Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120623APB_FTO_158870
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-03-001-053-002/1025
() 		3303001000NRG24120620231001036 12/06/2023 Mangleen 3303001WL022883 Mangleen 00089 CBIN0281872 960 960 Processed 14/07/2023 3439842253 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
2 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24120620230999526 12/06/2023 KISHUN 3303001WL022842 KISHUN 00093 CRGB0008138 300 300 Processed 14/07/2023 3439842266 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24120620230999527 12/06/2023 MUNNI BAI 3303001WL022842 MUNNI BAI 00093 CRGB0008138 300 300 Processed 15/07/2023 3439842130 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24120620230999528 12/06/2023 DUKHURAM 3303001WL022842 DUKHURAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842351 DUKHURAM IDBI BANK(607095)
5 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24120620230999529 12/06/2023 SHAILA BAI 3303001WL022842 SHAILA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841923 Mrs. SHAIL BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24120620230999530 12/06/2023 ASHOK 3303001WL022842 ASHOK 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842264 Mr. ASHOK S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24120620230999531 12/06/2023 RAJKUMARI 3303001WL022842 RAJKUMARI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842341 Mrs. RAJ KUMARI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24120620230999535 12/06/2023 JAMTIN 3303001WL022842 JAMTIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841918 JAMANTIN BAI/RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24120620230999534 12/06/2023 RISHI 3303001WL022842 RISHI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841932 RISHI KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24120620230999536 12/06/2023 lekh ram 3303001WL022842 lekh ram 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842308 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24120620230999537 12/06/2023 sampati 3303001WL022842 sampati 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842309 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24120620230999539 12/06/2023 hira 3303001WL022842 hira 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841934 HIRA BAI/RUPENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24120620230999538 12/06/2023 rupendra 3303001WL022842 rupendra 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842310 Rupendra Rajput FINO PAYMENTS BANK LTD(608001)
14 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24120620230999540 12/06/2023 ALAKHRAM 3303001WL022842 ALAKHRAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841930 Mr. ALAKH RAM S/O PUHUP RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24120620230999541 12/06/2023 CHANDRA BAI 3303001WL022842 CHANDRA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841931 Mrs. CHANDA BAI W/O ALAKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24120620230999542 12/06/2023 SUNIL RAJPUT 3303001WL022842 SUNIL RAJPUT 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842160 Mr. SUNIL RAJPOOT SO BHUPAT CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24120620230999543 12/06/2023 TURANGANI RAJPUT 3303001WL022842 TURANGANI RAJPUT 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842206 Mrs. TURANGANI RAJPUT WO SUNIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24120620230999544 12/06/2023 ramnuj 3303001WL022842 ramnuj 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842272 Mr. RAMANUJ LODHI S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24120620230999545 12/06/2023 SAKUNTALA 3303001WL022842 SAKUNTALA 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841935 Mrs. SHAKUNTALA W/O RAMANUJ CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24120620230999547 12/06/2023 DURGA PRASAD 3303001WL022842 DURGA PRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3439841911 DURGA IDBI BANK(607095)
21 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24120620230999546 12/06/2023 RAJIM 3303001WL022842 RAJIM 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842347 Mrs. RAJIM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-045-001/239
() 		3303001000NRG24120620230999548 12/06/2023 ASHWANI RAJPUT 3303001WL022842 ASHWANI RAJPUT 00093 CRGB0008138 750 750 Processed 15/07/2023 3439841894 Mrs. ASWANI W/O RAM MILAN . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24120620230999550 12/06/2023 BHAG BAI 3303001WL022842 BHAG BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841914 Mrs. BAGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24120620230999549 12/06/2023 MISHRILAL 3303001WL022842 MISHRILAL 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842267 Mr. MISHRI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24120620230999551 12/06/2023 mungeliha 3303001WL022842 mungeliha 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842271 Mr. MUGELIYA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24120620230999552 12/06/2023 savita bai 3303001WL022842 savita bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841893 Mrs. SAVITA W/O MUNGELIHA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24120620230999553 12/06/2023 RAJKUMAR 3303001WL022842 RAJKUMAR 00093 CRGB0008138 480 480 Processed 15/07/2023 3439842270 Mr. RAJ KUMAR S/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-045-001/39
() 		3303001000NRG24120620230999554 12/06/2023 RAMPYARI 3303001WL022842 RAMPYARI 00093 CRGB0008138 480 480 Processed 15/07/2023 3439842306 Mrs. RAM PIYARI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24120620230999555 12/06/2023 GODIRAM 3303001WL022842 GODIRAM 00093 CRGB0008138 480 480 Processed 14/07/2023 3439842269 Mr. GONDI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-045-001/46
() 		3303001000NRG24120620230999556 12/06/2023 SAWITRI 3303001WL022842 SAWITRI 00093 CRGB0008138 480 480 Processed 15/07/2023 3439842268 Mrs. SAVITRI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24120620230999558 12/06/2023 LAXMIN 3303001WL022842 LAXMIN 00093 CRGB0008138 480 480 Processed 15/07/2023 3439842190 Ms. Laxmin . INDIAN BANK(607105)
32 NAWAGARH CH-03-001-045-001/46-B
() 		3303001000NRG24120620230999557 12/06/2023 RAKESH KUMAR 3303001WL022842 RAKESH KUMAR 00093 CRGB0008138 480 480 Processed 15/07/2023 3439842189 Mr. RAKESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24120620230999560 12/06/2023 DIPTIN 3303001WL022842 DIPTIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842346 BIPTIN W.O. GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24120620230999559 12/06/2023 GIRDHARI LAL 3303001WL022842 GIRDHARI LAL 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842345 Mr. GIRDHARI S/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24120620230999561 12/06/2023 SANTOSHI 3303001WL022842 SANTOSHI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842265 Mrs. SANTOSHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24120620230999562 12/06/2023 AANANK KUMARI 3303001WL022842 AANANK KUMARI 00093 CRGB0008138 600 600 Processed 15/07/2023 3439842263 Mrs. ANANT KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24120620230999563 12/06/2023 GAUKARAN SINGH 3303001WL022842 GAUKARAN SINGH 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841933 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24120620230999564 12/06/2023 mithila 3303001WL022842 mithila 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842311 MITHILA BAI IDBI BANK(607095)
39 NAWAGARH CH-03-001-045-002/104-A
() 		3303001000NRG24120620230999565 12/06/2023 BHAGWATI BAI YADAV 3303001WL022842 BHAGWATI BAI YADAV 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842230 Mrs. BHAGWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24120620230999567 12/06/2023 BUDHARIYA 3303001WL022842 BUDHARIYA 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842273 BHUDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24120620230999566 12/06/2023 SANAT 3303001WL022842 SANAT 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841910 Mr. SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24120620230999568 12/06/2023 BHUNESHWAR 3303001WL022842 BHUNESHWAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3439841925 BHUNESHWAR IDBI BANK(607095)
43 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24120620230999569 12/06/2023 BRIHSHPATI 3303001WL022842 BRIHSHPATI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842150 Mrs. BRIHASPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-002/138
() 		3303001000NRG24120620230999570 12/06/2023 KUNTI 3303001WL022842 KUNTI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841902 KUNTI BAI/CHANDRA KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-045-002/143
() 		3303001000NRG24120620230999571 12/06/2023 lilamati 3303001WL022842 lilamati 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841913 Mrs. LILMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24120620230999572 12/06/2023 anand 3303001WL022842 anand 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842102 ANAND KUMAR MANIPURI INDIAN OVERSEAS BANK(508541)
47 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24120620230999573 12/06/2023 VIDYASHILA 3303001WL022842 VIDYASHILA 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842375 Miss. VIDYASHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24120620230999574 12/06/2023 DHANIRAM 3303001WL022842 DHANIRAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842274 Mr. DHANI RAM S/O KEJAO RAM . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24120620230999575 12/06/2023 INDRA BAI 3303001WL022842 INDRA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841897 INDRA BAI W.O.DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24120620230999576 12/06/2023 ashok 3303001WL022842 ashok 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842166 Mr. ASHOK SINGH PAWAR SO MAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24120620230999577 12/06/2023 shalini 3303001WL022842 shalini 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842204 Mrs. SHALINI TAKUR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-045-002/188-A
() 		3303001000NRG24120620230999578 12/06/2023 NANDANI 3303001WL022842 NANDANI 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841900 Mrs. NANDANI BAI W/O MAKHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24120620230999580 12/06/2023 mina yadav 3303001WL022842 mina yadav 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842207 MS MINA KUMARI YADAV STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24120620230999579 12/06/2023 Shivcharan 3303001WL022842 Shivcharan 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842205 Mr. SHIVCHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24120620230999581 12/06/2023 sanat 3303001WL022842 sanat 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842305 Mr. SANAT RAM S/O JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24120620230999583 12/06/2023 Amrika 3303001WL022842 Amrika 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842303 AMRICA/GANGA LODHI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24120620230999582 12/06/2023 Gangaram 3303001WL022842 Gangaram 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841905 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24120620230999584 12/06/2023 ashok 3303001WL022842 ashok 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841927 Mr. ASHOK S/O JAYSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24120620230999585 12/06/2023 gaytari 3303001WL022842 gaytari 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841928 Mrs. GAYATRI BAI W/O ASHOK LODHI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-045-002/30
() 		3303001000NRG24120620230999586 12/06/2023 HEMU RAM 3303001WL022842 HEMU RAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841903 HEMURAM/SUKHIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-045-002/30
