Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623APB_FTO_134662
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-03-001-041-002/1
() 		3303001000NRG24010620230759631 01/06/2023 SHAILI BAI 3303001WL017700 SHAILI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069512 SHAILI BAI/VIJAY KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24010620230759634 01/06/2023 BUDHAN BAI 3303001WL017700 BUDHAN BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069517 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24010620230759633 01/06/2023 PARDESHI RAM 3303001WL017700 PARDESHI RAM 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069519 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-041-002/105-A
() 		3303001000NRG24010620230759635 01/06/2023 Doman 3303001WL017700 Doman 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069511 Mr. DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-041-002/12
() 		3303001000NRG24010620230759636 01/06/2023 RAJKUMAR 3303001WL017700 RAJKUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069702 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-041-002/135
() 		3303001000NRG24010620230759637 01/06/2023 HARISH KUMAR LODHI 3303001WL017700 HARISH KUMAR LODHI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069582 Mr. HARISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24010620230759638 01/06/2023 AJAY 3303001WL017700 AJAY 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069688 Mr. AJAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24010620230759639 01/06/2023 THANESHWARI 3303001WL017700 THANESHWARI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069689 Mrs. BHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-041-002/148
() 		3303001000NRG24010620230759640 01/06/2023 KALYANI 3303001WL017700 KALYANI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069701 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/155
() 		3303001000NRG24010620230759645 01/06/2023 AARATI 3303001WL017700 AARATI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069699 Mrs. AARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/155
() 		3303001000NRG24010620230759644 01/06/2023 BIRENDRA 3303001WL017700 BIRENDRA 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069700 Mr. BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24010620230759646 01/06/2023 CHAIN KUMAR 3303001WL017700 CHAIN KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069738 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24010620230759647 01/06/2023 KAMESHWARI 3303001WL017700 KAMESHWARI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069658 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/157
() 		3303001000NRG24010620230759648 01/06/2023 SHYAM KUMAR 3303001WL017700 SHYAM KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069706 Mr. SHYAM KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24010620230759649 01/06/2023 PREMLAL 3303001WL017700 PREMLAL 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069657 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24010620230759650 01/06/2023 TRIPTI BAI 3303001WL017700 TRIPTI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069673 Mrs. TRIPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24010620230759652 01/06/2023 LAKHNI 3303001WL017700 LAKHNI 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069772 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24010620230759651 01/06/2023 VINOD 3303001WL017700 VINOD 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069771 VINOD LODHI SO PRAMOD LODHI UNION BANK OF INDIA(508500)
19 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24010620230759653 01/06/2023 Arun Yadav 3303001WL017700 Arun Yadav 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069705 Mr. ARUN YADAW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24010620230759654 01/06/2023 Nirmala Yadav 3303001WL017700 Nirmala Yadav 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069659 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24010620230759655 01/06/2023 Pradeep Kuma 3303001WL017700 Pradeep Kuma 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069760 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24010620230759657 01/06/2023 KALA BAI 3303001WL017700 KALA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069660 Mrs. KALA VARMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24010620230759656 01/06/2023 RAMSHARAN 3303001WL017700 RAMSHARAN 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069778 Mr. RAMSHARAN SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24010620230759658 01/06/2023 DINDAYAL 3303001WL017700 DINDAYAL 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069524 DINDAYAL/KHORKINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24010620230759659 01/06/2023 SITA BAI 3303001WL017700 SITA BAI 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069525 SITA BAI/DINDAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24010620230759660 01/06/2023 KISHAN RAM 3303001WL017700 KISHAN RAM 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069709 Mr. KISHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24010620230759661 01/06/2023 TIJMAT BAI 3303001WL017700 TIJMAT BAI 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069710 Mrs. TIJMAT BAI WO KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24010620230759663 01/06/2023 prmila bai 3303001WL017700 prmila bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069526 PARMILA BAI/SOBHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24010620230759662 01/06/2023 SOBH NATH 3303001WL017700 SOBH NATH 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069518 Mr. SOBNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24010620230759664 01/06/2023 DHANESH KUMAR 3303001WL017700 DHANESH KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069713 Mr. DHANESH KUMAR LODHI SO MAS RAM LODH CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24010620230759665 01/06/2023 JAMOTARI BAI 3303001WL017700 JAMOTARI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069515 JAMOTRI BAI/DHANESH KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24010620230759669 01/06/2023 PREM BAI 3303001WL017700 PREM BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069655 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24010620230759668 01/06/2023 SHARVAN KUMAR 3303001WL017700 SHARVAN KUMAR 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069662 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24010620230759671 01/06/2023 Santoshi 3303001WL017700 Santoshi 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069586 Mrs. SANTOSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24010620230759670 01/06/2023 Suresh 3303001WL017700 Suresh 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069516 SURESHKUMAR FAGURAM IDBI BANK(607095)
36 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24010620230759672 01/06/2023 RAJENDRA KUMAR 3303001WL017700 RAJENDRA KUMAR 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069522 Rajendra Verma FINO PAYMENTS BANK LTD(608001)
37 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24010620230759673 01/06/2023 SUNITA BAI 3303001WL017700 SUNITA BAI 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069523 MR SUNITA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-041-002/7-B
() 		3303001000NRG24010620230759674 01/06/2023 DAVRAJ 3303001WL017700 DAVRAJ 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069759 Mr. DEVRAJ SO NANHURAM CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24010620230759676 01/06/2023 Jageshwari 3303001WL017700 Jageshwari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069707 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24010620230759677 01/06/2023 KALI BAI 3303001WL017700 KALI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069514 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24010620230759678 01/06/2023 MANI RAM 3303001WL017700 MANI RAM 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069528 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24010620230759679 01/06/2023 SURSARI BAI 3303001WL017700 SURSARI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069656 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-002/10
