Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030723APB_FTO_208215
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-03-001-017-001/221
() 		3303001000NRG24030720231391809 03/07/2023 Dukalu Ram 3303001WL032773 Dukalu Ram 00048 BKID0009325 800 800 Processed 17/07/2023 3504254507 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-019-001/44
() 		3303001000NRG24030720231396186 03/07/2023 ramtilla 3303001WL032982 ramtilla 00048 BKID0009325 300 300 Processed 17/07/2023 3504254548 RAMTILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
3 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24030720231399845 03/07/2023 bahuriksingh 3303001WL033128 bahuriksingh 00093 CRGB0008141 900 900 Processed 17/07/2023 3504254376 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
4 NAWAGARH CH-03-001-009-002/10
() 		3303001000NRG24030720231401196 03/07/2023 SANJEEVAN 3303001WL033222 SANJEEVAN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253929 Mr. SANJEET KUMAR S/O JANAKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24030720231401198 03/07/2023 FAGURAM 3303001WL033222 FAGURAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253940 PHAGURAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24030720231401199 03/07/2023 SUNDAR BAI 3303001WL033222 SUNDAR BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253941 Mrs. SUNDAR BAI W/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24030720231401201 03/07/2023 GAYATRI 3303001WL033222 GAYATRI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253943 Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24030720231401200 03/07/2023 RAVIKANT 3303001WL033222 RAVIKANT 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253944 Mr. RAVIKANT S/O FAGURAM SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24030720231401203 03/07/2023 VIMLA BAI 3303001WL033222 VIMLA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253930 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24030720231401202 03/07/2023 VISHNU 3303001WL033222 VISHNU 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253934 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24030720231401204 03/07/2023 RAMESH 3303001WL033222 RAMESH 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253931 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24030720231401205 03/07/2023 PREAM DAS 3303001WL033222 PREAM DAS 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253925 Mr. PREMDAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24030720231401206 03/07/2023 USHA BAI 3303001WL033222 USHA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253924 Mrs. USHA BAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24030720231401209 03/07/2023 NAMETA BAI 3303001WL033222 NAMETA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253980 Mrs. NAMITA W/O PREMU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24030720231401208 03/07/2023 PREAMU 3303001WL033222 PREAMU 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254198 Mr. PREMCHAND SO PANNA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24030720231401210 03/07/2023 RAJKUMAR 3303001WL033222 RAJKUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253937 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24030720231401212 03/07/2023 JANKA BAI 3303001WL033222 JANKA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253946 Mrs. JANAKA BAI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24030720231401211 03/07/2023 PUNDAS 3303001WL033222 PUNDAS 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253945 PUNDAS MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24030720231401214 03/07/2023 IMLA BAI 3303001WL033222 IMLA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254038 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
20 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24030720231401213 03/07/2023 MANOHAR 3303001WL033222 MANOHAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253975 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-009-002/121-A
() 		3303001000NRG24030720231401215 03/07/2023 Panchbai 3303001WL033222 Panchbai 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254041 Mrs. PANCH BAI W/O JAGDISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24030720231401217 03/07/2023 KUNTI 3303001WL033222 KUNTI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253920 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24030720231401216 03/07/2023 SANT KUMAR 3303001WL033222 SANT KUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253892 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24030720231401218 03/07/2023 RESHAM LAL 3303001WL033222 RESHAM LAL 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253993 MR RESHAMLAL HIRWANI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24030720231401219 03/07/2023 SUSHILA 3303001WL033222 SUSHILA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253991 Mrs. SUSHILA BAI W/O RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24030720231401220 03/07/2023 ANJOR DAS 3303001WL033222 ANJOR DAS 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253976 Mr. ANJORDAS S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24030720231401221 03/07/2023 SUGA BAI 3303001WL033222 SUGA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253977 Mrs. SUGBAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24030720231401222 03/07/2023 SANTOSH 3303001WL033222 SANTOSH 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253896 Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24030720231401224 03/07/2023 BIJAL BAI 3303001WL033222 BIJAL BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253923 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24030720231401223 03/07/2023 PUMAM CHAND 3303001WL033222 PUMAM CHAND 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253928 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24030720231401226 03/07/2023 BHAWAN BAI 3303001WL033222 BHAWAN BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253986 BHAVAN BAI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24030720231401225 03/07/2023 KAMAL PRASAD 3303001WL033222 KAMAL PRASAD 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253985 Mr. KAMAL PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24030720231401227 03/07/2023 Kanti Bai 3303001WL033222 Kanti Bai 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253987 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-009-002/133
() 		3303001000NRG24030720231401228 03/07/2023 RAJKUMARI 3303001WL033222 RAJKUMARI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254145 Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24030720231401229 03/07/2023 Mutki Bai Kurrey 3303001WL033222 Mutki Bai Kurrey 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254146 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24030720231401230 03/07/2023 Dev Prasad 3303001WL033222 Dev Prasad 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254194 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24030720231401231 03/07/2023 NARSH 3303001WL033222 NARSH 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253897 Mr. NARESH S/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24030720231401232 03/07/2023 SUNITA 3303001WL033222 SUNITA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254161 Mrs. SUNEETA BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24030720231401233 03/07/2023 ramesh kumar 3303001WL033222 ramesh kumar 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253871 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-009-002/145
() 		3303001000NRG24030720231401234 03/07/2023 joytish kumar 3303001WL033222 joytish kumar 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253874 MR MR JYOTISH STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24030720231401236 03/07/2023 PRABHA 3303001WL033222 PRABHA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253890 PRABHA BAI D/O GULAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24030720231401235 03/07/2023 ROHIT KUMAR 3303001WL033222 ROHIT KUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253873 Mr. ROHIT KUMAR S/O GULAB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24030720231401238 03/07/2023 SADHANA BAI 3303001WL033222 SADHANA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253891 Mrs. SADHANA BAI W/O LEKHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24030720231401239 03/07/2023 SURUJ 3303001WL033222 SURUJ 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254200 Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-009-002/154
() 		3303001000NRG24030720231401240 03/07/2023 PREAM CHAND 3303001WL033222 PREAM CHAND 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253883 Mr. PREMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24030720231401241 03/07/2023 AMBEDAKAR 3303001WL033222 AMBEDAKAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253887 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24030720231401242 03/07/2023 KISHUN 3303001WL033222 KISHUN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253869 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24030720231401244 03/07/2023 RANJAY KUMAR 3303001WL033222 RANJAY KUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253884 RANJAY KUMAR UCO BANK(607066)
49 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24030720231401243 03/07/2023 RATRI 3303001WL033222 RATRI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253879 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-009-002/171
() 		3303001000NRG24030720231401245 03/07/2023 MUNNI BAI 3303001WL033222 MUNNI BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254197 MRS MUNNIBAI MAHILANG STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24030720231401247 03/07/2023 MOHAN LAL 3303001WL033222 MOHAN LAL 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254142 MOHAN LAL HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24030720231401248 03/07/2023 PAWAN BAI 3303001WL033222 PAWAN BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254143 PAVAN BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24030720231401250 03/07/2023 Vineeta Joshi 3303001WL033222 Vineeta Joshi 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254167 Mrs. VINEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24030720231401249 03/07/2023 Yogchand Joshi 3303001WL033222 Yogchand Joshi 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254451 MR YOGCHAND JOSHI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24030720231401252 03/07/2023 Pradeep Kumar 3303001WL033222 Pradeep Kumar 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253880 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24030720231401254 03/07/2023 CHHATRA PAL 3303001WL033222 CHHATRA PAL 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253927 Mr. CHATRAPAL S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24030720231401255 03/07/2023 RAJESH 3303001WL033222 RAJESH 00093 CRGB0008143 120 120 Rejected 17/07/2023 3504253926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24030720231401258 03/07/2023 Alka Kandale 3303001WL033222 Alka Kandale 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254454 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24030720231401259 03/07/2023 MALIK RAM 3303001WL033222 MALIK RAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253982 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24030720231401260 03/07/2023 MEM BAI 3303001WL033222 MEM BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253981 Mrs. NEMA BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24030720231401262 03/07/2023 Asha 3303001WL033222 Asha 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254458 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24030720231401267 03/07/2023 NEHU 3303001WL033222 NEHU 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254040 Mr. NEHURAM S/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24030720231401268 03/07/2023 RAMBATI 3303001WL033222 RAMBATI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254039 Mrs. RAMBATI W/O NEHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24030720231401269 03/07/2023 Vikash Hirwani 3303001WL033222 Vikash Hirwani 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254488 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24030720231401272 03/07/2023 Nohar 3303001WL033222 Nohar 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253979 MR NOHAR JOSHI STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24030720231401271 03/07/2023 Ramdas 3303001WL033222 Ramdas 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253978 Mr. RAMDAS S/O DHIRAJI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24030720231401274 03/07/2023 REKHA 3303001WL033222 REKHA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253932 Mrs. REKHA BAI W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24030720231401273 03/07/2023 SUNIL 3303001WL033222 SUNIL 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253933 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24030720231401276 03/07/2023 SARAS BAI 3303001WL033222 SARAS BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253984 Mrs. SARAS BAI W/O SHYAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24030720231401275 03/07/2023 SHYAM DAS 3303001WL033222 SHYAM DAS 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253983 SHYAM KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24030720231401278 03/07/2023 jitendr 3303001WL033222 jitendr 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253974 Mr. JIRENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24030720231401277 03/07/2023 PRIYA 3303001WL033222 PRIYA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253942 Mrs. PRIYA BAI W/O BHUWAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24030720231401279 03/07/2023 PREETAM 3303001WL033222 PREETAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253935 Mrs. PRITAMBAI W/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24030720231401280 03/07/2023 Rohan Kandale 3303001WL033222 Rohan Kandale 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254089 Mr. ROHAN KUMAR S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24030720231401282 03/07/2023 MUNNI 3303001WL033222 MUNNI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254033 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
76 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24030720231401281 03/07/2023 SANTOSH 3303001WL033222 SANTOSH 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254034 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24030720231401283 03/07/2023 AANAND KUAR 3303001WL033222 AANAND KUAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253936 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24030720231401284 03/07/2023 godwari 3303001WL033222 godwari 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254139 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24030720231401285 03/07/2023 Rameshwar Divakar 3303001WL033222 Rameshwar Divakar 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254035 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24030720231401286 03/07/2023 AGASIYA 3303001WL033222 AGASIYA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254160 AGASIYABAI W*O RATAN CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24030720231401287 03/07/2023 RATAN 3303001WL033222 RATAN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254159 Mr. RATAN RATAN CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24030720231401288 03/07/2023 PARMESHWAR 3303001WL033222 PARMESHWAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254147 Mr. PARMESHWER DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24030720231401289 03/07/2023 TARNI 3303001WL033222 TARNI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254036 Mrs. TARNIN BAIW/O PARMESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24030720231401291 03/07/2023 SAKAL 3303001WL033222 SAKAL 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253889 Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24030720231401293 03/07/2023 Benganga 3303001WL033222 Benganga 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254000 Mrs. BENGANGA(KIRTI BAI) . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24030720231401296 03/07/2023 Chandraprabha Hirwani 3303001WL033222 Chandraprabha Hirwani 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254415 MISS CHANDRAPRBHA HIRWANI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24030720231401295 03/07/2023 Chitranjan Hirwani 3303001WL033222 Chitranjan Hirwani 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254486 MASTER CHITRANJAN HIRWANI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24030720231401294 03/07/2023 Manish Kumar Hirwani 3303001WL033222 Manish Kumar Hirwani 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254487 MR MANISH HIRWANI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24030720231401292 03/07/2023 PEETAM 3303001WL033222 PEETAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253952 Mr. PITAM KUMAR S/O SONURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24030720231401299 03/07/2023 Anil Hirwani 3303001WL033222 Anil Hirwani 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254416 MR ANIL HIRWANI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24030720231401298 03/07/2023 DHANWANTIN 3303001WL033222 DHANWANTIN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253995 Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24030720231401297 03/07/2023 MANTRAM 3303001WL033222 MANTRAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253994 MANT RAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24030720231401301 03/07/2023 SARITA 3303001WL033222 SARITA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253996 Mrs. SARITA BAI W/O TUKARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24030720231401300 03/07/2023 TUKARAM 3303001WL033222 TUKARAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253992 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-009-002/59
