303001WL0056307 sanat 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436457 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG23190120231528577 19/01/2023 uma 3303001WL0056307 uma 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436546 MRS UMA NISHAD STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-059-002/147
() 		3303001000NRG23190120231528582 19/01/2023 AMARBAI 3303001WL0056307 AMARBAI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436622 MRS AMAR BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-059-002/147
() 		3303001000NRG23190120231528581 19/01/2023 SHREERAM 3303001WL0056307 SHREERAM 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436623 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG23190120231528584 19/01/2023 DRAUPATI 3303001WL0056307 DRAUPATI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436596 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG23190120231528583 19/01/2023 kausli 3303001WL0056307 kausli 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436584 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG23190120231528588 19/01/2023 RUKHMANI 3303001WL0056307 RUKHMANI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436545 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG23190120231528587 19/01/2023 SUMEET 3303001WL0056307 SUMEET 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436541 MR MR SOMIT STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG23190120231528591 19/01/2023 ANPURNA 3303001WL0056307 ANPURNA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436858 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG23190120231528590 19/01/2023 DINESH 3303001WL0056307 DINESH 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436382 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG23190120231528592 19/01/2023 JAY KUMAR 3303001WL0056307 JAY KUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436706 JAY KUMAR PUNJAB NATIONAL BANK(508568)
510 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG23190120231528595 19/01/2023 LATA BANJARE 3303001WL0056307 LATA BANJARE 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436520 MRS LATA BANJARE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG23190120231528594 19/01/2023 LAXMI NARAYAN BANJARE 3303001WL0056307 LAXMI NARAYAN BANJARE 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436878 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
512 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG23190120231528597 19/01/2023 KHUBIYA 3303001WL0056307 KHUBIYA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436870 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG23190120231528596 19/01/2023 SANJAY 3303001WL0056307 SANJAY 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436421 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG23190120231528598 19/01/2023 ANJANI 3303001WL0056307 ANJANI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436492 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-059-002/2
() 		3303001000NRG23190120231528599 19/01/2023 ankalha 3303001WL0056307 ankalha 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436824 MR ANKALHA YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-059-002/2
() 		3303001000NRG23190120231528600 19/01/2023 birahin 3303001WL0056307 birahin 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436534 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG23190120231528602 19/01/2023 SUSHIL KUMAR 3303001WL0056307 SUSHIL KUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436394 SUSHIL KUMAR IDBI BANK(607095)
518 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG23190120231528603 19/01/2023 GAURI SHANKAR 3303001WL0056307 GAURI SHANKAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436452 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG23190120231528604 19/01/2023 MANJU 3303001WL0056307 MANJU 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436491 MRS MANJU YADAV STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG23190120231528605 19/01/2023 DHANNU 3303001WL0056307 DHANNU 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436482 MR DHANNU SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG23190120231528607 19/01/2023 dhannu 3303001WL0056307 dhannu 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436554 MR DHANNU DHRUW STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG23190120231528609 19/01/2023 jitendra dhruv 3303001WL0056307 jitendra dhruv 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436433 MR JITENDRA DHANNU DHRUV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG23190120231528608 19/01/2023 SUNITA 3303001WL0056307 SUNITA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436530 MRS SUNITA BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG23190120231528611 19/01/2023 INDRANI 3303001WL0056307 INDRANI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436493 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG23190120231528610 19/01/2023 KUMAR 3303001WL0056307 KUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436553 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG23190120231528613 19/01/2023 SHIVKUMARI CHAUHAN 3303001WL0056307 SHIVKUMARI CHAUHAN 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436587 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG23190120231528612 19/01/2023 TARUN CHOUHAN 3303001WL0056307 TARUN CHOUHAN 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436456 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG23190120231528614 19/01/2023 SANTOSHI 3303001WL0056307 