() 		3303001000NRG24010620230759683 01/06/2023 laxmin 3303001WL017700 laxmin 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069619 Mrs. LAXMI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-002/10
() 		3303001000NRG24010620230759682 01/06/2023 rambihar 3303001WL017700 rambihar 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069721 Mr. RAMBIHARI LODHI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-002/107
() 		3303001000NRG24010620230759684 01/06/2023 Laxmi 3303001WL017700 Laxmi 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069740 Mrs. LAXMI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24010620230759686 01/06/2023 AMRIT 3303001WL017700 AMRIT 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069716 Mr. AMRIT VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24010620230759685 01/06/2023 nirmala 3303001WL017700 nirmala 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069646 Mrs. NIRMALA BAI NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-002/110
() 		3303001000NRG24010620230759687 01/06/2023 ramdin 3303001WL017700 ramdin 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069627 Mr. RAMADHIN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24010620230759689 01/06/2023 aasha 3303001WL017700 aasha 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069595 Mrs. AASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24010620230759688 01/06/2023 badri 3303001WL017700 badri 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069726 Mr. BADRIPRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-002/116-A
() 		3303001000NRG24010620230759691 01/06/2023 CHANDRIKA 3303001WL017700 CHANDRIKA 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069690 Mrs. CHANDRIKA BAI CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-002/116-A
() 		3303001000NRG24010620230759690 01/06/2023 NARAYAN 3303001WL017700 NARAYAN 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069691 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-002/118
() 		3303001000NRG24010620230759692 01/06/2023 RAMBIHARI 3303001WL017700 RAMBIHARI 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069723 Mr. RAM BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24010620230759694 01/06/2023 DURPATI 3303001WL017700 DURPATI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069599 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24010620230759693 01/06/2023 PREMLAL 3303001WL017700 PREMLAL 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069751 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24010620230759696 01/06/2023 SURESH 3303001WL017700 SURESH 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069603 Mr. SURESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-002/12-A
() 		3303001000NRG24010620230759697 01/06/2023 PURNIMA 3303001WL017700 PURNIMA 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069653 Mrs. PURNIMA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24010620230759698 01/06/2023 DUKALU 3303001WL017700 DUKALU 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069761 MR DUKALU SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24010620230759699 01/06/2023 radha 3303001WL017700 radha 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069763 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-042-002/127
() 		3303001000NRG24010620230759700 01/06/2023 INDREKHA 3303001WL017700 INDREKHA 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069614 Mrs. INDREKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24010620230759701 01/06/2023 MALTI 3303001WL017700 MALTI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069652 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-042-002/13
() 		3303001000NRG24010620230759702 01/06/2023 DHANNU 3303001WL017700 DHANNU 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069587 Mr. DANNU LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24010620230759704 01/06/2023 Itvari 3303001WL017700 Itvari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069728 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24010620230759703 01/06/2023 malti 3303001WL017700 malti 00093 CRGB0008138 220 220 Processed 15/07/2023 3434069645 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-002/14
() 		3303001000NRG24010620230759705 01/06/2023 sitaram 3303001WL017700 sitaram 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069529 Mr. SITARAM S/O RAMSING RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24010620230759707 01/06/2023 Chandrakala 3303001WL017700 Chandrakala 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069717 Miss. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24010620230759706 01/06/2023 Nitukumari 3303001WL017700 Nitukumari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069718 Miss. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-002/147-A
() 		3303001000NRG24010620230759708 01/06/2023 LOVE KUMAR 3303001WL017700 LOVE KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069527 Mr. LAV KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24010620230759710 01/06/2023 PUSHPA 3303001WL017700 PUSHPA 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069616 Mrs. PUSPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-002/156-A
() 		3303001000NRG24010620230759711 01/06/2023 RUMA BAI 3303001WL017700 RUMA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069589 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24010620230759713 01/06/2023 KARUNA BAI 3303001WL017700 KARUNA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069606 Mrs. KARUNA ABI VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24010620230759712 01/06/2023 SHIVNANDAN 3303001WL017700 SHIVNANDAN 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069604 Mr. SHIVNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24010620230759715 01/06/2023 CHANDRIKA BAI 3303001WL017700 CHANDRIKA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069697 Mr. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24010620230759714 01/06/2023 PURSHOTTAM 3303001WL017700 PURSHOTTAM 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069698 Mr. PARSHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24010620230759716 01/06/2023 DHANSAY 3303001WL017700 DHANSAY 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069762 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24010620230759717 01/06/2023 Indrakha Sahu 3303001WL017700 Indrakha Sahu 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069758 Mrs. INDRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24010620230759718 01/06/2023 chanram 3303001WL017700 chanram 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069695 Mr. CHANDRAMAN NAVRANGE BANK OF MAHARASHTRA(607387)
78 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24010620230759720 01/06/2023 hemin 3303001WL017700 hemin 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069650 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24010620230759722 01/06/2023 rajni bai 3303001WL017700 rajni bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069615 Mrs. RAJANI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24010620230759721 01/06/2023 sanjay 3303001WL017700 sanjay 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069725 Mr. SANJAY JANGADE S O SHIV JANGADE BANK OF MAHARASHTRA(607387)
81 NAWAGARH CH-03-001-042-002/193
