Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623APB_FTO_189268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-015-001/270
() 		3303001000NRG24230620231273820 23/06/2023 Jitendra kumar yadav 3303001WL029102 Jitendra kumar yadav 00089 CBIN0281279 1200 1200 Processed 17/07/2023 3502022982 Mr. JETENDRA KUMAR YADAV S/O DHANASH RAM CENTRAL BANK OF INDIA(607115)
2 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24230620231284897 23/06/2023 TULESHWAR 3303001WL029385 TULESHWAR 00089 CBIN0281279 442 442 Processed 17/07/2023 3502022971 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1642 1642
3 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24230620231274264 23/06/2023 Kiran Bhuvankumar Mahilange 3303001WL029110 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1080 1080 Processed 17/07/2023 3502023002 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
4 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24230620231273613 23/06/2023 AALAM SAY 3303001WL029096 AALAM SAY 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023093 MR AALAM SAY STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-015-001/1
() 		3303001000NRG24230620231273618 23/06/2023 CHANDRA KALI 3303001WL029096 CHANDRA KALI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023048 Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24230620231273621 23/06/2023 NEELAM BAI 3303001WL029096 NEELAM BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023078 Mrs. NILAM BAI W/O RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/101
() 		3303001000NRG24230620231273619 23/06/2023 RAM NARESH 3303001WL029096 RAM NARESH 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023052 Mr. RAM NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-001/119-A
() 		3303001000NRG24230620231274252 23/06/2023 Lallu Ram 3303001WL029110 Lallu Ram 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023119 Mr. LALLU RAM S/O BISNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24230620231274254 23/06/2023 Kunti bai 3303001WL029110 Kunti bai 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023071 Mrs. KUNTI BAI W/O PUSAU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24230620231274253 23/06/2023 Pusauram 3303001WL029110 Pusauram 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023070 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/124-A
() 		3303001000NRG24230620231273623 23/06/2023 SUSHILA 3303001WL029096 SUSHILA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023204 MRS SUSIHIA BAI GRITLAHRE STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-015-001/134
() 		3303001000NRG24230620231273815 23/06/2023 SANTOSH KUMAR 3303001WL029102 SANTOSH KUMAR 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023065 MR SANTOSH TELI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/140
() 		3303001000NRG24230620231273625 23/06/2023 saroj bai 3303001WL029096 saroj bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023062 SAROJ BAI /DIYADAS CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/153
() 		3303001000NRG24230620231273627 23/06/2023 NANDRAM 3303001WL029096 NANDRAM 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023077 Mr. NAND RAM S/O. PATHRAKHAN SANT . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/153
() 		3303001000NRG24230620231273628 23/06/2023 SAHODRA BAI 3303001WL029096 SAHODRA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023053 SOHADARA BAI W.O. NAND RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24230620231273816 23/06/2023 INDARMAN 3303001WL029102 INDARMAN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023060 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-015-001/174
() 		3303001000NRG24230620231275008 23/06/2023 SALIK RAM 3303001WL029125 SALIK RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023047 Mr. SALIK RAM BANDHE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24230620231273629 23/06/2023 PURSHOTTAM 3303001WL029096 PURSHOTTAM 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023049 MR PURUSHOTTAM LAHARE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-015-001/184
() 		3303001000NRG24230620231273630 23/06/2023 RANI BAI 3303001WL029096 RANI BAI 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023079 Mrs. RANI BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24230620231275014 23/06/2023 KASHI BAI 3303001WL029125 KASHI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023055 MRS KASHI BAI SEN STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24230620231275013 23/06/2023 ROHIT RAM 3303001WL029125 ROHIT RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023054 Mr. ROHIT RAM S/O KHORBHAHARA . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24230620231273632 23/06/2023 rajesh 3303001WL029096 rajesh 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023181 Mrs. RAJESHWARI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/191
() 		3303001000NRG24230620231273631 23/06/2023 Rajeshwari 3303001WL029096 Rajeshwari 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023145 Mr. RAJESH S SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24230620231274255 23/06/2023 Rajesh sahu 3303001WL029110 Rajesh sahu 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023099 MR RAJESH TELI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24230620231274256 23/06/2023 SUSHILA 3303001WL029110 SUSHILA 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023254 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/215
() 		3303001000NRG24230620231273634 23/06/2023 bedprashad 3303001WL029096 bedprashad 00093 CRGB0008138 800 800 Processed 17/07/2023 3502023152 MR BED PRASAD KAUSHALE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-001/215
() 		3303001000NRG24230620231273635 23/06/2023 hem lata 3303001WL029096 hem lata 00093 CRGB0008138 800 800 Processed 17/07/2023 3502023180 Mrs. HEMLTA KOUSHLE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/220
() 		3303001000NRG24230620231275032 23/06/2023 JAMUNA 3303001WL029125 JAMUNA 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023146 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24230620231275037 23/06/2023 Munni bai 3303001WL029125 Munni bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023251 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24230620231275036 23/06/2023 Ramnihora 3303001WL029125 Ramnihora 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023252 Mr. RAMNIHORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24230620231273818 23/06/2023 Rani 3303001WL029102 Rani 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023314 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24230620231273817 23/06/2023 Sharad kumar 3303001WL029102 Sharad kumar 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023315 Mr. SHARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24230620231275057 23/06/2023 radheshyam 3303001WL029125 radheshyam 00093 CRGB0008138 220 220 Processed 17/07/2023 3502023095 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24230620231275058 23/06/2023 Ramesh Kumar 3303001WL029125 Ramesh Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023244 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-001/268
() 		3303001000NRG24230620231273819 23/06/2023 Sarita Bai 3303001WL029102 Sarita Bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023282 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-001/274
() 		3303001000NRG24230620231275065 23/06/2023 Vimlash bai 3303001WL029125 Vimlash bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023307 Mrs. VIMLESH WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24230620231273822 23/06/2023 baisakhin 3303001WL029102 baisakhin 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023046 Mrs. BAISAKHIN BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24230620231273821 23/06/2023 manharan 3303001WL029102 manharan 00093 CRGB0008138 600 600 Processed 17/07/2023 3502023067 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-015-001/301
() 		3303001000NRG24230620231275084 23/06/2023 Chameli bai 3303001WL029125 Chameli bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023250 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/301
