Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160623APB_FTO_173302
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-03-001-040-001/453
() 		3303001000NRG24160620231142859 16/06/2023 MANJU YADAV 3303001WL025880 MANJU YADAV 00032 UTIB0002558 1400 1400 Processed 14/07/2023 3434571063 MANJU YADAV AXIS BANK(607153)
SubTotal 1400 1400
2 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24160620231127501 16/06/2023 rajkumar 3303001WL025584 rajkumar 00045 BARB0BHATAP 960 960 Processed 14/07/2023 3434570953 RAJKUMAR SO AKTU RAM BANK OF BARODA(606985)
SubTotal 960 960
3 NAWAGARH CH-03-001-043-001/471
() 		3303001000NRG24160620231127511 16/06/2023 RAJENDRA KUMAR SAHU 3303001WL025584 RAJENDRA KUMAR SAHU 00048 BKID0009325 960 960 Processed 14/07/2023 3434571054 RAJENDRA KUMAR SAHU S/O AKTU RAM SAHU BANK OF INDIA(508505)
SubTotal 960 960
4 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24160620231132691 16/06/2023 CHAMELI 3303001WL025669 CHAMELI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571418 Mrs. CHAMARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24160620231132692 16/06/2023 Dukhu Ram 3303001WL025669 Dukhu Ram 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571209 Mr. DUKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24160620231132693 16/06/2023 SHATRUHAN 3303001WL025669 SHATRUHAN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571098 Mr. SHATRUGHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24160620231132699 16/06/2023 DILHARAN 3303001WL025669 DILHARAN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571412 Dilharan BANK OF BARODA(606985)
8 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24160620231132700 16/06/2023 SUNITA 3303001WL025669 SUNITA 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571411 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24160620231132703 16/06/2023 Bharti Verma 3303001WL025669 Bharti Verma 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571052 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24160620231132702 16/06/2023 GANGA PRASAD 3303001WL025669 GANGA PRASAD 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571382 MR GANGA PRASAD VERMA STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24160620231132704 16/06/2023 ANIL 3303001WL025669 ANIL 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570895 Mr. ANIL NETAM CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24160620231132705 16/06/2023 ANITA 3303001WL025669 ANITA 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570894 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24160620231132706 16/06/2023 pameshwar 3303001WL025669 pameshwar 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570897 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
14 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24160620231132707 16/06/2023 SAMAYLAL 3303001WL025669 SAMAYLAL 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571099 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24160620231132708 16/06/2023 Manglu Sahu 3303001WL025669 Manglu Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571207 Mr. MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24160620231132709 16/06/2023 Puspa Sahu 3303001WL025669 Puspa Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571208 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24160620231132710 16/06/2023 Sushil Pandey 3303001WL025669 Sushil Pandey 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570898 Mr. SUSHIL PANDEY SO BINDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24160620231132711 16/06/2023 Toskumari Sahu 3303001WL025669 Toskumari Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570896 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
19 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24160620231132714 16/06/2023 Ambe Bai 3303001WL025669 Ambe Bai 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570893 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24160620231132715 16/06/2023 Chandrashekhar Verma 3303001WL025669 Chandrashekhar Verma 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434570892 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24160620231132724 16/06/2023 DILIP 3303001WL025669 DILIP 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571394 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24160620231132722 16/06/2023 MADAN 3303001WL025669 MADAN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571393 Mr. MADAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24160620231132723 16/06/2023 PYARI 3303001WL025669 PYARI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571036 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24160620231132725 16/06/2023 SASHEE 3303001WL025669 SASHEE 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571395 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24160620231129227 16/06/2023 KISHUN 3303001WL025610 KISHUN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570991 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24160620231129228 16/06/2023 MUNNI BAI 3303001WL025610 MUNNI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570874 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24160620231129229 16/06/2023 DUKHURAM 3303001WL025610 DUKHURAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571365 DUKHURAM IDBI BANK(607095)
28 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24160620231129230 16/06/2023 SHAILA BAI 3303001WL025610 SHAILA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571378 Mrs. SHAIL BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24160620231129231 16/06/2023 ASHOK 3303001WL025610 ASHOK 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570989 Mr. ASHOK S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24160620231129232 16/06/2023 RAJKUMARI 3303001WL025610 RAJKUMARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570988 Mrs. RAJ KUMARI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-045-001/148
() 		3303001000NRG24160620231129234 16/06/2023 purnima bai 3303001WL025610 purnima bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571371 Mrs. POURNIMA W/OI SANTOSH CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-045-001/148
() 		3303001000NRG24160620231129233 16/06/2023 SANTOSH 3303001WL025610 SANTOSH 00093 CRGB0008138 750 750 Processed 14/07/2023 3434571369 Mr. SANTOSH S/O SADHE LODHI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24160620231129236 16/06/2023 JAMTIN 3303001WL025610 JAMTIN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571376 JAMANTIN BAI/RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24160620231129235 16/06/2023 RISHI 3303001WL025610 RISHI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571381 RISHI KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24160620231129237 16/06/2023 lekh ram 3303001WL025610 lekh ram 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571374 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24160620231129238 16/06/2023 sampati 3303001WL025610 sampati 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571375 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24160620231129240 16/06/2023 hira 3303001WL025610 hira 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571384 HIRA BAI/RUPENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24160620231129239 16/06/2023 rupendra 3303001WL025610 rupendra 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571377 Rupendra Rajput FINO PAYMENTS BANK LTD(608001)
39 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24160620231129241 16/06/2023 ALAKHRAM 3303001WL025610 ALAKHRAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571379 Mr. ALAKH RAM S/O PUHUP RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24160620231129242 16/06/2023 CHANDRA BAI 3303001WL025610 CHANDRA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571380 Mrs. CHANDA BAI W/O ALAKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24160620231129243 16/06/2023 SUNIL RAJPUT 3303001WL025610 SUNIL RAJPUT 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571444 Mr. SUNIL RAJPOOT SO BHUPAT CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24160620231129244 16/06/2023 TURANGANI RAJPUT 3303001WL025610 TURANGANI RAJPUT 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571096 Mrs. TURANGANI RAJPUT WO SUNIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24160620231129245 16/06/2023 ramnuj 3303001WL025610 ramnuj 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571370 Mr. RAMANUJ LODHI S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24160620231129246 16/06/2023 SAKUNTALA 3303001WL025610 SAKUNTALA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571385 Mrs. SHAKUNTALA W/O RAMANUJ CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24160620231129248 16/06/2023 DURGA PRASAD 3303001WL025610 DURGA PRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571372 DURGA IDBI BANK(607095)
46 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24160620231129247 16/06/2023 RAJIM 3303001WL025610 RAJIM 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570994 Mrs. RAJIM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-045-001/239
() 		3303001000NRG24160620231129249 16/06/2023 ASHWANI RAJPUT 3303001WL025610 ASHWANI RAJPUT 00093 CRGB0008138 750 750 Processed 14/07/2023 3434571368 Mrs. ASWANI W/O RAM MILAN . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24160620231129251 16/06/2023 BHAG BAI 3303001WL025610 BHAG BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571373 Mrs. BAGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24160620231129250 16/06/2023 MISHRILAL 3303001WL025610 MISHRILAL 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570995 Mr. MISHRI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24160620231129252 16/06/2023 mungeliha 3303001WL025610 mungeliha 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571366 Mr. MUGELIYA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24160620231129253 16/06/2023 savita bai 3303001WL025610 savita bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3434571367 Mrs. SAVITA W/O MUNGELIHA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24160620231129255 16/06/2023 DIPTIN 3303001WL025610 DIPTIN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570993 BIPTIN W.O. GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24160620231129254 16/06/2023 GIRDHARI LAL 3303001WL025610 GIRDHARI LAL 00093 CRGB0008138 900 900 Processed 14/07/2023 3434570992 Mr. GIRDHARI S/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24160620231129256 16/06/2023 SANTOSHI 3303001WL025610 SANTOSHI 00093 CRGB0008138 750 750 Processed 14/07/2023 3434570990 Mrs. SANTOSHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24160620231129258 16/06/2023 AANANK KUMARI 3303001WL025610 AANANK KUMARI 00093 CRGB0008138 750 750 Processed 14/07/2023 3434570987 Mrs. ANANT KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-056-003/103