() 		3303001000NRG24010620230759723 01/06/2023 pokhan 3303001WL017700 pokhan 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069685 Mr. POKHAN LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24010620230759724 01/06/2023 gayatri 3303001WL017700 gayatri 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069694 Mrs. GAYTRI BAI GAYTRI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24010620230759725 01/06/2023 Yogesh 3303001WL017700 Yogesh 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069584 Mr. YOGESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24010620230759726 01/06/2023 bedbiaa 3303001WL017700 bedbiaa 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069590 Mrs. BED BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24010620230759727 01/06/2023 dashrath 3303001WL017700 dashrath 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069638 Mr. DASRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24010620230759728 01/06/2023 kunti 3303001WL017700 kunti 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069602 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24010620230759729 01/06/2023 devcharn 3303001WL017700 devcharn 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069630 Mr. DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24010620230759730 01/06/2023 kamlabai 3303001WL017700 kamlabai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069605 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24010620230759731 01/06/2023 derhu prashad 3303001WL017700 derhu prashad 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069757 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24010620230759733 01/06/2023 mohni bai 3303001WL017700 mohni bai 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069609 Mrs. MOHANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24010620230759732 01/06/2023 rajkumar 3303001WL017700 rajkumar 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069579 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24010620230759735 01/06/2023 sumitra 3303001WL017700 sumitra 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069622 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24010620230759736 01/06/2023 radhe shyam 3303001WL017700 radhe shyam 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069753 Mr. RADHESHYAM ADIL CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24010620230759737 01/06/2023 rekha bai 3303001WL017700 rekha bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069600 Mrs. REKHA ADIL CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-042-002/216-A
() 		3303001000NRG24010620230759739 01/06/2023 LAXMAN 3303001WL017700 LAXMAN 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069672 Mr. LAXMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24010620230759740 01/06/2023 MUKESH KUMAR 3303001WL017700 MUKESH KUMAR 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069735 Mr. MUKESH KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
97 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24010620230759742 01/06/2023 SONIYA 3303001WL017700 SONIYA 00093 CRGB0008138 440 440 Processed 15/07/2023 3434069736 Mrs. SONIYA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24010620230759743 01/06/2023 Suman Baghel 3303001WL017700 Suman Baghel 00093 CRGB0008138 110 110 Processed 14/07/2023 3434069774 MISS SUMAN MANDLE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24010620230759741 01/06/2023 SURESH KUMAR 3303001WL017700 SURESH KUMAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069634 Mr. SURESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24010620230759744 01/06/2023 chirekha 3303001WL017700 chirekha 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069612 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24010620230759746 01/06/2023 Mamta 3303001WL017700 Mamta 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069620 Mrs. MAMTA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24010620230759745 01/06/2023 ravish 3303001WL017700 ravish 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069739 Mr. RAVISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-042-002/231
() 		3303001000NRG24010620230759747 01/06/2023 MUNNA 3303001WL017700 MUNNA 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069505 Munna Yadav FINO PAYMENTS BANK LTD(608001)
104 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24010620230759749 01/06/2023 anusuiya 3303001WL017700 anusuiya 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069644 Mrs. ANUSUIYA BAI ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24010620230759748 01/06/2023 goutariha 3303001WL017700 goutariha 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069636 Mr. GOUTARIHA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24010620230759751 01/06/2023 ishwari 3303001WL017700 ishwari 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069780 Mrs. ISHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24010620230759752 01/06/2023 sakun bai 3303001WL017700 sakun bai 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069767 Mrs. SHAKUNTALA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24010620230759750 01/06/2023 sata nand 3303001WL017700 sata nand 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069722 Mr. SATANAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-002/232
() 		3303001000NRG24010620230759753 01/06/2023 santosh 3303001WL017700 santosh 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069729 Mr. SANTOSH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24010620230759754 01/06/2023 ISHWAR 3303001WL017700 ISHWAR 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069577 Mr. PARMESHWAR SO SADARAM CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24010620230759755 01/06/2023 sunita 3303001WL017700 sunita 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069654 Mrs. SUNITA BAI SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24010620230759757 01/06/2023 PRAHLAD 3303001WL017700 PRAHLAD 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069643 Mr. PRAHLAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24010620230759758 01/06/2023 krishnabihari 3303001WL017700 krishnabihari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069637 Mr. KRISHNABIHARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24010620230759759 01/06/2023 shunti bai 3303001WL017700 shunti bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069598 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-002/25
() 		3303001000NRG24010620230759760 01/06/2023 mohit 3303001WL017700 mohit 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069745 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24010620230759763 01/06/2023 Amrika 3303001WL017700 Amrika 00093 CRGB0008138 330 330 Processed 15/07/2023 3434069631 Mrs. AMRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24010620230759761 01/06/2023 chaiti 3303001WL017700 chaiti 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069749 Mrs. CHAITI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24010620230759765 01/06/2023 durpat 3303001WL017700 durpat 00093 CRGB0008138 110 110 Processed 14/07/2023 3434069506 MR PRIT RAJPUT STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24010620230759766 01/06/2023 Nilkanth Rajput 3303001WL017700 Nilkanth Rajput 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069583 Mr. NILKANTH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-042-002/30
() 		3303001000NRG24010620230759768 01/06/2023 santoshi 3303001WL017700 santoshi 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069597 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24010620230759770 01/06/2023 HARELIYA 3303001WL017700 HARELIYA 00093 CRGB0008138 440 440 Processed 14/07/2023 3434069618 MRS HARLIYA BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24010620230759769 01/06/2023 PARASRAM 3303001WL017700 PARASRAM 00093 CRGB0008138 440 440 Processed 14/07/2023 3434069743 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24010620230759773 01/06/2023 Lalita 3303001WL017700 Lalita 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069621 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24010620230759772 01/06/2023 ramaoutar 3303001WL017700 ramaoutar 00093 CRGB0008138 550 550 Processed 14/07/2023 3434069724 Mr. RAMAVATAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24010620230759774 01/06/2023 ramshila 3303001WL017700 ramshila 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069617 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-042-002/337