() 		3303001000NRG24120620230999587 12/06/2023 SAWITRI 3303001WL022842 SAWITRI 00093 CRGB0008138 900 900 Processed 14/07/2023 3439841904 Savitri Bai Yadaw FINO PAYMENTS BANK LTD(608001)
62 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24120620230999589 12/06/2023 CHHEDIN 3303001WL022842 CHHEDIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842354 CHEDIN BAI W,O. JEWAN DAS . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24120620230999588 12/06/2023 JEEVAN DAS 3303001WL022842 JEEVAN DAS 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842353 JEWAN DAS CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-045-002/54-A
() 		3303001000NRG24120620230999591 12/06/2023 Anjani Bai 3303001WL022842 Anjani Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841926 ANJANI/CHAWAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-045-002/54-A
() 		3303001000NRG24120620230999590 12/06/2023 Chawan Singh konvar 3303001WL022842 Chawan Singh konvar 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842167 CHAVAN IDBI BANK(607095)
66 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24120620230999592 12/06/2023 SHYAM LAL 3303001WL022842 SHYAM LAL 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842307 SHYAMLAL/JHADI YADAW CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-045-002/66-A
() 		3303001000NRG24120620230999593 12/06/2023 PARSOTTAM YADAV 3303001WL022842 PARSOTTAM YADAV 00093 CRGB0008138 900 900 Processed 14/07/2023 3439841907 PARSOUTTM IDBI BANK(607095)
68 NAWAGARH CH-03-001-045-002/66-A
() 		3303001000NRG24120620230999594 12/06/2023 SANTOSHI YADAW 3303001WL022842 SANTOSHI YADAW 00093 CRGB0008138 900 900 Processed 14/07/2023 3439842304 SANTOSHI IDBI BANK(607095)
69 NAWAGARH CH-03-001-045-002/72
() 		3303001000NRG24120620230999595 12/06/2023 indrani 3303001WL022842 indrani 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841924 INDRANI/KHORBAHARA LODHI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24120620230999596 12/06/2023 AMAR LAL 3303001WL022842 AMAR LAL 00093 CRGB0008138 900 900 Processed 15/07/2023 3439841899 Mr. AMAR LAL S/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24120620230999597 12/06/2023 SAROJNIN 3303001WL022842 SAROJNIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3439842302 Mrs. SAROJANI W/O AMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58830 58830
72 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24120620230999773 12/06/2023 bahuriksingh 3303001WL022848 bahuriksingh 00093 CRGB0008141 1200 1200 Processed 15/07/2023 3439842177 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-046-001/97
() 		3303001000NRG24120620230997758 12/06/2023 santram banjare 3303001WL022792 santram banjare 00093 CRGB0008141 900 900 Processed 14/07/2023 3439842237 Mr. SANTRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-051-001/210
() 		3303001000NRG24120620230997761 12/06/2023 JANKI 3303001WL022792 JANKI 00093 CRGB0008141 900 900 Processed 15/07/2023 3439842365 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-051-001/210
() 		3303001000NRG24120620230997760 12/06/2023 Radheshayam 3303001WL022792 Radheshayam 00093 CRGB0008141 900 900 Processed 15/07/2023 3439842208 Mr. RADHEDHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-051-001/213
() 		3303001000NRG24120620230997762 12/06/2023 RAMSWARUP 3303001WL022792 RAMSWARUP 00093 CRGB0008141 900 900 Processed 14/07/2023 3439842369 Mr. RAM SWARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-051-001/367
() 		3303001000NRG24120620230997767 12/06/2023 hirasing 3303001WL022792 hirasing 00093 CRGB0008141 900 900 Processed 14/07/2023 3439842356 MR HEERASINGH DHRUW STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-051-001/368
() 		3303001000NRG24120620230997769 12/06/2023 KALYANI 3303001WL022792 KALYANI 00093 CRGB0008141 900 900 Processed 15/07/2023 3439842113 Mrs. kalyani bai dhruw CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-051-001/368
() 		3303001000NRG24120620230997768 12/06/2023 NIHALI 3303001WL022792 NIHALI 00093 CRGB0008141 900 900 Processed 14/07/2023 3439842112 MR NIHALI RAM DHRUW STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-051-001/501
() 		3303001000NRG24120620230997772 12/06/2023 Raniya Bai Druw 3303001WL022792 Raniya Bai Druw 00093 CRGB0008141 900 900 Processed 15/07/2023 3439842376 Mrs. RANIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24120620231001035 12/06/2023 Umashankar Yadav 3303001WL022883 Umashankar Yadav 00093 CRGB0008141 960 960 Processed 15/07/2023 3439842219 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24120620231001039 12/06/2023 GANESH 3303001WL022883 GANESH 00093 CRGB0008141 960 960 Processed 15/07/2023 3439842122 Mr. PUNIT RAM KATHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10320 10320
83 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24120620230999450 12/06/2023 kunwariya 3303001WL022838 kunwariya 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842232 Mrs. KUVARIA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24120620230999451 12/06/2023 mantram 3303001WL022838 mantram 00093 CRGB0008143 900 900 Processed 14/07/2023 3439842148 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24120620230999457 12/06/2023 Gaindi Bai 3303001WL022838 Gaindi Bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842231 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-022-002/168
() 		3303001000NRG24120620230999661 12/06/2023 Chandrashekhar 3303001WL022846 Chandrashekhar 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439842216 Mr. CHANDSHEKHER S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24120620231003691 12/06/2023 devchand 3303001WL022959 devchand 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439842140 Mr. DEW CHAND S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24120620231003693 12/06/2023 khileshwari 3303001WL022959 khileshwari 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439842171 Miss. KHALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24120620231003703 12/06/2023 PADMANI 3303001WL022959 PADMANI 00093 CRGB0008143 1008 1008 Processed 14/07/2023 3439842170 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24120620231003711 12/06/2023 Bharat lal Varma 3303001WL022959 Bharat lal Varma 00093 CRGB0008143 1008 1008 Processed 14/07/2023 3439842172 MR BHARAT LAL STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24120620231003729 12/06/2023 Santoshi manikpuri 3303001WL022959 Santoshi manikpuri 00093 CRGB0008143 1008 1008 Processed 14/07/2023 3439842238 SANTOSHI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24120620231003749 12/06/2023 satyabai 3303001WL022959 satyabai 00093 CRGB0008143 840 840 Processed 15/07/2023 3439841942 SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24120620231003761 12/06/2023 girwar 3303001WL022959 girwar 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439841943 GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24120620231003767 12/06/2023 neerabai 3303001WL022959 neerabai 00093 CRGB0008143 1008 1008 Processed 14/07/2023 3439842202 NEERA BAI INDUSIND BANK(607189)
95 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24120620231003771 12/06/2023 geetabai 3303001WL022959 geetabai 00093 CRGB0008143 1008 1008 Processed 14/07/2023 3439842169 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24120620231003770 12/06/2023 ROHIT 3303001WL022959 ROHIT 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439841950 ROHIT . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-030-002/97
() 		3303001000NRG24120620231003773 12/06/2023 udaypal 3303001WL022959 udaypal 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439842203 Mr. Udaypal Udaypal CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24120620231003775 12/06/2023 goutarhin bai 3303001WL022959 goutarhin bai 00093 CRGB0008143 1008 1008 Processed 15/07/2023 3439842328 Mrs. GAUTRHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24120620230997029 12/06/2023 MANESH KUMAR 3303001WL022776 MANESH KUMAR 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842181 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24120620230997038 12/06/2023 manju 3303001WL022776 manju 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842090 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24120620230997039 12/06/2023 JOHAN 3303001WL022776 JOHAN 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842089 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24120620230997735 12/06/2023 raju 3303001WL022792 raju 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842143 Mr. RAJU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24120620230995820 12/06/2023 yogesh 3303001WL022743 yogesh 00093 CRGB0008143 1050 1050 Processed 15/07/2023 3439842180 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24120620230995827 12/06/2023 Chameli bhaskar 3303001WL022743 Chameli bhaskar 00093 CRGB0008143 1050 1050 Processed 14/07/2023 3439842337 CHAMELI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24120620230995836 12/06/2023 CHALLA BAI 3303001WL022743 CHALLA BAI 00093 CRGB0008143 1050 1050 Processed 15/07/2023 3439842362 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-048-002/72
() 		3303001000NRG24120620230995837 12/06/2023 Ajay 3303001WL022743 Ajay 00093 CRGB0008143 1050 1050 Processed 15/07/2023 3439842370 Mr. ANIL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-051-001/257
() 		3303001000NRG24120620230997764 12/06/2023 phagni 3303001WL022792 phagni 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842126 Mrs. FAGANI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-051-001/257
() 		3303001000NRG24120620230997763 12/06/2023 ramprasad 3303001WL022792 ramprasad 00093 CRGB0008143 900 900 Processed 14/07/2023 3439842111 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-051-001/362
() 		3303001000NRG24120620230997766 12/06/2023 bimla 3303001WL022792 bimla 00093 CRGB0008143 900 900 Processed 15/07/2023 3439842377 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-051-001/362
() 		3303001000NRG24120620230997765 12/06/2023 dileswar 3303001WL022792 dileswar 00093 CRGB0008143 900 900 Processed 14/07/2023 3439842357 MS DILESHWAR SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24120620231001044 12/06/2023 SITA BAI 3303001WL022883 SITA BAI 00093 CRGB0008143 960 960 Processed 15/07/2023 3439842087 Mrs. SEETA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24120620231001043 12/06/2023 tek ram 3303001WL022883 tek ram 00093 CRGB0008143 960 960 Processed 14/07/2023 3439842324 Mr. TEK RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24120620231001059 12/06/2023 Shivakumari 3303001WL022883 Shivakumari 00093 CRGB0008143 960 960 Processed 15/07/2023 3439842183 Miss. Shiv Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24120620230997371 12/06/2023 PRAVEEN 3303001WL022783 PRAVEEN 00093 CRGB0008143 1100 1100 Processed 15/07/2023 3439842156 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31208 31208