() 		3303001000NRG24030720231401302 03/07/2023 HEERA BAI 3303001WL033222 HEERA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254149 Mrs. HIRA BAI W/O GOPALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24030720231401303 03/07/2023 BHAGWAT 3303001WL033222 BHAGWAT 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254148 MR BHAGWAT SO JADORAY HIRVANI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24030720231401305 03/07/2023 NARAYAN 3303001WL033222 NARAYAN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254204 MR NARAYAN HIRWANI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24030720231401304 03/07/2023 RADHIKA 3303001WL033222 RADHIKA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254144 Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24030720231401308 03/07/2023 DHANESHAR 3303001WL033222 DHANESHAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254032 Mr. DHANESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24030720231401307 03/07/2023 KAMLA 3303001WL033222 KAMLA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254037 Mrs. KAMLABAI W/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24030720231401306 03/07/2023 LALA 3303001WL033222 LALA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253922 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24030720231401311 03/07/2023 DWARIKA 3303001WL033222 DWARIKA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253886 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24030720231401312 03/07/2023 SHIV KUMARI 3303001WL033222 SHIV KUMARI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253885 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24030720231401314 03/07/2023 MEENA BAI 3303001WL033222 MEENA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253999 Mrs. MINA BAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24030720231401313 03/07/2023 TILAK 3303001WL033222 TILAK 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253997 Mr. TILAKRAM S/O KUJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24030720231401315 03/07/2023 VYAS NARAYAN 3303001WL033222 VYAS NARAYAN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253998 Mr. VYAS NARAYAN SO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24030720231401316 03/07/2023 DAYA SHANKAR 3303001WL033222 DAYA SHANKAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253901 DAYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24030720231401317 03/07/2023 LALITA 3303001WL033222 LALITA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254140 Mrs. LALITA W/O DAYASHANKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24030720231401319 03/07/2023 Gilash Bai 3303001WL033222 Gilash Bai 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253881 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24030720231401318 03/07/2023 Shiv Prasad 3303001WL033222 Shiv Prasad 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253882 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24030720231401320 03/07/2023 MANOJ KUMAR 3303001WL033222 MANOJ KUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253900 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24030720231401321 03/07/2023 MELA BAI 3303001WL033222 MELA BAI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253921 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24030720231401323 03/07/2023 HEERAMANI 3303001WL033222 HEERAMANI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254029 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24030720231401322 03/07/2023 MAHENDRA 3303001WL033222 MAHENDRA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254028 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-009-002/84
() 		3303001000NRG24030720231401324 03/07/2023 LOKESH 3303001WL033222 LOKESH 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254030 Mr. LOKESH KUMAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24030720231401325 03/07/2023 SANTRAM 3303001WL033222 SANTRAM 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254141 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24030720231401327 03/07/2023 BASANTA 3303001WL033222 BASANTA 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253939 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24030720231401326 03/07/2023 SAGUN 3303001WL033222 SAGUN 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253938 MR MR SAGUN STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-009-002/96
() 		3303001000NRG24030720231401329 03/07/2023 SUKHMATI 3303001WL033222 SUKHMATI 00093 CRGB0008143 120 120 Processed 17/07/2023 3504253888 Mrs. SUKHMATI W/O DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-009-002/97
() 		3303001000NRG24030720231401330 03/07/2023 DINESH KUMAR 3303001WL033222 DINESH KUMAR 00093 CRGB0008143 120 120 Processed 17/07/2023 3504254031 Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24030720231391796 03/07/2023 Amola sahu 3303001WL032773 Amola sahu 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254337 MRS AMOLA SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24030720231391797 03/07/2023 Annu sahu 3303001WL032773 Annu sahu 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254338 Mr. Annu Sahu CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24030720231391798 03/07/2023 Pyarelal 3303001WL032773 Pyarelal 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254187 PYARE LAL SAHU UNION BANK OF INDIA(508500)
124 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24030720231391804 03/07/2023 mukhiram 3303001WL032773 mukhiram 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254552 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24030720231391811 03/07/2023 PUNIT RAM 3303001WL032773 PUNIT RAM 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254199 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24030720231391810 03/07/2023 sunita 3303001WL032773 sunita 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254437 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24030720231391829 03/07/2023 GHANARAM 3303001WL032773 GHANARAM 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254350 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24030720231391830 03/07/2023 sagar bai 3303001WL032773 sagar bai 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254351 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24030720231396100 03/07/2023 Gauri bai 3303001WL032982 Gauri bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254045 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24030720231396099 03/07/2023 Laxman 3303001WL032982 Laxman 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253950 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24030720231396111 03/07/2023 Ravikumar 3303001WL032982 Ravikumar 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254132 MR RAVIKUMAR STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24030720231396114 03/07/2023 dasmat bai 3303001WL032982 dasmat bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253948 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24030720231396115 03/07/2023 anuj 3303001WL032982 anuj 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254043 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24030720231396116 03/07/2023 kumari bai 3303001WL032982 kumari bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254042 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24030720231396117 03/07/2023 kejaabai 3303001WL032982 kejaabai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254085 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24030720231396122 03/07/2023 PARDESHI 3303001WL032982 PARDESHI 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253951 Mr. PARDESHI RAM S/O KODU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24030720231396123 03/07/2023 SUSHILABAI 3303001WL032982 SUSHILABAI 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254047 Mrs. SUSHILA BAI W/O PARDESHI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24030720231396125 03/07/2023 Jankibai 3303001WL032982 Jankibai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254054 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24030720231396124 03/07/2023 Pardeshi 3303001WL032982 Pardeshi 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253916 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24030720231396128 03/07/2023 kalindri 3303001WL032982 kalindri 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253918 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24030720231396127 03/07/2023 nandram 3303001WL032982 nandram 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254048 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24030720231396130 03/07/2023 raj kumari 3303001WL032982 raj kumari 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253914 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24030720231396132 03/07/2023 bimla 3303001WL032982 bimla 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254046 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24030720231396131 03/07/2023 kunjram 3303001WL032982 kunjram 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254044 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24030720231396133 03/07/2023 rajani 3303001WL032982 rajani 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253949 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24030720231396139 03/07/2023 panchu 3303001WL032982 panchu 00093 CRGB0008143 300 300 Rejected 17/07/2023 3504254286 Aadhaar Number not Mapped to Account Number
147 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24030720231396154 03/07/2023 Saroj Bai 3303001WL032982 Saroj Bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254129 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24030720231396155 03/07/2023 puspa 3303001WL032982 puspa 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254298 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-019-001/300-A
() 		3303001000NRG24030720231396158 03/07/2023 Manesh 3303001WL032982 Manesh 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254130 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
150 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24030720231396166 03/07/2023 arti 3303001WL032982 arti 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254168 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24030720231396172 03/07/2023 Yashwant patil 3303001WL032982 Yashwant patil 00093 CRGB0008143 450 450 Processed 17/07/2023 3504254131 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24030720231396180 03/07/2023 sammt bai 3303001WL032982 sammt bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253913 SAMMAT BAI / SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24030720231396179 03/07/2023 santram 3303001WL032982 santram 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254082 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24030720231396185 03/07/2023 beeram bai 3303001WL032982 beeram bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253947 MRS BIRAM BAI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24030720231396184 03/07/2023 chandram 3303001WL032982 chandram 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253919 CHANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24030720231396187 03/07/2023 seeta bai 3303001WL032982 seeta bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254202 Mrs. SITA BAI W/O RAMAVATAR MRICHANDE . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24030720231396191 03/07/2023 konda 3303001WL032982 konda 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253917 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24030720231396192 03/07/2023 salik 3303001WL032982 salik 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254052 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24030720231396193 03/07/2023 siyabai 3303001WL032982 siyabai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254051 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24030720231396195 03/07/2023 geeraja bai 3303001WL032982 geeraja bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254084 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24030720231396194 03/07/2023 sukhanandan 3303001WL032982 sukhanandan 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254083 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24030720231396196 03/07/2023 dashari 3303001WL032982 dashari 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254053 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24030720231396200 03/07/2023 ramji 3303001WL032982 ramji 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253915 MR RAMJI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24030720231396201 03/07/2023 chandrakumar 3303001WL032982 chandrakumar 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254203 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24030720231396205 03/07/2023 deepa 3303001WL032982 deepa 00093 CRGB0008143 150 150 Processed 17/07/2023 3504254049 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24030720231396203 03/07/2023 girja 3303001WL032982 girja 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254050 Mrs. GIRJA BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24030720231396206 03/07/2023 Kamla bai 3303001WL032982 Kamla bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504253912 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24030720231396208 03/07/2023 bimla bai 3303001WL032982 bimla bai 00093 CRGB0008143 300 300 Processed 17/07/2023 3504254086 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24030720231392872 03/07/2023 ramratan 3303001WL032843 ramratan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254087 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24030720231392873 03/07/2023 sajan bai 3303001WL032843 sajan bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254088 SAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24030720231392885 03/07/2023 RAJKUMAR 3303001WL032843 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254181 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24030720231391322 03/07/2023 mansingh 3303001WL032766 mansingh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254290 Mr. MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24030720231391323 03/07/2023 Nandani Bai 3303001WL032766 Nandani Bai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254291 Mrs. NANDNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-002/101
() 		3303001000NRG24030720231391324 03/07/2023 dhanaji 3303001WL032766 dhanaji 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254582 Mr. DHANAJI TANDAN CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24030720231391326 03/07/2023 Gajendra Kumar Chaturvedi 3303001WL032766 Gajendra Kumar Chaturvedi 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254425 GAJENDR KUMAR CHATURVEDI UNION BANK OF INDIA(508500)
176 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24030720231391325 03/07/2023 jamuna 3303001WL032766 jamuna 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253802 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24030720231391327 03/07/2023 bisambhar 3303001WL032766 bisambhar 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253792 Mr. BISAMBHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24030720231391328 03/07/2023 brij bai 3303001WL032766 brij bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253957 Mrs. BIRIJ BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24030720231391330 03/07/2023 MEENA BAI 3303001WL032766 MEENA BAI 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254579 Mrs. REVATI DEVI DHOBI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24030720231391329 03/07/2023 sonraj 3303001WL032766 sonraj 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254280 Mr. SONRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24030720231391332 03/07/2023 nankumari 3303001WL032766 nankumari 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254281 NANDKUMARI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24030720231391334 03/07/2023 RAMKALI NIRMALKAR 3303001WL032766 RAMKALI NIRMALKAR 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254423 RAMKALI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24030720231391333 03/07/2023 sahorika 3303001WL032766 sahorika 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253956 Mr. SAHORIK RAM CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24030720231391331 03/07/2023 sohan 3303001WL032766 sohan 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253791 MR SOHAN NIRMALKAR STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-029-002/106
() 		3303001000NRG24030720231391335 03/07/2023 jhumuk 3303001WL032766 jhumuk 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253799 Mr. JHUMUK RAM CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24030720231391337 03/07/2023 khemchand 3303001WL032766 khemchand 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254278 Mr. KHEMCHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24030720231391336 03/07/2023 sitaram 3303001WL032766 sitaram 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254005 Mr. SITARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24030720231391338 03/07/2023 Dewaram 3303001WL032766 Dewaram 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254191 Mr. DEWARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24030720231391341 03/07/2023 ganesh 3303001WL032766 ganesh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253813 Mr. GANESH RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24030720231391339 03/07/2023 lilabai 3303001WL032766 lilabai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253790 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24030720231391340 03/07/2023 umesh 3303001WL032766 umesh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254577 UMESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24030720231391343 03/07/2023 sheetal 3303001WL032766 sheetal 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254504 Mrs. SHITAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24030720231391344 03/07/2023 bhagawat 3303001WL032766 bhagawat 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253793 Mr. BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24030720231391345 03/07/2023 kumari 3303001WL032766 kumari 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253809 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24030720231391347 03/07/2023 pramila 3303001WL032766 pramila 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254277 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24030720231391346 03/07/2023 suresh 3303001WL032766 suresh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253798 Mr. SURESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24030720231391349 03/07/2023 jallabai 3303001WL032766 jallabai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254283 Mrs. JALBAI JALBAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24030720231391348 03/07/2023 khelan 3303001WL032766 khelan 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254279 Mr. KHELAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24030720231391350 03/07/2023 rajkumar 3303001WL032766 rajkumar 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254016 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24030720231391351 03/07/2023 asvani 3303001WL032766 asvani 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254006 MR ASHWANI KUMAR ANANT STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24030720231391352 03/07/2023 mohar 3303001WL032766 mohar 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254292 Mrs. MOHAR BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24030720231391353 03/07/2023 bodhi 3303001WL032766 bodhi 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254019 Mr. BODHI RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24030720231391354 03/07/2023 laxamibai 3303001WL032766 laxamibai 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254018 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24030720231391355 03/07/2023 ishwar 3303001WL032766 ishwar 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253808 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24030720231391357 03/07/2023 rajesh 3303001WL032766 rajesh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254302 Mr. RAJESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24030720231391356 03/07/2023 uttarabai 3303001WL032766 uttarabai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254303 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24030720231391358 03/07/2023 naindas 3303001WL032766 naindas 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253800 Mr. NAINDAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24030720231391359 03/07/2023 sammatbai 3303001WL032766 sammatbai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254304 Mrs. SAMMAT BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24030720231391360 03/07/2023 bedlal 3303001WL032766 bedlal 00093 CRGB0008143 375 375 Processed 17/07/2023 3504253810 Mr. BEDLAL BEDLAL CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24030720231391361 03/07/2023 suhawan 3303001WL032766 suhawan 00093 CRGB0008143 375 375 Processed 17/07/2023 3504253811 Mrs. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24030720231391363 03/07/2023 prembai 3303001WL032766 prembai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254503 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24030720231391362 03/07/2023 rameshkumar 3303001WL032766 rameshkumar 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254306 Mr. RAMESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24030720231391365 03/07/2023 rekhachand 3303001WL032766 rekhachand 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254549 MR REKH CHAND STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24030720231391364 03/07/2023 SHATRUGHAN 3303001WL032766 SHATRUGHAN 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253961 Mr. SHATRUHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24030720231391368 03/07/2023 Chhabiram 3303001WL032766 Chhabiram 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254502 MR CHHABI RAM STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24030720231391367 03/07/2023 gauribai 3303001WL032766 gauribai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254578 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24030720231391366 03/07/2023 keshoram 3303001WL032766 keshoram 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253958 Mr. KESHORAM KESHORAM CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24030720231391370 03/07/2023 MANSINGH 3303001WL032766 MANSINGH 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254580 Mr. MANSINGH OO CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24030720231391371 03/07/2023 rajim 3303001WL032766 rajim 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254581 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/13