() 		3303001000NRG24010620230759776 01/06/2023 RAMKHELAWAN 3303001WL017700 RAMKHELAWAN 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069779 Mr. RAM KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24010620230759778 01/06/2023 malik ram 3303001WL017700 malik ram 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069642 Mr. MALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24010620230759779 01/06/2023 santoshi 3303001WL017700 santoshi 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069731 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24010620230759780 01/06/2023 govardhan 3303001WL017700 govardhan 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069686 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24010620230759781 01/06/2023 lata bai 3303001WL017700 lata bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069647 Mrs. LATA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-002/371
() 		3303001000NRG24010620230759782 01/06/2023 Tej Ram 3303001WL017700 Tej Ram 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069687 Mr. TEJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-042-002/375
() 		3303001000NRG24010620230759783 01/06/2023 HARISH YADAV 3303001WL017700 HARISH YADAV 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069744 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24010620230759784 01/06/2023 SANTOSHIRANI 3303001WL017700 SANTOSHIRANI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069509 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24010620230759786 01/06/2023 GANGA BAI 3303001WL017700 GANGA BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069610 Mrs. GANGA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-002/379
() 		3303001000NRG24010620230759787 01/06/2023 ISHVARI SAHU 3303001WL017700 ISHVARI SAHU 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069734 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24010620230759789 01/06/2023 sakuntala 3303001WL017700 sakuntala 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069591 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24010620230759788 01/06/2023 santlal 3303001WL017700 santlal 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069633 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24010620230759790 01/06/2023 NARESH 3303001WL017700 NARESH 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069704 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24010620230759791 01/06/2023 NITU VERMA 3303001WL017700 NITU VERMA 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069756 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-002/382
() 		3303001000NRG24010620230759792 01/06/2023 DURGESH 3303001WL017700 DURGESH 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069742 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-002/383
() 		3303001000NRG24010620230759793 01/06/2023 MOHNI RAJPUT 3303001WL017700 MOHNI RAJPUT 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069770 Mrs. MOHNI RAJPUT WO DILHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24010620230759794 01/06/2023 JAI KUMAR 3303001WL017700 JAI KUMAR 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069746 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-042-002/385
() 		3303001000NRG24010620230759795 01/06/2023 ANITA BAGHEL 3303001WL017700 ANITA BAGHEL 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069737 Miss. ANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24010620230759796 01/06/2023 BISAHU RAM 3303001WL017700 BISAHU RAM 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069568 BISAHU IDBI BANK(607095)
145 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24010620230759797 01/06/2023 CHAMELI BAI 3303001WL017700 CHAMELI BAI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069712 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24010620230759798 01/06/2023 narad 3303001WL017700 narad 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069748 Mr. NARAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24010620230759799 01/06/2023 sarswati 3303001WL017700 sarswati 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069624 Mrs. SARASWATI BAI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-002/400
() 		3303001000NRG24010620230759800 01/06/2023 Rajni bai 3303001WL017700 Rajni bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069651 Mrs. RAJNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24010620230759803 01/06/2023 ISHWARI 3303001WL017700 ISHWARI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069594 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24010620230759802 01/06/2023 Komal singh rajput 3303001WL017700 Komal singh rajput 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069510 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24010620230759804 01/06/2023 Manojkumar Baghel 3303001WL017700 Manojkumar Baghel 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069764 Mr. MANOJ KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24010620230759805 01/06/2023 Shiv kumari 3303001WL017700 Shiv kumari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069765 Mrs. SHIVKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24010620230759806 01/06/2023 Tuneshiya Nawarange 3303001WL017700 Tuneshiya Nawarange 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069611 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24010620230759808 01/06/2023 Lalita bai 3303001WL017700 Lalita bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069684 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24010620230759807 01/06/2023 Tirathram Rajput 3303001WL017700 Tirathram Rajput 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069752 Mr. TIRATHRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-042-002/433
() 		3303001000NRG24010620230759809 01/06/2023 Nona Sahu 3303001WL017700 Nona Sahu 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069766 Mrs. NONA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24010620230759813 01/06/2023 BHARAT SAHU 3303001WL017700 BHARAT SAHU 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069581 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24010620230759812 01/06/2023 durpati 3303001WL017700 durpati 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069613 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24010620230759811 01/06/2023 pyarelal 3303001WL017700 pyarelal 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069592 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24010620230759814 01/06/2023 hinchharam 3303001WL017700 hinchharam 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069671 Mr. HINCHHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24010620230759816 01/06/2023 pushpa 3303001WL017700 pushpa 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069661 Mrs. PUMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24010620230759815 01/06/2023 seeta ram 3303001WL017700 seeta ram 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069711 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24010620230759817 01/06/2023 chandu 3303001WL017700 chandu 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069768 Chandu Sahu IDFC BANK LIMITED(608117)
164 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24010620230759819 01/06/2023 lomash 3303001WL017700 lomash 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069635 Mr. LOMASH OBC CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24010620230759821 01/06/2023 mahendr 3303001WL017700 mahendr 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069531 MAHENDRA SINGH CHOUHAN D/O LOMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24010620230759820 01/06/2023 sushila 3303001WL017700 sushila 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069623 Mrs. SUSHILA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24010620230759822 01/06/2023 radha 3303001WL017700 radha 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069588 Mrs. RADHA BAI RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24010620230759823 01/06/2023 tirith ram 3303001WL017700 tirith ram 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069628 Mr. TIRATHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24010620230759825 01/06/2023 lalita 3303001WL017700 lalita 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069608 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24010620230759826 01/06/2023 prem 3303001WL017700 prem 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069741 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24010620230759824 01/06/2023 roshan 3303001WL017700 roshan 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069508 