() 		3303001000NRG24230620231275083 23/06/2023 Jatiram sahu 3303001WL029125 Jatiram sahu 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023094 Mr. JATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24230620231275088 23/06/2023 chamar ray 3303001WL029125 chamar ray 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023179 Mr. CHAMAR RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24230620231275089 23/06/2023 MEENA BAI 3303001WL029125 MEENA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023050 MEENA BAI W.O CHAMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24230620231274259 23/06/2023 Pratima bai teli 3303001WL029110 Pratima bai teli 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023242 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24230620231274260 23/06/2023 Toshan kumar teli 3303001WL029110 Toshan kumar teli 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502023243 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-001/366
() 		3303001000NRG24230620231273636 23/06/2023 Kaleshwari 3303001WL029096 Kaleshwari 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023098 Mrs. KULESHWARI W/O SOONARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-001/367
() 		3303001000NRG24230620231273637 23/06/2023 Loknath 3303001WL029096 Loknath 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023301 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24230620231275109 23/06/2023 Bhuvankumar Satnami 3303001WL029125 Bhuvankumar Satnami 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023281 BHUVANKUMAR SATNAMI ICICI BANK LTD(508534)
48 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24230620231273638 23/06/2023 jatra bai 3303001WL029096 jatra bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023142 Mrs. JATRABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24230620231275151 23/06/2023 bhagwati ram 3303001WL029125 bhagwati ram 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023068 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24230620231275152 23/06/2023 KALIRAM 3303001WL029125 KALIRAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023051 Mr. KALIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24230620231275154 23/06/2023 dasodabai 3303001WL029125 dasodabai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023057 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24230620231275153 23/06/2023 indrman 3303001WL029125 indrman 00093 CRGB0008138 660 660 Processed 17/07/2023 3502023056 MR INDARMN GOND STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24230620231273824 23/06/2023 DILHARAN 3303001WL029102 DILHARAN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023120 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24230620231273825 23/06/2023 SEWTI BAI 3303001WL029102 SEWTI BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502023121 Mrs. SEWTIBAI W/O DILHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45800 45800
55 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24230620231284723 23/06/2023 DINESH KUMAR 3303001WL029383 DINESH KUMAR 00093 CRGB0008141 900 900 Processed 17/07/2023 3502023088 Mr. DINESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24230620231282710 23/06/2023 ashok 3303001WL029319 ashok 00093 CRGB0008141 750 750 Processed 17/07/2023 3502023118 ASHOK MAHILANG BANK OF BARODA(606985)
57 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24230620231282730 23/06/2023 devendra barle 3303001WL029319 devendra barle 00093 CRGB0008141 900 900 Processed 17/07/2023 3502023313 DEVENDRA KUMAR SO MAHENDRA KUAR UNION BANK OF INDIA(508500)
58 NAWAGARH CH-03-001-046-001/97
() 		3303001000NRG24230620231282735 23/06/2023 santram banjare 3303001WL029319 santram banjare 00093 CRGB0008141 900 900 Processed 17/07/2023 3502023312 Mr. SANTRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3450 3450
59 NAWAGARH CH-03-001-018-001/337
() 		3303001000NRG24230620231285209 23/06/2023 Shantilal verma 3303001WL029389 Shantilal verma 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502023103 MR SHANTILAL VERMA STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24230620231285217 23/06/2023 SAVITRI 3303001WL029389 SAVITRI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502023168 SAVITRIBAI IDBI BANK(607095)
61 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24230620231285216 23/06/2023 VISHRAM 3303001WL029389 VISHRAM 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502023167 Mr. VISHRAM S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24230620231262470 23/06/2023 hari ram 3303001WL028838 hari ram 00093 CRGB0008143 540 540 Processed 17/07/2023 3502023141 HARIRAM IDBI BANK(607095)
63 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24230620231262471 23/06/2023 saraswati 3303001WL028838 saraswati 00093 CRGB0008143 540 540 Processed 17/07/2023 3502023188 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24230620231262486 23/06/2023 Ramacharit 3303001WL028838 Ramacharit 00093 CRGB0008143 540 540 Processed 17/07/2023 3502023221 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24230620231262487 23/06/2023 UMA 3303001WL028838 UMA 00093 CRGB0008143 540 540 Processed 17/07/2023 3502023222 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24230620231284594 23/06/2023 Laxmibai 3303001WL029380 Laxmibai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023080 Mrs. LAXMI BAI W/O SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24230620231284595 23/06/2023 santosh 3303001WL029380 santosh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023122 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24230620231284596 23/06/2023 ramratan 3303001WL029380 ramratan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023220 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24230620231284599 23/06/2023 DEVKUMARI 3303001WL029380 DEVKUMARI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023116 Mrs. DEVKUMARI W/O VINOD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24230620231284602 23/06/2023 Lata Bai 3303001WL029380 Lata Bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023102 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24230620231284601 23/06/2023 Shyamlal 3303001WL029380 Shyamlal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023084 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24230620231284603 23/06/2023 Gulababai 3303001WL029380 Gulababai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023044 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24230620231284469 23/06/2023 GIRJA 3303001WL029378 GIRJA 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023189 Mrs. GIRIJA BAI W/O NANDKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24230620231284468 23/06/2023 NAND KUMAR 3303001WL029378 NAND KUMAR 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023190 Mr. NANDKUMAR S/O ADHIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24230620231284471 23/06/2023 ANAND 3303001WL029378 ANAND 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023139 Mr. ANAND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24230620231284470 23/06/2023 MANJU BAI 3303001WL029378 MANJU BAI 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023138 Mrs. MANJU BAI W/O ANAND KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24230620231284472 23/06/2023 SAROJ 3303001WL029378 SAROJ 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023043 Mrs. SAROJ BAI W/O BIRENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24230620231284479 23/06/2023 SHATROHAN KUMAR 3303001WL029378 SHATROHAN KUMAR 00093 CRGB0008143 300 300 Processed 17/07/2023 3502023298 Mr. SHATROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24230620231284613 23/06/2023 nirmala bai 3303001WL029380 nirmala bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023158 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24230620231284612 23/06/2023 saheb das 3303001WL029380 saheb das 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023249 Mr. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24230620231284615 23/06/2023 iwan 3303001WL029380 iwan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023075 Mr. IVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24230620231284616 23/06/2023 NEERA BAI 3303001WL029380 NEERA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502023045 Mrs. NIRA BAI W/O IVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24230620231282711 23/06/2023 raju 3303001WL029319 raju 00093 CRGB0008143 750 750 Processed 17/07/2023 3502023289 Mr. RAJU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20970 20970