() 		3303001000NRG24030720231391372 03/07/2023 jaysingh 3303001WL032766 jaysingh 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254422 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24030720231391373 03/07/2023 dilesh 3303001WL032766 dilesh 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253959 Mr. DILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24030720231391374 03/07/2023 suntibai 3303001WL032766 suntibai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253960 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24030720231391375 03/07/2023 gayaram 3303001WL032766 gayaram 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254195 Mr. GAYARAM SAHU S/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24030720231391376 03/07/2023 nilcharan 3303001WL032766 nilcharan 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254196 Mr. NEEL CHARAN SAHU S/O GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24030720231391378 03/07/2023 rukhmani 3303001WL032766 rukhmani 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253955 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24030720231391377 03/07/2023 tanakram 3303001WL032766 tanakram 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253812 Mr. TANAK RAM CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24030720231391379 03/07/2023 dhan kumari 3303001WL032766 dhan kumari 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254270 Mrs. DHANKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24030720231391380 03/07/2023 Kaushal 3303001WL032766 Kaushal 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254282 Mr. KAUSHAL MANGESKAR CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24030720231391381 03/07/2023 RAJKUMAR 3303001WL032766 RAJKUMAR 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254055 MR RAJ KUMAR STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24030720231391382 03/07/2023 SANJAY 3303001WL032766 SANJAY 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254583 Mr. SANJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24030720231391383 03/07/2023 punnibai 3303001WL032766 punnibai 00093 CRGB0008143 375 375 Processed 17/07/2023 3504253804 Mrs. PUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24030720231391386 03/07/2023 jankibai 3303001WL032766 jankibai 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254319 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24030720231391387 03/07/2023 kamlesh 3303001WL032766 kamlesh 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253794 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24030720231391388 03/07/2023 rina 3303001WL032766 rina 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254320 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-002/139
() 		3303001000NRG24030720231391390 03/07/2023 dashoda 3303001WL032766 dashoda 00093 CRGB0008143 500 500 Processed 17/07/2023 3504253795 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-002/139
() 		3303001000NRG24030720231391389 03/07/2023 kunj bihari 3303001WL032766 kunj bihari 00093 CRGB0008143 500 500 Processed 17/07/2023 3504254585 Mr. KUNJBIHARI THETHWAR CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24030720231391392 03/07/2023 JALISWAR 3303001WL032766 JALISWAR 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254284 MR JALESHWARTHETHHWAR THETHHWAR STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24030720231391394 03/07/2023 ANITA 3303001WL032766 ANITA 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254381 Mrs. ANITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24030720231391393 03/07/2023 basant 3303001WL032766 basant 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254380 MR BASANTKUMAR MULCHAND CHATURVEDI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-029-002/146
() 		3303001000NRG24030720231391395 03/07/2023 dukhiya 3303001WL032766 dukhiya 00093 CRGB0008143 375 375 Processed 17/07/2023 3504253805 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-029-002/147
() 		3303001000NRG24030720231391396 03/07/2023 CHANDA BAI 3303001WL032766 CHANDA BAI 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254364 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24030720231391398 03/07/2023 chandrika bai 3303001WL032766 chandrika bai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254360 Mrs. CHANDRIKA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24030720231391397 03/07/2023 mulchand 3303001WL032766 mulchand 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254361 Mr. MULCHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24030720231391399 03/07/2023 GINDRAM 3303001WL032766 GINDRAM 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254362 Mr. GAINDCHAND OO CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24030720231391400 03/07/2023 laxami 3303001WL032766 laxami 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254363 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24030720231391402 03/07/2023 MILAPA 3303001WL032766 MILAPA 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253796 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24030720231391401 03/07/2023 pardeshi 3303001WL032766 pardeshi 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253806 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24030720231391403 03/07/2023 Mohan 3303001WL032766 Mohan 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254201 Mr. MOHANRAM MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24030720231391404 03/07/2023 SONKALI 3303001WL032766 SONKALI 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254421 Mrs. SONKALI BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24030720231391406 03/07/2023 binda bai 3303001WL032766 binda bai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254379 Mrs. BINDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24030720231391408 03/07/2023 chandrabhan 3303001WL032766 chandrabhan 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253969 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-029-002/157
() 		3303001000NRG24030720231391409 03/07/2023 prembai 3303001WL032766 prembai 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253807 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24030720231391411 03/07/2023 Jalesh Bai Bhaskar 3303001WL032766 Jalesh Bai Bhaskar 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254285 JALESH KUMARI JOGVANSHI DO LEKH RAM BANK OF BARODA(606985)
254 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24030720231391410 03/07/2023 OMPRAKASH 3303001WL032766 OMPRAKASH 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253788 Mr. OMPRAKASH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24030720231391413 03/07/2023 savitri 3303001WL032766 savitri 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254358 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24030720231391412 03/07/2023 vishnu 3303001WL032766 vishnu 00093 CRGB0008143 750 750 Processed 17/07/2023 3504254359 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24030720231391415 03/07/2023 jhulbai 3303001WL032766 jhulbai 00093 CRGB0008143 500 500 Processed 17/07/2023 3504253954 MRS JHULBAI TANDAN STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24030720231391417 03/07/2023 dilapa 3303001WL032766 dilapa 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253801 Mrs. DILAPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24030720231391416 03/07/2023 LAKHAN 3303001WL032766 LAKHAN 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253803 Mr. LAKHAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-029-002/162
() 		3303001000NRG24030720231391418 03/07/2023 RIKA 3303001WL032766 RIKA 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254276 Mrs. RIKA BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24030720231391420 03/07/2023 basanta 3303001WL032766 basanta 00093 CRGB0008143 375 375 Processed 17/07/2023 3504254584 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24030720231391419 03/07/2023 mahettru 3303001WL032766 mahettru 00093 CRGB0008143 375 375 Processed 17/07/2023 3504253797 Mr. MAHETARU RAM CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24030720231391421 03/07/2023 dhanaiya 3303001WL032766 dhanaiya 00093 CRGB0008143 750 750 Processed 17/07/2023 3504253789 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-029-002/168
() 		3303001000NRG24030720231391423 03/07/2023 mohan 3303001WL032766 mohan 00093 CRGB0008143 250 250 Processed 17/07/2023 3504254275 Mr. MOHAN THETHVAR CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24030720231391425 03/07/2023 Anita 3303001WL032766 Anita 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253963 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24030720231391424 03/07/2023 lalit 3303001WL032766 lalit 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253962 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24030720231391426 03/07/2023 murari 3303001WL032766 murari 00093 CRGB0008143 250 250 Processed 17/07/2023 3504253968 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24030720231394890 03/07/2023 SANJAY 3303001WL032924 SANJAY 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254352 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-048-002/131
() 		3303001000NRG24030720231394895 03/07/2023 MANOJ KUMAR 3303001WL032924 MANOJ KUMAR 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254026 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-048-002/399
() 		3303001000NRG24030720231394910 03/07/2023 arati bai 3303001WL032924 arati bai 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254183 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-048-002/400
() 		3303001000NRG24030720231394911 03/07/2023 sunil kumar jangde 3303001WL032924 sunil kumar jangde 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254186 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-048-002/404
() 		3303001000NRG24030720231394912 03/07/2023 anju bai jangde 3303001WL032924 anju bai jangde 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254408 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-048-002/405
() 		3303001000NRG24030720231394913 03/07/2023 gayatri bai jangde 3303001WL032924 gayatri bai jangde 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504254409 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-049-001/118
() 		3303001000NRG24030720231392264 03/07/2023 santram 3303001WL032794 santram 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504254152 MR MR SANTARAM STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-049-001/118
() 		3303001000NRG24030720231392265 03/07/2023 SHANTI BAI 3303001WL032794 SHANTI BAI 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504253899 Mrs. SHANTIBAI W/O SANTRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24030720231391701 03/07/2023 BAISAKHU 3303001WL032769 BAISAKHU 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504253910 Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24030720231391702 03/07/2023 SHIVBATI 3303001WL032769 SHIVBATI 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504253909 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24030720231391703 03/07/2023 JAGDEV 3303001WL032769 JAGDEV 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254153 Mr. JAGDEV S/O RAMSWARUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24030720231391705 03/07/2023 bhuneshwari 3303001WL032769 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254137 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24030720231391706 03/07/2023 ASHOK KUMAR 3303001WL032769 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254104 MR ASHOK SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24030720231391707 03/07/2023 RAMBHA BAI 3303001WL032769 RAMBHA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254105 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24030720231391709 03/07/2023 MANTORA 3303001WL032769 MANTORA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254107 Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24030720231391708 03/07/2023 SANTOSH KUAMR 3303001WL032769 SANTOSH KUAMR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254108 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24030720231391712 03/07/2023 TIJYABAI 3303001WL032769 TIJYABAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253989 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24030720231391713 03/07/2023 NARESH 3303001WL032769 NARESH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253990 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24030720231391714 03/07/2023 GONDIRAM 3303001WL032769 GONDIRAM 00093 CRGB0008143 200 200 Processed 17/07/2023 3504253908 GONDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24030720231391716 03/07/2023 AMRIKA 3303001WL032769 AMRIKA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254090 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24030720231391715 03/07/2023 DILEEP 3303001WL032769 DILEEP 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254091 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24030720231391718 03/07/2023 LALITA 3303001WL032769 LALITA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253906 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24030720231391717 03/07/2023 RAMAWATAR 3303001WL032769 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253907 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24030720231391719 03/07/2023 dileshwar 3303001WL032769 dileshwar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254136 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24030720231391721 03/07/2023 TIKENDRA SAHU 3303001WL032769 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254424 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24030720231391722 03/07/2023 NIRMALA BAI 3303001WL032769 NIRMALA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254190 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24030720231391724 03/07/2023 ganga bai 3303001WL032769 ganga bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253895 Mrs. GANGA BAI W/O KUNWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24030720231391723 03/07/2023 KUAWRU 3303001WL032769 KUAWRU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254154 Mr. KUNWARU RAM S/O PURIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24030720231391725 03/07/2023 Pavitri 3303001WL032769 Pavitri 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254094 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24030720231391728 03/07/2023 Jhulbai 3303001WL032769 Jhulbai 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254101 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24030720231391727 03/07/2023 NANDRAM 3303001WL032769 NANDRAM 00093 CRGB0008143 800 800 Processed 17/07/2023 3504254100 MR NAND RAM STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24030720231391729 03/07/2023 NIRMAL 3303001WL032769 NIRMAL 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3504253905 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24030720231391731 03/07/2023 Hemlata 3303001WL032769 Hemlata 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253898 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24030720231392268 03/07/2023 MILAN 3303001WL032794 MILAN 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504253911 MILAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24030720231391732 03/07/2023 MANIRAM 3303001WL032769 MANIRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254106 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24030720231391735 03/07/2023 Ganeshiya 3303001WL032769 Ganeshiya 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254158 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24030720231391734 03/07/2023 Ishwar 3303001WL032769 Ishwar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253902 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24030720231391736 03/07/2023 ASHWANI 3303001WL032769 ASHWANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254157 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24030720231391737 03/07/2023 KUMBHLAL 3303001WL032769 KUMBHLAL 00093 CRGB0008143 800 800 Processed 17/07/2023 3504253876 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24030720231391738 03/07/2023 SHIVKUMARI 3303001WL032769 SHIVKUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3504253877 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24030720231391739 03/07/2023 NIRMALA 3303001WL032769 NIRMALA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253872 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24030720231391740 03/07/2023 LALIT 3303001WL032769 LALIT 00093 CRGB0008143 400 400 Processed 17/07/2023 3504254150 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24030720231391741 03/07/2023 REKHABAI 3303001WL032769 REKHABAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3504254162 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24030720231391743 03/07/2023 MELARAM 3303001WL032769 MELARAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254102 MR MELARAM STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24030720231391744 03/07/2023 PURNIMA 3303001WL032769 PURNIMA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254103 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24030720231391746 03/07/2023 ghuribai 3303001WL032769 ghuribai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253866 MRS GOURI BAI RAJAK STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24030720231391748 03/07/2023 Bedin 3303001WL032769 Bedin 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254151 MRS BEDIN BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24030720231391747 03/07/2023 Mohan Murari 3303001WL032769 Mohan Murari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254099 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24030720231391750 03/07/2023 BHURI BAI 3303001WL032769 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254156 Mrs. BHURI BI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24030720231391749 03/07/2023 RAJKUMAR 3303001WL032769 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254155 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24030720231391752 03/07/2023 ANUSUIYA 3303001WL032769 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253903 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24030720231391751 03/07/2023 CHAITRAM 3303001WL032769 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504253904 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24030720231391753 03/07/2023 DURGA 3303001WL032769 DURGA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254138 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24030720231391757 03/07/2023 GIJERAM 3303001WL032769 GIJERAM 00093 CRGB0008143 200 200 Processed 17/07/2023 3504253878 Mr. BIJERAM S/O JODHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24030720231391758 03/07/2023 RAMKALI BAI 3303001WL032769 RAMKALI BAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3504253875 Mrs. RAMKALI W/O BIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-049-001/303