Mr. ROSHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24010620230759828 01/06/2023 puna bai 3303001WL017700 puna bai 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069530 Mrs. PUNA BAI ARMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24010620230759827 01/06/2023 VIJAY 3303001WL017700 VIJAY 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069641 Mr. VIJAY KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24010620230759829 01/06/2023 bisahu 3303001WL017700 bisahu 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069720 Mr. BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24010620230759830 01/06/2023 JANI 3303001WL017700 JANI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069593 Mrs. JAANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24010620230759832 01/06/2023 KAVERI 3303001WL017700 KAVERI 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069607 Mrs. KAVERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24010620230759833 01/06/2023 dev prasad 3303001WL017700 dev prasad 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069640 Mr. DEV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24010620230759834 01/06/2023 usha 3303001WL017700 usha 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069596 Mrs. USHA BAI USHA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24010620230759836 01/06/2023 NAWAL 3303001WL017700 NAWAL 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069750 Mr. NAVAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24010620230759835 01/06/2023 ramkhelavan 3303001WL017700 ramkhelavan 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069580 Mr. RAMKHELAVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-042-002/69
() 		3303001000NRG24010620230759837 01/06/2023 lalaram 3303001WL017700 lalaram 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069692 Mr. LEELA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24010620230759838 01/06/2023 sanat kumar 3303001WL017700 sanat kumar 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069732 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24010620230759839 01/06/2023 sunita 3303001WL017700 sunita 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069715 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24010620230759840 01/06/2023 Tarachand 3303001WL017700 Tarachand 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069733 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24010620230759841 01/06/2023 ANUJ 3303001WL017700 ANUJ 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069532 Mr. ANUJ YADAV S/O BAHADUR YADAV . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24010620230759843 01/06/2023 fagu ram 3303001WL017700 fagu ram 00093 CRGB0008138 110 110 Processed 15/07/2023 3434069727 Mr. FAGURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24010620230759842 01/06/2023 maheshiya 3303001WL017700 maheshiya 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069626 Mrs. MAHESHIYA BAI MAHESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24010620230759846 01/06/2023 jethu 3303001WL017700 jethu 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069632 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24010620230759847 01/06/2023 kumari 3303001WL017700 kumari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069625 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24010620230759850 01/06/2023 anil 3303001WL017700 anil 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069775 Mr. ANIL . RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24010620230759849 01/06/2023 rajkumari 3303001WL017700 rajkumari 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069696 Mrs. RAJKUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24010620230759848 01/06/2023 suresh 3303001WL017700 suresh 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069754 Mr. SURESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24010620230759852 01/06/2023 meena 3303001WL017700 meena 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069730 Mrs. MEENA BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24010620230759851 01/06/2023 sushila 3303001WL017700 sushila 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069648 Mrs. SUSHILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24010620230759854 01/06/2023 Pratap 3303001WL017700 Pratap 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069776 Mr. PRATAP SO MATTELAL CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24010620230759855 01/06/2023 kamal 3303001WL017700 kamal 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069703 Mr. KAMAL SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24010620230759856 01/06/2023 shanti 3303001WL017700 shanti 00093 CRGB0008138 550 550 Processed 15/07/2023 3434069649 Mrs. SHANTI BAI SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24010620230759857 01/06/2023 dhanaiya 3303001WL017700 dhanaiya 00093 CRGB0008138 660 660 Processed 15/07/2023 3434069601 Mrs. DHANAIYA BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-002/9
() 		3303001000NRG24010620230759858 01/06/2023 kedarnath 3303001WL017700 kedarnath 00093 CRGB0008138 660 660 Processed 14/07/2023 3434069629 MR KEDARNATH KEDARNATH STATE BANK OF INDIA(508548)
SubTotal 123090 123090
200 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24010620230754400 01/06/2023 VISHWASA BARLE 3303001WL017600 VISHWASA BARLE 00093 CRGB0008141 504 504 Processed 14/07/2023 3434069781 MS VISHWASA SATNAMI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24010620230754417 01/06/2023 BINA 3303001WL017600 BINA 00093 CRGB0008141 504 504 Processed 15/07/2023 3434069773 Mrs. BEENA YADAW CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24010620230759709 01/06/2023 KAMAL 3303001WL017700 KAMAL 00093 CRGB0008141 660 660 Processed 15/07/2023 3434069533 Mr. KAMAL SO PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24010620230760661 01/06/2023 SANAT 3303001WL017727 SANAT 00093 CRGB0008141 900 900 Processed 15/07/2023 3434069547 SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24010620230760662 01/06/2023 SAWITRI 3303001WL017727 SAWITRI 00093 CRGB0008141 900 900 Processed 14/07/2023 3434069575 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24010620230760663 01/06/2023 LALIT 3303001WL017727 LALIT 00093 CRGB0008141 900 900 Processed 15/07/2023 3434069552 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24010620230760664 01/06/2023 Mohini 3303001WL017727 Mohini 00093 CRGB0008141 900 900 Processed 15/07/2023 3434069551 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5268 5268
207 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24010620230760621 01/06/2023 KUMARI 3303001WL017727 KUMARI 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069535 RAJ KUMARI MIRI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24010620230760622 01/06/2023 NIRANJAN 3303001WL017727 NIRANJAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069534 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24010620230760626 01/06/2023 Neema 3303001WL017727 Neema 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069681 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24010620230760625 01/06/2023 Sanat 3303001WL017727 Sanat 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069680 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24010620230760634 01/06/2023 NIRMALA 3303001WL017727 NIRMALA 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069557 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24010620230760633 01/06/2023 RAGHUNATH 3303001WL017727 RAGHUNATH 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069556 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24010620230760642 01/06/2023 jaleshwar 3303001WL017727 jaleshwar 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069559 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24010620230760643 01/06/2023 rohini 3303001WL017727 rohini 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069558 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-071-002/176
