Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180723APB_FTO_221630
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-03-001-051-001/116
() 		3303001000NRG24180720231441879 18/07/2023 ajay kumar 3303001WL036799 ajay kumar 00078 CNRB0005143 3315 3315 Processed 30/08/2023 4966339625 AJAY KUMAR CANARA BANK(508532)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24180720231442396 18/07/2023 Hileshwar 3303001WL036838 Hileshwar 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339844 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24180720231442397 18/07/2023 AMRIKA 3303001WL036838 AMRIKA 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339870 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-002/124
() 		3303001000NRG24180720231442398 18/07/2023 KHEDU RAM 3303001WL036838 KHEDU RAM 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339563 Mr. KHEDURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-015-002/124
() 		3303001000NRG24180720231442399 18/07/2023 SARITA BAI 3303001WL036838 SARITA BAI 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339561 Mrs. SARITA BAI W/O KHEDU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24180720231442400 18/07/2023 fhuleshwari 3303001WL036838 fhuleshwari 00093 CRGB0008138 400 400 Processed 30/08/2023 4966339572 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24180720231442401 18/07/2023 PREM KUMARI 3303001WL036838 PREM KUMARI 00093 CRGB0008138 400 400 Processed 30/08/2023 4966339568 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-002/135
() 		3303001000NRG24180720231442402 18/07/2023 BIMLA BAI 3303001WL036838 BIMLA BAI 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339564 Mrs. BIMLA BAI W/O SIV KUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/155
() 		3303001000NRG24180720231442403 18/07/2023 DHANESHWARI 3303001WL036838 DHANESHWARI 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339663 Mrs. DHAN\ESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24180720231442404 18/07/2023 Sukhmani 3303001WL036838 Sukhmani 00093 CRGB0008138 400 400 Processed 30/08/2023 4966339908 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/196
() 		3303001000NRG24180720231442405 18/07/2023 Hemdin 3303001WL036838 Hemdin 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339720 Mr. HEMDIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-015-002/196
() 		3303001000NRG24180720231442406 18/07/2023 jageshwari 3303001WL036838 jageshwari 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339853 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24180720231442408 18/07/2023 Kiran Sahu 3303001WL036838 Kiran Sahu 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339754 KIRAN SAHU DO HIRAU BANK OF BARODA(606985)
14 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24180720231442409 18/07/2023 Maniram 3303001WL036838 Maniram 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339695 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24180720231442410 18/07/2023 Sarita 3303001WL036838 Sarita 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339863 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24180720231442411 18/07/2023 gorelal 3303001WL036838 gorelal 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339576 MR GORELAL YADAV STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24180720231442412 18/07/2023 urmila bai 3303001WL036838 urmila bai 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339574 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-002/3
() 		3303001000NRG24180720231442413 18/07/2023 SUKHNI BAI 3303001WL036838 SUKHNI BAI 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339573 SUKHNI BAI /GIRDHARI RAUT . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24180720231442414 18/07/2023 Chetan Kumar 3303001WL036838 Chetan Kumar 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339791 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24180720231442416 18/07/2023 basant kumar 3303001WL036838 basant kumar 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339852 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24180720231442417 18/07/2023 shiv kumari 3303001WL036838 shiv kumari 00093 CRGB0008138 800 800 Processed 30/08/2023 4966339566 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24180720231442418 18/07/2023 PARA BAI 3303001WL036838 PARA BAI 00093 CRGB0008138 200 200 Processed 30/08/2023 4966339875 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24180720231442420 18/07/2023 AMRIKA 3303001WL036838 AMRIKA 00093 CRGB0008138 400 400 Processed 30/08/2023 4966339645 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24180720231442419 18/07/2023 SHIV KUMAR 3303001WL036838 SHIV KUMAR 00093 CRGB0008138 400 400 Processed 30/08/2023 4966339567 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-045-002/173
() 		3303001000NRG24180720231441827 18/07/2023 PURUSHOTTAM 3303001WL036791 PURUSHOTTAM 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966339646 Mr. PURSOTTAM LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-002/173
() 		3303001000NRG24180720231441828 18/07/2023 RAMKUNWAR 3303001WL036791 RAMKUNWAR 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966339649 Mrs. RAMKUVAR BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-002/24
() 		3303001000NRG24180720231441829 18/07/2023 sarshwati 3303001WL036791 sarshwati 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966339752 Mrs. SARSVATI LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19778 19778
28 NAWAGARH CH-03-001-051-001/107
() 		3303001000NRG24180720231441878 18/07/2023 Pyarelal 3303001WL036799 Pyarelal 00093 CRGB0008141 3315 3315 Processed 30/08/2023 4966339652 Mr. PYARE LAL SO BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-051-001/418-A
() 		3303001000NRG24180720231441880 18/07/2023 gangabai 3303001WL036799 gangabai 00093 CRGB0008141 3315 3315 Processed 30/08/2023 4966339762 Mrs. GANGA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
30 NAWAGARH CH-03-001-023-003/123
() 		3303001000NRG24180720231441660 18/07/2023 PREM DAS 3303001WL036788 PREM DAS 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339841 Mr. PREM DAS KANTHLE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24180720231441667 18/07/2023 Vishnu Das 3303001WL036788 Vishnu Das 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339631 Mr. VISHNU DAS CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24180720231441670 18/07/2023 DASMAT 3303001WL036788 DASMAT 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339756 Mrs. DSHMAT XX CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24180720231441669 18/07/2023 KRISHN KUMAR 3303001WL036788 KRISHN KUMAR 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339873 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24180720231441671 18/07/2023 BALARAM 3303001WL036788 BALARAM 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339874 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-023-003/187
() 		3303001000NRG24180720231441673 18/07/2023 bharat ram sahu 3303001WL036788 bharat ram sahu 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339637 MR BHARAT RAM SAHU STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-023-003/187
() 		3303001000NRG24180720231441674 18/07/2023 dujbai sahu 3303001WL036788 dujbai sahu 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339881 Miss. DUJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24180720231441679 18/07/2023 DHARMENDRA 3303001WL036788 DHARMENDRA 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339846 Mr. DHARMENDRA S/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24180720231441681 18/07/2023 Narayan Das 3303001WL036788 Narayan Das 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339836 Mr. NARAYAN DAS KANTHLE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24180720231441682 18/07/2023 NARMADA BAI 3303001WL036788 NARMADA BAI 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339632 Mrs. NARMADA W/O NARAYANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24180720231441683 18/07/2023 NARENDRA KUMAR 3303001WL036788 NARENDRA KUMAR 00093 CRGB0008143 960 960 Processed 30/08/2023 4966339845 Mr. NARENDRA KUMAR KANTHELE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24180720231441687 18/07/2023 BHUKHIN 3303001WL036788 BHUKHIN 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339558 Mrs. BHUKHIN BAI W/O TUKARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24180720231441686 18/07/2023 TUKARAM 3303001WL036788 TUKARAM 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339560 MR TUKARAM SAHOO STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-023-003/49
() 		3303001000NRG24180720231441688 18/07/2023 DILESHWAR 3303001WL036788 DILESHWAR 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339830 DILESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-023-003/54
() 		3303001000NRG24180720231441690 18/07/2023 satyanarayan 3303001WL036788 satyanarayan 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339633 Mr. SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24180720231441692 18/07/2023 SAWANA 3303001WL036788 SAWANA 00093 CRGB0008143 600 600 Processed 30/08/2023 4966339723 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24180720231444400 18/07/2023 SUMITRA 3303001WL037067 SUMITRA 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339812 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24180720231444401 18/07/2023 JAGDISH 3303001WL037067 JAGDISH 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339722 MR MR JAGDISH STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24180720231444402 18/07/2023 PREMA BAI 3303001WL037067 PREMA BAI 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339912 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-001/172