84 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24230620231262812 23/06/2023 bena 3303001WL028846 bena 00093 CRGB0008154 450 450 Processed 17/07/2023 3502023224 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24230620231262811 23/06/2023 dashrath 3303001WL028846 dashrath 00093 CRGB0008154 450 450 Processed 17/07/2023 3502023299 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24230620231262813 23/06/2023 durgabai 3303001WL028846 durgabai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502023178 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24230620231262814 23/06/2023 SHANKAR YADAV 3303001WL028846 SHANKAR YADAV 00093 CRGB0008154 450 450 Processed 17/07/2023 3502023300 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24230620231285188 23/06/2023 govribai 3303001WL029389 govribai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023153 MRS GOURI BAI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24230620231285190 23/06/2023 sarita 3303001WL029389 sarita 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023199 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24230620231285189 23/06/2023 uttra ram 3303001WL029389 uttra ram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023200 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24230620231285191 23/06/2023 REKHA LAL 3303001WL029389 REKHA LAL 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023277 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24230620231285192 23/06/2023 sarojani 3303001WL029389 sarojani 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023278 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-018-001/118
() 		3303001000NRG24230620231285193 23/06/2023 SANTOSH KUMAR 3303001WL029389 SANTOSH KUMAR 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023171 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24230620231285195 23/06/2023 KHILESHWAR 3303001WL029389 KHILESHWAR 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023172 Ms. KHELESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24230620231285196 23/06/2023 Santoshi 3303001WL029389 Santoshi 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023306 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-018-001/232-A
() 		3303001000NRG24230620231285200 23/06/2023 CHOVARAM SAHU 3303001WL029389 CHOVARAM SAHU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023208 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-018-001/246
() 		3303001000NRG24230620231285201 23/06/2023 Sunti Bai Sahu 3303001WL029389 Sunti Bai Sahu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023305 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24230620231285203 23/06/2023 thanwarin 3303001WL029389 thanwarin 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023269 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24230620231285207 23/06/2023 Vinod kumar varma 3303001WL029389 Vinod kumar varma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023272 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24230620231285211 23/06/2023 DINDAYAL 3303001WL029389 DINDAYAL 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023270 DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24230620231285212 23/06/2023 Mandakani 3303001WL029389 Mandakani 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023304 Mrs. MANDAKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24230620231285213 23/06/2023 Thakur ram 3303001WL029389 Thakur ram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023271 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24230620231285214 23/06/2023 sonsay 3303001WL029389 sonsay 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023267 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24230620231285215 23/06/2023 sushilla 3303001WL029389 sushilla 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502023268 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24230620231284656 23/06/2023 RAMPYARI 3303001WL029383 RAMPYARI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023140 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24230620231284657 23/06/2023 ASHOK 3303001WL029383 ASHOK 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023136 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24230620231284658 23/06/2023 INDRABAI 3303001WL029383 INDRABAI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023192 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24230620231284660 23/06/2023 JAIRAM 3303001WL029383 JAIRAM 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023226 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24230620231284661 23/06/2023 RAJNI 3303001WL029383 RAJNI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023135 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24230620231284662 23/06/2023 Ishwar 3303001WL029383 Ishwar 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023169 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24230620231284663 23/06/2023 kumari 3303001WL029383 kumari 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023157 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24230620231284666 23/06/2023 GANGOTRI BAI 3303001WL029383 GANGOTRI BAI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023291 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24230620231284665 23/06/2023 MUNAI 3303001WL029383 MUNAI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023308 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24230620231284667 23/06/2023 sonkunwar 3303001WL029383 sonkunwar 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023165 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24230620231284668 23/06/2023 DILESH 3303001WL029383 DILESH 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023164 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24230620231284669 23/06/2023 sushila 3303001WL029383 sushila 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023206 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24230620231284671 23/06/2023 DURGESH KUMAR SAHU 3303001WL029383 DURGESH KUMAR SAHU 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023257 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24230620231284673 23/06/2023 PARVATI 3303001WL029383 PARVATI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023132 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24230620231284672 23/06/2023 suresh 3303001WL029383 suresh 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023129 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24230620231284674 23/06/2023 GANGOTRI 3303001WL029383 GANGOTRI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023285 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24230620231284675 23/06/2023 kishan 3303001WL029383 kishan 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023137 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24230620231284676 23/06/2023 Ramkali Sahu 3303001WL029383 Ramkali Sahu 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023241 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24230620231284677 23/06/2023 Dilharan 3303001WL029383 Dilharan 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023255 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24230620231284678 23/06/2023 kanti Bai 3303001WL029383 kanti Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023230 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24230620231284680 23/06/2023 RAMLA BAI 3303001WL029383 RAMLA BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023297 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24230620231284681 23/06/2023 rajaram 3303001WL029383 rajaram 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023184 Mr. RAJARAM DHRUW SO AMRU SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24230620231284682 23/06/2023 triveni 3303001WL029383 triveni 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023156 Mrs. TRIBENI BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24230620231284683 23/06/2023 BASANT 3303001WL029383 BASANT 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023163 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24230620231284686 23/06/2023 PARMILA 3303001WL029383 PARMILA 00093 CRGB0008154 750 750 Processed 17/07/2023 3502023131 MR PRAMILA VERMA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24230620231284687 23/06/2023 GOPAL 3303001WL029383 GOPAL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023232 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24230620231284688 23/06/2023 SHIVBATI 3303001WL029383 SHIVBATI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023227 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24230620231284689 23/06/2023 GHANSHYAM 3303001WL029383 GHANSHYAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023133 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24230620231284690 23/06/2023 MAHESH 3303001WL029383 MAHESH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023128 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24230620231284692 23/06/2023 GANESH 3303001WL029383 GANESH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023280 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24230620231284693 23/06/2023 GANGOTARI 3303001WL029383 GANGOTARI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023236 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24230620231284696 23/06/2023 Anusuiya Bai 3303001WL029383 Anusuiya Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023229 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24230620231284695 23/06/2023 Dilharan 3303001WL029383 Dilharan 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023228 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24230620231284697 23/06/2023 depa 3303001WL029383 depa 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023237 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24230620231284698 23/06/2023 vijay 3303001WL029383 vijay 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023218 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24230620231284699 23/06/2023 KALYANI 3303001WL029383 KALYANI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023193 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-040-001/268