SANTOSHI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436463 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG23190120231528615 19/01/2023 GOPI YADAV 3303001WL0056307 GOPI YADAV 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436868 MR GOPI YADAW STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG23190120231528616 19/01/2023 sasank 3303001WL0056307 sasank 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436544 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG23190120231528617 19/01/2023 SAURABH YADAV 3303001WL0056307 SAURABH YADAV 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436595 MR SOURABH YADAV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG23190120231528620 19/01/2023 DUJIYA RAVT 3303001WL0056307 DUJIYA RAVT 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436801 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG23190120231528619 19/01/2023 KISHUN RAVT 3303001WL0056307 KISHUN RAVT 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436802 MR KISHUN RAVT STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-059-002/264
() 		3303001000NRG23190120231528621 19/01/2023 RAJESHWARI 3303001WL0056307 RAJESHWARI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436582 MRS RAJESHWARI CHOUHAN STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG23190120231528623 19/01/2023 MANNA 3303001WL0056307 MANNA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436591 MR MANNA NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG23190120231528624 19/01/2023 PANCH BATI 3303001WL0056307 PANCH BATI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436621 MRS PANCH BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-059-002/273-A
() 		3303001000NRG23190120231528625 19/01/2023 PARMDHARI 3303001WL0056307 PARMDHARI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436635 PARAMDHARI PANDE,RAMKALI PANDE INDIAN OVERSEAS BANK(508541)
538 NAWAGARH CH-03-001-059-002/273-A
() 		3303001000NRG23190120231528626 19/01/2023 RAMKALI 3303001WL0056307 RAMKALI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436634 PARAMDHARI PANDE,RAMKALI PANDE INDIAN OVERSEAS BANK(508541)
539 NAWAGARH CH-03-001-059-002/28
() 		3303001000NRG23190120231528628 19/01/2023 KANHAIYA DHRUW 3303001WL0056307 KANHAIYA DHRUW 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436589 MR KANHAIYA DHRUW STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-059-002/28
() 		3303001000NRG23190120231528627 19/01/2023 PARMILA 3303001WL0056307 PARMILA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436588 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG23190120231528630 19/01/2023 KAYA 3303001WL0056307 KAYA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436869 MRS KAYA BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG23190120231528629 19/01/2023 SITA RAM 3303001WL0056307 SITA RAM 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436556 MR MR SITARAM STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG23190120231528631 19/01/2023 CHANDRAKUMAR 3303001WL0056307 CHANDRAKUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436646 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG23190120231528632 19/01/2023 ghansyaam 3303001WL0056307 ghansyaam 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436392 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG23190120231528633 19/01/2023 ULFI DEVI 3303001WL0056307 ULFI DEVI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436391 MRS ULFI BAI BANJARE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-059-002/41
() 		3303001000NRG23190120231528634 19/01/2023 laxmi 3303001WL0056307 laxmi 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436615 MRS LAXMI BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG23190120231528635 19/01/2023 santu 3303001WL0056307 santu 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436586 MR SANTU NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG23190120231528636 19/01/2023 SHYAM LAL 3303001WL0056307 SHYAM LAL 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436555 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG23190120231528637 19/01/2023 goverdhan 3303001WL0056307 goverdhan 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436542 KUMARI SONVANI WO GOVARDHAN SONVANI BANK OF BARODA(606985)
550 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG23190120231528638 19/01/2023 kumari 3303001WL0056307 kumari 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436875 MRS KUMARI SONVANI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG23190120231528640 19/01/2023 RAJNI 3303001WL0056307 RAJNI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436539 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG23190120231528639 19/01/2023 SHIV NARAYAN 3303001WL0056307 SHIV NARAYAN 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436474 MR SHIV NARAYAN NAVRANGE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG23190120231528641 19/01/2023 nandkumar 3303001WL0056307 nandkumar 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436385 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG23190120231528642 19/01/2023 sunita 3303001WL0056307 sunita 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436426 MRS SUNITA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG23190120231528643 19/01/2023 BALAK DAS 3303001WL0056307 BALAK DAS 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436469 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG23190120231528644 19/01/2023 LATA SONWANI 3303001WL0056307 LATA SONWANI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436625 LATA D/O SUKHI RAM BANK OF BARODA(606985)