() 		3303001000NRG24160620231143171 16/06/2023 duleshiya 3303001WL025893 duleshiya 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434571205 Mrs. PHULESHIYA NISHAD WO SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-056-003/90
() 		3303001000NRG24160620231143219 16/06/2023 Komal 3303001WL025894 Komal 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3434571217 Mr. KOMAL KUMAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24160620231143194 16/06/2023 Nandu 3303001WL025893 Nandu 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434571200 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-056-003/955
() 		3303001000NRG24160620231143200 16/06/2023 Sobnath 3303001WL025893 Sobnath 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434571383 Mr. SHOBH NATH SAHU S/O PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52980 52980
60 NAWAGARH CH-03-001-004-004/650
() 		3303001000NRG24160620231127481 16/06/2023 RAMSAGAR RAJAK 3303001WL025584 RAMSAGAR RAJAK 00093 CRGB0008141 960 960 Processed 14/07/2023 3434570890 Mr. RAM SAGAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-004-004/650
() 		3303001000NRG24160620231127482 16/06/2023 SURJOTIN BAI 3303001WL025584 SURJOTIN BAI 00093 CRGB0008141 960 960 Processed 14/07/2023 3434570891 Mrs. SURJOTIN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24160620231142820 16/06/2023 DINESH KUMAR 3303001WL025880 DINESH KUMAR 00093 CRGB0008141 1200 1200 Processed 14/07/2023 3434571057 Mr. DINESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-071-002/145
() 		3303001000NRG24160620231132484 16/06/2023 RANGLAL 3303001WL025661 RANGLAL 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3434571191 Mr. RANGLAL VERMA SO DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24160620231124486 16/06/2023 PUNNI 3303001WL025535 PUNNI 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571460 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24160620231124487 16/06/2023 AMAR SINGH 3303001WL025535 AMAR SINGH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571075 Mr. AMAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24160620231124489 16/06/2023 DHANESHWAR 3303001WL025535 DHANESHWAR 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571222 Mr. DHANESHWAR NISAD CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24160620231124488 16/06/2023 sumitra 3303001WL025535 sumitra 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571032 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24160620231124490 16/06/2023 omkar 3303001WL025535 omkar 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571111 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24160620231124491 16/06/2023 sushila 3303001WL025535 sushila 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571110 Mrs. SUSHILA PAUL CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24160620231124493 16/06/2023 BHUNESHWARI NISHAD 3303001WL025535 BHUNESHWARI NISHAD 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571490 Mrs. BHUNESWARI NISHAD W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24160620231124492 16/06/2023 gauri 3303001WL025535 gauri 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571035 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24160620231124494 16/06/2023 sunita yadav 3303001WL025535 sunita yadav 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571050 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24160620231124495 16/06/2023 shakhin 3303001WL025535 shakhin 00093 CRGB0008141 560 560 Processed 14/07/2023 3434571170 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24160620231124496 16/06/2023 PARO 3303001WL025535 PARO 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571051 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24160620231124497 16/06/2023 bharat 3303001WL025535 bharat 00093 CRGB0008141 420 420 Processed 14/07/2023 3434571019 Mr. BHARAT LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24160620231124498 16/06/2023 kunwariya 3303001WL025535 kunwariya 00093 CRGB0008141 420 420 Processed 14/07/2023 3434571013 Mrs. KUVERIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-073-001/115
() 		3303001000NRG24160620231124499 16/06/2023 Pooja nishad 3303001WL025535 Pooja nishad 00093 CRGB0008141 420 420 Processed 14/07/2023 3434571227 Pooja Nishad BANK OF BARODA(606985)
78 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24160620231124501 16/06/2023 sarita 3303001WL025535 sarita 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571463 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24160620231124500 16/06/2023 shyamabai 3303001WL025535 shyamabai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571168 Mrs. SHYAMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24160620231124502 16/06/2023 RUKHMANI 3303001WL025535 RUKHMANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570889 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24160620231124503 16/06/2023 sunita 3303001WL025535 sunita 00093 CRGB0008141 560 560 Processed 14/07/2023 3434571455 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24160620231124504 16/06/2023 BEDRAM 3303001WL025535 BEDRAM 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571123 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24160620231124505 16/06/2023 RANI BAI 3303001WL025535 RANI BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571012 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24160620231124506 16/06/2023 brijbai 3303001WL025535 brijbai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570882 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24160620231124507 16/06/2023 Pankaj kumar 3303001WL025535 Pankaj kumar 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571185 Mr. PANKAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24160620231124508 16/06/2023 SANTOSH YADAV 3303001WL025535 SANTOSH YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571468 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24160620231124509 16/06/2023 SAVTRI YADAV 3303001WL025535 SAVTRI YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571183 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24160620231124510 16/06/2023 meena bai 3303001WL025535 meena bai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571469 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-073-001/125
() 		3303001000NRG24160620231124511 16/06/2023 manoj 3303001WL025535 manoj 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570841 MANOJ KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24160620231124512 16/06/2023 SIMA NISHAD 3303001WL025535 SIMA NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571181 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24160620231124514 16/06/2023 milan 3303001WL025535 milan 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571135 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24160620231124513 16/06/2023 nathu 3303001WL025535 nathu 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571136 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24160620231124515 16/06/2023 GANESHIYA 3303001WL025535 GANESHIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571160 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-073-001/131
() 		3303001000NRG24160620231124516 16/06/2023 Bhuneswari 3303001WL025535 Bhuneswari 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571095 MRS BHUNESWARI NISHAD STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24160620231124517 16/06/2023 KAILASH 3303001WL025535 KAILASH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571124 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24160620231124518 16/06/2023 SAROJ 3303001WL025535 SAROJ 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571386 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24160620231124520 16/06/2023 pramila 3303001WL025535 pramila 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571033 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24160620231124519 16/06/2023 SEWAKRAJESH 3303001WL025535 SEWAKRAJESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571133 Mr. SEWAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24160620231124521 16/06/2023 Nandni 3303001WL025535 Nandni 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571446 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24160620231124522 16/06/2023 Tameshwari 3303001WL025535 Tameshwari 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571175 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24160620231124523 16/06/2023 mongra 3303001WL025535 mongra 00093 CRGB0008141 280 280 Processed 14/07/2023 3434571489 Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24160620231124524 16/06/2023 panchram 3303001WL025535 panchram 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571104 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24160620231124525 16/06/2023 parvati 3303001WL025535 parvati 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570861 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24160620231124526 16/06/2023 SANTOSHI 3303001WL025535 SANTOSHI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571004 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24160620231124527 16/06/2023 JANAK 3303001WL025535 JANAK 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571389 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-073-001/147
() 		3303001000NRG24160620231124528 16/06/2023 sitabai 3303001WL025535 sitabai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571163 Mrs. SEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24160620231124529 16/06/2023 CHANDRIKA 3303001WL025535 CHANDRIKA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570904 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24160620231124530 16/06/2023 ASHOK 3303001WL025535 ASHOK 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571134 Mr. ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24160620231124531 16/06/2023 NARMADA 3303001WL025535 NARMADA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571043 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24160620231124534 16/06/2023 BINDU BAI 3303001WL025535 BINDU BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571173 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24160620231124533 16/06/2023 sitaram 3303001WL025535 sitaram 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571014 Mr. SEETA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24160620231124536 16/06/2023 Laxman Kumar 3303001WL025535 Laxman Kumar 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571071 Master LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24160620231124535 16/06/2023 LAXMIN 3303001WL025535 LAXMIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571390 Mrs. LAXMIN BAI W/O PUNIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24160620231124537 16/06/2023 GEETA 3303001WL025535 GEETA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571005 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-073-001/157