() 		3303001000NRG24230620231284701 23/06/2023 KALESRI 3303001WL029383 KALESRI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023186 Mrs. KALESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-040-001/268
() 		3303001000NRG24230620231284700 23/06/2023 KANHAIYA 3303001WL029383 KANHAIYA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023203 Mr. KANHAIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-040-001/269
() 		3303001000NRG24230620231284702 23/06/2023 ASHOK 3303001WL029383 ASHOK 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023170 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24230620231284703 23/06/2023 BHARAT LAL 3303001WL029383 BHARAT LAL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023310 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24230620231284704 23/06/2023 DULARI BAI 3303001WL029383 DULARI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023309 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24230620231284706 23/06/2023 ARTI BAI SAHU 3303001WL029383 ARTI BAI SAHU 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023225 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24230620231284705 23/06/2023 PARMESHWAR 3303001WL029383 PARMESHWAR 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023143 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24230620231284708 23/06/2023 ANITA 3303001WL029383 ANITA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023134 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24230620231284707 23/06/2023 RAGHUNATH 3303001WL029383 RAGHUNATH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023283 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24230620231284709 23/06/2023 DUVASIYA 3303001WL029383 DUVASIYA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023202 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24230620231284710 23/06/2023 KUMARI BAI 3303001WL029383 KUMARI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023173 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24230620231284711 23/06/2023 MOHAN 3303001WL029383 MOHAN 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023231 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24230620231284713 23/06/2023 ANNAPURNA 3303001WL029383 ANNAPURNA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023174 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24230620231284712 23/06/2023 ASHOK 3303001WL029383 ASHOK 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023217 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24230620231284715 23/06/2023 BASANT DHRUW 3303001WL029383 BASANT DHRUW 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023240 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24230620231284714 23/06/2023 SHASHI BAI 3303001WL029383 SHASHI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023194 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-040-001/305
() 		3303001000NRG24230620231284716 23/06/2023 Harprasad 3303001WL029383 Harprasad 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023290 Mr. HARPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24230620231284717 23/06/2023 KOMAL 3303001WL029383 KOMAL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023253 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24230620231284718 23/06/2023 SAVITRI BAI 3303001WL029383 SAVITRI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023259 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24230620231284719 23/06/2023 CHAITRAM 3303001WL029383 CHAITRAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023185 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24230620231284720 23/06/2023 SHAKUNTALA 3303001WL029383 SHAKUNTALA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023151 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24230620231284722 23/06/2023 AARTI 3303001WL029383 AARTI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023197 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24230620231284721 23/06/2023 Ramesh 3303001WL029383 Ramesh 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023214 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24230620231284724 23/06/2023 shivkumari 3303001WL029383 shivkumari 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023198 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24230620231284727 23/06/2023 SEEMA 3303001WL029383 SEEMA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023238 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24230620231284728 23/06/2023 Jitendra Kaushik 3303001WL029383 Jitendra Kaushik 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023239 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24230620231284729 23/06/2023 Sita Koushik 3303001WL029383 Sita Koushik 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023258 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24230620231284730 23/06/2023 Sunita Sahu 3303001WL029383 Sunita Sahu 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023295 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24230620231284731 23/06/2023 DOMAN SINGH 3303001WL029383 DOMAN SINGH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023207 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-040-001/355-A
() 		3303001000NRG24230620231284733 23/06/2023 Manoj Das Manikpuri 3303001WL029383 Manoj Das Manikpuri 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023248 Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-040-001/359-A
() 		3303001000NRG24230620231284734 23/06/2023 Mina Bai Sahu 3303001WL029383 Mina Bai Sahu 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023294 Mr. MEENA BAI SAHU W/O ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24230620231284736 23/06/2023 CHITREKHA 3303001WL029383 CHITREKHA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023150 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24230620231284737 23/06/2023 RANIYA YADAV 3303001WL029383 RANIYA YADAV 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023235 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24230620231284738 23/06/2023 ISHWAR DA 3303001WL029383 ISHWAR DA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023245 Mr. ISHAWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24230620231284739 23/06/2023 SKESHAR BAI 3303001WL029383 SKESHAR BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023284 Mrs. KESHAR BAI W/O ISHWAR DAS MANI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24230620231284740 23/06/2023 Dhannu Ram Sahu 3303001WL029383 Dhannu Ram Sahu 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023311 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24230620231284741 23/06/2023 Sarojani Bai 3303001WL029383 Sarojani Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023279 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24230620231284742 23/06/2023 SAHIL KUMAR VERMA 3303001WL029383 SAHIL KUMAR VERMA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023246 SAHIL VERMA AXIS BANK(607153)
179 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24230620231284744 23/06/2023 GAJANAND VARMA 3303001WL029383 GAJANAND VARMA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023233 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-040-001/447