() 		3303001000NRG24180720231444407 18/07/2023 jhoolbai 3303001WL037067 jhoolbai 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339719 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24180720231444408 18/07/2023 girdhari 3303001WL037067 girdhari 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339820 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-001/226
() 		3303001000NRG24180720231444413 18/07/2023 aghniya 3303001WL037067 aghniya 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339766 Mrs. AGHNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-001/228
() 		3303001000NRG24180720231444415 18/07/2023 dulesh 3303001WL037067 dulesh 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339849 MR DULESH SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-029-001/228
() 		3303001000NRG24180720231444414 18/07/2023 rama 3303001WL037067 rama 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339765 RAMA SAHU IDBI BANK(607095)
54 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24180720231444416 18/07/2023 binda ram 3303001WL037067 binda ram 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339843 Mr. BINDA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 NAWAGARH CH-03-001-029-001/268
() 		3303001000NRG24180720231444421 18/07/2023 mastu 3303001WL037067 mastu 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339795 MASTURAM SAHU IDBI BANK(607095)
56 NAWAGARH CH-03-001-029-001/268
() 		3303001000NRG24180720231444423 18/07/2023 sangita 3303001WL037067 sangita 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339888 Ms. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-029-001/268
() 		3303001000NRG24180720231444422 18/07/2023 savitri 3303001WL037067 savitri 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339814 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24180720231444425 18/07/2023 ahilya 3303001WL037067 ahilya 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339737 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24180720231444426 18/07/2023 Mukesh 3303001WL037067 Mukesh 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339807 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24180720231444424 18/07/2023 munna 3303001WL037067 munna 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339837 Mr. MUNNARAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24180720231444430 18/07/2023 Rajmati 3303001WL037067 Rajmati 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339821 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24180720231444429 18/07/2023 Tulsiram 3303001WL037067 Tulsiram 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339822 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24180720231444431 18/07/2023 dhansingh 3303001WL037067 dhansingh 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339809 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24180720231444432 18/07/2023 sushila 3303001WL037067 sushila 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339772 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24180720231444434 18/07/2023 laxmin 3303001WL037067 laxmin 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339799 Mrs. LAKSMIN BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24180720231444433 18/07/2023 likhcand 3303001WL037067 likhcand 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339801 Mr. LEKHCHAND MANHAR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-001/318-A
() 		3303001000NRG24180720231444436 18/07/2023 sarshwati 3303001WL037067 sarshwati 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339718 MRS SARASWATI JOSHI STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-029-001/318-A
() 		3303001000NRG24180720231444435 18/07/2023 vimal 3303001WL037067 vimal 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339831 Mr. VIMAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-001/320
() 		3303001000NRG24180720231444437 18/07/2023 lilavati 3303001WL037067 lilavati 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339835 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24180720231444438 18/07/2023 devraj 3303001WL037067 devraj 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339842 MR DEVRAJ SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24180720231444439 18/07/2023 puspa 3303001WL037067 puspa 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339834 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-029-001/337
() 		3303001000NRG24180720231444440 18/07/2023 kamal 3303001WL037067 kamal 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339896 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-029-001/337
() 		3303001000NRG24180720231444441 18/07/2023 sunita 3303001WL037067 sunita 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339735 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-001/416
() 		3303001000NRG24180720231444442 18/07/2023 nandkumar 3303001WL037067 nandkumar 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339712 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/416
() 		3303001000NRG24180720231444443 18/07/2023 PUNITA 3303001WL037067 PUNITA 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339833 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24180720231444445 18/07/2023 indra 3303001WL037067 indra 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339797 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24180720231444444 18/07/2023 Ramkhelawan 3303001WL037067 Ramkhelawan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339847 Mr. RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24180720231444446 18/07/2023 DEVCHARAN 3303001WL037067 DEVCHARAN 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339816 DEVCHARAN JOSHI AXIS BANK(607153)
79 NAWAGARH CH-03-001-029-001/430
() 		3303001000NRG24180720231444447 18/07/2023 SANGITA 3303001WL037067 SANGITA 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339817 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-001/472
() 		3303001000NRG24180720231444448 18/07/2023 Kunjbihari 3303001WL037067 Kunjbihari 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339840 Mr. KUNJBIHARI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-029-001/472
() 		3303001000NRG24180720231444449 18/07/2023 Manju 3303001WL037067 Manju 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339714 Mrs. MANJU DAHIRE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-001/473
() 		3303001000NRG24180720231444450 18/07/2023 Rajkumar 3303001WL037067 Rajkumar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339839 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-001/473
() 		3303001000NRG24180720231444451 18/07/2023 Rekha 3303001WL037067 Rekha 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339651 Mrs. rekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24180720231444452 18/07/2023 Sati 3303001WL037067 Sati 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339861 Mrs. SATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24180720231444453 18/07/2023 Daymand Singh manhar 3303001WL037067 Daymand Singh manhar 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339862 DAYAMAN SINGH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24180720231444454 18/07/2023 Sangita singh manhar 3303001WL037067 Sangita singh manhar 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339876 Mrs. SANGITA SINGH MANHAR CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24180720231444455 18/07/2023 parashram 3303001WL037067 parashram 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339810 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24180720231444457 18/07/2023 rajim 3303001WL037067 rajim 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339886 Mrs. rajim bai mahilange CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24180720231444456 18/07/2023 sahodra 3303001WL037067 sahodra 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339771 Mrs. sahodra mahilange CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-001/503
() 		3303001000NRG24180720231444458 18/07/2023 Bhagbali Khandekar 3303001WL037067 Bhagbali Khandekar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339880 BHAGWALI KHANDE SO MR GORELAL KHANDE UCO BANK(607066)
91 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24180720231444460 18/07/2023 DEEPALI SAHU 3303001WL037067 DEEPALI SAHU 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339713 DEEPALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24180720231444462 18/07/2023 Kamla Sahu 3303001WL037067 Kamla Sahu 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339728 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24180720231444461 18/07/2023 Suresh Sahu 3303001WL037067 Suresh Sahu 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339729 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24180720231444463 18/07/2023 mahettaru 3303001WL037067 mahettaru 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339897 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24180720231444464 18/07/2023 satobai 3303001WL037067 satobai 00093 CRGB0008143 840 840 Processed 30/08/2023 4966339811 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-001/79