() 		3303001000NRG24030720231392273 03/07/2023 RAMJI 3303001WL032794 RAMJI 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504254193 Mr. RAMJI RAMJI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-049-001/303
() 		3303001000NRG24030720231392274 03/07/2023 SHUKMAT 3303001WL032794 SHUKMAT 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504254192 MRS SUKHMAT SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24030720231392275 03/07/2023 Manohar Sahu 3303001WL032794 Manohar Sahu 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3504254223 Mr. MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24030720231391759 03/07/2023 BALARAM 3303001WL032769 BALARAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3504254097 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24030720231391760 03/07/2023 DURPATI 3303001WL032769 DURPATI 00093 CRGB0008143 600 600 Processed 17/07/2023 3504254098 MRS DURPATI BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24030720231391764 03/07/2023 CHNDRAPRAKASH 3303001WL032769 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254217 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24030720231391766 03/07/2023 INDRANI DHOBI 3303001WL032769 INDRANI DHOBI 00093 CRGB0008143 1326 1326 Processed 17/07/2023 3504254243 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24030720231391769 03/07/2023 RAMNARAYAN 3303001WL032769 RAMNARAYAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254096 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24030720231391770 03/07/2023 SANGITA 3303001WL032769 SANGITA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254095 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24030720231391772 03/07/2023 BHURI BAI 3303001WL032769 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254093 Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24030720231391771 03/07/2023 SUMAN KUMAR 3303001WL032769 SUMAN KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504254092 Mr. SUMAN KUMAR S/O DONGARHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24030720231400542 03/07/2023 BISANI 3303001WL033166 BISANI 00093 CRGB0008143 900 900 Processed 17/07/2023 3504254446 MRS BISNI DHRUW STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24030720231400548 03/07/2023 khethrin 3303001WL033166 khethrin 00093 CRGB0008143 900 900 Processed 17/07/2023 3504254481 Mrs. KHETHARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24030720231400549 03/07/2023 RAJKUMARI 3303001WL033166 RAJKUMARI 00093 CRGB0008143 900 900 Processed 17/07/2023 3504254342 KUMARI NISHAD WO SUKHAU NISHAD UNION BANK OF INDIA(508500)
337 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24030720231398767 03/07/2023 madhuri 3303001WL033080 madhuri 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254509 MRS MADHURI DEVI THAKUR STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24030720231398768 03/07/2023 FAGUVA RAM 3303001WL033080 FAGUVA RAM 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254322 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24030720231398771 03/07/2023 kanhaiya 3303001WL033080 kanhaiya 00093 CRGB0008143 240 240 Processed 17/07/2023 3504254004 KANHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24030720231398773 03/07/2023 omprakash 3303001WL033080 omprakash 00093 CRGB0008143 240 240 Processed 17/07/2023 3504254309 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24030720231398772 03/07/2023 TREVENI BAI 3303001WL033080 TREVENI BAI 00093 CRGB0008143 240 240 Processed 17/07/2023 3504254229 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24030720231398779 03/07/2023 Johan Ram Sahu 3303001WL033080 Johan Ram Sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254449 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24030720231398780 03/07/2023 Sukhamani sahu 3303001WL033080 Sukhamani sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254188 SUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24030720231398782 03/07/2023 Dukhiya Bai Sahu 3303001WL033080 Dukhiya Bai Sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254471 Miss. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24030720231398784 03/07/2023 krishna kumar 3303001WL033080 krishna kumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254558 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24030720231398785 03/07/2023 sunita bai 3303001WL033080 sunita bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254387 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24030720231398790 03/07/2023 ganeshram 3303001WL033080 ganeshram 00093 CRGB0008143 720 720 Processed 17/07/2023 3504253894 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24030720231398796 03/07/2023 melaram 3303001WL033080 melaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254543 MELARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24030720231398798 03/07/2023 RKHIRAM 3303001WL033080 RKHIRAM 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254231 RIKHEERAM SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-080-002/17
() 		3303001000NRG24030720231398800 03/07/2023 gitabai 3303001WL033080 gitabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254230 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24030720231398802 03/07/2023 Fuleshwari 3303001WL033080 Fuleshwari 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254081 MRS FULESRI FULESRI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-080-002/258
() 		3303001000NRG24030720231398807 03/07/2023 Sushila Bai 3303001WL033080 Sushila Bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254448 Ms. SHUSHILA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24030720231398811 03/07/2023 Surekha Dhruw 3303001WL033080 Surekha Dhruw 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254431 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-080-002/269
() 		3303001000NRG24030720231398812 03/07/2023 Jalesh Kumar Yadav 3303001WL033080 Jalesh Kumar Yadav 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254430 MR JALESHYADAV YADAV STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-080-002/27
() 		3303001000NRG24030720231398813 03/07/2023 bediya 3303001WL033080 bediya 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254540 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24030720231398814 03/07/2023 Ileshwar sahu 3303001WL033080 Ileshwar sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254184 MR ILESHWARSAHU SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24030720231398815 03/07/2023 Jag Bai Sahu 3303001WL033080 Jag Bai Sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254185 Ms. JAGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-080-002/28
() 		3303001000NRG24030720231398817 03/07/2023 seeta 3303001WL033080 seeta 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254272 SITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24030720231398821 03/07/2023 Chandani Shivare 3303001WL033080 Chandani Shivare 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254233 MISS CHANDANI KUMARI MEHAR STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24030720231398823 03/07/2023 soniya Shivare 3303001WL033080 soniya Shivare 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254232 Mrs. SONIYA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-080-002/30
() 		3303001000NRG24030720231398824 03/07/2023 urmila 3303001WL033080 urmila 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254356 MR URMIILA BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24030720231398826 03/07/2023 ahilya bai 3303001WL033080 ahilya bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254482 AHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24030720231398827 03/07/2023 salik 3303001WL033080 salik 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254542 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24030720231398828 03/07/2023 sukhmani 3303001WL033080 sukhmani 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254541 Ms. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-080-002/40
() 		3303001000NRG24030720231398836 03/07/2023 Marhu 3303001WL033080 Marhu 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254234 MR MARHU PAL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24030720231398840 03/07/2023 Anita 3303001WL033080 Anita 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254021 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24030720231398839 03/07/2023 maniram 3303001WL033080 maniram 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254022 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24030720231398843 03/07/2023 keja bai 3303001WL033080 keja bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3504254235 Mrs. KEJA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24030720231398844 03/07/2023 titari 3303001WL033080 titari 00093 CRGB0008143 720 720 Processed 17/07/2023 3504253953 Mrs. TITARI BAI W/O CHHOTELAL SAPRE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 178721 178721
370 NAWAGARH CH-03-001-022-002/144
() 		3303001000NRG24030720231399802 03/07/2023 MAHAPRASAD 3303001WL033128 MAHAPRASAD 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254116 Mr. NEMPRASAD S/O KEJARAM CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24030720231399803 03/07/2023 MAHENDRA 3303001WL033128 MAHENDRA 00093 CRGB0008154 900 900 Processed 17/07/2023 3504253839 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24030720231399804 03/07/2023 SAROJNI 3303001WL033128 SAROJNI 00093 CRGB0008154 900 900 Processed 17/07/2023 3504253814 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24030720231399809 03/07/2023 SRAVAN 3303001WL033128 SRAVAN 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254073 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-022-002/312-A
() 		3303001000NRG24030720231399829 03/07/2023 Sheshnarayan 3303001WL033128 Sheshnarayan 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254325 Mr. SESHNARAYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24030720231399830 03/07/2023 Prakash Singh Takur 3303001WL033128 Prakash Singh Takur 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254417 Mr. PRAKASH SINGH THUKUR CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24030720231399831 03/07/2023 Rekha Takur 3303001WL033128 Rekha Takur 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254240 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24030720231399835 03/07/2023 Devkumari 3303001WL033128 Devkumari 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254177 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24030720231399837 03/07/2023 Gopal Rajput 3303001WL033128 Gopal Rajput 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254274 Mr. GOPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24030720231399836 03/07/2023 lata 3303001WL033128 lata 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254111 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24030720231399841 03/07/2023 bharatsingh 3303001WL033128 bharatsingh 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254239 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24030720231399842 03/07/2023 BHUNESHWARI BAI 3303001WL033128 BHUNESHWARI BAI 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254441 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24030720231399843 03/07/2023 Bhuneshwar 3303001WL033128 Bhuneshwar 00093 CRGB0008154 900 900 Processed 17/07/2023 3504253859 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24030720231399844 03/07/2023 Thelabai 3303001WL033128 Thelabai 00093 CRGB0008154 900 900 Processed 17/07/2023 3504254378 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24030720231394635 03/07/2023 DUKHURAM SAHU 3303001WL032914 DUKHURAM SAHU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254213 DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24030720231394636 03/07/2023 MUNNI BAI SAHU 3303001WL032914 MUNNI BAI SAHU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254212 MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-085-002/103
() 		3303001000NRG24030720231394638 03/07/2023 sukalhin 3303001WL032914 sukalhin 00093 CRGB0008154 850 850 Processed 17/07/2023 3504254246 Mrs. SUKALHIN . BANK OF MAHARASHTRA(607387)
387 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24030720231394639 03/07/2023 PARMESHWAR 3303001WL032914 PARMESHWAR 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254393 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24030720231394640 03/07/2023 SHYAM BAI 3303001WL032914 SHYAM BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254343 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-085-002/105
() 		3303001000NRG24030720231394641 03/07/2023 Reshami Bai kurre 3303001WL032914 Reshami Bai kurre 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254485 Mrs. RASMI KURRE CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24030720231394643 03/07/2023 RAMADHAR 3303001WL032914 RAMADHAR 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254384 Mr. RAMADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24030720231394644 03/07/2023 SHAKUN BAI 3303001WL032914 SHAKUN BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254386 Mrs. SHAKUN BAI W/O RAMA DHAR . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24030720231394645 03/07/2023 BHAGVAT 3303001WL032914 BHAGVAT 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254405 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24030720231394646 03/07/2023 GAYTRI BAI 3303001WL032914 GAYTRI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254402 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24030720231394647 03/07/2023 LALTA BAI 3303001WL032914 LALTA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254248 LALTA BAI CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24030720231394648 03/07/2023 Sandhya 3303001WL032914 Sandhya 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254493 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
396 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24030720231394649 03/07/2023 BHURUWA 3303001WL032914 BHURUWA 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254252 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24030720231394650 03/07/2023 JAM BAI 3303001WL032914 JAM BAI 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254250 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-085-002/132
() 		3303001000NRG24030720231394651 03/07/2023 GANESH 3303001WL032914 GANESH 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254066 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24030720231394653 03/07/2023 Sunita varma 3303001WL032914 Sunita varma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254182 Mrs. SUNITA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24030720231394655 03/07/2023 Pramod Kumar Varma 3303001WL032914 Pramod Kumar Varma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254491 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24030720231394654 03/07/2023 SAWITRI 3303001WL032914 SAWITRI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254251 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24030720231394657 03/07/2023 KUMARI 3303001WL032914 KUMARI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254344 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24030720231394656 03/07/2023 PARDESHI 3303001WL032914 PARDESHI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254492 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-085-002/140
() 		3303001000NRG24030720231394658 03/07/2023 BRAMHA 3303001WL032914 BRAMHA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254327 Mr. BRAMHA S/O RAMMA CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-085-002/140
() 		3303001000NRG24030720231394659 03/07/2023 URMILA BAI 3303001WL032914 URMILA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254390 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24030720231394660 03/07/2023 INDRA KUMAR VERMA 3303001WL032914 INDRA KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254253 Mr. INDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24030720231394661 03/07/2023 SUNITA BAI 3303001WL032914 SUNITA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504253861 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24030720231394663 03/07/2023 Anil 3303001WL032914 Anil 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253870 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24030720231394664 03/07/2023 jiveri 3303001WL032914 jiveri 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254498 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24030720231394665 03/07/2023 durdeshi 3303001WL032914 durdeshi 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254546 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24030720231394666 03/07/2023 RAMTA 3303001WL032914 RAMTA 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254068 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24030720231394669 03/07/2023 RAJKUMARI 3303001WL032914 RAJKUMARI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254404 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24030720231394670 03/07/2023 GAJENDRA 3303001WL032914 GAJENDRA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254372 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24030720231394671 03/07/2023 LATA BAI 3303001WL032914 LATA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254307 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24030720231394672 03/07/2023 PARWATI 3303001WL032914 PARWATI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254056 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-085-002/161