() 		3303001000NRG24230620231284746 23/06/2023 Yogesh Kumar 3303001WL029383 Yogesh Kumar 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023296 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24230620231284748 23/06/2023 LALITA 3303001WL029383 LALITA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023144 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-040-001/50
() 		3303001000NRG24230620231284750 23/06/2023 NIRMAL 3303001WL029383 NIRMAL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023234 Mr. NIRMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-040-001/50
() 		3303001000NRG24230620231284751 23/06/2023 SAWITRI 3303001WL029383 SAWITRI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023215 Mrs. SAVITRI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24230620231284753 23/06/2023 SUSHIL 3303001WL029383 SUSHIL 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023266 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
185 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24230620231284754 23/06/2023 TUSH KUMARI 3303001WL029383 TUSH KUMARI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023205 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24230620231284756 23/06/2023 DURPATI 3303001WL029383 DURPATI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023183 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24230620231284755 23/06/2023 SANTOSH 3303001WL029383 SANTOSH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023182 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24230620231284757 23/06/2023 BISRU 3303001WL029383 BISRU 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023219 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24230620231284758 23/06/2023 RAMFUL 3303001WL029383 RAMFUL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023123 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24230620231284759 23/06/2023 ramu 3303001WL029383 ramu 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023162 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
191 NAWAGARH CH-03-001-040-001/84
() 		3303001000NRG24230620231284760 23/06/2023 GANGA BAI 3303001WL029383 GANGA BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023126 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24230620231284762 23/06/2023 chuniya bai 3303001WL029383 chuniya bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023166 Mrs. CHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24230620231284761 23/06/2023 dhani ram 3303001WL029383 dhani ram 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023127 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24230620231284764 23/06/2023 PARMILA 3303001WL029383 PARMILA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023124 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24230620231284763 23/06/2023 RAMGOPAL 3303001WL029383 RAMGOPAL 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023125 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24230620231284765 23/06/2023 ASHOK 3303001WL029383 ASHOK 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023213 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24230620231284766 23/06/2023 SEWTI BAI 3303001WL029383 SEWTI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023216 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24230620231284767 23/06/2023 GHANSYAM 3303001WL029383 GHANSYAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023191 Mr. GHANSHYAM PRASAD S/O SITARAM PRA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24230620231284768 23/06/2023 SUMITRA 3303001WL029383 SUMITRA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502023195 Mrs. SUMINTRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24230620231284769 23/06/2023 PREMLAL 3303001WL029383 PREMLAL 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023293 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-040-002/112
() 		3303001000NRG24230620231284770 23/06/2023 GANESH YADAV 3303001WL029383 GANESH YADAV 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023274 GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24230620231284771 23/06/2023 sanjay 3303001WL029383 sanjay 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023260 MR SANJAY YADAV STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-040-002/12
() 		3303001000NRG24230620231284773 23/06/2023 posagil 3303001WL029383 posagil 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023275 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24230620231284775 23/06/2023 Bismati 3303001WL029383 Bismati 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023159 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24230620231284777 23/06/2023 Gita 3303001WL029383 Gita 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023276 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24230620231284780 23/06/2023 SITARAM 3303001WL029383 SITARAM 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023177 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-040-002/38
() 		3303001000NRG24230620231284781 23/06/2023 SEWTI 3303001WL029383 SEWTI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023175 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-040-002/39
() 		3303001000NRG24230620231284782 23/06/2023 KAMLA 3303001WL029383 KAMLA 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023155 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24230620231284783 23/06/2023 RAMPAYARI 3303001WL029383 RAMPAYARI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023201 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24230620231284786 23/06/2023 RAJKUAMR 3303001WL029383 RAJKUAMR 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023303 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24230620231284787 23/06/2023 RAM KUMAR 3303001WL029383 RAM KUMAR 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023212 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24230620231284791 23/06/2023 RATNA 3303001WL029383 RATNA 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023147 Mrs. RATNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24230620231284790 23/06/2023 SUKHNANDAN 3303001WL029383 SUKHNANDAN 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023286 Padmashri SUKHNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24230620231284792 23/06/2023 SANTOSH 3303001WL029383 SANTOSH 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023148 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24230620231284795 23/06/2023 DULAR SINGH 3303001WL029383 DULAR SINGH 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023288 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24230620231284796 23/06/2023 Rupesh 3303001WL029383 Rupesh 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023287 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24230620231284798 23/06/2023 FIRANTA 3303001WL029383 FIRANTA 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023292 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24230620231284799 23/06/2023 ANITA 3303001WL029383 ANITA 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023264 ANITA VARMA CANARA BANK(508532)
219 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24230620231284800 23/06/2023 SHYAMKALI 3303001WL029383 SHYAMKALI 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502023196 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132330 132330
220 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24230620231284659 23/06/2023 LAKSHMIN 3303001WL029383 LAKSHMIN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023176 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-040-001/129-D
() 		3303001000NRG24230620231284664 23/06/2023 MANHARAN 3303001WL029383 MANHARAN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023149 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24230620231284670 23/06/2023 jageshwari 3303001WL029383 jageshwari 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023273 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-040-001/193
() 		3303001000NRG24230620231284679 23/06/2023 PUSHPA BAI 3303001WL029383 PUSHPA BAI 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023209 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24230620231284691 23/06/2023 santoshi 3303001WL029383 santoshi 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023130 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24230620231284694 23/06/2023 JAAM BAI 3303001WL029383 JAAM BAI 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023256 JAM BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24230620231284725 23/06/2023 GAYATRI 3303001WL029383 GAYATRI 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023161 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-040-001/331