() 		3303001000NRG24160620231124538 16/06/2023 sunita 3303001WL025535 sunita 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571165 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24160620231124539 16/06/2023 gangotri 3303001WL025535 gangotri 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571017 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24160620231124540 16/06/2023 URMILA 3303001WL025535 URMILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571169 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24160620231124542 16/06/2023 bhagiram 3303001WL025535 bhagiram 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570998 BHAGIRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-073-001/17
() 		3303001000NRG24160620231124543 16/06/2023 hemlta 3303001WL025535 hemlta 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570997 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24160620231124544 16/06/2023 Dujbai 3303001WL025535 Dujbai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571164 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24160620231124548 16/06/2023 KEJIYA BAI 3303001WL025535 KEJIYA BAI 00093 CRGB0008141 420 420 Processed 14/07/2023 3434571067 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24160620231124552 16/06/2023 Jyoti 3303001WL025535 Jyoti 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571166 JYOTI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24160620231124549 16/06/2023 PRIYNKA 3303001WL025535 PRIYNKA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570907 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24160620231124557 16/06/2023 Jamuna Bai Nishad 3303001WL025535 Jamuna Bai Nishad 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570899 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-073-001/180
() 		3303001000NRG24160620231124561 16/06/2023 rampyari 3303001WL025535 rampyari 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571044 Miss. RAMPYARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24160620231124563 16/06/2023 chandrika 3303001WL025535 chandrika 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571450 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24160620231124574 16/06/2023 Punni Bai Kewat 3303001WL025535 Punni Bai Kewat 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571492 Mrs. PUNNI BAI KEWAT W/O BHOLARAM VILL N CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24160620231124575 16/06/2023 GIRVAR 3303001WL025535 GIRVAR 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571146 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAWAGARH CH-03-001-073-001/194
() 		3303001000NRG24160620231124579 16/06/2023 NIRMALA 3303001WL025535 NIRMALA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571408 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-073-001/196
() 		3303001000NRG24160620231124581 16/06/2023 sukhamani 3303001WL025535 sukhamani 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571119 SUKHAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-073-001/197
() 		3303001000NRG24160620231124582 16/06/2023 GANESHIYA 3303001WL025535 GANESHIYA 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571493 Mrs. GANESHIYA BAI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-073-001/205
() 		3303001000NRG24160620231124584 16/06/2023 Sunti sahu 3303001WL025535 Sunti sahu 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571072 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-073-001/213
() 		3303001000NRG24160620231124587 16/06/2023 BISAUHA 3303001WL025535 BISAUHA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570835 Mr. BISAUHA RAM S/O MANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-073-001/213
() 		3303001000NRG24160620231124588 16/06/2023 DURPANI 3303001WL025535 DURPANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571461 Mrs. DURAPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24160620231124590 16/06/2023 LILA 3303001WL025535 LILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571107 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24160620231124594 16/06/2023 RAMSHILA 3303001WL025535 RAMSHILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571021 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24160620231124597 16/06/2023 KUMAR NISHAD 3303001WL025535 KUMAR NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570838 Mr. KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24160620231124595 16/06/2023 padma 3303001WL025535 padma 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571020 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24160620231124598 16/06/2023 PARDERANIN 3303001WL025535 PARDERANIN 00093 CRGB0008141 560 560 Processed 14/07/2023 3434571009 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24160620231124601 16/06/2023 Bharati 3303001WL025535 Bharati 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571464 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24160620231124600 16/06/2023 RAKESH 3303001WL025535 RAKESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571177 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-073-001/226
() 		3303001000NRG24160620231124602 16/06/2023 SARDA 3303001WL025535 SARDA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571184 SHARDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24160620231124603 16/06/2023 THAGIYA 3303001WL025535 THAGIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571458 Miss. THAGIYA BAI MANIPURI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-073-001/235
() 		3303001000NRG24160620231124607 16/06/2023 sanju 3303001WL025535 sanju 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571174 SANJU BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24160620231124608 16/06/2023 rammala 3303001WL025535 rammala 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571449 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24160620231124609 16/06/2023 NANDANI 3303001WL025535 NANDANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571007 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24160620231124611 16/06/2023 GANESH 3303001WL025535 GANESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571391 GANESH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24160620231124613 16/06/2023 SUSHILA 3303001WL025535 SUSHILA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571221 SUSHILA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24160620231124615 16/06/2023 BHAGWATI 3303001WL025535 BHAGWATI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571084 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24160620231124618 16/06/2023 RAJESH 3303001WL025535 RAJESH 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570836 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24160620231124617 16/06/2023 RAJESHVARI 3303001WL025535 RAJESHVARI 00093 CRGB0008141 280 280 Processed 14/07/2023 3434571008 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24160620231124619 16/06/2023 chitrekha 3303001WL025535 chitrekha 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571085 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24160620231124621 16/06/2023 sumitra 3303001WL025535 sumitra 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570881 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-073-001/271
() 		3303001000NRG24160620231124624 16/06/2023 PEKHAN 3303001WL025535 PEKHAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571080 FEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24160620231124625 16/06/2023 SONIYA 3303001WL025535 SONIYA 00093 CRGB0008141 560 560 Processed 14/07/2023 3434570859 Mrs. SONIYA BARGO CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24160620231124627 16/06/2023 rukhamani 3303001WL025535 rukhamani 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570900 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24160620231124628 16/06/2023 DURPATBAI 3303001WL025535 DURPATBAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571403 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24160620231124630 16/06/2023 LAXMAN 3303001WL025535 LAXMAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570902 LAXMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24160620231124632 16/06/2023 GAUTARHIN 3303001WL025535 GAUTARHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571488 GOUTRHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24160620231124634 16/06/2023 sima 3303001WL025535 sima 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571069 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24160620231124636 16/06/2023 SAGUNA 3303001WL025535 SAGUNA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570840 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24160620231124639 16/06/2023 BIRJHA 3303001WL025535 BIRJHA 00093 CRGB0008141 560 560 Processed 14/07/2023 3434571068 Mrs. birjha bai yadav CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-073-001/312
() 		3303001000NRG24160620231124638 16/06/2023 BIRJHU RAM 3303001WL025535 BIRJHU RAM 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571457 Mr. BIRJHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-073-001/314
() 		3303001000NRG24160620231124641 16/06/2023 JANKI DHRUW 3303001WL025535 JANKI DHRUW 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570903 Mrs. JANKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24160620231124646 16/06/2023 HARICHAND 3303001WL025535 HARICHAND 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570834 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24160620231124644 16/06/2023 RUPESHWARI 3303001WL025535 RUPESHWARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570888 ROOPESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24160620231124647 16/06/2023 BHUNESHWAR 3303001WL025535 BHUNESHWAR 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570905 Mr. BHUNESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-073-001/316