() 		3303001000NRG24030720231394674 03/07/2023 rambai 3303001WL032914 rambai 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254368 RAM BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-085-002/161
() 		3303001000NRG24030720231394673 03/07/2023 sitaram 3303001WL032914 sitaram 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254547 Mr. SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24030720231394675 03/07/2023 JITENDRA 3303001WL032914 JITENDRA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254438 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24030720231394680 03/07/2023 SAKUN BAI 3303001WL032914 SAKUN BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254269 Mrs. SAKUN BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24030720231394679 03/07/2023 SURESH KUMAR 3303001WL032914 SURESH KUMAR 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254483 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24030720231394682 03/07/2023 GAURI BAI 3303001WL032914 GAURI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253865 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24030720231394681 03/07/2023 SOHAN 3303001WL032914 SOHAN 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254205 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24030720231394684 03/07/2023 GANGOTRI BAI VERMA 3303001WL032914 GANGOTRI BAI VERMA 00093 CRGB0008154 850 850 Processed 17/07/2023 3504254214 GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24030720231394683 03/07/2023 KULANJAN VERMA 3303001WL032914 KULANJAN VERMA 00093 CRGB0008154 850 850 Processed 17/07/2023 3504253864 Mr. KULANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24030720231394685 03/07/2023 KAMAL PRASAD VERMA 3303001WL032914 KAMAL PRASAD VERMA 00093 CRGB0008154 510 510 Processed 17/07/2023 3504254244 Mr. KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24030720231394686 03/07/2023 PRAMILA BAI VERMA 3303001WL032914 PRAMILA BAI VERMA 00093 CRGB0008154 510 510 Processed 17/07/2023 3504254245 PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24030720231394687 03/07/2023 BHOLA 3303001WL032914 BHOLA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254002 Mr. BHOLA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24030720231394688 03/07/2023 NANDKUMAR 3303001WL032914 NANDKUMAR 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254003 Mrs. NANDKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-085-002/183
() 		3303001000NRG24030720231394690 03/07/2023 GOURI BAI 3303001WL032914 GOURI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254346 Mrs. GAURI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24030720231394692 03/07/2023 JAYKUMARI 3303001WL032914 JAYKUMARI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254249 JAIKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24030720231394691 03/07/2023 ramcharan 3303001WL032914 ramcharan 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253860 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24030720231394695 03/07/2023 MONGRA 3303001WL032914 MONGRA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254074 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24030720231394694 03/07/2023 RAMESH 3303001WL032914 RAMESH 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254067 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-085-002/200-A
() 		3303001000NRG24030720231394696 03/07/2023 Firoj Kumar Gritlahre 3303001WL032914 Firoj Kumar Gritlahre 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254407 FIROJ KUMAR GHIRTLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24030720231394698 03/07/2023 DUKALHA 3303001WL032914 DUKALHA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254345 Mr. DUKALHA S/O JHUNAU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24030720231394697 03/07/2023 SHAKUN BAI 3303001WL032914 SHAKUN BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254366 Mrs. SHAKUN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-085-002/203-A
() 		3303001000NRG24030720231394700 03/07/2023 Birjha Bai Yadav 3303001WL032914 Birjha Bai Yadav 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254484 Mrs. BIRAJHA BAI W/O DASHARATH RAM . CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-085-002/203-A
() 		3303001000NRG24030720231394699 03/07/2023 DASHRATH YADAW 3303001WL032914 DASHRATH YADAW 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253893 DASHRATH YADAW CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-085-002/208-A
() 		3303001000NRG24030720231394701 03/07/2023 FALIT 3303001WL032914 FALIT 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254374 Mr. FHALIT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24030720231394702 03/07/2023 MEGHU RAM 3303001WL032914 MEGHU RAM 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254220 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24030720231394703 03/07/2023 SAVITA BAI 3303001WL032914 SAVITA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254219 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-085-002/228
() 		3303001000NRG24030720231394704 03/07/2023 BERENDRA 3303001WL032914 BERENDRA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254340 BIRENDR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-085-002/228
() 		3303001000NRG24030720231394705 03/07/2023 SHANTA BAI 3303001WL032914 SHANTA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254347 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24030720231394707 03/07/2023 dileshwar 3303001WL032914 dileshwar 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254065 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24030720231394708 03/07/2023 MALTIN BAI 3303001WL032914 MALTIN BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254375 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24030720231394706 03/07/2023 rewaram 3303001WL032914 rewaram 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254324 REWA RAM INDIAN OVERSEAS BANK(508541)
447 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24030720231394710 03/07/2023 AHILYA 3303001WL032914 AHILYA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254341 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24030720231394709 03/07/2023 CHABI 3303001WL032914 CHABI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254273 CHHABI RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-085-002/244
() 		3303001000NRG24030720231394713 03/07/2023 BHAGMATI BAI 3303001WL032914 BHAGMATI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254496 Mrs. BHAGMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-085-002/244
() 		3303001000NRG24030720231394712 03/07/2023 JAGDEV 3303001WL032914 JAGDEV 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254328 JAGDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24030720231394714 03/07/2023 RAMASAHU 3303001WL032914 RAMASAHU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254206 Mr. RAMANAND SAHU SO BAISAKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24030720231394715 03/07/2023 SARSWATI BAI SAHU 3303001WL032914 SARSWATI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254207 SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24030720231394716 03/07/2023 DHARMENDRA 3303001WL032914 DHARMENDRA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253966 SHRI DHARMENDRA MARKANDE STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24030720231394717 03/07/2023 SAVITA BAI 3303001WL032914 SAVITA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253967 Miss. SAVITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24030720231394719 03/07/2023 AHILYA 3303001WL032914 AHILYA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254072 AHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24030720231394718 03/07/2023 ASHWANI 3303001WL032914 ASHWANI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254119 Mr. ASHWANI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24030720231394720 03/07/2023 Ishwar Prasad 3303001WL032914 Ishwar Prasad 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254373 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24030720231394722 03/07/2023 BAHURA 3303001WL032914 BAHURA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254439 BAHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24030720231394721 03/07/2023 LAKHIRAM 3303001WL032914 LAKHIRAM 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254440 Mr. LAKHI RAM SAHU S/O PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24030720231394723 03/07/2023 LAXMI BAI 3303001WL032914 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254013 Miss. LAXMI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24030720231394724 03/07/2023 RAMESHWAR 3303001WL032914 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254012 Mr. RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-085-002/276
() 		3303001000NRG24030720231394725 03/07/2023 PARMIN 3303001WL032914 PARMIN 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254476 Lieutenant PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24030720231394726 03/07/2023 RAJA 3303001WL032914 RAJA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254069 RAJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24030720231394727 03/07/2023 SAGAR BAI 3303001WL032914 SAGAR BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254070 Mrs. SGAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24030720231394728 03/07/2023 DUKALHA SAHU 3303001WL032914 DUKALHA SAHU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254208 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24030720231394729 03/07/2023 GAOTARHIN BAI SAHU 3303001WL032914 GAOTARHIN BAI SAHU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254209 GAOTARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-085-002/292
() 		3303001000NRG24030720231394730 03/07/2023 TEEJRAM 3303001WL032914 TEEJRAM 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254403 Mr. TIJ RAM YADV CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24030720231394731 03/07/2023 SUKHEN KUMAR VERMA 3303001WL032914 SUKHEN KUMAR VERMA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254071 Ms. SUKHEN KUMAR S/O RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24030720231394734 03/07/2023 Kameshwari Varma 3303001WL032914 Kameshwari Varma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254497 MRS PAMESHWARI VERMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24030720231394733 03/07/2023 Patiram 3303001WL032914 Patiram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254323 MR MR PATIRAM STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24030720231394739 03/07/2023 Nimesh Sahu 3303001WL032914 Nimesh Sahu 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254221 NIMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24030720231394740 03/07/2023 Birendra Kumar Verma 3303001WL032914 Birendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254477 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24030720231394741 03/07/2023 Rajeshwari Verma 3303001WL032914 Rajeshwari Verma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254473 RAJESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24030720231394745 03/07/2023 GANGA BAI 3303001WL032914 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254256 Mrs. GANGA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24030720231394744 03/07/2023 NARESH 3303001WL032914 NARESH 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254254 Mr. NARESH S/O DADUL CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24030720231394747 03/07/2023 GANGA BAI 3303001WL032914 GANGA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254216 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24030720231394746 03/07/2023 RATI RAM SAHU 3303001WL032914 RATI RAM SAHU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253863 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-085-002/34
() 		3303001000NRG24030720231394749 03/07/2023 KAUSHALYA 3303001WL032914 KAUSHALYA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254472 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAWAGARH CH-03-001-085-002/346
() 		3303001000NRG24030720231394753 03/07/2023 Dhan Bai 3303001WL032914 Dhan Bai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254329 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-085-002/346
() 		3303001000NRG24030720231394752 03/07/2023 Nand Kumar Varma 3303001WL032914 Nand Kumar Varma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254236 Mr. NAND KUMAR VERMA SO GAYA PRASAD VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 NAWAGARH CH-03-001-085-002/348
() 		3303001000NRG24030720231394755 03/07/2023 Santosh Sahu 3303001WL032914 Santosh Sahu 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254475 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-085-002/348
() 		3303001000NRG24030720231394756 03/07/2023 Soniya bai 3303001WL032914 Soniya bai 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254474 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-085-002/352
() 		3303001000NRG24030720231394757 03/07/2023 Manish Kumar Yadaw 3303001WL032914 Manish Kumar Yadaw 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254339 Mr. MANISHKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-085-002/36
() 		3303001000NRG24030720231394758 03/07/2023 amardas 3303001WL032914 amardas 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254118 Mr. AMARDAS GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24030720231394759 03/07/2023 CHAIT RAM 3303001WL032914 CHAIT RAM 00093 CRGB0008154 340 340 Processed 17/07/2023 3504254383 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24030720231394760 03/07/2023 SUKHANI BAI 3303001WL032914 SUKHANI BAI 00093 CRGB0008154 340 340 Processed 17/07/2023 3504254001 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-085-002/39
() 		3303001000NRG24030720231394761 03/07/2023 SADHAN BAI 3303001WL032914 SADHAN BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254247 SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24030720231394762 03/07/2023 BHAGVAT VARMA 3303001WL032914 BHAGVAT VARMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254215 BHAGWAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24030720231394764 03/07/2023 LOKNATH VERMA 3303001WL032914 LOKNATH VERMA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254210 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24030720231394765 03/07/2023 SARIT BAI VERMA 3303001WL032914 SARIT BAI VERMA 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254211 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24030720231394767 03/07/2023 SHANTI BAI 3303001WL032914 SHANTI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253857 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24030720231394766 03/07/2023 SUKHA CHAND 3303001WL032914 SUKHA CHAND 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253858 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-085-002/51
() 		3303001000NRG24030720231394768 03/07/2023 RAJU 3303001WL032914 RAJU 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254377 Mr. RAJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24030720231394769 03/07/2023 SHATRUHAN VERMA 3303001WL032914 SHATRUHAN VERMA 00093 CRGB0008154 600 600 Processed 17/07/2023 3504253862 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24030720231394773 03/07/2023 LAXMI BAI 3303001WL032914 LAXMI BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253972 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24030720231394772 03/07/2023 RAVIKUMAR 3303001WL032914 RAVIKUMAR 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253971 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24030720231394774 03/07/2023 DILIP 3303001WL032914 DILIP 00093 CRGB0008154 600 600 Processed 17/07/2023 3504254367 Mr. DILLIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 NAWAGARH CH-03-001-085-002/8
() 		3303001000NRG24030720231394776 03/07/2023 AMPA BAI 3303001WL032914 AMPA BAI 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254385 Mrs. AMPA BAI W/O RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-085-002/8
() 		3303001000NRG24030720231394775 03/07/2023 RAMKUMAR 3303001WL032914 RAMKUMAR 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254064 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24030720231394778 03/07/2023 Asha bai 3303001WL032914 Asha bai 00093 CRGB0008154 720 720 Processed 17/07/2023 3504254255 AASHA BAI/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24030720231394777 03/07/2023 SUKHU RAM 3303001WL032914 SUKHU RAM 00093 CRGB0008154 720 720 Processed 17/07/2023 3504253973 Mr. SUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-085-002/89
() 		3303001000NRG24030720231394779 03/07/2023 KUSUM 3303001WL032914 KUSUM 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254237 Mrs. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24030720231394780 03/07/2023 DHANAU 3303001WL032914 DHANAU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254015 Mr. DHANAU SAHU S/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24030720231394781 03/07/2023 URMILA BAI 3303001WL032914 URMILA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3504254014 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108050 108050
505 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24030720231401197 03/07/2023 SAMBAI 3303001WL033222 SAMBAI 00093 SBIN0RRCHGB 120 120 Processed 17/07/2023 3504253988 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24030720231401290 03/07/2023 devcharan 3303001WL033222 devcharan 00093 SBIN0RRCHGB 120 120 Processed 17/07/2023 3504254518 Mr. DEOCHARAN SATNAMI S/O CHANDANLAL . CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24030720231392905 03/07/2023 jhamman bai 3303001WL032843 jhamman bai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3504254326 Mrs. JHAMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-085-002/145
() 		3303001000NRG24030720231394662 03/07/2023 raju 3303001WL032914 raju 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3504253852 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24030720231394667 03/07/2023 Jyoti Bai Gritlahre 3303001WL032914 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3504254406 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3180 3180
510 NAWAGARH CH-03-001-017-001/540