() 		3303001000NRG24230620231284726 23/06/2023 ratnu 3303001WL029383 ratnu 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023160 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24230620231284732 23/06/2023 Dulourin Bai 3303001WL029383 Dulourin Bai 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502023247 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24230620231284772 23/06/2023 MANGAL 3303001WL029383 MANGAL 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023302 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24230620231284774 23/06/2023 SHIV 3303001WL029383 SHIV 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023263 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24230620231284776 23/06/2023 Barat Kumar Rajput 3303001WL029383 Barat Kumar Rajput 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023261 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24230620231284778 23/06/2023 Dukhu Ram Verma 3303001WL029383 Dukhu Ram Verma 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023265 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24230620231284785 23/06/2023 BUNDELIYA 3303001WL029383 BUNDELIYA 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023262 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24230620231284784 23/06/2023 KAPIL 3303001WL029383 KAPIL 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023154 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24230620231284788 23/06/2023 SHASHI BAI 3303001WL029383 SHASHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023187 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24230620231284794 23/06/2023 RAMESHWAR 3303001WL029383 RAMESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023223 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24230620231284797 23/06/2023 AMRIT BAI 3303001WL029383 AMRIT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3502023211 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18840 18840
238 NAWAGARH CH-03-001-018-001/304
() 		3303001000NRG24230620231285204 23/06/2023 Vishvanth 3303001WL029389 Vishvanth 00152 HDFC0000916 1020 1020 Processed 17/07/2023 3502023112 MASTER VISHVNATH O STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24230620231284749 23/06/2023 Santosh Kumar 3303001WL029383 Santosh Kumar 00152 HDFC0000916 900 900 Processed 17/07/2023 3502023100 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 1920 1920
240 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24230620231262815 23/06/2023 dasmat 3303001WL028846 dasmat 00415 SBIN0005466 450 450 Processed 17/07/2023 3502023073 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24230620231262816 23/06/2023 Gokul Sahu 3303001WL028846 Gokul Sahu 00415 SBIN0005466 450 450 Processed 17/07/2023 3502023086 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24230620231285194 23/06/2023 KEDAR 3303001WL029389 KEDAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023061 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-018-001/213
() 		3303001000NRG24230620231285197 23/06/2023 dheeraj 3303001WL029389 dheeraj 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023110 MR DHEERAJ KUMAR SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-018-001/213
() 		3303001000NRG24230620231285198 23/06/2023 Tarani sahu 3303001WL029389 Tarani sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023111 MRS TARANI SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24230620231285199 23/06/2023 JEEVAN 3303001WL029389 JEEVAN 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023038 MR MR JIVAN STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24230620231285202 23/06/2023 Lavakush 3303001WL029389 Lavakush 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023022 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24230620231285208 23/06/2023 Lokendra kumar sahu 3303001WL029389 Lokendra kumar sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023030 MASTER LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-018-001/344
() 		3303001000NRG24230620231285210 23/06/2023 Jitendra Rajak 3303001WL029389 Jitendra Rajak 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023040 MASTER JITENDRA RAJAK STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-018-002/169
() 		3303001000NRG24230620231262473 23/06/2023 poshan 3303001WL028838 poshan 00415 SBIN0005466 540 540 Processed 17/07/2023 3502022995 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24230620231262474 23/06/2023 jageshwar 3303001WL028838 jageshwar 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023000 Mr. JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24230620231262475 23/06/2023 sushila bai sahu 3303001WL028838 sushila bai sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023037 MR SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-018-002/214
() 		3303001000NRG24230620231262476 23/06/2023 Aghanu Ram Sahu 3303001WL028838 Aghanu Ram Sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023107 AGHANU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-018-002/214
() 		3303001000NRG24230620231262477 23/06/2023 Nira Bai Sahu 3303001WL028838 Nira Bai Sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023033 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-018-002/215
() 		3303001000NRG24230620231262478 23/06/2023 Gounda Bai Sahu 3303001WL028838 Gounda Bai Sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502022999 MRS GODA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24230620231262479 23/06/2023 Shivraj sahu 3303001WL028838 Shivraj sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023106 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-018-002/237
() 		3303001000NRG24230620231262480 23/06/2023 Ajay sahu 3303001WL028838 Ajay sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023001 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-018-002/237
() 		3303001000NRG24230620231262481 23/06/2023 Durga sahu 3303001WL028838 Durga sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023108 DURGA SAHU D/O RAMCHARAN BANK OF BARODA(606985)
258 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24230620231262483 23/06/2023 Mamta 3303001WL028838 Mamta 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023031 MRS MAMTA O STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24230620231262482 23/06/2023 Sukhnandan sahu 3303001WL028838 Sukhnandan sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502022981 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-018-002/248
() 		3303001000NRG24230620231262484 23/06/2023 Vivek kumar Pandey 3303001WL028838 Vivek kumar Pandey 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023035 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24230620231262485 23/06/2023 bhuneshwar sahu 3303001WL028838 bhuneshwar sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023034 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24230620231262488 23/06/2023 Birendra kumar sahu 3303001WL028838 Birendra kumar sahu 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023036 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24230620231262489 23/06/2023 BUDHARI RAM 3303001WL028838 BUDHARI RAM 00415 SBIN0005466 540 540 Rejected 17/07/2023 3502023076 Aadhaar Number not Mapped to Account Number
264 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24230620231262490 23/06/2023 DULARI 3303001WL028838 DULARI 00415 SBIN0005466 540 540 Processed 17/07/2023 3502023021 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
265 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24230620231284597 23/06/2023 RANI BAI 3303001WL029380 RANI BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502023089 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-023-001/166-A
() 		3303001000NRG24230620231284600 23/06/2023 AJAY 3303001WL029380 AJAY 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022974 MR AJAY KUMAR PATRE STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24230620231284609 23/06/2023 Arti koshle 3303001WL029380 Arti koshle 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022997 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24230620231284478 23/06/2023 JANKI BAI TANDAN 3303001WL029378 JANKI BAI TANDAN 00415 SBIN0005466 300 300 Processed 17/07/2023 3502022978 Mrs. Janki Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24230620231284611 23/06/2023 MADHU BAI 3303001WL029380 MADHU BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022977 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24230620231284617 23/06/2023 AJAY 3303001WL029380 AJAY 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022983 MR MR AJAY STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24230620231284618 23/06/2023 NITU BAI 3303001WL029380 NITU BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022976 MRS NEETU BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24230620231284735 23/06/2023 NARAYAN SINGH 3303001WL029383 NARAYAN SINGH 00415 SBIN0005466 900 900 Processed 17/07/2023 3502023018 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24230620231284743 23/06/2023 SUNIL KUMAR VARMA 3303001WL029383 SUNIL KUMAR VARMA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502023029 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-040-001/435