557 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG23190120231528646 19/01/2023 ARTI 3303001WL0056307 ARTI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436537 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG23190120231528645 19/01/2023 KRIPAL KUMAR 3303001WL0056307 KRIPAL KUMAR 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436532 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-059-002/66
() 		3303001000NRG23190120231528648 19/01/2023 DUKALHIN 3303001WL0056307 DUKALHIN 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436551 DUKALHIN WO BISHNU BANK OF BARODA(606985)
560 NAWAGARH CH-03-001-059-002/66
() 		3303001000NRG23190120231528647 19/01/2023 VISHANU 3303001WL0056307 VISHANU 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436550 MR MR VISHANU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG23190120231528649 19/01/2023 JITENDRA 3303001WL0056307 JITENDRA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436600 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG23190120231528650 19/01/2023 SONI 3303001WL0056307 SONI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436449 MRS SONI BANJARE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG23190120231528651 19/01/2023 chaituram 3303001WL0056307 chaituram 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436453 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG23190120231528652 19/01/2023 tij bai 3303001WL0056307 tij bai 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436454 TIJAN BAI WO CHETU BANK OF BARODA(606985)
565 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG23190120231528654 19/01/2023 dulari 3303001WL0056307 dulari 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436548 MRS DULARI YADAW STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG23190120231528653 19/01/2023 maheshwar 3303001WL0056307 maheshwar 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436549 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG23190120231528655 19/01/2023 ballu yadaw 3303001WL0056307 ballu yadaw 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436490 MR BALLU YADAW STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG23190120231528656 19/01/2023 sita yadav 3303001WL0056307 sita yadav 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436654 MRS SITA YADAV STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG23190120231528657 19/01/2023 FULSING 3303001WL0056307 FULSING 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436531 Mr. FUL SINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG23190120231528658 19/01/2023 LALITA 3303001WL0056307 LALITA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436455 MRS LALITA YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG23190120231528660 19/01/2023 baisakhia 3303001WL0056307 baisakhia 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436535 Mr. CHHATHI LAL KUMHAR INDIAN BANK(607105)
572 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG23190120231528659 19/01/2023 chabilal 3303001WL0056307 chabilal 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436435 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG23190120231528662 19/01/2023 RAJANI 3303001WL0056307 RAJANI 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436547 MRS RAJNI BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG23190120231528661 19/01/2023 sadhram 3303001WL0056307 sadhram 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436597 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG23190120231528664 19/01/2023 MOOLCHAND RAUT 3303001WL0056307 MOOLCHAND RAUT 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436717 MS MOOLCHAND RAUT STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG23190120231528663 19/01/2023 SANGEETA 3303001WL0056307 SANGEETA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436543 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG23190120231528666 19/01/2023 ONKAR PRASHAD 3303001WL0056307 ONKAR PRASHAD 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436598 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG23190120231528667 19/01/2023 URMILA 3303001WL0056307 URMILA 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436450 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG23190120231528668 19/01/2023 fuleshwari 3303001WL0056307 fuleshwari 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436521 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
580 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG23190120231528669 19/01/2023 ramchand yadav 3303001WL0056307 ramchand yadav 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436536 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-059-002/97
() 		3303001000NRG23190120231528670 19/01/2023 manglu 3303001WL0056307 manglu 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436867 MR MANGALU BANJARE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-059-002/98
() 		3303001000NRG23190120231528671 19/01/2023 UMA NISHAD 3303001WL0056307 UMA NISHAD 00415 SBIN0005466 900 900 Processed 24/01/2023 8130436652 MRS UMA NISHAD STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG23180120231521691 19/01/2023 Talendra kumar kurre 3303001WL0056172 Talendra kumar kurre 00415 SBIN0005466 90 90 Processed 24/01/2023 8130436817 Mr. TALENDRA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-065-002/41
() 		3303001000NRG23180120231521720 19/01/2023 Sukhdev 3303001WL0056172 Sukhdev 00415 SBIN0005466 450 450 Processed 24/01/2023 8130436470 MR SUKDEV MAHILAMG STATE BANK OF INDIA(508548)
SubTotal 175708 175708