() 		3303001000NRG24180720231444465 18/07/2023 ghuruwa 3303001WL037067 ghuruwa 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339823 Mr. DHURWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24180720231444467 18/07/2023 ARUN KUMARI 3303001WL037067 ARUN KUMARI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339655 MRS ARUNKUMARI SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24180720231444466 18/07/2023 RAM KUMAR 3303001WL037067 RAM KUMAR 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966339660 MR RAMKUMAR STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24180720231443063 18/07/2023 kamlesh 3303001WL036915 kamlesh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339784 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24180720231443064 18/07/2023 rina 3303001WL036915 rina 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339917 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24180720231443065 18/07/2023 bhagirathi 3303001WL036915 bhagirathi 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339780 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24180720231443066 18/07/2023 jaanbai 3303001WL036915 jaanbai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339779 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24180720231443067 18/07/2023 bhopsingh 3303001WL036915 bhopsingh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339782 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24180720231443068 18/07/2023 umabai 3303001WL036915 umabai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339705 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24180720231443071 18/07/2023 keshar bai 3303001WL036915 keshar bai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339857 MRS KESHAR BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24180720231443069 18/07/2023 PARAS 3303001WL036915 PARAS 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339879 PARAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24180720231443072 18/07/2023 CHAITURAM 3303001WL036915 CHAITURAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339788 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24180720231443073 18/07/2023 KAVERI 3303001WL036915 KAVERI 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339884 Miss. kaveri bai nirmalkar nirmalkar CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24180720231443075 18/07/2023 ceeta bai 3303001WL036915 ceeta bai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339806 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24180720231443074 18/07/2023 DAULAT RAM 3303001WL036915 DAULAT RAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339777 Mr. DAULAT SINGH CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24180720231443076 18/07/2023 alkharam 3303001WL036915 alkharam 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339804 ALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24180720231443078 18/07/2023 pappu 3303001WL036915 pappu 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339803 Mr. PAPPU THETHWAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24180720231443077 18/07/2023 sati bai 3303001WL036915 sati bai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339805 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-029-002/240
() 		3303001000NRG24180720231443079 18/07/2023 santosh 3303001WL036915 santosh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339778 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-002/242
() 		3303001000NRG24180720231443080 18/07/2023 bhaktin 3303001WL036915 bhaktin 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339629 Mrs. BHAGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24180720231443081 18/07/2023 jagdish 3303001WL036915 jagdish 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339627 Mr. JAGDISH YADU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24180720231443082 18/07/2023 sahodra 3303001WL036915 sahodra 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339630 Mrs. SAHODRA BAI . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-002/247
() 		3303001000NRG24180720231443083 18/07/2023 rajkumari 3303001WL036915 rajkumari 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339626 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24180720231443085 18/07/2023 ghanaram 3303001WL036915 ghanaram 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339721 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24180720231443086 18/07/2023 Nitu 3303001WL036915 Nitu 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339855 Mrs. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-002/247-A
() 		3303001000NRG24180720231443084 18/07/2023 radheshyam 3303001WL036915 radheshyam 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339768 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24180720231443087 18/07/2023 reekosh 3303001WL036915 reekosh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339760 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24180720231443088 18/07/2023 VIKRAM 3303001WL036915 VIKRAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339885 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24180720231443089 18/07/2023 kamodani 3303001WL036915 kamodani 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339698 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24180720231443091 18/07/2023 chamelibai 3303001WL036915 chamelibai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339786 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24180720231443090 18/07/2023 dasharath 3303001WL036915 dasharath 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339787 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24180720231443092 18/07/2023 Ferhin 3303001WL036915 Ferhin 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339740 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-002/283
() 		3303001000NRG24180720231443093 18/07/2023 GHANSHYAM 3303001WL036915 GHANSHYAM 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339864 Mr. GHANSHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24180720231443095 18/07/2023 nandini 3303001WL036915 nandini 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339858 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24180720231443094 18/07/2023 SANTOSH 3303001WL036915 SANTOSH 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339800 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24180720231443102 18/07/2023 Rajeshwari 3303001WL036915 Rajeshwari 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339798 Mrs. RAJESHWARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24180720231443104 18/07/2023 ashabai 3303001WL036915 ashabai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339802 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24180720231443103 18/07/2023 punit 3303001WL036915 punit 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339746 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-002/43
() 		3303001000NRG24180720231443106 18/07/2023 anjani 3303001WL036915 anjani 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339913 DERAHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-029-002/43
() 		3303001000NRG24180720231443105 18/07/2023 jhadiram 3303001WL036915 jhadiram 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339744 Mr. JHADI RAM CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24180720231443107 18/07/2023 santosh 3303001WL036915 santosh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339708 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24180720231443108 18/07/2023 santoshi 3303001WL036915 santoshi 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339707 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24180720231443110 18/07/2023 aantibai 3303001WL036915 aantibai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339783 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24180720231443109 18/07/2023 agasi 3303001WL036915 agasi 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339701 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24180720231443111 18/07/2023 khemsingh 3303001WL036915 khemsingh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339743 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24180720231443112 18/07/2023 Sangita Rajput 3303001WL036915 Sangita Rajput 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339865 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24180720231443113 18/07/2023 mannu 3303001WL036915 mannu 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339710 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24180720231443114 18/07/2023 pramod 3303001WL036915 pramod 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339702 Mr. PRAMOD SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24180720231443115 18/07/2023 prasuti 3303001WL036915 prasuti 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339706 Mrs. PRASUTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24180720231443117 18/07/2023 Ameshwari 3303001WL036915 Ameshwari 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339859 MRS EMESHWARI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24180720231443116 18/07/2023 Mukesh 3303001WL036915 Mukesh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339860 Mr. MUKESH XXX CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24180720231443119 18/07/2023 Fagu 3303001WL036915 Fagu 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339796 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24180720231443120 18/07/2023 GAMBHIR 3303001WL036915 GAMBHIR 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339775 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24180720231443121 18/07/2023 pyaribai 3303001WL036915 pyaribai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339773 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24180720231443122 18/07/2023 sukhdas 3303001WL036915 sukhdas 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339776 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24180720231443123 18/07/2023 pampabai 3303001WL036915 pampabai 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339774 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24180720231441341 18/07/2023 Sarojani 3303001WL036749 Sarojani 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339693 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-038-004/77