() 		3303001000NRG24230620231284745 23/06/2023 BHAGMATI VARMA 3303001WL029383 BHAGMATI VARMA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502023105 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24230620231284747 23/06/2023 NAMELAL VERMA 3303001WL029383 NAMELAL VERMA 00415 SBIN0005466 900 900 Processed 17/07/2023 3502023014 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24230620231284779 23/06/2023 Ravi Verma 3303001WL029383 Ravi Verma 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502023101 MR RAVI VERMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24230620231284789 23/06/2023 DERHURAM 3303001WL029383 DERHURAM 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502023081 MR DERAHU RAM STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24230620231269668 23/06/2023 BAHORIK 3303001WL029007 BAHORIK 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023027 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24230620231269669 23/06/2023 KANTI 3303001WL029007 KANTI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023026 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24230620231269670 23/06/2023 SUNITA 3303001WL029007 SUNITA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023019 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24230620231269671 23/06/2023 RAMESH 3303001WL029007 RAMESH 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022993 MR RAMESH SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24230620231269672 23/06/2023 SANTOSHI 3303001WL029007 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022973 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24230620231269673 23/06/2023 DHARMIN 3303001WL029007 DHARMIN 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023028 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24230620231269674 23/06/2023 RITESH KUMAR 3303001WL029007 RITESH KUMAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022996 MR RITESH KUMAR STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24230620231269675 23/06/2023 SAMPATTIDEVI 3303001WL029007 SAMPATTIDEVI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023025 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24230620231269676 23/06/2023 LAXSHMAN PAL 3303001WL029007 LAXSHMAN PAL 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022972 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24230620231269678 23/06/2023 LAXMIN SEN 3303001WL029007 LAXMIN SEN 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023024 MRS LAXMI SEN STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24230620231269677 23/06/2023 TIRITH SEN 3303001WL029007 TIRITH SEN 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023023 MR TIRITH SEN STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24230620231269679 23/06/2023 panchu 3303001WL029007 panchu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502023020 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 42300 42300
290 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24230620231273633 23/06/2023 SHUK LAL 3303001WL029096 SHUK LAL 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3502023066 MR SUKLAL TELI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24230620231275039 23/06/2023 Puja bai 3303001WL029125 Puja bai 00415 SBIN0006246 660 660 Processed 17/07/2023 3502023090 MRS PUJA BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24230620231275038 23/06/2023 Sukhram sahu 3303001WL029125 Sukhram sahu 00415 SBIN0006246 660 660 Processed 17/07/2023 3502022980 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24230620231274258 23/06/2023 ASHWANI BAI 3303001WL029110 ASHWANI BAI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502023064 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24230620231274257 23/06/2023 videshi ram 3303001WL029110 videshi ram 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502023063 MR VIDESHI TELI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24230620231275052 23/06/2023 Malti Sahu 3303001WL029125 Malti Sahu 00415 SBIN0006246 660 660 Processed 17/07/2023 3502023091 MALTI SAHU W/O PRAHLAD SAHU BANK OF INDIA(508505)
296 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24230620231275051 23/06/2023 Prahlad Kumar 3303001WL029125 Prahlad Kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502023085 MR PRAHALAD KUMAR STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24230620231275067 23/06/2023 Durgeshwari 3303001WL029125 Durgeshwari 00415 SBIN0006246 660 660 Processed 17/07/2023 3502022998 Mrs. DURGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24230620231275066 23/06/2023 Shivram Sahu 3303001WL029125 Shivram Sahu 00415 SBIN0006246 660 660 Processed 17/07/2023 3502022979 SHIV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-015-001/280
() 		3303001000NRG24230620231273823 23/06/2023 Sukhiram Teli 3303001WL029102 Sukhiram Teli 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3502023114 MR SUKHIRAM TELI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24230620231275071 23/06/2023 Santram 3303001WL029125 Santram 00415 SBIN0006246 220 220 Processed 17/07/2023 3502023092 SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24230620231274261 23/06/2023 Balkrishna Sahu 3303001WL029110 Balkrishna Sahu 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502023032 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24230620231274263 23/06/2023 Babita Yadav 3303001WL029110 Babita Yadav 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502023097 Mrs. BABITA YADAV WO DHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24230620231274262 23/06/2023 Dhanlal Lal Raut 3303001WL029110 Dhanlal Lal Raut 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502023096 MR DHAN LAL RAUAT STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24230620231273639 23/06/2023 Omprakash 3303001WL029096 Omprakash 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3502023104 Miss. OMEPRAKASH SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24230620231284685 23/06/2023 ROHIT 3303001WL029383 ROHIT 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023041 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-040-001/51
() 		3303001000NRG24230620231284752 23/06/2023 BHUPAT 3303001WL029383 BHUPAT 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023117 Mr. BHUPAT KUMAR VERMA S/O JEETRAM VE CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-046-001/100
() 		3303001000NRG24230620231282697 23/06/2023 ashok 3303001WL029319 ashok 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023010 MR ASHOK KUMAR KURREY STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-046-001/101
() 		3303001000NRG24230620231282698 23/06/2023 punni 3303001WL029319 punni 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023005 MISS PUNNI BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-046-001/109
() 		3303001000NRG24230620231282699 23/06/2023 Itwari 3303001WL029319 Itwari 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023006 MR ITWARI BARLE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-046-001/112
() 		3303001000NRG24230620231282700 23/06/2023 dharamjit 3303001WL029319 dharamjit 00415 SBIN0006246 750 750 Processed 17/07/2023 3502022994 MR DHARAMJEET KURRE SO RAMPRASAD KURRE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24230620231282702 23/06/2023 Bimla Bai 3303001WL029319 Bimla Bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023083 MRS BIMALA BAI BANJARE STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24230620231282701 23/06/2023 Rajendra Kumar 3303001WL029319 Rajendra Kumar 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023082 MR RAJENDRA BANJARE STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24230620231282703 23/06/2023 Aatma Ram 3303001WL029319 Aatma Ram 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023059 MR ATMARAM BANJARE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24230620231282704 23/06/2023 Kirti Bai 3303001WL029319 Kirti Bai 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022987 MRS KIRTI BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-046-001/13