115 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24120620230999720 12/06/2023 Bhupendra Kumar Rajput 3303001WL022848 Bhupendra Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842229 Mr. BHUPENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24120620230999719 12/06/2023 DHANI RAM 3303001WL022848 DHANI RAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842080 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24120620230999638 12/06/2023 KHORBAHRIN 3303001WL022846 KHORBAHRIN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842094 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24120620230999637 12/06/2023 TANU RAM 3303001WL022846 TANU RAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842097 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24120620230999721 12/06/2023 Mannu Lal Rajput 3303001WL022848 Mannu Lal Rajput 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842234 Mr. MANNU LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24120620230999723 12/06/2023 MAMTA 3303001WL022848 MAMTA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842091 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24120620230999722 12/06/2023 MANOJ 3303001WL022848 MANOJ 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842098 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24120620230999724 12/06/2023 AMAR SINGH 3303001WL022848 AMAR SINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842223 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24120620230999639 12/06/2023 JALESHWAR 3303001WL022846 JALESHWAR 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3439842128 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24120620230999640 12/06/2023 USHA BAI 3303001WL022846 USHA BAI 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3439842321 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24120620230999727 12/06/2023 AHILYA 3303001WL022848 AHILYA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842368 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24120620230999726 12/06/2023 RAMSINGH 3303001WL022848 RAMSINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842147 Mr. RAMSINGH RAJPUT S/O JHUMUK RAM RAJP CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24120620230999643 12/06/2023 Anil Kumar 3303001WL022846 Anil Kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842338 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24120620230999642 12/06/2023 HEMA 3303001WL022846 HEMA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842093 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24120620230999641 12/06/2023 NARAYAN 3303001WL022846 NARAYAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842214 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24120620230999728 12/06/2023 BALDEV 3303001WL022848 BALDEV 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842129 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24120620230999729 12/06/2023 KALESH BAI 3303001WL022848 KALESH BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842185 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24120620230999644 12/06/2023 ADALAT 3303001WL022846 ADALAT 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842220 Mr. ADALAT SING VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24120620230999645 12/06/2023 KAUSHILYA 3303001WL022846 KAUSHILYA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842221 Mrs. KAUSILAYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24120620230999646 12/06/2023 DEVPRASHAD 3303001WL022846 DEVPRASHAD 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841958 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24120620230999648 12/06/2023 DHANSINGH 3303001WL022846 DHANSINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841954 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24120620230999649 12/06/2023 RANI DEVI 3303001WL022846 RANI DEVI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842358 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24120620230999650 12/06/2023 JEEVAN 3303001WL022846 JEEVAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841955 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24120620230999651 12/06/2023 KOUSHILYA 3303001WL022846 KOUSHILYA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841956 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24120620230999652 12/06/2023 UTTARA BAI 3303001WL022846 UTTARA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841959 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24120620230999655 12/06/2023 BIRU 3303001WL022846 BIRU 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842096 Mr. BIRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24120620230999656 12/06/2023 DROPATI 3303001WL022846 DROPATI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842095 Mrs. DROPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24120620230999658 12/06/2023 Indrani Yadaw 3303001WL022846 Indrani Yadaw 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842199 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24120620230999657 12/06/2023 NANKAIYA 3303001WL022846 NANKAIYA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842092 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24120620230999659 12/06/2023 BHOPAT 3303001WL022846 BHOPAT 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842363 Mr. BHUPAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24120620230999660 12/06/2023 RANGITA 3303001WL022846 RANGITA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842184 Mrs. RANGITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24120620230999730 12/06/2023 MAHENDRA 3303001WL022848 MAHENDRA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841957 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24120620230999731 12/06/2023 SAROJNI 3303001WL022848 SAROJNI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842320 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120620230999734 12/06/2023 Chunnu Lal 3303001WL022848 Chunnu Lal 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842200 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120620230999733 12/06/2023 savita 3303001WL022848 savita 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842138 Mr. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24120620230999732 12/06/2023 SHITLA 3303001WL022848 SHITLA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842137 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24120620230999735 12/06/2023 ASHOK 3303001WL022848 ASHOK 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842162 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24120620230999736 12/06/2023 SUKRATI 3303001WL022848 SUKRATI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842163 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24120620230999663 12/06/2023 Shrimati Bai 3303001WL022846 Shrimati Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842222 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24120620230999662 12/06/2023 Shyamlal Varma 3303001WL022846 Shyamlal Varma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842233 Mr. SYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24120620230999664 12/06/2023 SRAVAN 3303001WL022846 SRAVAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842360 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG24120620230999738 12/06/2023 CHAMAN BAI 3303001WL022848 CHAMAN BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842327 Mrs. CHAMMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG24120620230999737 12/06/2023 RAMASHANKAR 3303001WL022848 RAMASHANKAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841962 Mr. RAMASHNKAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24120620230999740 12/06/2023 KALINDRI 3303001WL022848 KALINDRI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842079 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24120620230999739 12/06/2023 manglu ram 3303001WL022848 manglu ram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841961 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG24120620230999665 12/06/2023 KEWAL SINGH 3303001WL022846 KEWAL SINGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842319 KEVAL SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24120620230999666 12/06/2023 KOUSHAL SINGH 3303001WL022846 KOUSHAL SINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842325 RAMESH RAJPUT S/O ANOOPRAM RAJPUT BANK OF BARODA(606985)
162 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24120620230999667 12/06/2023 LALITA BAI 3303001WL022846 LALITA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842364 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24120620230999668 12/06/2023 DEVSHARAN 3303001WL022846 DEVSHARAN 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3439842109 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24120620230999669 12/06/2023 HEERAMANI BAI 3303001WL022846 HEERAMANI BAI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439841952 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24120620230999743 12/06/2023 Patiram 3303001WL022848 Patiram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842117 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24120620230999744 12/06/2023 RAMESHWARI 3303001WL022848 RAMESHWARI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842116 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24120620230999745 12/06/2023 NARENDRA KUMAR 3303001WL022848 NARENDRA KUMAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842378 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24120620230999746 12/06/2023 RAMESHWARI 3303001WL022848 RAMESHWARI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842164 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24120620230999670 12/06/2023 Reena Varma 3303001WL022846 Reena Varma 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842213 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24120620230999748 12/06/2023 Durga Lodhi 3303001WL022848 Durga Lodhi 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842380 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24120620230999747 12/06/2023 SHIVSHANKAR 3303001WL022848 SHIVSHANKAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842374 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24120620230999672 12/06/2023 Asha Kumari 3303001WL022846 Asha Kumari 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842192 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24120620230999671 12/06/2023 Lala Ram 3303001WL022846 Lala Ram 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842188 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24120620230999750 12/06/2023 Kavitabai 3303001WL022848 Kavitabai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439841966 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24120620230999749 12/06/2023 SANAT KUMAR 3303001WL022848 SANAT KUMAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842322 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24120620230999673 12/06/2023 Rajesh Varma 3303001WL022846 Rajesh Varma 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842381 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24120620230999674 12/06/2023 Savita Bai 3303001WL022846 Savita Bai 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842193 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24120620230999675 12/06/2023 dharmeshwar 3303001WL022846 dharmeshwar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842359 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24120620230999676 12/06/2023 SHAIL KUMARI 3303001WL022846 SHAIL KUMARI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842115 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-022-002/311
() 		3303001000NRG24120620230999677 12/06/2023 Manoj Kumar 3303001WL022846 Manoj Kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842235 Mr. MANOJ KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24120620230999751 12/06/2023 Anil Kumar Rajput 3303001WL022848 Anil Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842215 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24120620230999678 12/06/2023 Bharat Singh Varma 3303001WL022846 Bharat Singh Varma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842382 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
183 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24120620230999681 12/06/2023 Pawan Yadav 3303001WL022846 Pawan Yadav 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3439842379 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24120620230999753 12/06/2023 Devkumari 3303001WL022848 Devkumari 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842210 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24120620230999754 12/06/2023 GAJANAND 3303001WL022848 GAJANAND 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842317 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24120620230999755 12/06/2023 GAYATRI 3303001WL022848 GAYATRI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842105 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24120620230999683 12/06/2023 CHANDA BAI 3303001WL022846 CHANDA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842101 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24120620230999684 12/06/2023 JHANGLU RAM 3303001WL022846 JHANGLU RAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439841944 Mr. JHANGALU RAM SO KEJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24120620230999756 12/06/2023 SAIRSIGH 3303001WL022848 SAIRSIGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842316 Mr. SHER SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24120620230999757 12/06/2023 SHAILKUMARI 3303001WL022848 SHAILKUMARI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842133 Mrs. SHAIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-002/52