() 		3303001000NRG24180720231441360 18/07/2023 MAHESH 3303001WL036749 MAHESH 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966339815 Mr. MAHESH DAS S/O JWALA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24180720231444528 18/07/2023 chandra shekhar 3303001WL037076 chandra shekhar 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339635 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-077-003/191-D
() 		3303001000NRG24180720231444529 18/07/2023 dipeshvari 3303001WL037076 dipeshvari 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339638 Mrs. DIPESHWARI W/O CHANDRSHEKHAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-077-003/21
() 		3303001000NRG24180720231444531 18/07/2023 harilal 3303001WL037076 harilal 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339642 Mr. HARILAL S/O BISAMBHAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-077-003/21
() 		3303001000NRG24180720231444532 18/07/2023 sushilabai 3303001WL037076 sushilabai 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339639 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-077-003/220
() 		3303001000NRG24180720231444535 18/07/2023 GAUKARAN 3303001WL037076 GAUKARAN 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339641 Mr. GAUKARAN S/O HALDHAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-077-003/23
() 		3303001000NRG24180720231444556 18/07/2023 saakharam 3303001WL037078 saakharam 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4966339554 Mr. SHAKHARAM S/O MUNSHURAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-077-003/23
() 		3303001000NRG24180720231444557 18/07/2023 shantibai 3303001WL037078 shantibai 00093 CRGB0008143 3315 3315 Processed 30/08/2023 4966339555 Mrs. SHANTIBAI W/O SHAKHARAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-077-003/36
() 		3303001000NRG24180720231444559 18/07/2023 samkali 3303001WL037078 samkali 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339640 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-077-003/36
() 		3303001000NRG24180720231444558 18/07/2023 vishram 3303001WL037078 vishram 00093 CRGB0008143 3060 3060 Processed 30/08/2023 4966339636 VISHRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157170 157170
163 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24180720231441307 18/07/2023 govribai 3303001WL036743 govribai 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339848 MRS GOURI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24180720231441309 18/07/2023 sarita 3303001WL036743 sarita 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339825 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24180720231441308 18/07/2023 uttra ram 3303001WL036743 uttra ram 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339871 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24180720231441310 18/07/2023 REKHA LAL 3303001WL036743 REKHA LAL 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339559 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24180720231441311 18/07/2023 sarojani 3303001WL036743 sarojani 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339571 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-018-001/131
() 		3303001000NRG24180720231441312 18/07/2023 BISAHIN 3303001WL036743 BISAHIN 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339891 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-018-001/132
() 		3303001000NRG24180720231441313 18/07/2023 JIDHAN RAM 3303001WL036743 JIDHAN RAM 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339872 Mr. JEEDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-018-001/133
() 		3303001000NRG24180720231441316 18/07/2023 anpuna 3303001WL036743 anpuna 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339664 ANNAPURNA BAI IDBI BANK(607095)
171 NAWAGARH CH-03-001-018-001/133
() 		3303001000NRG24180720231441315 18/07/2023 GAIND RAM 3303001WL036743 GAIND RAM 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339570 Mr. GENDRAM S/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24180720231441321 18/07/2023 Vinod kumar varma 3303001WL036743 Vinod kumar varma 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339824 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24180720231441323 18/07/2023 sonsay 3303001WL036743 sonsay 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339829 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24180720231441324 18/07/2023 sushilla 3303001WL036743 sushilla 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339562 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24180720231443232 18/07/2023 KAMLA BAI 3303001WL036930 KAMLA BAI 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339902 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24180720231443231 18/07/2023 KARTIK 3303001WL036930 KARTIK 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339909 Mr. KARTIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24180720231443233 18/07/2023 GIRJA 3303001WL036930 GIRJA 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339887 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24180720231443234 18/07/2023 MANKUVAR 3303001WL036930 MANKUVAR 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339696 MRS MANKUNVAR STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24180720231443235 18/07/2023 HUMDAS 3303001WL036930 HUMDAS 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339895 MR MR HUMDAS STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24180720231443236 18/07/2023 SAROJANI 3303001WL036930 SAROJANI 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339659 Mrs. SAROJANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-022-001/16
() 		3303001000NRG24180720231443237 18/07/2023 JEEVAN PRASHAD 3303001WL036930 JEEVAN PRASHAD 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339911 Mr. JEEWAN LAL NAWRANG CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-001/16
() 		3303001000NRG24180720231443238 18/07/2023 TRIVENI 3303001WL036930 TRIVENI 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339898 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24180720231443239 18/07/2023 LAKHPAT 3303001WL036930 LAKHPAT 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339900 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24180720231443240 18/07/2023 Neha Kurre 3303001WL036930 Neha Kurre 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339813 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-001/177
() 		3303001000NRG24180720231443241 18/07/2023 INDRKALI 3303001WL036930 INDRKALI 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339767 Mrs. INDKALI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24180720231443242 18/07/2023 Santish Kumar Navarang 3303001WL036930 Santish Kumar Navarang 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339730 MR SATISH KUMAR STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24180720231443243 18/07/2023 Shivkumari 3303001WL036930 Shivkumari 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339910 Mrs. SHIVKUMARI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24180720231443244 18/07/2023 KARTIK RAM 3303001WL036930 KARTIK RAM 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339658 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24180720231443245 18/07/2023 SANTOSHI 3303001WL036930 SANTOSHI 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339657 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24180720231443246 18/07/2023 PALAG 3303001WL036930 PALAG 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339769 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24180720231443247 18/07/2023 SAROJ 3303001WL036930 SAROJ 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339764 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24180720231443248 18/07/2023 MAHETARU 3303001WL036930 MAHETARU 00093 CRGB0008154 800 800 Processed 30/08/2023 4966339763 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24180720231443249 18/07/2023 PREMIN 3303001WL036930 PREMIN 00093 CRGB0008154 600 600 Processed 30/08/2023 4966339889 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-022-001/27