() 		3303001000NRG24160620231124649 16/06/2023 LATA 3303001WL025535 LATA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570901 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24160620231124652 16/06/2023 Mohit Ram Nishad 3303001WL025535 Mohit Ram Nishad 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571459 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
170 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24160620231124651 16/06/2023 RAMESHRIN NISHAD 3303001WL025535 RAMESHRIN NISHAD 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571448 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24160620231124654 16/06/2023 SHAKUN VAISHNAV 3303001WL025535 SHAKUN VAISHNAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571179 SHAKUN VAISHNAV AXIS BANK(607153)
172 NAWAGARH CH-03-001-073-001/333
() 		3303001000NRG24160620231124656 16/06/2023 AGHNIYA NISHAD 3303001WL025535 AGHNIYA NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571462 Mrs. AGHNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24160620231124659 16/06/2023 RAMESHWARI NISHAD 3303001WL025535 RAMESHWARI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571491 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24160620231124657 16/06/2023 SURESH 3303001WL025535 SURESH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571167 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24160620231124663 16/06/2023 MINAKSHI BAI NISHAD 3303001WL025535 MINAKSHI BAI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571454 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24160620231124665 16/06/2023 Bhupendra nishaf 3303001WL025535 Bhupendra nishaf 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571186 Mr. BHUPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-073-001/345
() 		3303001000NRG24160620231124664 16/06/2023 SHAYAM BAI NISHAD 3303001WL025535 SHAYAM BAI NISHAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571452 SHYAM BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24160620231124667 16/06/2023 RAJESHWRI VERMA 3303001WL025535 RAJESHWRI VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571456 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24160620231124670 16/06/2023 DULAURIN 3303001WL025535 DULAURIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571451 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24160620231124672 16/06/2023 SANTOSH VERMA 3303001WL025535 SANTOSH VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571086 Mr. SANTOSH VERMA S/O SURENDRA VILL NAND CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-073-001/349
() 		3303001000NRG24160620231124673 16/06/2023 SHAKUNTAL VERMA 3303001WL025535 SHAKUNTAL VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571465 Mrs. SHAKUNTALA VARMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24160620231124674 16/06/2023 SAVITRITI 3303001WL025535 SAVITRITI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571041 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-073-001/352
() 		3303001000NRG24160620231124676 16/06/2023 INDIRA VERMA 3303001WL025535 INDIRA VERMA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571161 Mrs. INDIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24160620231124677 16/06/2023 BABLI VERMA 3303001WL025535 BABLI VERMA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571467 BABLI VERMA BANK OF BARODA(606985)
185 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24160620231124679 16/06/2023 LAXMIN 3303001WL025535 LAXMIN 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571178 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24160620231124680 16/06/2023 Savtri 3303001WL025535 Savtri 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571102 Mrs. SAVTRI DHRUV CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24160620231124684 16/06/2023 JANAK 3303001WL025535 JANAK 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571387 JANAKRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24160620231124687 16/06/2023 RAJVANTEEN 3303001WL025535 RAJVANTEEN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571073 Mrs. RAJVANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24160620231124690 16/06/2023 Sandeep 3303001WL025535 Sandeep 00093 CRGB0008141 560 560 Processed 14/07/2023 3434570839 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24160620231124692 16/06/2023 paluram 3303001WL025535 paluram 00093 CRGB0008141 420 420 Processed 14/07/2023 3434571171 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24160620231124694 16/06/2023 USHA BAI 3303001WL025535 USHA BAI 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571070 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24160620231124696 16/06/2023 SATO BAI YADAV 3303001WL025535 SATO BAI YADAV 00093 CRGB0008141 140 140 Processed 14/07/2023 3434571447 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24160620231124698 16/06/2023 KUMARI 3303001WL025535 KUMARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571074 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24160620231124699 16/06/2023 AMRIKA 3303001WL025535 AMRIKA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571100 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24160620231124704 16/06/2023 RAJKUMARI 3303001WL025535 RAJKUMARI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570837 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24160620231124701 16/06/2023 ROHIT 3303001WL025535 ROHIT 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571404 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24160620231124707 16/06/2023 SANJAY VERMA 3303001WL025535 SANJAY VERMA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571466 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24160620231124705 16/06/2023 SITA 3303001WL025535 SITA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570914 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24160620231124709 16/06/2023 NIRMALA 3303001WL025535 NIRMALA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571106 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24160620231124710 16/06/2023 Pardeshnin 3303001WL025535 Pardeshnin 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571453 Mrs. PARDESHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24160620231124713 16/06/2023 parmesvar 3303001WL025535 parmesvar 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571182 PARMESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-073-001/56
() 		3303001000NRG24160620231124714 16/06/2023 sarojni 3303001WL025535 sarojni 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571180 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24160620231124716 16/06/2023 PARAGA BAI 3303001WL025535 PARAGA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571406 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24160620231124718 16/06/2023 Dayaram 3303001WL025535 Dayaram 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571388 Mr. DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24160620231124722 16/06/2023 DEVSHANKAR 3303001WL025535 DEVSHANKAR 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571042 Mr. DEVSHANKAR SO BAISHAKU YADAV NANDG CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24160620231124724 16/06/2023 Sushila 3303001WL025535 Sushila 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571162 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-073-001/62
() 		3303001000NRG24160620231124726 16/06/2023 ANJLI nishad 3303001WL025535 ANJLI nishad 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571176 ANJLI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24160620231124729 16/06/2023 AGHANIYA 3303001WL025535 AGHANIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571105 AGHANIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24160620231124728 16/06/2023 manakuvar 3303001WL025535 manakuvar 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571101 MAN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24160620231124732 16/06/2023 MANNU LAL 3303001WL025535 MANNU LAL 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571045 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24160620231124734 16/06/2023 KESHUN 3303001WL025535 KESHUN 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570880 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24160620231124736 16/06/2023 TIJAN 3303001WL025535 TIJAN 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570879 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-073-001/69
() 		3303001000NRG24160620231124738 16/06/2023 MANHARAN 3303001WL025535 MANHARAN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571117 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24160620231124741 16/06/2023 PREMI BAI 3303001WL025535 PREMI BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571118 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24160620231124744 16/06/2023 Dropati Verma 3303001WL025535 Dropati Verma 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570913 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24160620231124743 16/06/2023 mukesh 3303001WL025535 mukesh 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571010 MR MUKESH VARMA STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-073-001/72
() 		3303001000NRG24160620231124747 16/06/2023 LOKIN 3303001WL025535 LOKIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571034 Mrs. LOKIN VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-073-001/72
() 		3303001000NRG24160620231124745 16/06/2023 SANTOSH 3303001WL025535 SANTOSH 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571158 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24160620231124750 16/06/2023 Parwati 3303001WL025535 Parwati 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571048 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24160620231124748 16/06/2023 Rajendra 3303001WL025535 Rajendra 00093 CRGB0008141 840 840 Processed 14/07/2023 3434570906 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24160620231124752 16/06/2023 MONGARA 3303001WL025535 MONGARA 00093 CRGB0008141 700 700 Processed 14/07/2023 3434571011 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24160620231124754 16/06/2023 gautarhin 3303001WL025535 gautarhin 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571018 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24160620231124758 16/06/2023 MEENA 3303001WL025535 MEENA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571405 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24160620231124760 16/06/2023 SEEMA BAI 3303001WL025535 SEEMA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571103 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24160620231124761 16/06/2023 GOUTARHIN 3303001WL025535 GOUTARHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571159 GOUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24160620231124765 16/06/2023 BAISAKHIN 3303001WL025535 BAISAKHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571016 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-073-001/9