() 		3303001000NRG24120620230999758 12/06/2023 RAMSINGH 3303001WL022848 RAMSINGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842136 Mr. RAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24120620230999761 12/06/2023 Gopal Rajput 3303001WL022848 Gopal Rajput 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842236 Mr. GOPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24120620230999760 12/06/2023 lata 3303001WL022848 lata 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842135 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-022-002/65
() 		3303001000NRG24120620230999685 12/06/2023 baibiasha 3303001WL022846 baibiasha 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842228 Mrs. BEBI AASHA RAJPUT D/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24120620230999686 12/06/2023 ASHWANI KUMAR 3303001WL022846 ASHWANI KUMAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842361 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24120620230999687 12/06/2023 BHURI BAI 3303001WL022846 BHURI BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842120 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24120620230999688 12/06/2023 bharatsingh 3303001WL022846 bharatsingh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842227 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24120620230999689 12/06/2023 BHUNESHWARI BAI 3303001WL022846 BHUNESHWARI BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842373 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24120620230999690 12/06/2023 Bhuneshwar 3303001WL022846 Bhuneshwar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842131 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24120620230999691 12/06/2023 Thelabai 3303001WL022846 Thelabai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842179 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24120620230999692 12/06/2023 MANIRAM 3303001WL022846 MANIRAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842314 Mr. MANIRAM VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24120620230999693 12/06/2023 urmilabai 3303001WL022846 urmilabai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842083 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24120620230999695 12/06/2023 Sandeep Kumar 3303001WL022846 Sandeep Kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842201 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24120620230999697 12/06/2023 JAMOTRI BAI 3303001WL022846 JAMOTRI BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842191 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24120620230999696 12/06/2023 Maniram 3303001WL022846 Maniram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842194 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-002/74
() 		3303001000NRG24120620230999698 12/06/2023 fhirnta 3303001WL022846 fhirnta 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842123 Mr. FIRNTA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-002/74
() 		3303001000NRG24120620230999699 12/06/2023 KUMARI BAI 3303001WL022846 KUMARI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842124 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24120620230999763 12/06/2023 Meena 3303001WL022848 Meena 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842168 Mrs. MEENA BAI RAJJPUT CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-022-002/76
() 		3303001000NRG24120620230999700 12/06/2023 Ramkunwar Bai 3303001WL022846 Ramkunwar Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842125 Mrs. RAMKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24120620230999702 12/06/2023 BAHURA 3303001WL022846 BAHURA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842209 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24120620230999701 12/06/2023 devchand 3303001WL022846 devchand 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842127 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24120620230999765 12/06/2023 Bulak Singh Rajput 3303001WL022848 Bulak Singh Rajput 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842198 Mr. BULAK SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24120620230999764 12/06/2023 mahosiya bai 3303001WL022848 mahosiya bai 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842197 Mrs. MAHISIYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24120620230999766 12/06/2023 HARIRAM 3303001WL022848 HARIRAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842318 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-022-002/81
() 		3303001000NRG24120620230999703 12/06/2023 bidram 3303001WL022846 bidram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439842371 Mr. BEDRAM VERMA SO BHANJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-022-002/81
() 		3303001000NRG24120620230999704 12/06/2023 NIRMALA BAI 3303001WL022846 NIRMALA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842372 Mrs. NIRMALA BAI W/O BEDRAM CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24120620230999705 12/06/2023 bhagatram 3303001WL022846 bhagatram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842165 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24120620230999706 12/06/2023 CHANDRIKA BAI 3303001WL022846 CHANDRIKA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842099 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24120620230999768 12/06/2023 MANDAKANI 3303001WL022848 MANDAKANI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842082 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24120620230999767 12/06/2023 VIJAY SINGH 3303001WL022848 VIJAY SINGH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842366 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24120620230999770 12/06/2023 kavita bai 3303001WL022848 kavita bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842081 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24120620230999769 12/06/2023 pukalsingh 3303001WL022848 pukalsingh 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842178 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24120620230999708 12/06/2023 dasoda 3303001WL022846 dasoda 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842134 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24120620230999707 12/06/2023 nannuram 3303001WL022846 nannuram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842132 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24120620230999772 12/06/2023 Rajakumari 3303001WL022848 Rajakumari 00093 CRGB0008154 600 600 Processed 14/07/2023 3439841953 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24120620230999771 12/06/2023 SHIVSHANKAR 3303001WL022848 SHIVSHANKAR 00093 CRGB0008154 600 600 Processed 14/07/2023 3439841960 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24120620230999775 12/06/2023 lata 3303001WL022848 lata 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842225 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24120620230999776 12/06/2023 Yogesh Kumar Sahu 3303001WL022848 Yogesh Kumar Sahu 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439842224 Master YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24120620231003739 12/06/2023 Rajeshwari Verma 3303001WL022959 Rajeshwari Verma 00093 CRGB0008154 1008 1008 Processed 15/07/2023 3439842173 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24120620230997373 12/06/2023 LAXMIN 3303001WL022783 LAXMIN 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842313 LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24120620230997372 12/06/2023 NEMPRASAD 3303001WL022783 NEMPRASAD 00093 CRGB0008154 600 600 Processed 15/07/2023 3439841921 Mr. NEMPRASAD PRASAD CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-071-002/174
() 		3303001000NRG24120620230997374 12/06/2023 bhanmati 3303001WL022783 bhanmati 00093 CRGB0008154 600 600 Processed 15/07/2023 3439841922 Mrs. BHANMATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24120620230997377 12/06/2023 munni 3303001WL022783 munni 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3439841939 MRS MUNNI BAI VARMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24120620230997375 12/06/2023 ramkaran 3303001WL022783 ramkaran 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3439841937 MR RAMKARAN VERMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24120620230997376 12/06/2023 udrika 3303001WL022783 udrika 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3439841938 MRS UDRIKA BAI VARMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24120620230997378 12/06/2023 dhanshyam 3303001WL022783 dhanshyam 00093 CRGB0008154 600 600 Processed 14/07/2023 3439842315 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24120620230997379 12/06/2023 rajim 3303001WL022783 rajim 00093 CRGB0008154 500 500 Processed 14/07/2023 3439841940 MRS RAJIM BAI VARMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120620230997381 12/06/2023 amrit 3303001WL022783 amrit 00093 CRGB0008154 1100 1100 Processed 15/07/2023 3439842196 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120620230997380 12/06/2023 sushila 3303001WL022783 sushila 00093 CRGB0008154 1100 1100 Processed 15/07/2023 3439842195 Mrs. SUSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24120620230997382 12/06/2023 takeshwar 3303001WL022783 takeshwar 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3439842367 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24120620230997383 12/06/2023 DUKHIT 3303001WL022783 DUKHIT 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842175 Mr. DUKHIT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24120620230997384 12/06/2023 mant ram 3303001WL022783 mant ram 00093 CRGB0008154 600 600 Processed 14/07/2023 3439842211 Mantram Rajput FINO PAYMENTS BANK LTD(608001)
243 NAWAGARH CH-03-001-071-002/23
() 		3303001000NRG24120620230997385 12/06/2023 RAMBHAJAN 3303001WL022783 RAMBHAJAN 00093 CRGB0008154 1100 1100 Processed 14/07/2023 3439842100 Mr. RAM BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24120620230997387 12/06/2023 DULAR BAI 3303001WL022783 DULAR BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3439842312 MRS DULAR BAI LODHI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24120620230997386 12/06/2023 RAMBAGAS 3303001WL022783 RAMBAGAS 00093 CRGB0008154 600 600 Processed 14/07/2023 3439842152 MR RAMBAGAS SINGH VERMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24120620230997388 12/06/2023 omkar 3303001WL022783 omkar 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842323 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24120620230997389 12/06/2023 purnima 3303001WL022783 purnima 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842085 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-071-002/340
() 		3303001000NRG24120620230997390 12/06/2023 madhu rajput 3303001WL022783 madhu rajput 00093 CRGB0008154 600 600 Processed 15/07/2023 3439842174 Mrs. MADHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 149608 149608
249 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24120620231003748 12/06/2023 poshan 3303001WL022959 poshan 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3439842226 POSHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24120620230996887 12/06/2023 aaruna bai 3303001WL022773 aaruna bai 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439842217 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24120620230996886 12/06/2023 NARESH KUMAR 3303001WL022773 NARESH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439842088 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