() 		3303001000NRG24230620231282705 23/06/2023 ashwani 3303001WL029319 ashwani 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022991 MR ASHWANI BARLE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24230620231282707 23/06/2023 chameli 3303001WL029319 chameli 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023007 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24230620231282706 23/06/2023 fulchand 3303001WL029319 fulchand 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023008 MR FULCHAND BARLE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-046-001/15
() 		3303001000NRG24230620231282708 23/06/2023 ramprasad 3303001WL029319 ramprasad 00415 SBIN0006246 450 450 Processed 17/07/2023 3502023074 MR RAMPRASAD KUREEY STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24230620231282709 23/06/2023 chandrika 3303001WL029319 chandrika 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023015 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24230620231282713 23/06/2023 LAXMAN 3303001WL029319 LAXMAN 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023004 Mr. LAXMAN KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24230620231282712 23/06/2023 TULSI BAI 3303001WL029319 TULSI BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3502022988 MRS TULSHI BAI BANJARE STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-046-001/2
() 		3303001000NRG24230620231282714 23/06/2023 rajesh 3303001WL029319 rajesh 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023016 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-046-001/20
() 		3303001000NRG24230620231282715 23/06/2023 GULAB BAI 3303001WL029319 GULAB BAI 00415 SBIN0006246 600 600 Processed 17/07/2023 3502022990 Mrs. GULAB BAI CHADEL WO MOTIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24230620231282718 23/06/2023 arun kumar rajput 3303001WL029319 arun kumar rajput 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023113 ARUN SO SHAKHARAM UNION BANK OF INDIA(508500)
325 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24230620231282716 23/06/2023 pramila bai 3303001WL029319 pramila bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3502022992 MRS PARMILA BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24230620231282717 23/06/2023 sakharam 3303001WL029319 sakharam 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023072 Mr. SAKHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-046-001/3
() 		3303001000NRG24230620231282719 23/06/2023 SUNITA 3303001WL029319 SUNITA 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023017 Mrs. SUNITA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-046-001/4
() 		3303001000NRG24230620231282720 23/06/2023 rakesh 3303001WL029319 rakesh 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022975 MR RAKESH KUMAR SO SHRI KHORBAHRA SO SHR STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-046-001/41
() 		3303001000NRG24230620231282721 23/06/2023 balram 3303001WL029319 balram 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023069 MR BALRAM YADAV STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-046-001/43
() 		3303001000NRG24230620231282723 23/06/2023 puniya 3303001WL029319 puniya 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022989 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-046-001/44
() 		3303001000NRG24230620231282724 23/06/2023 Dhanlal Mahilange 3303001WL029319 Dhanlal Mahilange 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023042 MR DHANLAL MAHILANGE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24230620231282725 23/06/2023 khemsing 3303001WL029319 khemsing 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023058 MR KHEMSINGH MAHILANGE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24230620231282727 23/06/2023 ASHOK 3303001WL029319 ASHOK 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023039 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24230620231282726 23/06/2023 pingla 3303001WL029319 pingla 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022984 Mr. AMARDAS MANDLE SO HALALKHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24230620231282729 23/06/2023 bhagwantin 3303001WL029319 bhagwantin 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023012 BHAGVANTIN W/O MAHENDRA BANK OF BARODA(606985)
336 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24230620231282728 23/06/2023 mahendra 3303001WL029319 mahendra 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022986 Mr. FANKAT BARLE SO BHAGELA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-046-001/80
() 		3303001000NRG24230620231282732 23/06/2023 kamla bai 3303001WL029319 kamla bai 00415 SBIN0006246 900 900 Processed 17/07/2023 3502022985 MRS KAMALA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-046-001/80
() 		3303001000NRG24230620231282731 23/06/2023 SURESH 3303001WL029319 SURESH 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023011 MR SURESH KUMAR KURRE STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-046-001/83
() 		3303001000NRG24230620231282733 23/06/2023 devcharan 3303001WL029319 devcharan 00415 SBIN0006246 750 750 Processed 17/07/2023 3502023009 MR DEVCH RAN STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-046-001/94
() 		3303001000NRG24230620231282734 23/06/2023 vijay 3303001WL029319 vijay 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023013 MR VIJAY BANJARE STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-046-001/98
() 		3303001000NRG24230620231282736 23/06/2023 maniram 3303001WL029319 maniram 00415 SBIN0006246 900 900 Processed 17/07/2023 3502023003 Mr. MANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24230620231284898 23/06/2023 DHARMENDRA 3303001WL029385 DHARMENDRA 00415 SBIN0006246 442 442 Processed 17/07/2023 3502023087 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24230620231284899 23/06/2023 Bijelal dhruw 3303001WL029385 Bijelal dhruw 00415 SBIN0006246 442 442 Processed 17/07/2023 3502023109 MR BIJELAL DHRUW STATE BANK OF INDIA(508548)
SubTotal 45264 45264
344 NAWAGARH CH-03-001-040-002/62
() 		3303001000NRG24230620231284793 23/06/2023 MAHOHAR 3303001WL029383 MAHOHAR 00468 UBIN0570745 1140 1140 Processed 17/07/2023 3502023210 MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1140 1140
345 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24230620231284598 23/06/2023 VINOD 3303001WL029380 VINOD 00662 BDBL0001548 1200 1200 Processed 17/07/2023 3502023115 BINOD S/O SANTOSH BANK OF BARODA(606985)
SubTotal 1200 1200
346 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24230620231284473 23/06/2023 VIRENDRA KUMAR 3303001WL029378 VIRENDRA KUMAR 00691 IPOS0000001 300 300 Processed 17/07/2023 3502022968 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24230620231284608 23/06/2023 Birendra kumar koshle 3303001WL029380 Birendra kumar koshle 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022970 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24230620231284684 23/06/2023 jagmohan 3303001WL029383 jagmohan 00691 IPOS0000001 900 900 Processed 17/07/2023 3502022969 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2400 2400
Total 318336 318336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623APB_FTO_189268 Central Bank Of India CBIN0281279 BHATAPARA 1642
2 NAWAGARH CH3303001_230623APB_FTO_189268 Central Bank Of India CBIN0283379 BEMATARA 1080
3 NAWAGARH CH3303001_230623APB_FTO_189268 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 45800
4 NAWAGARH CH3303001_230623APB_FTO_189268 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3450
5 NAWAGARH CH3303001_230623APB_FTO_189268 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 20970
6 NAWAGARH CH3303001_230623APB_FTO_189268 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 132330
7 NAWAGARH CH3303001_230623APB_FTO_189268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 18840
8 NAWAGARH CH3303001_230623APB_FTO_189268 HDFC Bank HDFC0000916 BHATAPARA 1920
9 NAWAGARH CH3303001_230623APB_FTO_189268 State Bank of India SBIN0005466 NAWAGARH 42300
10 NAWAGARH CH3303001_230623APB_FTO_189268 State Bank of India SBIN0006246 TEMRI 45264
11 NAWAGARH CH3303001_230623APB_FTO_189268 Union Bank of India UBIN0570745 Bhatapara 1140
12 NAWAGARH CH3303001_230623APB_FTO_189268 Bandhan Bank Limited BDBL0001548 Mungeli 1200
13 NAWAGARH CH3303001_230623APB_FTO_189268 India Post Payments Bank IPOS0000001 Bemetara 2400

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