() 		3303001000NRG24010620230760644 01/06/2023 bhuneshwar 3303001WL017727 bhuneshwar 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069542 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24010620230760645 01/06/2023 Seeta ram 3303001WL017727 Seeta ram 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069550 Mr. SITA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24010620230760654 01/06/2023 ishwar 3303001WL017727 ishwar 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069569 ESHWAR RAJPUT AXIS BANK(607153)
218 NAWAGARH CH-03-001-071-002/191
() 		3303001000NRG24010620230760658 01/06/2023 Sarita 3303001WL017727 Sarita 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069570 Mrs. SARITA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24010620230760673 01/06/2023 BEERSIH 3303001WL017727 BEERSIH 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069666 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24010620230760672 01/06/2023 RAMKALI 3303001WL017727 RAMKALI 00093 CRGB0008143 900 900 Processed 14/07/2023 3434069755 MS MRS RAMKALI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24010620230760674 01/06/2023 RAGHUVEER 3303001WL017727 RAGHUVEER 00093 CRGB0008143 900 900 Processed 15/07/2023 3434069708 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24010620230760688 01/06/2023 CHAMPA BAI 3303001WL017727 CHAMPA BAI 00093 CRGB0008143 750 750 Processed 14/07/2023 3434069677 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24010620230760687 01/06/2023 KANTIKUMAR 3303001WL017727 KANTIKUMAR 00093 CRGB0008143 750 750 Processed 15/07/2023 3434069679 Mr. KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15000 15000
224 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24010620230759632 01/06/2023 Vijay Kumar 3303001WL017700 Vijay Kumar 00093 CRGB0008154 660 660 Processed 15/07/2023 3434069513 VIJAY KUMAR/SAUKHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24010620230759681 01/06/2023 SIMA BAI 3303001WL017700 SIMA BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434069585 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24010620230760620 01/06/2023 BHARTI 3303001WL017727 BHARTI 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069669 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24010620230760619 01/06/2023 BHUPENDRA SINGH 3303001WL017727 BHUPENDRA SINGH 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069572 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24010620230760623 01/06/2023 BHANJAN 3303001WL017727 BHANJAN 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069564 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24010620230760624 01/06/2023 SARITA 3303001WL017727 SARITA 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069678 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24010620230760627 01/06/2023 vijay 3303001WL017727 vijay 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069571 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24010620230760629 01/06/2023 LATA 3303001WL017727 LATA 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069538 LATA . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24010620230760628 01/06/2023 SURESH 3303001WL017727 SURESH 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069541 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24010620230760630 01/06/2023 chandrakali 3303001WL017727 chandrakali 00093 CRGB0008154 900 900 Rejected 14/07/2023 3434069683 Aadhaar Number not Mapped to Account Number
234 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24010620230760632 01/06/2023 Gautarhin 3303001WL017727 Gautarhin 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069543 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24010620230760631 01/06/2023 Shivnandan 3303001WL017727 Shivnandan 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069544 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24010620230760636 01/06/2023 BHURIBAI 3303001WL017727 BHURIBAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069562 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24010620230760635 01/06/2023 MANSINGH 3303001WL017727 MANSINGH 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069563 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
238 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24010620230760637 01/06/2023 sukhnandan 3303001WL017727 sukhnandan 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069574 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24010620230760640 01/06/2023 LAXMIN 3303001WL017727 LAXMIN 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069560 LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24010620230760639 01/06/2023 NEMPRASAD 3303001WL017727 NEMPRASAD 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069576 Mr. NEMPRASAD PRASAD CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-071-002/174
() 		3303001000NRG24010620230760641 01/06/2023 bhanmati 3303001WL017727 bhanmati 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069670 Mrs. BHANMATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24010620230760648 01/06/2023 munni 3303001WL017727 munni 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3434069549 MRS MUNNI BAI VARMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24010620230760646 01/06/2023 ramkaran 3303001WL017727 ramkaran 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3434069545 MR RAMKARAN VERMA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24010620230760647 01/06/2023 udrika 3303001WL017727 udrika 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3434069548 MRS UDRIKA BAI VARMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24010620230760649 01/06/2023 dhanshyam 3303001WL017727 dhanshyam 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069567 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24010620230760650 01/06/2023 rajim 3303001WL017727 rajim 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069554 MRS RAJIM BAI VARMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24010620230760652 01/06/2023 amrit 3303001WL017727 amrit 00093 CRGB0008154 1100 1100 Processed 15/07/2023 3434069719 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24010620230760651 01/06/2023 sushila 3303001WL017727 sushila 00093 CRGB0008154 1100 1100 Processed 15/07/2023 3434069674 Mrs. SUSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24010620230760653 01/06/2023 takeshwar 3303001WL017727 takeshwar 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3434069676 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24010620230760656 01/06/2023 JALESHWAR 3303001WL017727 JALESHWAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069555 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24010620230760657 01/06/2023 KUNTI 3303001WL017727 KUNTI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069553 KUNTI BAI VARMA HDFC BANK LTD(607152)
252 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24010620230760659 01/06/2023 DUKHIT 3303001WL017727 DUKHIT 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069769 Mr. DUKHIT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24010620230760660 01/06/2023 mant ram 3303001WL017727 mant ram 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069663 Mantram Rajput FINO PAYMENTS BANK LTD(608001)
254 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24010620230760666 01/06/2023 GAYTRI 3303001WL017727 GAYTRI 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069566 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24010620230760665 01/06/2023 VIRENDR SINGH 3303001WL017727 VIRENDR SINGH 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069565 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-071-002/23
() 		3303001000NRG24010620230760669 01/06/2023 RAMBHAJAN 3303001WL017727 RAMBHAJAN 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3434069667 Mr. RAM BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24010620230760671 01/06/2023 ANITA 3303001WL017727 ANITA 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069665 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24010620230760670 01/06/2023 VISHNU 3303001WL017727 VISHNU 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069561 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24010620230760675 01/06/2023 DAGISHWAR 3303001WL017727 DAGISHWAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069693 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24010620230760677 01/06/2023 omkar 3303001WL017727 omkar 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069682 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24010620230760678 01/06/2023 purnima 3303001WL017727 purnima 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069714 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-071-002/340