() 		3303001000NRG24030720231391817 03/07/2023 KASHIRAM SAHU 3303001WL032773 KASHIRAM SAHU 00121 CBIN0283377 800 800 Processed 17/07/2023 3504254296 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24030720231399834 03/07/2023 HARIRAM 3303001WL033128 HARIRAM 00121 CBIN0283377 900 900 Processed 17/07/2023 3504253868 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24030720231400545 03/07/2023 birjha bai 3303001WL033166 birjha bai 00121 CBIN0283377 900 900 Processed 17/07/2023 3504254522 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2600 2600
513 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24030720231401207 03/07/2023 Jyoti Divakar 3303001WL033222 Jyoti Divakar 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254412 MISS JYOTI DIVAKAR STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24030720231401237 03/07/2023 Manisha 3303001WL033222 Manisha 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254456 MRS MRS MANISHA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24030720231401246 03/07/2023 ramnath 3303001WL033222 ramnath 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254411 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24030720231401253 03/07/2023 Neelam 3303001WL033222 Neelam 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254569 MRS NILAM KOSHLE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24030720231401256 03/07/2023 Sonuram Kandale 3303001WL033222 Sonuram Kandale 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254453 MR SONURAM KANDALE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24030720231401257 03/07/2023 Surendra Kumar Kandale 3303001WL033222 Surendra Kumar Kandale 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254463 MASTER MURENDRA KUMAR KANDALE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24030720231401261 03/07/2023 Mukesh Kumar 3303001WL033222 Mukesh Kumar 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254413 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24030720231401263 03/07/2023 Dilip Kumar 3303001WL033222 Dilip Kumar 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254560 MR DILIP KUMAR STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24030720231401264 03/07/2023 Raj Bai 3303001WL033222 Raj Bai 00415 SBIN0005466 120 120 Processed 17/07/2023 3504253819 MRS RAJ BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24030720231401265 03/07/2023 Sunil Kumar Kandale 3303001WL033222 Sunil Kumar Kandale 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254457 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24030720231401266 03/07/2023 Vinod Kumar 3303001WL033222 Vinod Kumar 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254452 MR VINOD KUMAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24030720231401270 03/07/2023 Himanshu Hirwani 3303001WL033222 Himanshu Hirwani 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254520 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24030720231401309 03/07/2023 PRAKASH 3303001WL033222 PRAKASH 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254288 MR CHANDRAPRKASH HIRWANI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-009-002/94
() 		3303001000NRG24030720231401328 03/07/2023 NARMADA BAI 3303001WL033222 NARMADA BAI 00415 SBIN0005466 120 120 Processed 17/07/2023 3504254414 MRS NARKHADA BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24030720231395899 03/07/2023 KISHUN 3303001WL032972 KISHUN 00415 SBIN0005466 600 600 Processed 17/07/2023 3504253846 MR KISHUN RAJAK STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24030720231395898 03/07/2023 RAJKUMARI 3303001WL032972 RAJKUMARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254020 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24030720231395900 03/07/2023 GOKUL 3303001WL032972 GOKUL 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254480 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24030720231395901 03/07/2023 SITABAI 3303001WL032972 SITABAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254478 MRS SITA BAIRR SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24030720231395902 03/07/2023 MONGRABAI 3303001WL032972 MONGRABAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254398 MR MOGRA BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24030720231395924 03/07/2023 KASHYAP 3303001WL032973 KASHYAP 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254527 KASHYAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-010-001/146
() 		3303001000NRG24030720231395923 03/07/2023 SHANKAR 3303001WL032973 SHANKAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504253849 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24030720231395903 03/07/2023 yugal kishor sahu 3303001WL032972 yugal kishor sahu 00415 SBIN0005466 500 500 Processed 17/07/2023 3504254169 MR YUGALKISHOR SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24030720231395904 03/07/2023 laxman 3303001WL032972 laxman 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254459 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24030720231395907 03/07/2023 LEELA 3303001WL032972 LEELA 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254025 MRS LILA BAI RAJAK STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24030720231395906 03/07/2023 santosh 3303001WL032972 santosh 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254528 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24030720231395925 03/07/2023 RAJTILAK 3303001WL032973 RAJTILAK 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254526 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24030720231395926 03/07/2023 sarsawati sahu 3303001WL032973 sarsawati sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254525 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24030720231399046 03/07/2023 chandrika 3303001WL033102 chandrika 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504254060 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24030720231395908 03/07/2023 RAMPRASHAD 3303001WL032972 RAMPRASHAD 00415 SBIN0005466 100 100 Processed 17/07/2023 3504254170 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24030720231395909 03/07/2023 RAJKUMAR 3303001WL032972 RAJKUMAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254176 Rajkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
543 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24030720231399049 03/07/2023 dhaneshwari 3303001WL033102 dhaneshwari 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504254023 MRS DHANESHVARI BAI DHURAV STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24030720231399048 03/07/2023 rammilan 3303001WL033102 rammilan 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504254330 RAMMILAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-010-001/56-A
() 		3303001000NRG24030720231395911 03/07/2023 DAYALU 3303001WL032972 DAYALU 00415 SBIN0005466 100 100 Processed 17/07/2023 3504254508 DAYALU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24030720231395913 03/07/2023 HERAMB 3303001WL032972 HERAMB 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254539 MR HERAMB SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24030720231395912 03/07/2023 MITHALA BAI 3303001WL032972 MITHALA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254521 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24030720231399050 03/07/2023 NAKUL MEHAR 3303001WL033102 NAKUL MEHAR 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504253845 MR NAKUL NASEL STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24030720231395914 03/07/2023 DHARMENDRA 3303001WL032972 DHARMENDRA 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254305 DHARMENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24030720231395916 03/07/2023 KULESHWARI 3303001WL032972 KULESHWARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254133 KULESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-010-001/627
() 		3303001000NRG24030720231395915 03/07/2023 SURESH 3303001WL032972 SURESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3504253964 MR SURESH YADAV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24030720231395917 03/07/2023 BUDDHU 3303001WL032972 BUDDHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254531 MR BUDDHURAM AGASRAM SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24030720231395918 03/07/2023 KUMARI 3303001WL032972 KUMARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254024 MRS KUMARI O STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24030720231399051 03/07/2023 ARJUN SINGH LASEL 3303001WL033102 ARJUN SINGH LASEL 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504254563 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24030720231395927 03/07/2023 Gajendra Kumar Sahu 3303001WL032973 Gajendra Kumar Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254461 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24030720231395928 03/07/2023 Nita Sahu 3303001WL032973 Nita Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254462 MRS NEETA SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24030720231399053 03/07/2023 anita 3303001WL033102 anita 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504253843 MRS ANITA SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24030720231399052 03/07/2023 SARVESH 3303001WL033102 SARVESH 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3504253851 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-010-001/88
() 		3303001000NRG24030720231395919 03/07/2023 JITRAM 3303001WL032972 JITRAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254564 MR JEET RAM SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-010-001/88
() 		3303001000NRG24030720231395920 03/07/2023 SAVITA 3303001WL032972 SAVITA 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254460 MR SAVITA SAHOO STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24030720231395921 03/07/2023 rambihari 3303001WL032972 rambihari 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254009 MR RAMBIHARI O STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24030720231391793 03/07/2023 JITENDRA KUMAR 3303001WL032773 JITENDRA KUMAR 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254553 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24030720231391794 03/07/2023 chovaram 3303001WL032773 chovaram 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254554 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-017-001/168
() 		3303001000NRG24030720231391795 03/07/2023 Suruj Bai 3303001WL032773 Suruj Bai 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254297 MRS SURAJ BAI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24030720231391799 03/07/2023 Shyamabati 3303001WL032773 Shyamabati 00415 SBIN0005466 800 800 Processed 17/07/2023 3504253827 SHAMBATI SAHU UNION BANK OF INDIA(508500)
566 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24030720231391801 03/07/2023 Meena Bai sahu 3303001WL032773 Meena Bai sahu 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254559 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24030720231391800 03/07/2023 murari 3303001WL032773 murari 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254435 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24030720231391802 03/07/2023 brijmohan 3303001WL032773 brijmohan 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254436 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24030720231391803 03/07/2023 damman sahu 3303001WL032773 damman sahu 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254295 MR MR DAMMAN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24030720231391805 03/07/2023 Laxan Bai 3303001WL032773 Laxan Bai 00415 SBIN0005466 800 800 Processed 17/07/2023 3504253820 MRS LACHAN BAI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24030720231391806 03/07/2023 Dheraharam 3303001WL032773 Dheraharam 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254523 MR DERHA SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24030720231391807 03/07/2023 SANTOSH SAHU 3303001WL032773 SANTOSH SAHU 00415 SBIN0005466 800 800 Processed 17/07/2023 3504253818 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24030720231391808 03/07/2023 ramkishun 3303001WL032773 ramkishun 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254555 MR MR RAMKISUN STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24030720231391813 03/07/2023 Himeet kumar 3303001WL032773 Himeet kumar 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254289 MASTER HIMIT KUMAR SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24030720231391812 03/07/2023 Ramkhelavan sahu 3303001WL032773 Ramkhelavan sahu 00415 SBIN0005466 800 800 Processed 17/07/2023 3504253847 MR RAMKHELAVAN SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24030720231391814 03/07/2023 aghnuram 3303001WL032773 aghnuram 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254434 MR AGHNU YADAV STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-017-001/529
() 		3303001000NRG24030720231391816 03/07/2023 KALYANI SAHU 3303001WL032773 KALYANI SAHU 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254336 Lieutenant Kalyani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-017-001/529
() 		3303001000NRG24030720231391815 03/07/2023 PREMU SAHU 3303001WL032773 PREMU SAHU 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254519 PREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24030720231391818 03/07/2023 Suresh 3303001WL032773 Suresh 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254395 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24030720231391820 03/07/2023 Ramkumar 3303001WL032773 Ramkumar 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254396 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24030720231391822 03/07/2023 rajendraram 3303001WL032773 rajendraram 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254432 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
582 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24030720231391823 03/07/2023 satrupabai 3303001WL032773 satrupabai 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254433 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24030720231391827 03/07/2023 geetabai 3303001WL032773 geetabai 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254115 MRS GEETA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24030720231391826 03/07/2023 manbodh 3303001WL032773 manbodh 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254114 MANBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24030720231391828 03/07/2023 MELARAM 3303001WL032773 MELARAM 00415 SBIN0005466 800 800 Processed 17/07/2023 3504254450 MR MR MELARAM STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24030720231396102 03/07/2023 CHANDRIKA BAI 3303001WL032982 CHANDRIKA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254124 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24030720231396101 03/07/2023 KUNVAR LAL 3303001WL032982 KUNVAR LAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254573 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24030720231396103 03/07/2023 sushila 3303001WL032982 sushila 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254308 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-019-001/15-A
() 		3303001000NRG24030720231396104 03/07/2023 BALLA 3303001WL032982 BALLA 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254536 MR BALLARAM YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-019-001/15-A
() 		3303001000NRG24030720231396105 03/07/2023 Savitri Yadav 3303001WL032982 Savitri Yadav 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254125 MRS SAVITRI YADAW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24030720231396106 03/07/2023 BHUNESHWAR 3303001WL032982 BHUNESHWAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254535 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24030720231396107 03/07/2023 SUSHILA BAI 3303001WL032982 SUSHILA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254120 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAWAGARH CH-03-001-019-001/17
() 		3303001000NRG24030720231396108 03/07/2023 Ramnath Nishad 3303001WL032982 Ramnath Nishad 00415 SBIN0005466 150 150 Processed 17/07/2023 3504254127 RAMNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24030720231396109 03/07/2023 SUSHILA BAI 3303001WL032982 SUSHILA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254062 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24030720231396110 03/07/2023 SEEMA 3303001WL032982 SEEMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253970 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24030720231396112 03/07/2023 SANTOSHI SAHU 3303001WL032982 SANTOSHI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253837 SANTOSHI SAHU BANK OF BARODA(606985)
597 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24030720231396113 03/07/2023 Karan Singh Nishad 3303001WL032982 Karan Singh Nishad 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254135 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24030720231396118 03/07/2023 SaNDEeP DHRUW 3303001WL032982 SaNDEeP DHRUW 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254128 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
599 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24030720231396119 03/07/2023 AHILYA BAI 3303001WL032982 AHILYA BAI 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254238 MRS AHILYA BAI DHRUW STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24030720231396120 03/07/2023 Arvind Dhruw 3303001WL032982 Arvind Dhruw 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254175 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
601 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24030720231396121 03/07/2023 SHIVKUMAR 3303001WL032982 SHIVKUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254562 MR SHIVKUMAR STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24030720231396126 03/07/2023 PURAIN 3303001WL032982 PURAIN 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254121 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24030720231396129 03/07/2023 JETHU 3303001WL032982 JETHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254075 MR JETHURAM NISHAD STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24030720231396134 03/07/2023 SHIVPRASAD 3303001WL032982 SHIVPRASAD 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253840 SHIVPRASAD UNION BANK OF INDIA(508500)