585 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG23190120231537118 19/01/2023 ASHWANI BAI 3303001WL0056502 ASHWANI BAI 00415 SBIN0006246 840 840 Processed 24/01/2023 8130436927 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG23190120231537117 19/01/2023 videshi ram 3303001WL0056502 videshi ram 00415 SBIN0006246 840 840 Processed 24/01/2023 8130436926 MR VIDESHI TELI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-015-001/326
() 		3303001000NRG23190120231537120 19/01/2023 Thaneshwar Singh 3303001WL0056502 Thaneshwar Singh 00415 SBIN0006246 840 840 Processed 24/01/2023 8130436820 MR THANESHWAR SINGH STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG23190120231537121 19/01/2023 Chandradev Sahu 3303001WL0056502 Chandradev Sahu 00415 SBIN0006246 840 840 Processed 24/01/2023 8130436803 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-015-001/71
() 		3303001000NRG23190120231537124 19/01/2023 Pradeep Singh 3303001WL0056502 Pradeep Singh 00415 SBIN0006246 840 840 Processed 24/01/2023 8130436499 MASTER PRADEEP SINGH STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-015-002/106
() 		3303001000NRG23190120231537564 19/01/2023 DHARMENDRA 3303001WL0056510 DHARMENDRA 00415 SBIN0006246 1224 1224 Processed 24/01/2023 8130436515 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG23190120231528562 19/01/2023 DERHOO NISHAD 3303001WL0056307 DERHOO NISHAD 00415 SBIN0006246 900 900 Rejected 24/01/2023 8130436707 Account closed
592 NAWAGARH CH-03-001-065-001/138
() 		3303001000NRG23180120231521574 19/01/2023 chandraprakash 3303001WL0056172 chandraprakash 00415 SBIN0006246 540 540 Processed 24/01/2023 8130436749 Mr. CHANDRAPRAKASH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-086-001/113
() 		3303001000NRG23190120231536973 19/01/2023 SATO 3303001WL0056499 SATO 00415 SBIN0006246 600 600 Processed 24/01/2023 8130436485 MRS SATO BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG23190120231536974 19/01/2023 KAUSHILYA 3303001WL0056499 KAUSHILYA 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436486 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-086-001/13
() 		3303001000NRG23190120231536976 19/01/2023 AGHANIYA 3303001WL0056499 AGHANIYA 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436694 Mrs. AGHANIYA BAI WO BHAGIRATHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG23190120231536987 19/01/2023 KALISVARI 3303001WL0056499 KALISVARI 00415 SBIN0006246 600 600 Processed 24/01/2023 8130436459 MRS KALESHARI BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG23190120231536993 19/01/2023 AHILYA 3303001WL0056499 AHILYA 00415 SBIN0006246 150 150 Processed 24/01/2023 8130436489 MRS AHILYA BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG23190120231536992 19/01/2023 GEETA RAM 3303001WL0056499 GEETA RAM 00415 SBIN0006246 150 150 Processed 24/01/2023 8130436876 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG23190120231537001 19/01/2023 SURESH DHRUW 3303001WL0056499 SURESH DHRUW 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436768 MR SURESH DHRUW STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG23190120231537007 19/01/2023 RAIMUN 3303001WL0056499 RAIMUN 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436458 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG23190120231537013 19/01/2023 SANTOSHI 3303001WL0056499 SANTOSHI 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436919 SANTOSHI SAHU AXIS BANK(607153)
602 NAWAGARH CH-03-001-086-001/240
() 		3303001000NRG23190120231537015 19/01/2023 YUVRAJ 3303001WL0056499 YUVRAJ 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436460 MR YUVRAJ DHRUW STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG23190120231537024 19/01/2023 Savitri dhruw 3303001WL0056499 Savitri dhruw 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436488 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG23190120231537025 19/01/2023 KESHAR 3303001WL0056499 KESHAR 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436439 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-086-001/286
() 		3303001000NRG23190120231537026 19/01/2023 URMILA BAI 3303001WL0056499 URMILA BAI 00415 SBIN0006246 600 600 Processed 24/01/2023 8130436437 MRS URMILA BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG23190120231537028 19/01/2023 GAYATRI 3303001WL0056499 GAYATRI 00415 SBIN0006246 300 300 Processed 24/01/2023 8130436769 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG23190120231537032 19/01/2023 UMA 3303001WL0056499 UMA 00415 SBIN0006246 600 600 Processed 24/01/2023 8130436438 MRS UMABAI YADU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG23190120231537033 19/01/2023 ANUPA 3303001WL0056499 ANUPA 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436362 MRS ANUPA BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG23190120231537038 19/01/2023 HEMIN BAI 3303001WL0056499 HEMIN BAI 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436487 MRS HEMIN BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-086-001/334
() 		3303001000NRG23190120231537040 19/01/2023 SANTOSHI 3303001WL0056499 SANTOSHI 00415 SBIN0006246 600 600 Processed 24/01/2023 8130436805 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG23190120231537042 19/01/2023 SHIVRATRI 3303001WL0056499 SHIVRATRI 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436360 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-086-001/354-A
() 		3303001000NRG23190120231537045 19/01/2023 JANTRAM 3303001WL0056499 JANTRAM 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436402 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-086-001/355