() 		3303001000NRG24180720231443250 18/07/2023 PREMLAL 3303001WL036930 PREMLAL 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339761 Mr. PREMLAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-022-001/326
() 		3303001000NRG24180720231443252 18/07/2023 Premchand Navarang 3303001WL036930 Premchand Navarang 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339726 Mr. PREMCHAND NAWRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-022-001/326
() 		3303001000NRG24180720231443253 18/07/2023 Sukhamati Navarang 3303001WL036930 Sukhamati Navarang 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339904 Mrs. SUKHVATI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-001/438
() 		3303001000NRG24180720231443255 18/07/2023 Chameli Bai 3303001WL036930 Chameli Bai 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339676 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-001/438
() 		3303001000NRG24180720231443254 18/07/2023 Gorelal Navarang 3303001WL036930 Gorelal Navarang 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339868 Mr. GORELAL XX CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24180720231443256 18/07/2023 Santosh Kumar Viswkarma 3303001WL036930 Santosh Kumar Viswkarma 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339753 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24180720231443257 18/07/2023 Sarojani Viashwkarma 3303001WL036930 Sarojani Viashwkarma 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339683 Mrs. SAROJANI BAI VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-001/464
() 		3303001000NRG24180720231443258 18/07/2023 MAMTA YADAV 3303001WL036930 MAMTA YADAV 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339883 Ms. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-022-001/470
() 		3303001000NRG24180720231443259 18/07/2023 MANILA 3303001WL036930 MANILA 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339694 Miss. KU.MANILA NAWRAANG CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24180720231443264 18/07/2023 Dulaureen Banjare 3303001WL036930 Dulaureen Banjare 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339878 Mrs. DULAUREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24180720231443263 18/07/2023 Omprakas Banjare 3303001WL036930 Omprakas Banjare 00093 CRGB0008154 400 400 Processed 30/08/2023 4966339877 Mr. OMPRAKAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24180720231443266 18/07/2023 RAJKUMARI 3303001WL036930 RAJKUMARI 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339675 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-001/72
() 		3303001000NRG24180720231443267 18/07/2023 KUNTI BAI 3303001WL036930 KUNTI BAI 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339678 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-001/9
() 		3303001000NRG24180720231443268 18/07/2023 MUNNA 3303001WL036930 MUNNA 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966339894 Mr. MUNNA MAHILANGE SO RAMCHANDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-043-001/593
() 		3303001000NRG24180720231441843 18/07/2023 NIYAJABI 3303001WL036794 NIYAJABI 00093 CRGB0008154 3536 3536 Processed 30/08/2023 4966339656 MRS NIYAJ B STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24180720231445343 18/07/2023 DWARIKA 3303001WL037141 DWARIKA 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339654 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
210 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24180720231445344 18/07/2023 Rahul Verma 3303001WL037141 Rahul Verma 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339828 Master RAHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24180720231445347 18/07/2023 BEDRAM 3303001WL037141 BEDRAM 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339682 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24180720231445348 18/07/2023 ILAKUMARI 3303001WL037141 ILAKUMARI 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339685 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24180720231445349 18/07/2023 Svarup Das Manikpuri 3303001WL037141 Svarup Das Manikpuri 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339578 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24180720231445350 18/07/2023 Tijan Bai Panika 3303001WL037141 Tijan Bai Panika 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339666 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24180720231445352 18/07/2023 shiva 3303001WL037141 shiva 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339827 Master SHIVA VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-064-003/6
() 		3303001000NRG24180720231445353 18/07/2023 ASHOK KUMAR 3303001WL037141 ASHOK KUMAR 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339690 Mr. ASJOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-064-003/6
() 		3303001000NRG24180720231445354 18/07/2023 jawantin bai 3303001WL037141 jawantin bai 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339851 Mrs. JAGWANTEEN W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-064-003/90
() 		3303001000NRG24180720231445355 18/07/2023 keshav 3303001WL037141 keshav 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339850 Mr. KESHAV S/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24180720231445428 18/07/2023 santvantin 3303001WL037151 santvantin 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339808 Mrs. SAWVTHIN W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24180720231445430 18/07/2023 duwasa bai 3303001WL037151 duwasa bai 00093 CRGB0008154 800 800 Processed 30/08/2023 4966339716 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24180720231445431 18/07/2023 Jaykumar 3303001WL037151 Jaykumar 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339556 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24180720231445432 18/07/2023 savita 3303001WL037151 savita 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339715 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24180720231445433 18/07/2023 Bishal Das 3303001WL037151 Bishal Das 00093 CRGB0008154 200 200 Processed 30/08/2023 4966339557 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24180720231445434 18/07/2023 Suruj Bai 3303001WL037151 Suruj Bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4966339577 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24180720231445436 18/07/2023 Urmila 3303001WL037151 Urmila 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4966339759 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24180720231441428 18/07/2023 BINDA BAI 3303001WL036761 BINDA BAI 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339869 Mrs. BINDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24180720231441429 18/07/2023 biharilal 3303001WL036761 biharilal 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339724 MR BIHARI LAL LAHARE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24180720231441430 18/07/2023 kanshi ram 3303001WL036761 kanshi ram 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339757 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-069-001/384
() 		3303001000NRG24180720231441431 18/07/2023 Raghurai 3303001WL036761 Raghurai 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339565 Mr. RAGHURAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-069-001/396-A
() 		3303001000NRG24180720231441432 18/07/2023 RAMOTIN BAI VERMA 3303001WL036761 RAMOTIN BAI VERMA 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339575 Mrs. RAMAUTIN BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-069-001/407
() 		3303001000NRG24180720231441433 18/07/2023 bhagwant 3303001WL036761 bhagwant 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339867 Mr. BHAGWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-069-001/407
() 		3303001000NRG24180720231441434 18/07/2023 ganga bai 3303001WL036761 ganga bai 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339906 Mrs. GANGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24180720231441435 18/07/2023 BHAGBALI 3303001WL036761 BHAGBALI 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339866 Mr. BHAGBALI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24180720231441436 18/07/2023 USHA BAI 3303001WL036761 USHA BAI 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339569 Mrs. USHA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-069-001/916
() 		3303001000NRG24180720231441440 18/07/2023 Prasuti Verma 3303001WL036761 Prasuti Verma 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339688 Mrs. PRASOOTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-069-001/916
() 		3303001000NRG24180720231441439 18/07/2023 Ramkumar Verma 3303001WL036761 Ramkumar Verma 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339882 RAMKUMAR VERMA INDUSIND BANK(607189)
237 NAWAGARH CH-03-001-069-001/926
() 		3303001000NRG24180720231441442 18/07/2023 Brihspati Verma 3303001WL036761 Brihspati Verma 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339686 Mrs. BRISHPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-069-001/926