() 		3303001000NRG24010620230760679 01/06/2023 madhu rajput 3303001WL017727 madhu rajput 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069664 Mrs. MADHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24010620230760681 01/06/2023 UTTRA 3303001WL017727 UTTRA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069573 Mr. UTTARA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24010620230760682 01/06/2023 MANOHAR 3303001WL017727 MANOHAR 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069536 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24010620230760683 01/06/2023 PATERA 3303001WL017727 PATERA 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069537 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24010620230760684 01/06/2023 Mandakni 3303001WL017727 Mandakni 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069668 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24010620230760685 01/06/2023 CHANDRIKA 3303001WL017727 CHANDRIKA 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069539 CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24010620230760686 01/06/2023 MANIK 3303001WL017727 MANIK 00093 CRGB0008154 750 750 Processed 15/07/2023 3434069540 MANIK RAM CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24010620230760689 01/06/2023 horilal 3303001WL017727 horilal 00093 CRGB0008154 900 900 Processed 15/07/2023 3434069675 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24010620230760690 01/06/2023 lokesh 3303001WL017727 lokesh 00093 CRGB0008154 900 900 Processed 14/07/2023 3434069546 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
SubTotal 43070 43070
271 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24010620230754415 01/06/2023 RAJIM 3303001WL017600 RAJIM 00093 SBIN0RRCHGB 504 504 Processed 15/07/2023 3434069782 Mrs. RAJIM BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 504 504
272 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24010620230759695 01/06/2023 SUKHITRAM 3303001WL017700 SUKHITRAM 00121 CBIN0283377 660 660 Processed 14/07/2023 3434069504 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24010620230759756 01/06/2023 Phuleshwar Rajput 3303001WL017700 Phuleshwar Rajput 00121 CBIN0283377 660 660 Processed 15/07/2023 3434069578 Mr. PHULESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24010620230759771 01/06/2023 KAYARAM 3303001WL017700 KAYARAM 00121 CBIN0283377 440 440 Processed 14/07/2023 3434069747 Mr. KATHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24010620230759775 01/06/2023 Bhupendra Kumar 3303001WL017700 Bhupendra Kumar 00121 CBIN0283377 660 660 Processed 15/07/2023 3434069777 Master BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24010620230759844 01/06/2023 nirajan 3303001WL017700 nirajan 00121 CBIN0283377 660 660 Processed 14/07/2023 3434069507 Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK BANK OF MAHARASHTRA(607387)
277 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24010620230759853 01/06/2023 jugan 3303001WL017700 jugan 00121 CBIN0283377 660 660 Processed 14/07/2023 3434069639 MRS JUGAN BAI STATE BANK OF INDIA(508548)
SubTotal 3740 3740
278 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24010620230759738 01/06/2023 RAKESH 3303001WL017700 RAKESH 00152 HDFC0000916 660 660 Processed 14/07/2023 3434069503 MR RAKESH KUMAR AADIL STATE BANK OF INDIA(508548)
SubTotal 660 660
279 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24010620230754408 01/06/2023 Ravi kumar navrang 3303001WL017600 Ravi kumar navrang 00152 HDFC0003921 504 504 Processed 14/07/2023 3434069502 RAVI KUMAR NAVRANG HDFC BANK LTD(607152)
SubTotal 504 504
280 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24010620230759719 01/06/2023 sarita 3303001WL017700 sarita 00354 PUNB0023200 550 550 Processed 14/07/2023 3434069452 SARITA NAVRANGE PUNJAB NATIONAL BANK(508568)
SubTotal 550 550
281 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24010620230754422 01/06/2023 RADHIKA TANDAN 3303001WL017600 RADHIKA TANDAN 00415 SBIN0000329 504 504 Processed 14/07/2023 3434069466 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 504 504
282 NAWAGARH CH-03-001-036-001/75
() 		3303001000NRG24010620230754395 01/06/2023 TILAKRAM 3303001WL017600 TILAKRAM 00415 SBIN0005466 168 168 Processed 14/07/2023 3434069492 MR TILAKRAM VERMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24010620230759641 01/06/2023 HARICHAND 3303001WL017700 HARICHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069469 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24010620230759642 01/06/2023 Purnima Verma 3303001WL017700 Purnima Verma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069493 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-041-002/150
() 		3303001000NRG24010620230759643 01/06/2023 RAMCHAND 3303001WL017700 RAMCHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069470 MR RAMCHAND V STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24010620230759666 01/06/2023 RAMSAJIVAN 3303001WL017700 RAMSAJIVAN 00415 SBIN0005466 660 660 Processed 15/07/2023 3434069453 Mr. RAM SAJIWAN CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24010620230759675 01/06/2023 Arvind Kumar 3303001WL017700 Arvind Kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069468 MR ARVIND VERMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24010620230759680 01/06/2023 MAHENDRA KUMAR 3303001WL017700 MAHENDRA KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069485 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24010620230759762 01/06/2023 dileep 3303001WL017700 dileep 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069474 MR DILIP KUMAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24010620230759777 01/06/2023 Poshan 3303001WL017700 Poshan 00415 SBIN0005466 550 550 Processed 14/07/2023 3434069497 MR POSHAN LAL STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24010620230759810 01/06/2023 Rahul Sevak 3303001WL017700 Rahul Sevak 00415 SBIN0005466 660 660 Processed 15/07/2023 3434069477 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
292 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24010620230759831 01/06/2023 YOGESHWAR 3303001WL017700 YOGESHWAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434069455 MR YOGESHWAR VARMA STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24010620230760655 01/06/2023 NARAYAN 3303001WL017727 NARAYAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434069521 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24010620230760676 01/06/2023 RITESH KUMAR VERMA 3303001WL017727 RITESH KUMAR VERMA 00415 SBIN0005466 900 900 Processed 15/07/2023 3434069498 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8458 8458
295 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24010620230759667 01/06/2023 Avanti Bai 3303001WL017700 Avanti Bai 00415 SBIN0005776 660 660 Processed 15/07/2023 3434069501 Mrs. AVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-042-002/402
() 		3303001000NRG24010620230759801 01/06/2023 Devendra Kumar 3303001WL017700 Devendra Kumar 00415 SBIN0005776 660 660 Processed 14/07/2023 3434069471 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
297 NAWAGARH CH-03-001-036-001/69
() 		3303001000NRG24010620230754389 01/06/2023 VIMLA BAI 3303001WL017600 VIMLA BAI 00415 SBIN0006246 504 504 Processed 15/07/2023 3434069459 Mrs. BIMAL BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24010620230754391 01/06/2023 HEMLATA SONWAN 3303001WL017600 HEMLATA SONWAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069479 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24010620230754390 01/06/2023 SAWAN 3303001WL017600 SAWAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069460 MRS SAVN BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24010620230754392 01/06/2023 BALIRAM 3303001WL017600 BALIRAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069491 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24010620230754393 01/06/2023 GAURI 3303001WL017600 GAURI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069464 MRS GAURI BAI YADAW STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-036-001/73