() 		3303001000NRG23190120231537046 19/01/2023 ANUPA 3303001WL0056499 ANUPA 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436484 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG23190120231537048 19/01/2023 HIRAMANI 3303001WL0056499 HIRAMANI 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436563 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG23190120231537049 19/01/2023 AMRIT 3303001WL0056499 AMRIT 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436483 MRS AMRIT BAI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG23190120231537051 19/01/2023 Ramcharan Sahu 3303001WL0056499 Ramcharan Sahu 00415 SBIN0006246 150 150 Processed 24/01/2023 8130436384 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG23190120231537054 19/01/2023 Pooja 3303001WL0056499 Pooja 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436648 MRS POOJA SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG23190120231537053 19/01/2023 Rohit 3303001WL0056499 Rohit 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436647 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-086-001/456
() 		3303001000NRG23190120231537065 19/01/2023 PUKRAJ DHRUW 3303001WL0056499 PUKRAJ DHRUW 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436692 MR PUKHRAJ DHRUW STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG23190120231537066 19/01/2023 Dhaneshwari 3303001WL0056499 Dhaneshwari 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436703 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG23190120231537068 19/01/2023 BABALI DHRUW 3303001WL0056499 BABALI DHRUW 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436655 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-086-001/84-A
() 		3303001000NRG23190120231537073 19/01/2023 GAYATRI DHRUW 3303001WL0056499 GAYATRI DHRUW 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436656 Mrs. GAYATRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-086-001/98
() 		3303001000NRG23190120231537076 19/01/2023 DHANESHWARI 3303001WL0056499 DHANESHWARI 00415 SBIN0006246 750 750 Processed 24/01/2023 8130436920 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 27114 27114
624 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG23190120231528867 19/01/2023 JAIJIE RAM 3303001WL0056314 JAIJIE RAM 00415 SBIN0009330 480 480 Processed 24/01/2023 8130436468 Mr. JAIJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 480 480
625 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG23180120231522009 19/01/2023 gaindu 3303001WL0056175 gaindu 00691 IPOS0000001 1098 1098 Processed 24/01/2023 8130436370 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG23180120231522010 19/01/2023 rupkali 3303001WL0056175 rupkali 00691 IPOS0000001 1098 1098 Processed 24/01/2023 8130436371 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG23180120231522011 19/01/2023 BED LAL 3303001WL0056175 BED LAL 00691 IPOS0000001 1098 1098 Processed 24/01/2023 8130436372 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG23180120231522012 19/01/2023 panchwati 3303001WL0056175 panchwati 00691 IPOS0000001 1098 1098 Processed 24/01/2023 8130436369 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
629 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG23180120231522020 19/01/2023 JALISWAR 3303001WL0056175 JALISWAR 00691 IPOS0000001 1098 1098 Processed 24/01/2023 8130436368 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG23190120231528606 19/01/2023 SAROJANI SAHU 3303001WL0056307 SAROJANI SAHU 00691 IPOS0000001 750 750 Processed 24/01/2023 8130436376 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG23190120231528622 19/01/2023 DILIP DHRUW 3303001WL0056307 DILIP DHRUW 00691 IPOS0000001 900 900 Processed 24/01/2023 8130436373 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG23180120231521668 19/01/2023 sunmt 3303001WL0056172 sunmt 00691 IPOS0000001 360 360 Processed 24/01/2023 8130436374 MR SUMEND TEWALKAR STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG23180120231521693 19/01/2023 Bhrat jangde 3303001WL0056172 Bhrat jangde 00691 IPOS0000001 360 360 Processed 24/01/2023 8130436375 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-065-001/672
() 		3303001000NRG23180120231521698 19/01/2023 anjali tewalkar 3303001WL0056172 anjali tewalkar 00691 IPOS0000001 450 450 Processed 24/01/2023 8130436504 Mr. ANJALI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8310 8310
Total 493232 493232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190123APB_FTO_413474 Bank of India BKID0009356 BHATAPARA 750
2 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 124430
3 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2928
4 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 46452
5 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 98090
6 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 4740
7 NAWAGARH CH3303001_190123APB_FTO_413474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2130
8 NAWAGARH CH3303001_190123APB_FTO_413474 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 720
9 NAWAGARH CH3303001_190123APB_FTO_413474 I.D.B.I.BANK IBKL0001221 Bemetra 900
10 NAWAGARH CH3303001_190123APB_FTO_413474 Indian Overseas Bank IOBA0003092 BEMETARA 480
11 NAWAGARH CH3303001_190123APB_FTO_413474 State Bank of India SBIN0005466 NAWAGARH 175708
12 NAWAGARH CH3303001_190123APB_FTO_413474 State Bank of India SBIN0006246 TEMRI 27114
13 NAWAGARH CH3303001_190123APB_FTO_413474 State Bank of India SBIN0009330 CHHIRHA 480
14 NAWAGARH CH3303001_190123APB_FTO_413474 India Post Payments Bank IPOS0000001 Bemetara 8310

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