() 		3303001000NRG24180720231441441 18/07/2023 Ravikumar Verma 3303001WL036761 Ravikumar Verma 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339691 Mr. RAVI KUMAR VERMA SO DAYA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24180720231441443 18/07/2023 vijay koshale 3303001WL036761 vijay koshale 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339648 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-069-001/991
() 		3303001000NRG24180720231441444 18/07/2023 RAHAS BAI LAHRE 3303001WL036761 RAHAS BAI LAHRE 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966339687 Mrs. RAHAS BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79136 79136
241 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24180720231444404 18/07/2023 jagadish 3303001WL037067 jagadish 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4966339819 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24180720231444405 18/07/2023 jula ram 3303001WL037067 jula ram 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339832 Mr. JULARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24180720231444406 18/07/2023 pusiya 3303001WL037067 pusiya 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339717 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24180720231444411 18/07/2023 rohni 3303001WL037067 rohni 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4966339826 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24180720231444418 18/07/2023 candanbai 3303001WL037067 candanbai 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339818 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-001/249
() 		3303001000NRG24180720231444417 18/07/2023 parfhul 3303001WL037067 parfhul 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339711 Mr. PRAFULLA DAS CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-001/250
() 		3303001000NRG24180720231444419 18/07/2023 devparsad 3303001WL037067 devparsad 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339838 Mr. DEVPRASAD JOSHI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-029-001/250
() 		3303001000NRG24180720231444420 18/07/2023 kamodani 3303001WL037067 kamodani 00093 SBIN0RRCHGB 840 840 Processed 30/08/2023 4966339770 Mrs. KAMUDNI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24180720231445429 18/07/2023 geeta ram 3303001WL037151 geeta ram 00093 SBIN0RRCHGB 800 800 Processed 30/08/2023 4966339580 GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-065-001/316
() 		3303001000NRG24180720231445435 18/07/2023 KIRTI 3303001WL037151 KIRTI 00093 SBIN0RRCHGB 600 600 Processed 30/08/2023 4966339758 Mrs. KRITI BAI W/O JAS KUMAR . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-077-003/22
() 		3303001000NRG24180720231444534 18/07/2023 godawari 3303001WL037076 godawari 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4966339634 Mrs. GODAWRI W/O HALDHAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-077-003/22
() 		3303001000NRG24180720231444533 18/07/2023 haldhar 3303001WL037076 haldhar 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4966339553 Mr. HALDHAR S/O BHUSHURAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24180720231445297 18/07/2023 JIVAN LAL VERMA 3303001WL037139 JIVAN LAL VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 30/08/2023 4966339647 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15800 15800
254 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24180720231444410 18/07/2023 KHEM SAHU 3303001WL037067 KHEM SAHU 00121 CBIN0283377 1020 1020 Processed 30/08/2023 4966339644 MASTER KHEM SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-065-001/175
() 		3303001000NRG24180720231445427 18/07/2023 lata bai 3303001WL037151 lata bai 00121 CBIN0283377 1000 1000 Processed 30/08/2023 4966339628 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-069-001/409
() 		3303001000NRG24180720231441437 18/07/2023 laxman 3303001WL036761 laxman 00121 CBIN0283377 1320 1320 Processed 30/08/2023 4966339755 Mr. LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3340 3340
257 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24180720231444409 18/07/2023 Mahesh Sahu 3303001WL037067 Mahesh Sahu 00165 IBKL0001222 1020 1020 Processed 30/08/2023 4966339582 MAHESH SAHU IDBI BANK(607095)
258 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24180720231444459 18/07/2023 shivkumar 3303001WL037067 shivkumar 00165 IBKL0001222 1020 1020 Processed 30/08/2023 4966339581 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
259 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24180720231441678 18/07/2023 durga sahu 3303001WL036788 durga sahu 00415 SBIN0001144 600 600 Processed 30/08/2023 4966339596 MRS DURGA SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24180720231441677 18/07/2023 parmanand sahu 3303001WL036788 parmanand sahu 00415 SBIN0001144 600 600 Processed 30/08/2023 4966339750 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
261 NAWAGARH CH-03-001-069-001/427
() 		3303001000NRG24180720231441438 18/07/2023 purushottam 3303001WL036761 purushottam 00415 SBIN0003259 1320 1320 Processed 30/08/2023 4966339618 Mr. PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
262 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24180720231442407 18/07/2023 Lavkush Sahu 3303001WL036838 Lavkush Sahu 00415 SBIN0005466 800 800 Processed 30/08/2023 4966339661 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-001/248-A
() 		3303001000NRG24180720231444521 18/07/2023 manharan 3303001WL037076 manharan 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339734 MR MANHARAN VERMA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-001/252-A
() 		3303001000NRG24180720231444523 18/07/2023 Aanjali 3303001WL037076 Aanjali 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339616 MRS MRS ANJALI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-001/252-A
() 		3303001000NRG24180720231444522 18/07/2023 Mahendra Kumar Sahu 3303001WL037076 Mahendra Kumar Sahu 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339667 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24180720231444552 18/07/2023 FULL BHAI 3303001WL037078 FULL BHAI 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4966339739 MRS FULBAI VERMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-001/3
() 		3303001000NRG24180720231444551 18/07/2023 MAHESH KUMAR 3303001WL037078 MAHESH KUMAR 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4966339609 MR MAHESH VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24180720231444554 18/07/2023 BISAN BAI 3303001WL037078 BISAN BAI 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339738 MRS BISAN BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24180720231444553 18/07/2023 kewalparasad 3303001WL037078 kewalparasad 00415 SBIN0005466 3060 3060 Rejected 30/08/2023 4966339736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 NAWAGARH CH-03-001-016-001/7
() 		3303001000NRG24180720231444525 18/07/2023 kalindri 3303001WL037076 kalindri 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339672 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-016-001/7
() 		3303001000NRG24180720231444524 18/07/2023 lakhanlal 3303001WL037076 lakhanlal 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339673 MR LAKHAN LAL STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24180720231441317 18/07/2023 KEDAR 3303001WL036743 KEDAR 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339890 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24180720231441318 18/07/2023 JEEVAN 3303001WL036743 JEEVAN 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339679 MR MR JIVAN STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-019-001/315-A
() 		3303001000NRG24180720231444508 18/07/2023 usha 3303001WL037073 usha 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339584 MRS USHA CHELAK STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24180720231444510 18/07/2023 Amit Kumar 3303001WL037073 Amit Kumar 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339610 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24180720231444509 18/07/2023 rina bai 3303001WL037073 rina bai 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339745 RINA BAI BANDHAN BANK LIMITED(508753)
277 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24180720231444511 18/07/2023 fhulmani 3303001WL037073 fhulmani 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339915 MRS FULMANI BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-022-001/301
() 		3303001000NRG24180720231443251 18/07/2023 Ajay 3303001WL036930 Ajay 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339789 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-022-001/480
() 		3303001000NRG24180720231443262 18/07/2023 SUNDARI SONVANI 3303001WL036930 SUNDARI SONVANI 00415 SBIN0005466 800 800 Processed 30/08/2023 4966339749 MS SUNDRI SONVANI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-022-001/69
() 		3303001000NRG24180720231443265 18/07/2023 om shankar 3303001WL036930 om shankar 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339669 OMSHANKAR KURRE INDIAN OVERSEAS BANK(508541)
281 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24180720231441662 18/07/2023 Pramod Kumar Banjare 3303001WL036788 Pramod Kumar Banjare 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339662 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24180720231441661 18/07/2023 SHIVMATI 3303001WL036788 SHIVMATI 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339681 MRS SHIVMATI BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24180720231441663 18/07/2023 makhanchand 3303001WL036788 makhanchand 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339671 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24180720231441664 18/07/2023 UTTARI BAI 3303001WL036788 UTTARI BAI 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339684 MRS UTTRI BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-023-003/128