605 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24030720231396136 03/07/2023 durpati 3303001WL032982 durpati 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253842 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24030720231396135 03/07/2023 tirithram 3303001WL032982 tirithram 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254110 MR TIRITH RAM STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24030720231396137 03/07/2023 dinbandhu 3303001WL032982 dinbandhu 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254163 DINBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24030720231396138 03/07/2023 Mandip 3303001WL032982 Mandip 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254174 MASTER MR MANDIP STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24030720231396140 03/07/2023 DASHMAT 3303001WL032982 DASHMAT 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254078 MRS MRS DASHMAT STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24030720231396142 03/07/2023 KIRTI BAI 3303001WL032982 KIRTI BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254017 MRS KIRTI BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24030720231396141 03/07/2023 MOHIT 3303001WL032982 MOHIT 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254112 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24030720231396144 03/07/2023 AGHGHAN BAI 3303001WL032982 AGHGHAN BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254109 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24030720231396145 03/07/2023 baratu 3303001WL032982 baratu 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254010 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24030720231396146 03/07/2023 dukhiya 3303001WL032982 dukhiya 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254567 MRS DUKHIYA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-019-001/263-A
() 		3303001000NRG24030720231396147 03/07/2023 LILAWATI 3303001WL032982 LILAWATI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254557 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24030720231396149 03/07/2023 jamuna 3303001WL032982 jamuna 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254317 JAMUNA BANDHAN BANK LIMITED(508753)
617 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24030720231396148 03/07/2023 jeewan 3303001WL032982 jeewan 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254318 MR JEEVAN RAM STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-019-001/269
() 		3303001000NRG24030720231396150 03/07/2023 SANJAY KUMAR 3303001WL032982 SANJAY KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254057 MR SANJAY MRICHANDE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24030720231396151 03/07/2023 KACHARI BAI 3303001WL032982 KACHARI BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254400 MR KACHARI BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-019-001/276
() 		3303001000NRG24030720231396152 03/07/2023 Satish 3303001WL032982 Satish 00415 SBIN0005466 150 150 Processed 17/07/2023 3504254335 MR SATISH RAM NISHAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24030720231396153 03/07/2023 AJITKUMAR 3303001WL032982 AJITKUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254556 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24030720231396156 03/07/2023 heerabai 3303001WL032982 heerabai 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254080 MRS HIRA BAI SATA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24030720231396157 03/07/2023 Nageshwar 3303001WL032982 Nageshwar 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254224 MR NAGESHWAR STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24030720231396160 03/07/2023 mohani 3303001WL032982 mohani 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254166 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24030720231396159 03/07/2023 RAMESHWAR 3303001WL032982 RAMESHWAR 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254571 MR RAMESHVARDAS MANIKPUR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24030720231396161 03/07/2023 RAMAYANDAS 3303001WL032982 RAMAYANDAS 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254401 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24030720231396162 03/07/2023 SANDHYA BAI 3303001WL032982 SANDHYA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254399 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24030720231396163 03/07/2023 Prushottam Das Manikpuri 3303001WL032982 Prushottam Das Manikpuri 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254165 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24030720231396164 03/07/2023 SAHEBIN 3303001WL032982 SAHEBIN 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254077 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24030720231396165 03/07/2023 KALYANI 3303001WL032982 KALYANI 00415 SBIN0005466 150 150 Processed 17/07/2023 3504254011 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24030720231396167 03/07/2023 aradhna 3303001WL032982 aradhna 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254570 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-019-001/324-A
() 		3303001000NRG24030720231396168 03/07/2023 tijan 3303001WL032982 tijan 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254575 MRS TIJAN BAI MANIKPURI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24030720231396169 03/07/2023 Manisha Dhruw 3303001WL032982 Manisha Dhruw 00415 SBIN0005466 300 300 Rejected 17/07/2023 3504253830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24030720231396170 03/07/2023 SHYAM KUMARI 3303001WL032982 SHYAM KUMARI 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254572 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24030720231396171 03/07/2023 SHYAMA BAI 3303001WL032982 SHYAMA BAI 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254397 SHYAMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24030720231396173 03/07/2023 Suman Bai 3303001WL032982 Suman Bai 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254134 MRS SUMAN BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-019-001/365
() 		3303001000NRG24030720231396174 03/07/2023 GANGA BAI 3303001WL032982 GANGA BAI 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254122 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24030720231396176 03/07/2023 MOHANI BAI 3303001WL032982 MOHANI BAI 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254123 MRS MRS MOHANI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24030720231396175 03/07/2023 RAMKUMAR 3303001WL032982 RAMKUMAR 00415 SBIN0005466 450 450 Processed 17/07/2023 3504254008 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24030720231396177 03/07/2023 rina bai 3303001WL032982 rina bai 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254079 RINA BAI BANDHAN BANK LIMITED(508753)
641 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24030720231396178 03/07/2023 fhulmani 3303001WL032982 fhulmani 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254059 MRS FULMANI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24030720231396181 03/07/2023 Lalita 3303001WL032982 Lalita 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254126 MISS KU LALITA STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24030720231396183 03/07/2023 Dukhit Ram Yadav 3303001WL032982 Dukhit Ram Yadav 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253816 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24030720231396182 03/07/2023 rambai 3303001WL032982 rambai 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254529 MRS RAM BAI YADAW STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24030720231396189 03/07/2023 Jitesh Kumar 3303001WL032982 Jitesh Kumar 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253828 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24030720231396188 03/07/2023 Manisha Kumari 3303001WL032982 Manisha Kumari 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253826 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24030720231396190 03/07/2023 Ramau Dhruw 3303001WL032982 Ramau Dhruw 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254514 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24030720231396197 03/07/2023 PUJA BAI 3303001WL032982 PUJA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254164 NO NAME STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24030720231396199 03/07/2023 padmini 3303001WL032982 padmini 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254515 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24030720231396198 03/07/2023 santosh 3303001WL032982 santosh 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254565 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24030720231396202 03/07/2023 Jyoti 3303001WL032982 Jyoti 00415 SBIN0005466 300 300 Processed 17/07/2023 3504253823 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24030720231396204 03/07/2023 DULARDAS 3303001WL032982 DULARDAS 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254511 DULAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-019-001/7-B
() 		3303001000NRG24030720231396207 03/07/2023 DULAURIN BAI 3303001WL032982 DULAURIN BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254076 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24030720231396209 03/07/2023 RAKESH 3303001WL032982 RAKESH 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254513 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24030720231396210 03/07/2023 Santoshi 3303001WL032982 Santoshi 00415 SBIN0005466 300 300 Processed 17/07/2023 3504254007 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24030720231392886 03/07/2023 Sushma 3303001WL032843 Sushma 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254180 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24030720231392888 03/07/2023 rameshwari banjare 3303001WL032843 rameshwari banjare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254179 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24030720231392891 03/07/2023 rajkapur banjare 3303001WL032843 rajkapur banjare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254178 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24030720231392904 03/07/2023 naindas 3303001WL032843 naindas 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254313 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24030720231391342 03/07/2023 Sukhdew 3303001WL032766 Sukhdew 00415 SBIN0005466 250 250 Processed 17/07/2023 3504254533 MR SUKHDEV TANDAN STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24030720231391369 03/07/2023 Manju Yadav 3303001WL032766 Manju Yadav 00415 SBIN0005466 250 250 Processed 17/07/2023 3504253838 MANJU YADAV BANK OF INDIA(508505)
662 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24030720231391384 03/07/2023 Byasnarayan Yadav 3303001WL032766 Byasnarayan Yadav 00415 SBIN0005466 375 375 Processed 17/07/2023 3504254420 Byasnarayan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
663 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24030720231391385 03/07/2023 Sukanti Yadav 3303001WL032766 Sukanti Yadav 00415 SBIN0005466 375 375 Processed 17/07/2023 3504254419 MISS SUKANTI YADAV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24030720231391391 03/07/2023 chandrakali 3303001WL032766 chandrakali 00415 SBIN0005466 375 375 Processed 17/07/2023 3504254300 MRS CHANDRAKALI THETHWAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24030720231391407 03/07/2023 AAJADSINGH 3303001WL032766 AAJADSINGH 00415 SBIN0005466 250 250 Processed 17/07/2023 3504254576 MR AAJAD SINGH STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24030720231391422 03/07/2023 Saraswati 3303001WL032766 Saraswati 00415 SBIN0005466 750 750 Processed 17/07/2023 3504254418 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24030720231391994 03/07/2023 sakun bai 3303001WL032782 sakun bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254394 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24030720231391995 03/07/2023 sunil dhruw 3303001WL032782 sunil dhruw 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254464 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24030720231391996 03/07/2023 KANHAIYA 3303001WL032782 KANHAIYA 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254532 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
670 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24030720231391997 03/07/2023 soniya dhruw 3303001WL032782 soniya dhruw 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253831 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24030720231391998 03/07/2023 MALIK RAM SAHU 3303001WL032782 MALIK RAM SAHU 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253848 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-035-001/188-A
() 		3303001000NRG24030720231392010 03/07/2023 Kirti 3303001WL032782 Kirti 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254293 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-035-001/188-A
() 		3303001000NRG24030720231392009 03/07/2023 Rajesh 3303001WL032782 Rajesh 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254294 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24030720231392013 03/07/2023 sunita bai 3303001WL032782 sunita bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254524 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24030720231392012 03/07/2023 suresh kumar 3303001WL032782 suresh kumar 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253850 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24030720231394889 03/07/2023 LAXMINARAYAN 3303001WL032924 LAXMINARAYAN 00415 SBIN0005466 1000 1000 Processed 17/07/2023 3504254355 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-048-002/150
() 		3303001000NRG24030720231394898 03/07/2023 RAVI KUMAR 3303001WL032924 RAVI KUMAR 00415 SBIN0005466 1000 1000 Processed 17/07/2023 3504254353 MR RAVI KUMAR JANGDE STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24030720231394906 03/07/2023 DEVENDRA 3303001WL032924 DEVENDRA 00415 SBIN0005466 1000 1000 Processed 17/07/2023 3504254354 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24030720231394907 03/07/2023 PAPPU KUMAR 3303001WL032924 PAPPU KUMAR 00415 SBIN0005466 1000 1000 Processed 17/07/2023 3504254561 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
680 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24030720231391698 03/07/2023 NOMIL RAJAK 3303001WL032769 NOMIL RAJAK 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3504254499 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24030720231391699 03/07/2023 dilharan 3303001WL032769 dilharan 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3504254500 MR DILHARAN NIRMALKAR STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24030720231391700 03/07/2023 rameshwari 3303001WL032769 rameshwari 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3504254501 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-049-001/118-A
() 		3303001000NRG24030720231392267 03/07/2023 GANGOTRI 3303001WL032794 GANGOTRI 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254299 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-049-001/118-A
() 		3303001000NRG24030720231392266 03/07/2023 REETESH 3303001WL032794 REETESH 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254332 MR REETESH YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24030720231391704 03/07/2023 bhajan 3303001WL032769 bhajan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254113 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24030720231391710 03/07/2023 Suresh Kumar 3303001WL032769 Suresh Kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254189 MR SURESH KUMAR STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24030720231391726 03/07/2023 surendra 3303001WL032769 surendra 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254027 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24030720231391730 03/07/2023 niranjan 3303001WL032769 niranjan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254537 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG24030720231392269 03/07/2023 MEENA 3303001WL032794 MEENA 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254058 MRS MINA BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24030720231391733 03/07/2023 milautin 3303001WL032769 milautin 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254312 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24030720231391745 03/07/2023 ramkumar 3303001WL032769 ramkumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254242 MR RAJ KUMAR STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24030720231391754 03/07/2023 CHAMARU 3303001WL032769 CHAMARU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254061 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24030720231392272 03/07/2023 Jumita 3303001WL032794 Jumita 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254466 MRS JUBITA BAI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24030720231392271 03/07/2023 Rajkumar 3303001WL032794 Rajkumar 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254467 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24030720231392276 03/07/2023 Dharmendra Sahu 3303001WL032794 Dharmendra Sahu 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504253844 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-049-001/303-A
() 		3303001000NRG24030720231392277 03/07/2023 Jhamman Sahu 3303001WL032794 Jhamman Sahu 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3504254222 MR JHAMMAN RAM STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24030720231391761 03/07/2023 dinesh 3303001WL032769 dinesh 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254391 MR DINESH SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24030720231391762 03/07/2023 sarita 3303001WL032769 sarita 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254468 MRS MRS SARITA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24030720231391765 03/07/2023 PANKAJ SAHU 3303001WL032769 PANKAJ SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3504254173 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24030720231391767 03/07/2023 SHATRUHAN 3303001WL032769 SHATRUHAN 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3504254241 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-061-002/285
() 		3303001000NRG24030720231392176 03/07/2023 MATI BAI 3303001WL032788 MATI BAI 00415 SBIN0005466 2448 2448 Processed 17/07/2023 3504254311 MRS MATI BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-061-002/287
() 		3303001000NRG24030720231392177 03/07/2023 SUKHIYA 3303001WL032788 SUKHIYA 00415 SBIN0005466 2448 2448 Processed 17/07/2023 3504254334 MRS SUKHIYA BAI NOURANGE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24030720231392179 03/07/2023 satyabai 3303001WL032788 satyabai 00415 SBIN0005466 2448 2448 Processed 17/07/2023 3504254538 MRS SATYAWATI BANJARE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24030720231392180 03/07/2023 surujbai 3303001WL032788 surujbai 00415 SBIN0005466 2448 2448 Processed 17/07/2023 3504254392 Mrs. SURUJ BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
705 NAWAGARH CH-03-001-061-002/80
() 		3303001000NRG24030720231392178 03/07/2023 uttra 3303001WL032788 uttra 00415 SBIN0005466 2448 2448 Processed 17/07/2023 3504254530 MR UTTRA KUMAR BANJARE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-062-001/229
() 		3303001000NRG24030720231400535 03/07/2023 ANUPA 3303001WL033166 ANUPA 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254333 MRS ANUPABAINISHAD BAI NISHAD STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-062-001/229
() 		3303001000NRG24030720231400534 03/07/2023 DAYALU 3303001WL033166 DAYALU 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254331 MR DAYALU RAM NISHAD STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-062-002/17