() 		3303001000NRG24160620231124766 16/06/2023 dashru 3303001WL025535 dashru 00093 CRGB0008141 700 700 Processed 14/07/2023 3434570842 Mr. DASRU GOND S/O MAHETAR . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24160620231124768 16/06/2023 BAISAKHIN 3303001WL025535 BAISAKHIN 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571076 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-073-001/94-A
() 		3303001000NRG24160620231124769 16/06/2023 FAGANI 3303001WL025535 FAGANI 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571172 PHAGUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-073-001/95
() 		3303001000NRG24160620231124771 16/06/2023 BUDHIYA 3303001WL025535 BUDHIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571006 Mrs. BUDHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-073-001/97
() 		3303001000NRG24160620231124773 16/06/2023 ganeshi 3303001WL025535 ganeshi 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571485 GANESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24160620231124775 16/06/2023 MUNIYA 3303001WL025535 MUNIYA 00093 CRGB0008141 840 840 Processed 14/07/2023 3434571015 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133980 133980
233 NAWAGARH CH-03-001-004-004/259
() 		3303001000NRG24160620231127472 16/06/2023 Indrani Bai Sahu 3303001WL025584 Indrani Bai Sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3434571083 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-004-004/259
() 		3303001000NRG24160620231127471 16/06/2023 Suresh Kumar Sahu 3303001WL025584 Suresh Kumar Sahu 00093 CRGB0008143 960 960 Processed 14/07/2023 3434571082 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-004-004/303
() 		3303001000NRG24160620231127473 16/06/2023 RAMKALYAN 3303001WL025584 RAMKALYAN 00093 CRGB0008143 960 960 Processed 14/07/2023 3434571115 Mr. BHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-004-004/303
() 		3303001000NRG24160620231127474 16/06/2023 rekha 3303001WL025584 rekha 00093 CRGB0008143 960 960 Processed 14/07/2023 3434571116 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-012-002/347
() 		3303001000NRG24160620231139946 16/06/2023 sukhiram 3303001WL025819 sukhiram 00093 CRGB0008143 660 660 Processed 14/07/2023 3434571226 Mr. SUKHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24160620231139978 16/06/2023 RADHESHYAM 3303001WL025819 RADHESHYAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3434570981 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-020-002/140-B
() 		3303001000NRG24160620231123461 16/06/2023 munna 3303001WL025521 munna 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3434571065 Mr. MUNNARAM S/O ANJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24160620231123472 16/06/2023 dhannibai 3303001WL025521 dhannibai 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3434571420 MRS DHANNI BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24160620231123471 16/06/2023 girdhari 3303001WL025521 girdhari 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3434570957 GIRDHARI KOSHALE S/O FANDUVA KOSHALE BANK OF BARODA(606985)
242 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24160620231123476 16/06/2023 KHILESHWARI 3303001WL025521 KHILESHWARI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434571479 Mrs. KHILESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24160620231123475 16/06/2023 LEKHRAM 3303001WL025521 LEKHRAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434571477 Mr. LEKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24160620231123478 16/06/2023 Mahesh Lodhi 3303001WL025521 Mahesh Lodhi 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3434571066 Mr. MAHESH LODHI S/O MUNNALAL LODHI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24160620231123479 16/06/2023 Reena 3303001WL025521 Reena 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3434571064 Mrs. REENA LODHI W/O MAHESH LODHI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-020-002/97
() 		3303001000NRG24160620231123483 16/06/2023 ARUN BAI 3303001WL025521 ARUN BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3434571478 Mrs. ARUN BAI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24160620231127485 16/06/2023 MANESH KUMAR 3303001WL025584 MANESH KUMAR 00093 CRGB0008143 960 960 Processed 14/07/2023 3434571470 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24160620231127495 16/06/2023 manju 3303001WL025584 manju 00093 CRGB0008143 960 960 Processed 14/07/2023 3434570858 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24160620231122293 16/06/2023 JETHIYA BAI 3303001WL025504 JETHIYA BAI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434571122 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24160620231122294 16/06/2023 NIRMALA BAI 3303001WL025504 NIRMALA BAI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434571109 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-049-001/232
() 		3303001000NRG24160620231122372 16/06/2023 Janki Bai 3303001WL025504 Janki Bai 00093 CRGB0008143 800 800 Processed 14/07/2023 3434571494 MRS JANKI BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24160620231122506 16/06/2023 YASHODA 3303001WL025504 YASHODA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434570860 Mrs. DASODA BAI . W/O VISHNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 NAWAGARH CH-03-001-063-002/23-A
() 		3303001000NRG24160620231130136 16/06/2023 Premlal 3303001WL025619 Premlal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434571495 MR PREMLAL GENDRE STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-063-002/31
() 		3303001000NRG24160620231130137 16/06/2023 rajkumari 3303001WL025619 rajkumari 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434570984 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24160620231130143 16/06/2023 JANKI 3303001WL025619 JANKI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434571413 MRS JANKI BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24160620231130142 16/06/2023 SUKHIRAM 3303001WL025619 SUKHIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434571039 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24160620231139211 16/06/2023 PRAVEEN 3303001WL025809 PRAVEEN 00093 CRGB0008143 1540 1540 Processed 14/07/2023 3434571429 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24160620231132498 16/06/2023 motilal 3303001WL025661 motilal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434570985 Mr. MOTI LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-071-002/38
() 		3303001000NRG24160620231132502 16/06/2023 ramsingh 3303001WL025661 ramsingh 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434571486 Mr. RAM SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-071-002/66
() 		3303001000NRG24160620231132505 16/06/2023 MAHESH 3303001WL025661 MAHESH 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434570855 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-073-001/151
() 		3303001000NRG24160620231124532 16/06/2023 Lakeshvar 3303001WL025535 Lakeshvar 00093 CRGB0008143 840 840 Processed 14/07/2023 3434571255 LAKESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24160620231124592 16/06/2023 CHAINU 3303001WL025535 CHAINU 00093 CRGB0008143 700 700 Processed 14/07/2023 3434571022 Mr. KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-073-001/228
() 		3303001000NRG24160620231124605 16/06/2023 Khamhan das 3303001WL025535 Khamhan das 00093 CRGB0008143 840 840 Processed 14/07/2023 3434571254 MR KHAMHAN DAS STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-073-001/314
() 		3303001000NRG24160620231124642 16/06/2023 BHAGWAT 3303001WL025535 BHAGWAT 00093 CRGB0008143 280 280 Processed 14/07/2023 3434570983 MR BHAGWAT DHRUW STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24160620231124668 16/06/2023 Kusum 3303001WL025535 Kusum 00093 CRGB0008143 840 840 Processed 14/07/2023 3434570982 Miss. KUSUM XX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32840 32840
266 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24160620231139862 16/06/2023 bena 3303001WL025819 bena 00093 CRGB0008154 840 840 Processed 14/07/2023 3434571424 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24160620231139861 16/06/2023 dashrath 3303001WL025819 dashrath 00093 CRGB0008154 840 840 Processed 14/07/2023 3434571077 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24160620231139866 16/06/2023 durgabai 3303001WL025819 durgabai 00093 CRGB0008154 840 840 Processed 14/07/2023 3434570873 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24160620231139867 16/06/2023 SHANKAR YADAV 3303001WL025819 SHANKAR YADAV 00093 CRGB0008154 840 840 Processed 14/07/2023 3434571079 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24160620231139902 16/06/2023 durpati 3303001WL025819 durpati 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571392 Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24160620231139904 16/06/2023 santi 3303001WL025819 santi 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571472 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24160620231139908 16/06/2023 baleshwari 3303001WL025819 baleshwari 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571305 BALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24160620231139907 16/06/2023 bhawmochan 3303001WL025819 bhawmochan 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571304 Mr. BHAVMOCHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24160620231139911 16/06/2023 kunti 3303001WL025819 kunti 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571309 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24160620231139912 16/06/2023 rama 3303001WL025819 rama 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570872 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24160620231139914 16/06/2023 khemlata 3303001WL025819 khemlata 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570731 Mrs. KHEMLATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24160620231139915 16/06/2023 BHONDURAM 3303001WL025819 BHONDURAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571026 Mr. BHONDU RAM YADAV SO DHALGAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24160620231139916 16/06/2023 SHIVKUMARI 3303001WL025819 SHIVKUMARI 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571078 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24160620231139917 16/06/2023 rajbai 3303001WL025819 rajbai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570938 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24160620231139919 16/06/2023 Ishwar Rajput 3303001WL025819 Ishwar Rajput 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571445 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24160620231139918 16/06/2023 manjari 3303001WL025819 manjari 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571049 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-012-002/226