252 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24120620230999752 12/06/2023 HARIRAM 3303001WL022848 HARIRAM 00121 CBIN0283377 1200 1200 Processed 15/07/2023 3439842339 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
253 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24120620230997044 12/06/2023 laxman 3303001WL022776 laxman 00415 SBIN0000329 900 900 Processed 14/07/2023 3439842176 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
254 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24120620230999442 12/06/2023 Dukhuwa Sahu 3303001WL022838 Dukhuwa Sahu 00415 SBIN0005466 900 900 Processed 15/07/2023 3439842021 Padmashri Dukhuva Sahu CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24120620230999441 12/06/2023 kaushilyabai 3303001WL022838 kaushilyabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842336 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24120620230999443 12/06/2023 Urmila Bai 3303001WL022838 Urmila Bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841964 MRS URMILA BAI STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24120620230999445 12/06/2023 LAXMI BAI 3303001WL022838 LAXMI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842058 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24120620230999444 12/06/2023 RAJKUMAR 3303001WL022838 RAJKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842059 MR RAJJU SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24120620230999447 12/06/2023 bhukhanibai 3303001WL022838 bhukhanibai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841909 MRS DUKHANI SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24120620230999446 12/06/2023 santuram 3303001WL022838 santuram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842060 MR SANTU SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24120620230999448 12/06/2023 mithathuram 3303001WL022838 mithathuram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842073 MR MR MITTHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24120620230999449 12/06/2023 chaitram 3303001WL022838 chaitram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842256 Mr. CHAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24120620230999453 12/06/2023 basantkumar 3303001WL022838 basantkumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842007 MR BASANT PATIL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24120620230999454 12/06/2023 dhirja bai 3303001WL022838 dhirja bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842106 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24120620230999455 12/06/2023 Ghanshyam patil 3303001WL022838 Ghanshyam patil 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842014 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24120620230999456 12/06/2023 Mohit 3303001WL022838 Mohit 00415 SBIN0005466 900 900 Processed 15/07/2023 3439841908 Mr. MOHIT W/S RATANU RAM RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-022-002/35
() 		3303001000NRG24120620230999682 12/06/2023 PRAMOD 3303001WL022846 PRAMOD 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842251 MR PRAMOD KUMAR RAJPUT STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24120620230999762 12/06/2023 Laxman 3303001WL022848 Laxman 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842068 MR LAXMAN RAJPUT STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24120620231003689 12/06/2023 gonita rajput 3303001WL022959 gonita rajput 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842289 MRS GONITA RAJPOOT STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24120620231003688 12/06/2023 tikaram varma 3303001WL022959 tikaram varma 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842296 MR TIKARAM VARMA STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-030-001/132
() 		3303001000NRG24120620231003690 12/06/2023 Sonkumari Varma 3303001WL022959 Sonkumari Varma 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842300 MRS SON KUMARI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24120620231003692 12/06/2023 HIROUNDI BAI 3303001WL022959 HIROUNDI BAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841992 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24120620231003695 12/06/2023 fuleshwari 3303001WL022959 fuleshwari 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841987 MRS FULESHWARI VERMA STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24120620231003694 12/06/2023 ramgopal 3303001WL022959 ramgopal 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841988 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24120620231003696 12/06/2023 HIMANT 3303001WL022959 HIMANT 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841936 MR HEMANT MANIKPURI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24120620231003697 12/06/2023 savita 3303001WL022959 savita 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842255 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24120620231003701 12/06/2023 chandra kale 3303001WL022959 chandra kale 00415 SBIN0005466 840 840 Processed 14/07/2023 3439842031 MRS CHANDRKALI VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24120620231003700 12/06/2023 hohar 3303001WL022959 hohar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439842033 MR NOHAR SINGH VARMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24120620231003698 12/06/2023 manharan 3303001WL022959 manharan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439842032 MR MANHARAN SINGH VARMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24120620231003699 12/06/2023 samandabai 3303001WL022959 samandabai 00415 SBIN0005466 840 840 Processed 14/07/2023 3439841989 MR SAMUND BAI VERMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24120620231003702 12/06/2023 MUKESH 3303001WL022959 MUKESH 00415 SBIN0005466 672 672 Processed 14/07/2023 3439842291 MUKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-030-002/126
() 		3303001000NRG24120620231003704 12/06/2023 rakesh kumar 3303001WL022959 rakesh kumar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841974 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24120620231003705 12/06/2023 harisankar 3303001WL022959 harisankar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842257 MR HARISHANKAR SINGH RAJPUT STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24120620231003706 12/06/2023 omprakash 3303001WL022959 omprakash 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842284 MR OMPRAKASH RAJPUT STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24120620231003707 12/06/2023 kaliram 3303001WL022959 kaliram 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842069 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24120620231003708 12/06/2023 rajkumari 3303001WL022959 rajkumari 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842061 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24120620231003709 12/06/2023 KRANTI 3303001WL022959 KRANTI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439842187 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24120620231003712 12/06/2023 khileshwari 3303001WL022959 khileshwari 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842292 MRS MRS KHILESHWARI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24120620231003715 12/06/2023 AJAY SATNAMI 3303001WL022959 AJAY SATNAMI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842335 MR AJAY SATNAMI STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24120620231003714 12/06/2023 AMRIKA BAI 3303001WL022959 AMRIKA BAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841993 MRS AMRIKA O STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24120620231003713 12/06/2023 anand 3303001WL022959 anand 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841917 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24120620231003716 12/06/2023 chandrakumar 3303001WL022959 chandrakumar 00415 SBIN0005466 336 336 Processed 14/07/2023 3439842044 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24120620231003717 12/06/2023 jaleshwari 3303001WL022959 jaleshwari 00415 SBIN0005466 336 336 Processed 14/07/2023 3439842076 MRS JALESHWARI JALESHWARI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24120620231003719 12/06/2023 MINA BAI 3303001WL022959 MINA BAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842029 MRS MEENA BAI VARMA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24120620231003718 12/06/2023 POSAGEEN 3303001WL022959 POSAGEEN 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842030 MR POSAGIL VARMA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24120620231003721 12/06/2023 rajkumari 3303001WL022959 rajkumari 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842287 Mrs. RAJKUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24120620231003722 12/06/2023 Sntosh Kumar Varma 3303001WL022959 Sntosh Kumar Varma 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842297 SANTOSH KUMAR VARMA IDBI BANK(607095)
298 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24120620231003720 12/06/2023 suresh kumar rajput 3303001WL022959 suresh kumar rajput 00415 SBIN0005466 1008 1008 Rejected 14/07/2023 3439842067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24120620231003723 12/06/2023 lekhram varma 3303001WL022959 lekhram varma 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842290 SHRI LEKHRAM VARMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24120620231003724 12/06/2023 madhu verma 3303001WL022959 madhu verma 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842075 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24120620231003725 12/06/2023 keshar kumar 3303001WL022959 keshar kumar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842043 MR KESHAR KUMAR STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24120620231003726 12/06/2023 urvashi 3303001WL022959 urvashi 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842258 MRS URWASHI URWASHI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG24120620231003727 12/06/2023 dileshwar rajput 3303001WL022959 dileshwar rajput 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842334 MR DILESHWAR RAJPUT STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24120620231003728 12/06/2023 mithlesh manikpuri 3303001WL022959 mithlesh manikpuri 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842074 MR MITHLESH MANIKPURI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24120620231003730 12/06/2023 dauram 3303001WL022959 dauram 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842028 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24120620231003732 12/06/2023 DHANESHWAR 3303001WL022959 DHANESHWAR 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842294 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24120620231003733 12/06/2023 KANTI VARMA 3303001WL022959 KANTI VARMA 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842298 Miss. KANTI VARMA BANK OF MAHARASHTRA(607387)
308 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24120620231003731 12/06/2023 tijan bai 3303001WL022959 tijan bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842107 MRS TIJAN BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24120620231003735 12/06/2023 kiran banjare 3303001WL022959 kiran banjare 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842288 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24120620231003734 12/06/2023 uttra satnami 3303001WL022959 uttra satnami 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842064 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24120620231003736 12/06/2023 preeti jangde 3303001WL022959 preeti jangde 00415 SBIN0005466 1008 1008 Rejected 14/07/2023 3439842301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24120620231003737 12/06/2023 pramod kumar 3303001WL022959 pramod kumar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842186 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG24120620231003740 12/06/2023 ramala 3303001WL022959 ramala 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842055 MRS MRS RAMLA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-030-002/25