() 		3303001000NRG24180720231441665 18/07/2023 Dhirendra Kumar 3303001WL036788 Dhirendra Kumar 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339603 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24180720231441666 18/07/2023 rajendr 3303001WL036788 rajendr 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339613 MR RAJENDR KUMAR BANJARE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24180720231441668 18/07/2023 Devkumari 3303001WL036788 Devkumari 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339617 MRS DEVKUMARI BARMAN STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24180720231441672 18/07/2023 PURNIMA 3303001WL036788 PURNIMA 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339732 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24180720231441675 18/07/2023 devkumar barmate 3303001WL036788 devkumar barmate 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339751 MR DEW KUMAR BARMAN STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24180720231441676 18/07/2023 rabeena 3303001WL036788 rabeena 00415 SBIN0005466 600 600 Rejected 30/08/2023 4966339621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 NAWAGARH CH-03-001-023-003/28-A
() 		3303001000NRG24180720231441680 18/07/2023 RANJU BAI 3303001WL036788 RANJU BAI 00415 SBIN0005466 960 960 Processed 30/08/2023 4966339680 MRS RANJU DEVI KANTHLE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-023-003/32
() 		3303001000NRG24180720231441684 18/07/2023 RESHMA 3303001WL036788 RESHMA 00415 SBIN0005466 960 960 Processed 30/08/2023 4966339597 MRS RESHMA BAI KANTHLE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-023-003/4
() 		3303001000NRG24180720231441685 18/07/2023 DEVADAS 3303001WL036788 DEVADAS 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339697 MR DEVA DAS BARMAN STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-023-003/5
() 		3303001000NRG24180720231441689 18/07/2023 MOHIT 3303001WL036788 MOHIT 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339907 Mr. MR MOHIT CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24180720231441691 18/07/2023 JAGDESH 3303001WL036788 JAGDESH 00415 SBIN0005466 600 600 Processed 30/08/2023 4966339785 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24180720231444403 18/07/2023 LAXMI 3303001WL037067 LAXMI 00415 SBIN0005466 840 840 Processed 30/08/2023 4966339903 MRS LAXMI BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24180720231443070 18/07/2023 pinni bai 3303001WL036915 pinni bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339731 PINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24180720231443097 18/07/2023 Kishan 3303001WL036915 Kishan 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339856 Mr. KISHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24180720231443096 18/07/2023 Mannu 3303001WL036915 Mannu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339854 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24180720231443098 18/07/2023 Parvati 3303001WL036915 Parvati 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339692 MISS KU PARVATI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24180720231443100 18/07/2023 Anjani Bai 3303001WL036915 Anjani Bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339614 MRS ANJANI BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24180720231443099 18/07/2023 Suresh Sahu 3303001WL036915 Suresh Sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339587 MR SURESH SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24180720231443101 18/07/2023 Ramkumar sahu 3303001WL036915 Ramkumar sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339602 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24180720231443118 18/07/2023 bharat singh 3303001WL036915 bharat singh 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339699 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-038-004/316
() 		3303001000NRG24180720231441342 18/07/2023 Bhagwati 3303001WL036749 Bhagwati 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339601 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24180720231441344 18/07/2023 KUNTI 3303001WL036749 KUNTI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339665 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24180720231441343 18/07/2023 MOHIT 3303001WL036749 MOHIT 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339733 MR MOHIT SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24180720231441345 18/07/2023 KUMAR 3303001WL036749 KUMAR 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339605 MR KUMAR SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24180720231441346 18/07/2023 SUNTI 3303001WL036749 SUNTI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339604 MRS SUNTI BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24180720231441347 18/07/2023 PILIYA 3303001WL036749 PILIYA 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339607 MRS PILIYA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-038-004/373-C
() 		3303001000NRG24180720231441348 18/07/2023 GNAGOTRI 3303001WL036749 GNAGOTRI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339670 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24180720231441349 18/07/2023 rajendra 3303001WL036749 rajendra 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339583 RAJENDRA KUMAR SAHU AXIS BANK(607153)
313 NAWAGARH CH-03-001-038-004/382-A
() 		3303001000NRG24180720231441350 18/07/2023 YOGESHVARI 3303001WL036749 YOGESHVARI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339598 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-038-004/519
() 		3303001000NRG24180720231441351 18/07/2023 ishwari sahu 3303001WL036749 ishwari sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339588 MR ISHWARI SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-038-004/519
() 		3303001000NRG24180720231441352 18/07/2023 santoshi bai sahu 3303001WL036749 santoshi bai sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339612 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-038-004/522
() 		3303001000NRG24180720231441353 18/07/2023 pawan kumar 3303001WL036749 pawan kumar 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339689 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-038-004/523
() 		3303001000NRG24180720231441354 18/07/2023 bisahu kumar sahu 3303001WL036749 bisahu kumar sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339595 MR BISAHU KUMAR SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24180720231441355 18/07/2023 SANTOSH 3303001WL036749 SANTOSH 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339668 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24180720231441356 18/07/2023 SUNITA 3303001WL036749 SUNITA 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339606 MRS SAVITA BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-038-004/563
() 		3303001000NRG24180720231441357 18/07/2023 girja bai 3303001WL036749 girja bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339608 MRS GIRJA BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24180720231441358 18/07/2023 ASHISH 3303001WL036749 ASHISH 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339700 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24180720231441359 18/07/2023 ASHWANI 3303001WL036749 ASHWANI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966339892 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24180720231442493 18/07/2023 PRAMOD 3303001WL036851 PRAMOD 00415 SBIN0005466 3094 3094 Processed 30/08/2023 4966339905 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24180720231441427 18/07/2023 KEJAU VERMA 3303001WL036761 KEJAU VERMA 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966339893 MR KEJAU VERMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24180720231444527 18/07/2023 chameli 3303001WL037076 chameli 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339591 Mrs. CHMELI BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-077-003/138
() 		3303001000NRG24180720231444526 18/07/2023 santosh 3303001WL037076 santosh 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339590 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-077-003/199
() 		3303001000NRG24180720231444530 18/07/2023 DULOURIN VERMA 3303001WL037076 DULOURIN VERMA 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339615 MRS DULOURIN VERMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-077-003/220
() 		3303001000NRG24180720231444536 18/07/2023 SANJU BAI 3303001WL037076 SANJU BAI 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339620 MRS SANJU VISHWAKARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-077-003/223
() 		3303001000NRG24180720231444537 18/07/2023 CHANDURAM 3303001WL037076 CHANDURAM 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4966339704 MR CHANDURAM VARMA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-077-003/96
() 		3303001000NRG24180720231444560 18/07/2023 Devid Kumar 3303001WL037078 Devid Kumar 00415 SBIN0005466 3315 3315 Processed 30/08/2023 4966339589 MASTER DEVID KUMAR STATE BANK OF INDIA(508548)