() 		3303001000NRG24160620231139921 16/06/2023 kranti kumar 3303001WL025819 kranti kumar 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570759 KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24160620231139923 16/06/2023 MINA BAI 3303001WL025819 MINA BAI 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571237 Mrs. MINA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-012-002/258-A
() 		3303001000NRG24160620231139929 16/06/2023 PARMESHRIN RAJPUT 3303001WL025819 PARMESHRIN RAJPUT 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571215 Mrs. PARMESHRIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24160620231139930 16/06/2023 ANJALI VERAM 3303001WL025819 ANJALI VERAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571025 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24160620231139932 16/06/2023 sammat bai 3303001WL025819 sammat bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571416 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24160620231139934 16/06/2023 SatyaBhama 3303001WL025819 SatyaBhama 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571212 MR SATYABHAMA RAJPUT STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24160620231139935 16/06/2023 ANESHWAR VERMA 3303001WL025819 ANESHWAR VERMA 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571214 ANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24160620231139936 16/06/2023 ARITI KUMARI RAJPUT 3303001WL025819 ARITI KUMARI RAJPUT 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571471 Miss. ARITI KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24160620231139937 16/06/2023 Anusuiya 3303001WL025819 Anusuiya 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571218 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-012-002/33
() 		3303001000NRG24160620231139943 16/06/2023 trijuggai 3303001WL025819 trijuggai 00093 CRGB0008154 550 550 Processed 14/07/2023 3434571155 Mrs. TRIJUGIBAI VERMA W/O LAKHANLAL VE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24160620231139948 16/06/2023 savitabai 3303001WL025819 savitabai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570772 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-012-002/449
() 		3303001000NRG24160620231139955 16/06/2023 DILESH 3303001WL025819 DILESH 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571213 DILESH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24160620231139957 16/06/2023 ishwari bai 3303001WL025819 ishwari bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570733 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24160620231139956 16/06/2023 rajju verma 3303001WL025819 rajju verma 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570732 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24160620231139959 16/06/2023 kaveri 3303001WL025819 kaveri 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571242 Mrs. KAWERI BAI W/O SUKHEN . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24160620231139958 16/06/2023 sukhendra 3303001WL025819 sukhendra 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571414 Mr. SUKHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24160620231139960 16/06/2023 bhaguram 3303001WL025819 bhaguram 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570768 MR MR FAGURAM STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24160620231139961 16/06/2023 kusum 3303001WL025819 kusum 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570769 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-012-002/60
() 		3303001000NRG24160620231139962 16/06/2023 bediya 3303001WL025819 bediya 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571308 BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24160620231139963 16/06/2023 santram 3303001WL025819 santram 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570935 Mr. SANTAN DAS S/O JHUL DAS . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-012-002/63
() 		3303001000NRG24160620231139964 16/06/2023 SARASWATI BAI 3303001WL025819 SARASWATI BAI 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570936 Mrs. SARSWATI W/O SANTAN DAS . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24160620231142020 16/06/2023 bijram 3303001WL025868 bijram 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571306 Mr. BIJRAM RAJPUT SO BAHORIK RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24160620231142021 16/06/2023 geeta bai 3303001WL025868 geeta bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571307 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24160620231139966 16/06/2023 bichitri bai 3303001WL025819 bichitri bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570730 BICHITRI BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-012-002/69
() 		3303001000NRG24160620231139965 16/06/2023 ganpat 3303001WL025819 ganpat 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570729 GANPAT . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-012-002/75
() 		3303001000NRG24160620231139968 16/06/2023 vishwnath verma 3303001WL025819 vishwnath verma 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570774 Mr. VISHVNATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24160620231139969 16/06/2023 anandbai 3303001WL025819 anandbai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571301 ANAND BAI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-012-002/76
() 		3303001000NRG24160620231139970 16/06/2023 Manohar Verma 3303001WL025819 Manohar Verma 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571300 Mr. MANOHAR VERMA SO MADHOLI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24160620231139971 16/06/2023 NANDANI BAI 3303001WL025819 NANDANI BAI 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570775 Mrs. NANDANI W/O PRAMOD CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-012-002/77
() 		3303001000NRG24160620231139972 16/06/2023 Pramod Rajput 3303001WL025819 Pramod Rajput 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571302 Mr. PRAMOD KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24160620231139973 16/06/2023 BHOJRAM 3303001WL025819 BHOJRAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434571303 MR BHOJRAM RAJPUT STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-012-002/78
() 		3303001000NRG24160620231139974 16/06/2023 latabai 3303001WL025819 latabai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570752 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-012-002/8-A
() 		3303001000NRG24160620231139975 16/06/2023 posagil 3303001WL025819 posagil 00093 CRGB0008154 660 660 Processed 14/07/2023 3434570937 MR POSHAGIL RAJPUT STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24160620231123458 16/06/2023 gaind ram 3303001WL025521 gaind ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434570876 GAINDRAM . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24160620231123459 16/06/2023 lata bai 3303001WL025521 lata bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434570875 LATA . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24160620231123463 16/06/2023 HILESH KUMAR BANJARE 3303001WL025521 HILESH KUMAR BANJARE 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571087 Master HILESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-020-002/31-A
() 		3303001000NRG24160620231123464 16/06/2023 DEVKI BANJARE 3303001WL025521 DEVKI BANJARE 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571088 Mrs. DEVKI BANJARE CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-020-002/31-B
() 		3303001000NRG24160620231123465 16/06/2023 SUMITRA 3303001WL025521 SUMITRA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571294 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24160620231123467 16/06/2023 amrika 3303001WL025521 amrika 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571295 AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24160620231123466 16/06/2023 bhagwan singh 3303001WL025521 bhagwan singh 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571296 BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24160620231123468 16/06/2023 LOBHAN 3303001WL025521 LOBHAN 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3434571481 Mr. LOBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-020-002/38-A
() 		3303001000NRG24160620231123470 16/06/2023 VIRENDRA 3303001WL025521 VIRENDRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434571187 Mr. BIRENDRA KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24160620231123482 16/06/2023 JETHIN BAI 3303001WL025521 JETHIN BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434571248 JETHIN . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24160620231123481 16/06/2023 PARMESHWARI 3303001WL025521 PARMESHWARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434571293 Mrs. PARMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24160620231123480 16/06/2023 RUPSINGH 3303001WL025521 RUPSINGH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434571047 Mr. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24160620231142724 16/06/2023 CHETAN 3303001WL025880 CHETAN 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571038 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24160620231142725 16/06/2023 OMPRAKASH 3303001WL025880 OMPRAKASH 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571428 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24160620231142726 16/06/2023 RAMPYARI 3303001WL025880 RAMPYARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570922 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24160620231142727 16/06/2023 ASHOK 3303001WL025880 ASHOK 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570959 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24160620231142728 16/06/2023 INDRABAI 3303001WL025880 INDRABAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570884 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24160620231142730 16/06/2023 JAIRAM 3303001WL025880 JAIRAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570739 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24160620231142731 16/06/2023 RAJNI 3303001WL025880 RAJNI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570740 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24160620231142732 16/06/2023 Ishwar 3303001WL025880 Ishwar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571409 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24160620231142733 16/06/2023 kumari 3303001WL025880 kumari 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571241 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24160620231142734 16/06/2023 NARENDRA 3303001WL025880 NARENDRA 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570960 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24160620231142737 16/06/2023 GANGOTRI BAI 3303001WL025880 GANGOTRI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571141 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24160620231142736 16/06/2023 MUNAI 3303001WL025880 MUNAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571223 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-040-001/147