() 		3303001000NRG24120620231003741 12/06/2023 makhan 3303001WL022959 makhan 00415 SBIN0005466 168 168 Processed 15/07/2023 3439841901 Mr. MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-030-002/25
() 		3303001000NRG24120620231003742 12/06/2023 poshan bai 3303001WL022959 poshan bai 00415 SBIN0005466 168 168 Processed 14/07/2023 3439841898 POSHAN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24120620231003744 12/06/2023 homisnbai 3303001WL022959 homisnbai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841983 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24120620231003743 12/06/2023 MANSINGH 3303001WL022959 MANSINGH 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842066 MR MR MANSINGH STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24120620231003745 12/06/2023 AANAND KUAMR 3303001WL022959 AANAND KUAMR 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841895 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24120620231003746 12/06/2023 SUNDARIYA 3303001WL022959 SUNDARIYA 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841896 MRS SUNDRIYA O STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24120620231003750 12/06/2023 ghanaram 3303001WL022959 ghanaram 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842019 MR GHANARAM VARMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24120620231003751 12/06/2023 lagani bai 3303001WL022959 lagani bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842063 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24120620231003752 12/06/2023 SHATRUHAN VERMA 3303001WL022959 SHATRUHAN VERMA 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842333 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-030-002/34
() 		3303001000NRG24120620231003753 12/06/2023 pramila bai 3303001WL022959 pramila bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842025 MRS PARMILA BAI VARMA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24120620231003754 12/06/2023 MANARAM 3303001WL022959 MANARAM 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842330 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24120620231003755 12/06/2023 SUNTIBAI 3303001WL022959 SUNTIBAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842062 MRS SUNTI BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-030-002/49
() 		3303001000NRG24120620231003756 12/06/2023 UDALSINGH 3303001WL022959 UDALSINGH 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842254 MR UDAL VERMA STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24120620231003757 12/06/2023 RAGHUNANDAN 3303001WL022959 RAGHUNANDAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3439842026 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24120620231003758 12/06/2023 SHARDHA BAI 3303001WL022959 SHARDHA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439841991 MRS SHARDA BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-030-002/57
() 		3303001000NRG24120620231003759 12/06/2023 BHUMISVAR 3303001WL022959 BHUMISVAR 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842182 BHUNESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24120620231003762 12/06/2023 JAGESHWARI 3303001WL022959 JAGESHWARI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842040 MRS MRS JAGESHWARI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24120620231003760 12/06/2023 uttam bai 3303001WL022959 uttam bai 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842039 MRS UTTAM BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-030-002/69
() 		3303001000NRG24120620231003763 12/06/2023 amarsingh 3303001WL022959 amarsingh 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842017 MR AMARSINGH VARMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-030-002/69
() 		3303001000NRG24120620231003764 12/06/2023 khishvar 3303001WL022959 khishvar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842157 KHILESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-030-002/89
() 		3303001000NRG24120620231003765 12/06/2023 utrrakumar 3303001WL022959 utrrakumar 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842027 MRS UTTRA BAI VERMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG24120620231003766 12/06/2023 MALTIBAI 3303001WL022959 MALTIBAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439841916 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24120620231003768 12/06/2023 AISHWARY DAS VAISHNAV 3303001WL022959 AISHWARY DAS VAISHNAV 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842281 AISHWARY DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24120620231003769 12/06/2023 AKHILESH DAS VAISHNAV 3303001WL022959 AKHILESH DAS VAISHNAV 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842261 MR AKHILESH DAS VAISHNAV STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-030-002/97
() 		3303001000NRG24120620231003772 12/06/2023 SUKHNANDAN 3303001WL022959 SUKHNANDAN 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842259 Mr. SUKHNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24120620231003774 12/06/2023 hori lal 3303001WL022959 hori lal 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3439842018 MR MR HORILAL STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24120620230997030 12/06/2023 RADHA BAI 3303001WL022776 RADHA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842006 MRS RADHA BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24120620230997032 12/06/2023 dukhnibai 3303001WL022776 dukhnibai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842023 MRS DUKHANI BAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24120620230997031 12/06/2023 DUKHURAM 3303001WL022776 DUKHURAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842024 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24120620230997034 12/06/2023 kumaribai 3303001WL022776 kumaribai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842071 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24120620230997033 12/06/2023 punitram 3303001WL022776 punitram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842072 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24120620230997036 12/06/2023 rajeshbai 3303001WL022776 rajeshbai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842002 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
346 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24120620230997035 12/06/2023 ramsay 3303001WL022776 ramsay 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842146 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
347 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24120620230997037 12/06/2023 PRUSOTTAM 3303001WL022776 PRUSOTTAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841929 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-043-001/176
() 		3303001000NRG24120620230997329 12/06/2023 JAGMOHAN 3303001WL022779 JAGMOHAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842034 MR JAGMOHAN SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-043-001/176
() 		3303001000NRG24120620230997330 12/06/2023 rewti 3303001WL022779 rewti 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3439842003 Mrs. REVTI BAI INDIAN BANK(607105)
350 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24120620230997040 12/06/2023 parwatibai 3303001WL022776 parwatibai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842036 MR MRS PARWATI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24120620230997042 12/06/2023 heeralal 3303001WL022776 heeralal 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842145 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
352 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24120620230997043 12/06/2023 shivkumari 3303001WL022776 shivkumari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842035 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
353 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24120620230997045 12/06/2023 FALSINGH 3303001WL022776 FALSINGH 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842260 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24120620230997046 12/06/2023 gomti 3303001WL022776 gomti 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842293 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24120620230995819 12/06/2023 NARESH YADAV 3303001WL022743 NARESH YADAV 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842077 MR NARESH YADAV STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24120620230995821 12/06/2023 kala bai 3303001WL022743 kala bai 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842057 MR KALA BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24120620230995822 12/06/2023 BHARAT LAL RATRE 3303001WL022743 BHARAT LAL RATRE 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842280 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24120620230995823 12/06/2023 SADHANA RATRE 3303001WL022743 SADHANA RATRE 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842065 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24120620230995824 12/06/2023 parsottam 3303001WL022743 parsottam 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842078 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24120620230995825 12/06/2023 Sonu Varma 3303001WL022743 Sonu Varma 00415 SBIN0005466 1050 1050 Processed 15/07/2023 3439842295 Mr. SONU BARMAN CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24120620230995829 12/06/2023 kavita jangde 3303001WL022743 kavita jangde 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842329 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24120620230995831 12/06/2023 MINA 3303001WL022743 MINA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842041 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24120620230995830 12/06/2023 VISHMBHAR 3303001WL022743 VISHMBHAR 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842154 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24120620230995832 12/06/2023 nikesh jangde 3303001WL022743 nikesh jangde 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439841947 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24120620230995833 12/06/2023 vijai bai jangde 3303001WL022743 vijai bai jangde 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842020 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24120620230995834 12/06/2023 lekhachand 3303001WL022743 lekhachand 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439841973 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24120620230995838 12/06/2023 chandrabhushan 3303001WL022743 chandrabhushan 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842155 MR CHANDRA BHUSHAN JANGDE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24120620230995839 12/06/2023 DEVENDRA KUMAR 3303001WL022743 DEVENDRA KUMAR 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842012 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24120620230995840 12/06/2023 MANNULAL 3303001WL022743 MANNULAL 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842279 MANNOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24120620230995841 12/06/2023 VIKEY 3303001WL022743 VIKEY 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3439842278 MR VICKEY JANGDE STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24120620230999459 12/06/2023 Devki sahu 3303001WL022839 Devki sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842011 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24120620230999458 12/06/2023 SHOBHIT 3303001WL022839 SHOBHIT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439841948 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-063-003/9