SubTotal 111479 111479
331 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24180720231442415 18/07/2023 Bedkumari 3303001WL036838 Bedkumari 00415 SBIN0005776 800 800 Processed 30/08/2023 4966339674 MISS BED KUMARI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 800 800
332 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24180720231442395 18/07/2023 Dilharan Raut 3303001WL036838 Dilharan Raut 00415 SBIN0006246 800 800 Processed 30/08/2023 4966339593 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-036-001/24
() 		3303001000NRG24180720231441281 18/07/2023 RAGHUNATH 3303001WL036738 RAGHUNATH 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4966339725 MR RAGHUNATH PRASAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24180720231441282 18/07/2023 BHUPENDRA 3303001WL036738 BHUPENDRA 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4966339611 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-036-001/87
() 		3303001000NRG24180720231441283 18/07/2023 DHANESHVARI 3303001WL036738 DHANESHVARI 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4966339741 MRS DHANESHVARI VARMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-067-001/50
() 		3303001000NRG24180720231444283 18/07/2023 AGHNU RAM 3303001WL037055 AGHNU RAM 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339703 Mr. AGHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24180720231444284 18/07/2023 Neera sahu 3303001WL037055 Neera sahu 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339781 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24180720231444285 18/07/2023 RUPENDRA KUMAR SAHU 3303001WL037055 RUPENDRA KUMAR SAHU 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339600 MR RUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24180720231445288 18/07/2023 SAVITA BAI VERMA 3303001WL037139 SAVITA BAI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339619 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24180720231445289 18/07/2023 DURGESH KUMAR VERMA 3303001WL037139 DURGESH KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339622 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
341 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24180720231445290 18/07/2023 SAVITRI VERMA 3303001WL037139 SAVITRI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339623 SAVITRI VERMA UNION BANK OF INDIA(508500)
342 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24180720231445294 18/07/2023 GODAVARI 3303001WL037139 GODAVARI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339585 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24180720231445293 18/07/2023 TIKA RAM 3303001WL037139 TIKA RAM 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339594 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
344 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24180720231445296 18/07/2023 RANI BAI 3303001WL037139 RANI BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339742 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24180720231445298 18/07/2023 TARANI BAI VERMA 3303001WL037139 TARANI BAI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339592 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24180720231445299 18/07/2023 BHAGAU 3303001WL037139 BHAGAU 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339677 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24180720231445300 18/07/2023 RAMFUL BAI 3303001WL037139 RAMFUL BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339586 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24180720231445301 18/07/2023 MOHIT 3303001WL037139 MOHIT 00415 SBIN0006246 1000 1000 Processed 30/08/2023 4966339748 MR MOHIT RAM STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24180720231445302 18/07/2023 PRABHA BHAI 3303001WL037139 PRABHA BHAI 00415 SBIN0006246 800 800 Processed 30/08/2023 4966339916 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24180720231445303 18/07/2023 BALI RAM 3303001WL037139 BALI RAM 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339899 Mr. BALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24180720231445305 18/07/2023 RUPENDRA KUMAR VERMA 3303001WL037139 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339599 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24180720231445304 18/07/2023 SHIVKUMARI 3303001WL037139 SHIVKUMARI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339727 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24180720231445306 18/07/2023 SAVITA 3303001WL037139 SAVITA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339901 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24180720231445308 18/07/2023 HEMAN BAI 3303001WL037139 HEMAN BAI 00415 SBIN0006246 1000 1000 Processed 30/08/2023 4966339747 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24180720231445309 18/07/2023 PUSHPA 3303001WL037139 PUSHPA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966339914 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 33945 33945
356 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24180720231443124 18/07/2023 Rahul 3303001WL036915 Rahul 00468 UBIN0568040 1200 1200 Processed 30/08/2023 4966339650 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
357 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24180720231445307 18/07/2023 GOVARDHAN 3303001WL037139 GOVARDHAN 00468 UBIN0570745 1000 1000 Processed 30/08/2023 4966339579 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1000 1000
358 NAWAGARH CH-03-001-022-001/477
() 		3303001000NRG24180720231443261 18/07/2023 DHAM SINGH NAVRANG 3303001WL036930 DHAM SINGH NAVRANG 00468 UBIN0572438 400 400 Processed 30/08/2023 4966339643 DHAM SINGH NAVRANG SO PRAHLAD NAVRANG UNION BANK OF INDIA(508500)
SubTotal 400 400
359 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24180720231445291 18/07/2023 MAHENDRA KUMAR VERMA 3303001WL037139 MAHENDRA KUMAR VERMA 00468 UBIN0917290 1200 1200 Processed 30/08/2023 4966339790 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
360 NAWAGARH CH-03-001-015-002/72
() 		3303001000NRG24180720231442421 18/07/2023 Khemsingh Sahu 3303001WL036838 Khemsingh Sahu 00553 INDB0000482 800 800 Processed 30/08/2023 4966339709 Ms. KHEMSINGH SAHU S/O THANSINGH SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
361 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24180720231445292 18/07/2023 KHILENDRA KUMAR VERMA 3303001WL037139 KHILENDRA KUMAR VERMA 00662 BDBL0001446 1200 1200 Processed 30/08/2023 4966339653 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24180720231445295 18/07/2023 NARAYAN VERMA 3303001WL037139 NARAYAN VERMA 00662 BDBL0001446 1200 1200 Processed 30/08/2023 4966339624 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2400 2400
363 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24180720231444412 18/07/2023 Shanti Bai 3303001WL037067 Shanti Bai 00691 IPOS0000001 1020 1020 Processed 30/08/2023 4966339794 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24180720231444428 18/07/2023 Deepak Jangde 3303001WL037067 Deepak Jangde 00691 IPOS0000001 1020 1020 Processed 30/08/2023 4966339793 Deepak Jangde AXIS BANK(607153)
365 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24180720231442494 18/07/2023 SARITA KURREY 3303001WL036851 SARITA KURREY 00691 IPOS0000001 3094 3094 Processed 30/08/2023 4966339792 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5134 5134
Total 448087 448087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180723APB_FTO_221630 Canara Bank CNRB0005143 Bhatapara 3315
2 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 19778
3 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6630
4 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 157170
5 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 79136
6 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1200
7 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 13200
8 NAWAGARH CH3303001_180723APB_FTO_221630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1400
9 NAWAGARH CH3303001_180723APB_FTO_221630 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3340
10 NAWAGARH CH3303001_180723APB_FTO_221630 I.D.B.I.BANK IBKL0001222 Mungeli 2040
11 NAWAGARH CH3303001_180723APB_FTO_221630 State Bank of India SBIN0001144 MUNGELI 1200
12 NAWAGARH CH3303001_180723APB_FTO_221630 State Bank of India SBIN0003259 LORMI 1320
13 NAWAGARH CH3303001_180723APB_FTO_221630 State Bank of India SBIN0005466 NAWAGARH 111479
14 NAWAGARH CH3303001_180723APB_FTO_221630 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 800
15 NAWAGARH CH3303001_180723APB_FTO_221630 State Bank of India SBIN0006246 TEMRI 33945
16 NAWAGARH CH3303001_180723APB_FTO_221630 Union Bank of India UBIN0568040 BEMETARA 1200
17 NAWAGARH CH3303001_180723APB_FTO_221630 Union Bank of India UBIN0570745 Bhatapara 1000
18 NAWAGARH CH3303001_180723APB_FTO_221630 Union Bank of India UBIN0572438 mungeli 400
19 NAWAGARH CH3303001_180723APB_FTO_221630 Union Bank of India UBIN0917290 BHATAPARA 1200
20 NAWAGARH CH3303001_180723APB_FTO_221630 IndusInd Bank Ltd. INDB0000482 BANSANKARA 800
21 NAWAGARH CH3303001_180723APB_FTO_221630 Bandhan Bank Limited BDBL0001446 BHATAPARA 2400
22 NAWAGARH CH3303001_180723APB_FTO_221630 India Post Payments Bank IPOS0000001 Bemetara 5134

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