() 		3303001000NRG24160620231142738 16/06/2023 jaleshwari 3303001WL025880 jaleshwari 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570735 Mrs. JALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24160620231142739 16/06/2023 sonkunwar 3303001WL025880 sonkunwar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571407 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24160620231142740 16/06/2023 DILESH 3303001WL025880 DILESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570744 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24160620231142741 16/06/2023 sushila 3303001WL025880 sushila 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571131 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24160620231142746 16/06/2023 puran 3303001WL025880 puran 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571425 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
344 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24160620231142748 16/06/2023 BISAHU 3303001WL025880 BISAHU 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570738 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24160620231142749 16/06/2023 SAROJANI 3303001WL025880 SAROJANI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570737 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24160620231142750 16/06/2023 DURGESH KUMAR SAHU 3303001WL025880 DURGESH KUMAR SAHU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571093 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24160620231142752 16/06/2023 PARVATI 3303001WL025880 PARVATI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570847 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24160620231142751 16/06/2023 suresh 3303001WL025880 suresh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570844 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24160620231142754 16/06/2023 BUDHARA BAI 3303001WL025880 BUDHARA BAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570929 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24160620231142753 16/06/2023 GAYA PRASAD 3303001WL025880 GAYA PRASAD 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571441 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24160620231142756 16/06/2023 GANGA BAI 3303001WL025880 GANGA BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570919 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24160620231142755 16/06/2023 LAKHAN 3303001WL025880 LAKHAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570918 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24160620231142757 16/06/2023 GANGOTRI 3303001WL025880 GANGOTRI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571130 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24160620231142758 16/06/2023 kishan 3303001WL025880 kishan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570851 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24160620231142759 16/06/2023 Ramkali Sahu 3303001WL025880 Ramkali Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571442 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24160620231142760 16/06/2023 Dilharan 3303001WL025880 Dilharan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570755 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24160620231142761 16/06/2023 kanti Bai 3303001WL025880 kanti Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570756 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24160620231142763 16/06/2023 RAMLA BAI 3303001WL025880 RAMLA BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571062 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24160620231142764 16/06/2023 NETRAM 3303001WL025880 NETRAM 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570736 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24160620231142765 16/06/2023 rajaram 3303001WL025880 rajaram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570926 Mr. RAJARAM DHRUW SO AMRU SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24160620231142766 16/06/2023 triveni 3303001WL025880 triveni 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570927 Mrs. TRIBENI BAI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24160620231142767 16/06/2023 BASANT 3303001WL025880 BASANT 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571402 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24160620231142770 16/06/2023 PARMILA 3303001WL025880 PARMILA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570846 MR PRAMILA VERMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24160620231142771 16/06/2023 GOPAL 3303001WL025880 GOPAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570923 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24160620231142772 16/06/2023 SHIVBATI 3303001WL025880 SHIVBATI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570746 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24160620231142773 16/06/2023 BISHAL 3303001WL025880 BISHAL 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570930 Mr. VISHAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24160620231142774 16/06/2023 LAXMIN 3303001WL025880 LAXMIN 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570931 Mrs. LAXMIN BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24160620231142775 16/06/2023 GHANSHYAM 3303001WL025880 GHANSHYAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570753 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24160620231142777 16/06/2023 SUKHDEV SAHU 3303001WL025880 SUKHDEV SAHU 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571443 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24160620231142776 16/06/2023 TIJIYA 3303001WL025880 TIJIYA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570886 Mrs. TIJIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24160620231142778 16/06/2023 devcharan 3303001WL025880 devcharan 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570850 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24160620231142779 16/06/2023 KUSUM 3303001WL025880 KUSUM 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571436 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24160620231142781 16/06/2023 CHAMELI 3303001WL025880 CHAMELI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571206 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24160620231142780 16/06/2023 NARESH 3303001WL025880 NARESH 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570848 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24160620231142782 16/06/2023 MAHESH 3303001WL025880 MAHESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570843 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24160620231142784 16/06/2023 GANESH 3303001WL025880 GANESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571480 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24160620231142785 16/06/2023 GANGOTARI 3303001WL025880 GANGOTARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571434 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24160620231142788 16/06/2023 Anusuiya Bai 3303001WL025880 Anusuiya Bai 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3434570750 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24160620231142787 16/06/2023 Dilharan 3303001WL025880 Dilharan 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3434570749 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24160620231142789 16/06/2023 depa 3303001WL025880 depa 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571435 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24160620231142791 16/06/2023 INDRANI 3303001WL025880 INDRANI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571250 Mrs. INDRANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24160620231142790 16/06/2023 SHYAMLAL 3303001WL025880 SHYAMLAL 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571249 SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24160620231142792 16/06/2023 vijay 3303001WL025880 vijay 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571145 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24160620231142793 16/06/2023 KALYANI 3303001WL025880 KALYANI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570742 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-040-001/268
() 		3303001000NRG24160620231142794 16/06/2023 KANHAIYA 3303001WL025880 KANHAIYA 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3434571037 Mr. KANHAIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-040-001/269
() 		3303001000NRG24160620231142795 16/06/2023 ASHOK 3303001WL025880 ASHOK 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571410 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24160620231142796 16/06/2023 BHARAT LAL 3303001WL025880 BHARAT LAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571225 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24160620231142797 16/06/2023 DULARI BAI 3303001WL025880 DULARI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571224 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24160620231142799 16/06/2023 ARTI BAI SAHU 3303001WL025880 ARTI BAI SAHU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571427 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24160620231142798 16/06/2023 PARMESHWAR 3303001WL025880 PARMESHWAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570996 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24160620231142801 16/06/2023 ANITA 3303001WL025880 ANITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570849 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24160620231142800 16/06/2023 RAGHUNATH 3303001WL025880 RAGHUNATH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570852 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24160620231142802 16/06/2023 DUVASIYA 3303001WL025880 DUVASIYA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571031 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24160620231142803 16/06/2023 KUMARI BAI 3303001WL025880 KUMARI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570778 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24160620231142804 16/06/2023 MOHAN 3303001WL025880 MOHAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570777 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24160620231142807 16/06/2023 ANNAPURNA 3303001WL025880 ANNAPURNA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571240 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24160620231142806 16/06/2023 ASHOK 3303001WL025880 ASHOK 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570925 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24160620231142808 16/06/2023 mohit 3303001WL025880 mohit 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570924 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24160620231142810 16/06/2023 CHAMPA BAI 3303001WL025880 CHAMPA BAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571245 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24160620231142809 16/06/2023 FULCHAND 3303001WL025880 FULCHAND 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571244 Mr. FULCHAND SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24160620231142811 16/06/2023 BISAMBHAR 3303001WL025880 BISAMBHAR 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571400 Mr. BISANBHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24160620231142812 16/06/2023 RUKHMANAI 3303001WL025880 RUKHMANAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570862 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-040-001/305