() 		3303001000NRG24120620230999460 12/06/2023 SAHODRA 3303001WL022839 SAHODRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842121 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24120620230999461 12/06/2023 CHINTARAM 3303001WL022839 CHINTARAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439842144 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24120620230998582 12/06/2023 RAJKUMAR 3303001WL022813 RAJKUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842051 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24120620230998581 12/06/2023 Ratna 3303001WL022813 Ratna 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842008 MRS RATANA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24120620230998583 12/06/2023 Puja 3303001WL022813 Puja 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842299 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24120620230998585 12/06/2023 KANTI 3303001WL022813 KANTI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842045 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24120620230998584 12/06/2023 PRAKASH 3303001WL022813 PRAKASH 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842048 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24120620230998586 12/06/2023 Bhavshing 3303001WL022813 Bhavshing 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842046 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
381 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24120620230998587 12/06/2023 ASHWANI 3303001WL022813 ASHWANI 00415 SBIN0005466 150 150 Processed 14/07/2023 3439842108 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24120620230998588 12/06/2023 HARIRAM 3303001WL022813 HARIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842052 MR HARI PRASAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24120620230998589 12/06/2023 Shanti 3303001WL022813 Shanti 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842250 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24120620230998590 12/06/2023 nirsingh 3303001WL022813 nirsingh 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842009 Mr. BEER SINGH YADAV SO DHELAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24120620230998591 12/06/2023 PYARI BAI 3303001WL022813 PYARI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842010 MRS PYAARI BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24120620230998593 12/06/2023 Salita 3303001WL022813 Salita 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842015 MRS SALITA BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24120620230998592 12/06/2023 Santosh 3303001WL022813 Santosh 00415 SBIN0005466 900 900 Processed 15/07/2023 3439842016 Mr. SANTOSH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24120620230998594 12/06/2023 MAHESH 3303001WL022813 MAHESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842042 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24120620230998595 12/06/2023 SUKHBAI 3303001WL022813 SUKHBAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3439842142 MRS SUKH BAI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-066-001/595
() 		3303001000NRG24120620230998596 12/06/2023 SANDEEP KUMAR KOSHALE 3303001WL022813 SANDEEP KUMAR KOSHALE 00415 SBIN0005466 750 750 Processed 14/07/2023 3439841976 MR SANDEEP KUMAR KOSHLE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24120620230998597 12/06/2023 DILIP 3303001WL022813 DILIP 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842070 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24120620230998599 12/06/2023 GODAVARI 3303001WL022813 GODAVARI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842282 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24120620230998598 12/06/2023 SHIVKUMAR 3303001WL022813 SHIVKUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841946 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24120620230998600 12/06/2023 BADRI PRASAD 3303001WL022813 BADRI PRASAD 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439842153 Mr. BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24120620230998601 12/06/2023 rajkumari bai 3303001WL022813 rajkumari bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841990 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24120620230998602 12/06/2023 CHANDRIKA BAI 3303001WL022813 CHANDRIKA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842047 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24120620230998604 12/06/2023 nirmala 3303001WL022813 nirmala 00415 SBIN0005466 450 450 Processed 14/07/2023 3439841979 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24120620230998603 12/06/2023 sanjay 3303001WL022813 sanjay 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841977 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-066-001/79
() 		3303001000NRG24120620230998605 12/06/2023 parniya 3303001WL022813 parniya 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842149 MRS PARNIYA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24120620230998606 12/06/2023 DIYAAL DAS 3303001WL022813 DIYAAL DAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842053 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24120620230998607 12/06/2023 RUKHMANI 3303001WL022813 RUKHMANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439842049 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24120620230998609 12/06/2023 GEETA BAI 3303001WL022813 GEETA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841985 MRS GITA BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24120620230998608 12/06/2023 SONDAS 3303001WL022813 SONDAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3439841984 MR SONSAY JOSHI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24120620230998611 12/06/2023 uttrabai 3303001WL022813 uttrabai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841915 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24120620230998610 12/06/2023 VISHNU 3303001WL022813 VISHNU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841912 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24120620230998612 12/06/2023 malati 3303001WL022813 malati 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841980 MRS MALATI BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-066-004/162
() 		3303001000NRG24120620230998614 12/06/2023 SAMARU 3303001WL022813 SAMARU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842141 MR MR SAMARU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24120620230998616 12/06/2023 DERHIN 3303001WL022813 DERHIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842151 MRS DERHIN BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24120620230998615 12/06/2023 PUNIT 3303001WL022813 PUNIT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841998 MR PUNIT RAM STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24120620230998618 12/06/2023 DURGA 3303001WL022813 DURGA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841919 MRS DURGA NETAM STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24120620230998619 12/06/2023 Hiroundi Lal 3303001WL022813 Hiroundi Lal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842013 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24120620230998620 12/06/2023 Akhilesh 3303001WL022813 Akhilesh 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439841986 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24120620230998621 12/06/2023 Lalaram 3303001WL022813 Lalaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841975 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24120620230998622 12/06/2023 ANAND 3303001WL022813 ANAND 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841920 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24120620230998623 12/06/2023 KUMARI 3303001WL022813 KUMARI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842022 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24120620230998624 12/06/2023 RAJAN BAI 3303001WL022813 RAJAN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841941 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24120620230998626 12/06/2023 Bhukhin 3303001WL022813 Bhukhin 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841982 MRS BHUKHIN BAI DHRUW STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24120620230998625 12/06/2023 Gaukaran 3303001WL022813 Gaukaran 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842001 MR GOUKARAN DHRUV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24120620230998628 12/06/2023 Janki 3303001WL022813 Janki 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842246 MRS JANKI BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24120620230998627 12/06/2023 Ramahu 3303001WL022813 Ramahu 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439842050 Mr. RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24120620230998629 12/06/2023 RAMESH 3303001WL022813 RAMESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439841945 MR RAMESH YADAV STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24120620230998630 12/06/2023 UMA 3303001WL022813 UMA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439842161 MRS UMA BAI STATE BANK OF INDIA(508548)
SubTotal 161532 161532
423 NAWAGARH CH-03-001-046-001/109
() 		3303001000NRG24120620230997729 12/06/2023 Itwari 3303001WL022792 Itwari 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842352 MR ITWARI BARLE STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-046-001/110
() 		3303001000NRG24120620230997730 12/06/2023 Naresh Kumar 3303001WL022792 Naresh Kumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842350 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24120620230997732 12/06/2023 Bimla Bai 3303001WL022792 Bimla Bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842000 MRS BIMALA BAI BANJARE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24120620230997731 12/06/2023 Rajendra Kumar 3303001WL022792 Rajendra Kumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841999 MR RAJENDRA BANJARE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24120620230997733 12/06/2023 Aatma Ram 3303001WL022792 Aatma Ram 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841997 MR ATMARAM BANJARE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24120620230997734 12/06/2023 Kirti Bai 3303001WL022792 Kirti Bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842104 MRS KIRTI BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24120620230997736 12/06/2023 LAXMAN 3303001WL022792 LAXMAN 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842355 Mr. LAXMAN KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24120620230997737 12/06/2023 TULSI BAI 3303001WL022792 TULSI BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842103 MRS TULSHI BAI BANJARE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-046-001/2
() 		3303001000NRG24120620230997738 12/06/2023 rajesh 3303001WL022792 rajesh 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841996 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24120620230997741 12/06/2023 arun kumar rajput 3303001WL022792 arun kumar rajput 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842332 ARUN SO SHAKHARAM UNION BANK OF INDIA(508500)
433 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24120620230997740 12/06/2023 pramila bai 3303001WL022792 pramila bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842086 MRS PARMILA BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24120620230997739 12/06/2023 sakharam 3303001WL022792 sakharam 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842342 Mr. SAKHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-046-001/4
() 		3303001000NRG24120620230997742 12/06/2023 rakesh 3303001WL022792 rakesh 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842212 MR RAKESH KUMAR SO SHRI KHORBAHRA SO SHR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-046-001/43