() 		3303001000NRG24010620230754394 01/06/2023 NIRMALA 3303001WL017600 NIRMALA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069463 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24010620230754398 01/06/2023 ALENDRA 3303001WL017600 ALENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069489 MR ALENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24010620230754396 01/06/2023 DASHRATH 3303001WL017600 DASHRATH 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069488 MR DASHRATH BARLE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24010620230754399 01/06/2023 GAJENDRA 3303001WL017600 GAJENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069490 MR GAJENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24010620230754397 01/06/2023 SATI BAI 3303001WL017600 SATI BAI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069465 MRS SATI BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-036-001/82
() 		3303001000NRG24010620230754401 01/06/2023 GOVIND 3303001WL017600 GOVIND 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069496 MR GOVIND YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-036-001/82
() 		3303001000NRG24010620230754402 01/06/2023 JAGESHVARI 3303001WL017600 JAGESHVARI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069499 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-036-001/83
() 		3303001000NRG24010620230754403 01/06/2023 ATMARAM 3303001WL017600 ATMARAM 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069458 Mr. ATMARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-036-001/83
() 		3303001000NRG24010620230754404 01/06/2023 RAMESHVARI 3303001WL017600 RAMESHVARI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069476 MRS RAMESHWARI BAI VERMA STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24010620230754406 01/06/2023 DURGA 3303001WL017600 DURGA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069486 MRS DURGA MANIKPURI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24010620230754405 01/06/2023 KUNVARIYA 3303001WL017600 KUNVARIYA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069457 MRS KUNWARIYA WO MADAN DAS STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24010620230754407 01/06/2023 ANITA 3303001WL017600 ANITA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069454 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24010620230754409 01/06/2023 JAGDISH 3303001WL017600 JAGDISH 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069495 MR JAGDEESH KUMAR VERMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24010620230754410 01/06/2023 NIRANJAN 3303001WL017600 NIRANJAN 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069482 MR NIRANJAN VERMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24010620230754411 01/06/2023 PURNIMA 3303001WL017600 PURNIMA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069478 MRS POORNIMA VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24010620230754412 01/06/2023 BHUPENDRA 3303001WL017600 BHUPENDRA 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069487 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24010620230754413 01/06/2023 DHANESHVARI 3303001WL017600 DHANESHVARI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069461 MRS DHANESHVARI VARMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24010620230754416 01/06/2023 DEVI YADAV 3303001WL017600 DEVI YADAV 00415 SBIN0006246 252 252 Processed 14/07/2023 3434069481 MR DEVI YADAV STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24010620230754414 01/06/2023 PARSHU 3303001WL017600 PARSHU 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069480 MR PARMU YADAV STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24010620230754418 01/06/2023 AVINASH 3303001WL017600 AVINASH 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069483 MR AVINASH YADAV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-036-001/90
() 		3303001000NRG24010620230754419 01/06/2023 RANU 3303001WL017600 RANU 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069462 MRS RANU BAI BARLE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-036-001/90
() 		3303001000NRG24010620230754420 01/06/2023 SANJAY 3303001WL017600 SANJAY 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069494 MR SANJAY BARLE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-036-001/93
() 		3303001000NRG24010620230754421 01/06/2023 Parsadi Naurange 3303001WL017600 Parsadi Naurange 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069484 MR PARSADI NAURANGE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24010620230754423 01/06/2023 NANDANI 3303001WL017600 NANDANI 00415 SBIN0006246 504 504 Processed 14/07/2023 3434069475 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24010620230759734 01/06/2023 raju 3303001WL017700 raju 00415 SBIN0006246 660 660 Processed 14/07/2023 3434069500 Mr. RAJU SEWAK BANK OF MAHARASHTRA(607387)
327 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24010620230759764 01/06/2023 pirit 3303001WL017700 pirit 00415 SBIN0006246 110 110 Processed 14/07/2023 3434069456 MR PRIT RAJPUT STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24010620230759785 01/06/2023 SADHUVA 3303001WL017700 SADHUVA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434069473 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24010620230759818 01/06/2023 fagu 3303001WL017700 fagu 00415 SBIN0006246 660 660 Processed 14/07/2023 3434069520 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24010620230759845 01/06/2023 kiran sevak 3303001WL017700 kiran sevak 00415 SBIN0006246 660 660 Processed 14/07/2023 3434069472 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
SubTotal 17114 17114
331 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24010620230759767 01/06/2023 Rangeeta Kumari Lodhi 3303001WL017700 Rangeeta Kumari Lodhi 00415 SBIN0009519 660 660 Processed 14/07/2023 3434069467 MISS RANGEETA KUMARI LODHI STATE BANK OF INDIA(508548)
SubTotal 660 660
332 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24010620230760638 01/06/2023 devjani 3303001WL017727 devjani 00691 IPOS0000001 900 900 Processed 14/07/2023 3434069450 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24010620230760680 01/06/2023 nutan kumar varma 3303001WL017727 nutan kumar varma 00691 IPOS0000001 900 900 Processed 14/07/2023 3434069451 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 222242 222242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623APB_FTO_134662 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 123090
2 NAWAGARH CH3303001_010623APB_FTO_134662 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5268
3 NAWAGARH CH3303001_010623APB_FTO_134662 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15000
4 NAWAGARH CH3303001_010623APB_FTO_134662 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 43070
5 NAWAGARH CH3303001_010623APB_FTO_134662 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 504
6 NAWAGARH CH3303001_010623APB_FTO_134662 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3740
7 NAWAGARH CH3303001_010623APB_FTO_134662 HDFC Bank HDFC0000916 BHATAPARA 660
8 NAWAGARH CH3303001_010623APB_FTO_134662 HDFC Bank HDFC0003921 Damakheda 504
9 NAWAGARH CH3303001_010623APB_FTO_134662 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 550
10 NAWAGARH CH3303001_010623APB_FTO_134662 State Bank of India SBIN0000329 BHATAPARA 504
11 NAWAGARH CH3303001_010623APB_FTO_134662 State Bank of India SBIN0005466 NAWAGARH 8458
12 NAWAGARH CH3303001_010623APB_FTO_134662 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1320
13 NAWAGARH CH3303001_010623APB_FTO_134662 State Bank of India SBIN0006246 TEMRI 17114
14 NAWAGARH CH3303001_010623APB_FTO_134662 State Bank of India SBIN0009519 BAITALPUR 660
15 NAWAGARH CH3303001_010623APB_FTO_134662 India Post Payments Bank IPOS0000001 Bemetara 1800

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