() 		3303001000NRG24030720231400536 03/07/2023 gaya ram 3303001WL033166 gaya ram 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254316 MR GAYARAM NISHAD STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24030720231400539 03/07/2023 gabga bai 3303001WL033166 gabga bai 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254490 MRS GANGA DHRUW STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24030720231400541 03/07/2023 RAMJI 3303001WL033166 RAMJI 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254442 MR RAMJI DHRUW STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24030720231400543 03/07/2023 guhan 3303001WL033166 guhan 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254445 MR GUHAN NISHAD STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24030720231400547 03/07/2023 revti 3303001WL033166 revti 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254444 MRS REVTI BAI SEN STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24030720231400546 03/07/2023 sukhanandan 3303001WL033166 sukhanandan 00415 SBIN0005466 900 900 Processed 17/07/2023 3504254443 Mr. SUKHNANDAN SO DHANWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24030720231398766 03/07/2023 avdhesh singh 3303001WL033080 avdhesh singh 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254568 AVDHESH KUMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24030720231398769 03/07/2023 INDIRA 3303001WL033080 INDIRA 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254117 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
716 NAWAGARH CH-03-001-080-001/149
() 		3303001000NRG24030720231398770 03/07/2023 ramahin 3303001WL033080 ramahin 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254171 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24030720231398774 03/07/2023 Nandram Sahu 3303001WL033080 Nandram Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254410 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24030720231398775 03/07/2023 Prakashni Sahu 3303001WL033080 Prakashni Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254172 MRS PRAKASHANI SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-080-001/280
() 		3303001000NRG24030720231398776 03/07/2023 Jitendra kumar sahu 3303001WL033080 Jitendra kumar sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254469 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
720 NAWAGARH CH-03-001-080-001/298
() 		3303001000NRG24030720231398781 03/07/2023 KUMODANI SAHU 3303001WL033080 KUMODANI SAHU 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254447 MRS KUMODINI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24030720231398783 03/07/2023 Lomash Sahu 3303001WL033080 Lomash Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254465 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-080-001/71
() 		3303001000NRG24030720231398786 03/07/2023 resham bai 3303001WL033080 resham bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254545 MRS RESHAM BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24030720231398787 03/07/2023 MANOJ 3303001WL033080 MANOJ 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254389 MANOJ SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24030720231398789 03/07/2023 bhuru ram 3303001WL033080 bhuru ram 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254301 MR MR BHURURAM STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-080-002/11
() 		3303001000NRG24030720231398791 03/07/2023 manoj 3303001WL033080 manoj 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254426 MR MANOJ PAL STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24030720231398793 03/07/2023 Duwasiya Bai 3303001WL033080 Duwasiya Bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254429 DUVSSIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24030720231398792 03/07/2023 JIVAN LAL 3303001WL033080 JIVAN LAL 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254428 MR JEEVANRAM PAL STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24030720231398794 03/07/2023 manharan 3303001WL033080 manharan 00415 SBIN0005466 360 360 Processed 17/07/2023 3504253821 MR MANHARAN PAL STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24030720231398795 03/07/2023 sarojni 3303001WL033080 sarojni 00415 SBIN0005466 360 360 Processed 17/07/2023 3504254228 MRS SAROJNI PAL STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24030720231398797 03/07/2023 hira bai 3303001WL033080 hira bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254544 MRS HEERA BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24030720231398799 03/07/2023 SAVITA 3303001WL033080 SAVITA 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254310 MRS SAVITA BAI SAPRE STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24030720231398801 03/07/2023 gautariha 3303001WL033080 gautariha 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253841 MR GAUTARIHA SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-080-002/25
() 		3303001000NRG24030720231398804 03/07/2023 sarju 3303001WL033080 sarju 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254271 MR SARJU RAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24030720231398805 03/07/2023 Mongara Dhruw 3303001WL033080 Mongara Dhruw 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254566 MOGARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-080-002/255
() 		3303001000NRG24030720231398806 03/07/2023 BADHKU RAM 3303001WL033080 BADHKU RAM 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254479 BADKU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24030720231398808 03/07/2023 Lekhraj Pal 3303001WL033080 Lekhraj Pal 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253817 MR LEKHRAJ PAL STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24030720231398809 03/07/2023 Revati Pal 3303001WL033080 Revati Pal 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253825 MRS REVTI PAL STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24030720231398810 03/07/2023 Jitendra Dhruw 3303001WL033080 Jitendra Dhruw 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253829 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAWAGARH CH-03-001-080-002/28
() 		3303001000NRG24030720231398816 03/07/2023 umend 3303001WL033080 umend 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254357 MR UMEND DHRUW STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24030720231398818 03/07/2023 rajendra 3303001WL033080 rajendra 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254314 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24030720231398819 03/07/2023 satrupa 3303001WL033080 satrupa 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254315 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24030720231398822 03/07/2023 Nakul Ram shivare 3303001WL033080 Nakul Ram shivare 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253836 Mr. NAKUL RAM SHIVARE CHHATTISGARH GRAMIN BANK(607214)
743 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24030720231398820 03/07/2023 Naresh Kumar Shivare 3303001WL033080 Naresh Kumar Shivare 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254225 MASTER NARESH KUMAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24030720231398829 03/07/2023 badku 3303001WL033080 badku 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254551 MR BADKU SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24030720231398830 03/07/2023 dhanaiya 3303001WL033080 dhanaiya 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254550 MRS DHANYA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24030720231398831 03/07/2023 JIWAN 3303001WL033080 JIWAN 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254321 MR JIVAN DHURUV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24030720231398832 03/07/2023 RANI 3303001WL033080 RANI 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254427 MRS RANI DHURAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24030720231398834 03/07/2023 KALYANI 3303001WL033080 KALYANI 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254227 MRS KAILASHA BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24030720231398833 03/07/2023 malik ram 3303001WL033080 malik ram 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254226 MR MALIKRAM PAL STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-080-002/4
() 		3303001000NRG24030720231398835 03/07/2023 kala bai 3303001WL033080 kala bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254382 MRS KALA BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-080-002/44
() 		3303001000NRG24030720231398837 03/07/2023 arjun 3303001WL033080 arjun 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253965 MR ARJUN SHIVARE STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-080-002/45-A
() 		3303001000NRG24030720231398838 03/07/2023 KAMLA 3303001WL033080 KAMLA 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254512 MRS KAMLA BAI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24030720231398842 03/07/2023 Jamuna pal 3303001WL033080 Jamuna pal 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254287 Ms. JAMUNA BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
754 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24030720231398841 03/07/2023 Tekaram 3303001WL033080 Tekaram 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254388 MR TEKRAM PAL STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-080-002/6
() 		3303001000NRG24030720231398845 03/07/2023 sushila bai 3303001WL033080 sushila bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254510 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 NAWAGARH CH-03-001-085-002/103
() 		3303001000NRG24030720231394637 03/07/2023 MANAK 3303001WL032914 MANAK 00415 SBIN0005466 850 850 Processed 17/07/2023 3504254063 MR MR KAILAN STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24030720231394642 03/07/2023 kailan 3303001WL032914 kailan 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254370 MR KAILAN KURRE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24030720231394652 03/07/2023 JITENDRA 3303001WL032914 JITENDRA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504253832 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24030720231394668 03/07/2023 Rajkumar 3303001WL032914 Rajkumar 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253834 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24030720231394676 03/07/2023 Manish Kumar Varma 3303001WL032914 Manish Kumar Varma 00415 SBIN0005466 240 240 Processed 17/07/2023 3504254369 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24030720231394677 03/07/2023 birendra 3303001WL032914 birendra 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504254348 MR BIRENDRA VERMA STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24030720231394678 03/07/2023 KANYA BAI 3303001WL032914 KANYA BAI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504254218 MRS KANYAKUMARI VERMA STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24030720231394689 03/07/2023 Punniram Varma 3303001WL032914 Punniram Varma 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254506 Mr. Punniram Verma INDIAN BANK(607105)
764 NAWAGARH CH-03-001-085-002/189
() 		3303001000NRG24030720231394693 03/07/2023 SHIV NARAYAN 3303001WL032914 SHIV NARAYAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3504254534 SHIV NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24030720231394711 03/07/2023 PANNALAL 3303001WL032914 PANNALAL 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253822 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-085-002/306
() 		3303001000NRG24030720231394735 03/07/2023 hemant kumar 3303001WL032914 hemant kumar 00415 SBIN0005466 720 720 Processed 17/07/2023 3504253835 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-085-002/308
() 		3303001000NRG24030720231394736 03/07/2023 KESAWRAM verma 3303001WL032914 KESAWRAM verma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504253824 Keshav Ram Verma FINO PAYMENTS BANK LTD(608001)
768 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24030720231394737 03/07/2023 itwari sahu 3303001WL032914 itwari sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254505 MR ITWARI SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24030720231394742 03/07/2023 Dheerendr Sahu 3303001WL032914 Dheerendr Sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504254494 MR DHEERENDR SAHU STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24030720231394743 03/07/2023 Parmeshwari Sahu 3303001WL032914 Parmeshwari Sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504254495 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24030720231394754 03/07/2023 Mukesh Kumar Sahu 3303001WL032914 Mukesh Kumar Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254371 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24030720231394763 03/07/2023 LALITA VARMA 3303001WL032914 LALITA VARMA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504253815 MRS LALITA BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24030720231394770 03/07/2023 HIRIT BAI 3303001WL032914 HIRIT BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3504253833 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-085-002/55-A
() 		3303001000NRG24030720231394771 03/07/2023 CHARAN 3303001WL032914 CHARAN 00415 SBIN0005466 720 720 Processed 17/07/2023 3504254349 MR CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 191044 191044
775 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24030720231398825 03/07/2023 jaijay 3303001WL033080 jaijay 00415 SBIN0006246 720 720 Processed 17/07/2023 3504254574 JAIJAI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
776 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24030720231398778 03/07/2023 Maheshwari Sahu 3303001WL033080 Maheshwari Sahu 00415 SBIN0009330 720 720 Processed 17/07/2023 3504254470 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24030720231398777 03/07/2023 Pitambar Sahu 3303001WL033080 Pitambar Sahu 00415 SBIN0009330 720 720 Processed 17/07/2023 3504254455 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24030720231398846 03/07/2023 raghunandan 3303001WL033080 raghunandan 00415 SBIN0009330 720 720 Processed 17/07/2023 3504254365 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 2160 2160
779 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24030720231400540 03/07/2023 sunita 3303001WL033166 sunita 00415 SBIN0015466 900 900 Processed 17/07/2023 3504254489 Mrs. SUNITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
780 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24030720231400544 03/07/2023 nandram 3303001WL033166 nandram 00468 UBIN0568040 900 900 Processed 17/07/2023 3504253867 MR NANDARAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 900 900
781 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24030720231399846 03/07/2023 MEENA BAI 3303001WL033128 MEENA BAI 00691 IPOS0000001 900 900 Processed 17/07/2023 3504253854 Mrs. MINA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
782 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24030720231391405 03/07/2023 Rajkumar 3303001WL032766 Rajkumar 00691 IPOS0000001 750 750 Processed 17/07/2023 3504254516 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24030720231391414 03/07/2023 dhanlal 3303001WL032766 dhanlal 00691 IPOS0000001 500 500 Processed 17/07/2023 3504253856 DHANLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24030720231391711 03/07/2023 Bhishm Kumar 3303001WL032769 Bhishm Kumar 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3504254257 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24030720231391720 03/07/2023 LakhniBai 3303001WL032769 LakhniBai 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3504254260 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-049-001/168-A
() 		3303001000NRG24030720231392270 03/07/2023 SAHDEV 3303001WL032794 SAHDEV 00691 IPOS0000001 3060 3060 Processed 17/07/2023 3504254259 SAHDEV SAHU IDBI BANK(607095)
787 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24030720231391742 03/07/2023 sita bai sahu 3303001WL032769 sita bai sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3504254261 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24030720231391755 03/07/2023 Holi Ram 3303001WL032769 Holi Ram 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3504254265 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24030720231391756 03/07/2023 Kumari Bai sahu 3303001WL032769 Kumari Bai sahu 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3504254266 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24030720231391763 03/07/2023 doman ram sahu 3303001WL032769 doman ram sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3504254262 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24030720231391768 03/07/2023 Sangeeta 3303001WL032769 Sangeeta 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3504254264 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24030720231398765 03/07/2023 ramesh kumar 3303001WL033080 ramesh kumar 00691 IPOS0000001 720 720 Processed 17/07/2023 3504254258 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24030720231398788 03/07/2023 SASHI 3303001WL033080 SASHI 00691 IPOS0000001 720 720 Processed 17/07/2023 3504254517 SHASHIBAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-080-002/2
() 		3303001000NRG24030720231398803 03/07/2023 mohan 3303001WL033080 mohan 00691 IPOS0000001 240 240 Processed 17/07/2023 3504253853 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24030720231394738 03/07/2023 UMESH KUMAR 3303001WL032914 UMESH KUMAR 00691 IPOS0000001 720 720 Processed 17/07/2023 3504254268 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-085-002/337
() 		3303001000NRG24030720231394748 03/07/2023 Santoshi Bai Sahu 3303001WL032914 Santoshi Bai Sahu 00691 IPOS0000001 720 720 Processed 17/07/2023 3504254263 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-085-002/34
() 		3303001000NRG24030720231394750 03/07/2023 Baisakhu Ram Sahu 3303001WL032914 Baisakhu Ram Sahu 00691 IPOS0000001 600 600 Processed 17/07/2023 3504253855 BAISAKHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-085-002/340
() 		3303001000NRG24030720231394751 03/07/2023 pinky varma 3303001WL032914 pinky varma 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3504254267 PINKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17876 17876
Total 508151 508151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030723APB_FTO_208215 Bank of India BKID0009325 BEMETARA 1100
2 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
3 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 178721
4 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 108050
5 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1020
6 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1440
7 NAWAGARH CH3303001_030723APB_FTO_208215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 720
8 NAWAGARH CH3303001_030723APB_FTO_208215 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2600
9 NAWAGARH CH3303001_030723APB_FTO_208215 State Bank of India SBIN0005466 NAWAGARH 191044
10 NAWAGARH CH3303001_030723APB_FTO_208215 State Bank of India SBIN0006246 TEMRI 720
11 NAWAGARH CH3303001_030723APB_FTO_208215 State Bank of India SBIN0009330 CHHIRHA 2160
12 NAWAGARH CH3303001_030723APB_FTO_208215 State Bank of India SBIN0015466 SAHAJPUR 900
13 NAWAGARH CH3303001_030723APB_FTO_208215 Union Bank of India UBIN0568040 BEMETARA 900
14 NAWAGARH CH3303001_030723APB_FTO_208215 India Post Payments Bank IPOS0000001 Bemetara 17876

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