() 		3303001000NRG24120620230997743 12/06/2023 puniya 3303001WL022792 puniya 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841969 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24120620230997745 12/06/2023 ASHOK 3303001WL022792 ASHOK 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841971 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24120620230997744 12/06/2023 pingla 3303001WL022792 pingla 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842286 Mr. AMARDAS MANDLE SO HALALKHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-046-001/55
() 		3303001000NRG24120620230997746 12/06/2023 Birendra 3303001WL022792 Birendra 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842056 MR BIRENDRA RAJPUTA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24120620230997748 12/06/2023 bhagwantin 3303001WL022792 bhagwantin 00415 SBIN0006246 900 900 Processed 15/07/2023 3439841994 BHAGVANTIN W/O MAHENDRA BANK OF BARODA(606985)
441 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24120620230997747 12/06/2023 mahendra 3303001WL022792 mahendra 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841968 Mr. FANKAT BARLE SO BHAGELA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-046-001/64
() 		3303001000NRG24120620230997749 12/06/2023 uttam 3303001WL022792 uttam 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842343 MR UTTAM SINGH STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-046-001/67
() 		3303001000NRG24120620230997750 12/06/2023 Lobhan Singh Rajput 3303001WL022792 Lobhan Singh Rajput 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841972 Mr. LOBHAN SINGH RAJPUT S O RAJESHWER RA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-046-001/73
() 		3303001000NRG24120620230997752 12/06/2023 sukriti 3303001WL022792 sukriti 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841949 MRS SHUKRUTI BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-046-001/73
() 		3303001000NRG24120620230997751 12/06/2023 taransingh 3303001WL022792 taransingh 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842252 MR TARAN YADAV STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-046-001/76
() 		3303001000NRG24120620230997753 12/06/2023 neera 3303001WL022792 neera 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842084 MRS NIRA BAI BANJARE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-046-001/81
() 		3303001000NRG24120620230997754 12/06/2023 GANESH 3303001WL022792 GANESH 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842326 MR LAKSHMINARAYAN DHIDHI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-046-001/86
() 		3303001000NRG24120620230997755 12/06/2023 fulan 3303001WL022792 fulan 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841970 MRS PHULAN KURRE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-046-001/9
() 		3303001000NRG24120620230997756 12/06/2023 mohni 3303001WL022792 mohni 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841965 MRS MOHANI BAI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-046-001/94
() 		3303001000NRG24120620230997757 12/06/2023 vijay 3303001WL022792 vijay 00415 SBIN0006246 900 900 Processed 14/07/2023 3439841995 MR VIJAY BANJARE STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-046-001/98
() 		3303001000NRG24120620230997759 12/06/2023 maniram 3303001WL022792 maniram 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842349 Mr. MANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-051-001/469
() 		3303001000NRG24120620230997770 12/06/2023 MALIKRAM 3303001WL022792 MALIKRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842344 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-051-001/469
() 		3303001000NRG24120620230997771 12/06/2023 PYARI BAI 3303001WL022792 PYARI BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3439842348 MISS PYARI BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24120620231001038 12/06/2023 Pinkeshwari Kathale 3303001WL022883 Pinkeshwari Kathale 00415 SBIN0006246 960 960 Processed 15/07/2023 3439842158 Mrs. PINKESHWARI KATHLE CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-053-002/14
() 		3303001000NRG24120620231001037 12/06/2023 Trilok 3303001WL022883 Trilok 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842218 MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24120620231001042 12/06/2023 BENDAN BAI 3303001WL022883 BENDAN BAI 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842340 MISS BEDAN BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24120620231001041 12/06/2023 MANTRAM 3303001WL022883 MANTRAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3439841967 Mr. MANT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-053-002/323
() 		3303001000NRG24120620231001045 12/06/2023 BHUNESHWARI 3303001WL022883 BHUNESHWARI 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842037 MRS BHUNESHWARI BAI PATLE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-053-002/379
() 		3303001000NRG24120620231001048 12/06/2023 PAWAN 3303001WL022883 PAWAN 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842038 MR PAVAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-053-002/379
() 		3303001000NRG24120620231001047 12/06/2023 SHIVKUMARI 3303001WL022883 SHIVKUMARI 00415 SBIN0006246 960 960 Processed 14/07/2023 3439841978 MISS SHIVKUMARI BAGHEL STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24120620231001049 12/06/2023 PURAN 3303001WL022883 PURAN 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842159 MR PURAN KUMAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24120620231001053 12/06/2023 SANTOSH KUMAR VERMA 3303001WL022883 SANTOSH KUMAR VERMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842331 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-053-002/420
() 		3303001000NRG24120620231001052 12/06/2023 SAPURAN VERMA 3303001WL022883 SAPURAN VERMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842283 MR SAPURAN VARMA STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24120620231001055 12/06/2023 PRABHA 3303001WL022883 PRABHA 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842005 MRS PRABHA BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24120620231001054 12/06/2023 SUKHRAM 3303001WL022883 SUKHRAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842004 Mr. SUKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24120620231001057 12/06/2023 Ramakali 3303001WL022883 Ramakali 00415 SBIN0006246 960 960 Processed 14/07/2023 3439841963 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24120620231001056 12/06/2023 SALIK RAM 3303001WL022883 SALIK RAM 00415 SBIN0006246 960 960 Processed 15/07/2023 3439841951 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24120620231001058 12/06/2023 krishnkumar 3303001WL022883 krishnkumar 00415 SBIN0006246 960 960 Processed 14/07/2023 3439842249 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24120620231001864 12/06/2023 DILESHVARI BAI 3303001WL022905 DILESHVARI BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842248 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24120620231001863 12/06/2023 RAMKHELAVAN 3303001WL022905 RAMKHELAVAN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842054 MR RAMKHELAVAN VERMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24120620231001865 12/06/2023 KUVARU 3303001WL022905 KUVARU 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842110 MR KUVARU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24120620231001866 12/06/2023 NARMADA BAI 3303001WL022905 NARMADA BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842139 MRS NARBADA WO KUVARU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24120620231001867 12/06/2023 DEVPRASHAD 3303001WL022905 DEVPRASHAD 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842285 MR DEV PRASAD STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24120620231001868 12/06/2023 DHARMIN BAI 3303001WL022905 DHARMIN BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842114 MRS DHARMIN BAI YADAV STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24120620231001870 12/06/2023 KAVERI 3303001WL022905 KAVERI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842119 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24120620231001869 12/06/2023 RAMKRISHAN 3303001WL022905 RAMKRISHAN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439841981 MR RAMKRISHNA VERMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24120620231001871 12/06/2023 JANAK 3303001WL022905 JANAK 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439841906 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24120620231001872 12/06/2023 LALITA 3303001WL022905 LALITA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439842118 MR LALITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 54540 54540
479 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24120620230999452 12/06/2023 Triveni Bai 3303001WL022838 Triveni Bai 00468 UBIN0934852 900 900 Processed 14/07/2023 3439842262 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 900 900
480 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24120620230999647 12/06/2023 Manish Kumar 3303001WL022846 Manish Kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439842243 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24120620230999741 12/06/2023 Geetaram Lodhi 3303001WL022848 Geetaram Lodhi 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3439842241 Mr. GEETARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24120620230999742 12/06/2023 Purnima Rajput 3303001WL022848 Purnima Rajput 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439842242 PURNIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24120620230999680 12/06/2023 Ishwari Yadaw 3303001WL022846 Ishwari Yadaw 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3439842276 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24120620230999774 12/06/2023 MEENA BAI 3303001WL022848 MEENA BAI 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3439842245 Mrs. MINA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24120620231003747 12/06/2023 lomesh 3303001WL022959 lomesh 00691 IPOS0000001 1008 1008 Processed 15/07/2023 3439842247 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24120620230997041 12/06/2023 Narottam Sahu 3303001WL022776 Narottam Sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3439842275 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24120620230996888 12/06/2023 Yashwant Satnami 3303001WL022773 Yashwant Satnami 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3439842240 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24120620230995828 12/06/2023 dinesh kumar jangde 3303001WL022743 dinesh kumar jangde 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3439842244 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24120620230995835 12/06/2023 Namrata Tandan 3303001WL022743 Namrata Tandan 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3439842277 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24120620230999462 12/06/2023 Hemin sahu 3303001WL022839 Hemin sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439842239 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12228 12228
Total 485106 485106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120623APB_FTO_158870 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 960
2 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 58830
3 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10320
4 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 31208
5 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 149608
6 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2040
7 NAWAGARH CH3303001_120623APB_FTO_158870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 840
8 NAWAGARH CH3303001_120623APB_FTO_158870 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
9 NAWAGARH CH3303001_120623APB_FTO_158870 State Bank of India SBIN0000329 BHATAPARA 900
10 NAWAGARH CH3303001_120623APB_FTO_158870 State Bank of India SBIN0005466 NAWAGARH 161532
11 NAWAGARH CH3303001_120623APB_FTO_158870 State Bank of India SBIN0006246 TEMRI 54540
12 NAWAGARH CH3303001_120623APB_FTO_158870 Union Bank of India UBIN0934852 BEMETARA 900
13 NAWAGARH CH3303001_120623APB_FTO_158870 India Post Payments Bank IPOS0000001 Bemetara 12228

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