() 		3303001000NRG24160620231142813 16/06/2023 Harprasad 3303001WL025880 Harprasad 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571140 Mr. HARPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24160620231142814 16/06/2023 KOMAL 3303001WL025880 KOMAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571089 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24160620231142815 16/06/2023 SAVITRI BAI 3303001WL025880 SAVITRI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571097 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24160620231142816 16/06/2023 CHAITRAM 3303001WL025880 CHAITRAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570760 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24160620231142817 16/06/2023 SHAKUNTALA 3303001WL025880 SHAKUNTALA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571253 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24160620231142819 16/06/2023 AARTI 3303001WL025880 AARTI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571023 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24160620231142818 16/06/2023 Ramesh 3303001WL025880 Ramesh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570757 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24160620231142821 16/06/2023 shivkumari 3303001WL025880 shivkumari 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571028 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24160620231142824 16/06/2023 SEEMA 3303001WL025880 SEEMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571437 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24160620231142825 16/06/2023 Jitendra Kaushik 3303001WL025880 Jitendra Kaushik 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571439 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24160620231142826 16/06/2023 Sita Koushik 3303001WL025880 Sita Koushik 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571094 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24160620231142828 16/06/2023 Chandrika Bai Varma 3303001WL025880 Chandrika Bai Varma 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570908 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24160620231142827 16/06/2023 Ramraj Varma 3303001WL025880 Ramraj Varma 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570909 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24160620231142829 16/06/2023 Sunita Sahu 3303001WL025880 Sunita Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570911 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-040-001/355-A
() 		3303001000NRG24160620231142831 16/06/2023 Manoj Das Manikpuri 3303001WL025880 Manoj Das Manikpuri 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571061 Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-040-001/359-A
() 		3303001000NRG24160620231142832 16/06/2023 Mina Bai Sahu 3303001WL025880 Mina Bai Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570910 Mr. MEENA BAI SAHU W/O ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24160620231142834 16/06/2023 CHITREKHA 3303001WL025880 CHITREKHA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571126 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24160620231142835 16/06/2023 RANIYA YADAV 3303001WL025880 RANIYA YADAV 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571433 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24160620231142836 16/06/2023 ISHWAR DA 3303001WL025880 ISHWAR DA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571058 Mr. ISHAWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24160620231142837 16/06/2023 SKESHAR BAI 3303001WL025880 SKESHAR BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571125 Mrs. KESHAR BAI W/O ISHWAR DAS MANI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24160620231142840 16/06/2023 Dhannu Ram Sahu 3303001WL025880 Dhannu Ram Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571236 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24160620231142841 16/06/2023 Sarojani Bai 3303001WL025880 Sarojani Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571235 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24160620231142842 16/06/2023 SAHIL KUMAR VERMA 3303001WL025880 SAHIL KUMAR VERMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571059 SAHIL VERMA AXIS BANK(607153)
426 NAWAGARH CH-03-001-040-001/422
() 		3303001000NRG24160620231142845 16/06/2023 KAVITA BAI 3303001WL025880 KAVITA BAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571440 Mrs. KAVITIA YADAV W/O SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24160620231142846 16/06/2023 HIRALAL 3303001WL025880 HIRALAL 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571431 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24160620231142847 16/06/2023 PRATIMA 3303001WL025880 PRATIMA 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571195 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24160620231142849 16/06/2023 GAJANAND VARMA 3303001WL025880 GAJANAND VARMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570941 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-040-001/438
() 		3303001000NRG24160620231142851 16/06/2023 SHANTI BAI 3303001WL025880 SHANTI BAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571438 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24160620231142853 16/06/2023 Anupa Bai 3303001WL025880 Anupa Bai 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571193 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24160620231142852 16/06/2023 Nanhuram Sahu 3303001WL025880 Nanhuram Sahu 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571426 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-040-001/447
() 		3303001000NRG24160620231142854 16/06/2023 Yogesh Kumar 3303001WL025880 Yogesh Kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570912 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24160620231142856 16/06/2023 LALITA 3303001WL025880 LALITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571108 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24160620231142861 16/06/2023 rampayari 3303001WL025880 rampayari 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571120 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24160620231142860 16/06/2023 SUKHNANDAN 3303001WL025880 SUKHNANDAN 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434571252 Mr. SUKHANANDAN S/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-040-001/50
() 		3303001000NRG24160620231142862 16/06/2023 NIRMAL 3303001WL025880 NIRMAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571432 Mr. NIRMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-040-001/50
() 		3303001000NRG24160620231142863 16/06/2023 SAWITRI 3303001WL025880 SAWITRI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571143 Mrs. SAVITRI VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24160620231142865 16/06/2023 SUSHIL 3303001WL025880 SUSHIL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570779 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
440 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24160620231142866 16/06/2023 TUSH KUMARI 3303001WL025880 TUSH KUMARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570915 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24160620231142868 16/06/2023 DURPATI 3303001WL025880 DURPATI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570921 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24160620231142867 16/06/2023 SANTOSH 3303001WL025880 SANTOSH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570920 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24160620231142869 16/06/2023 BISRU 3303001WL025880 BISRU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570734 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24160620231142870 16/06/2023 RAMFUL 3303001WL025880 RAMFUL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570741 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24160620231142871 16/06/2023 ramu 3303001WL025880 ramu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571401 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
446 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24160620231142873 16/06/2023 ANUPA BAI 3303001WL025880 ANUPA BAI 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570917 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24160620231142872 16/06/2023 RAMKHILAWAN 3303001WL025880 RAMKHILAWAN 00093 CRGB0008154 1400 1400 Processed 14/07/2023 3434570916 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-040-001/84
() 		3303001000NRG24160620231142874 16/06/2023 GANGA BAI 3303001WL025880 GANGA BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570928 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24160620231142876 16/06/2023 chuniya bai 3303001WL025880 chuniya bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570940 Mrs. CHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24160620231142875 16/06/2023 dhani ram 3303001WL025880 dhani ram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570939 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24160620231142878 16/06/2023 PARMILA 3303001WL025880 PARMILA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570747 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24160620231142877 16/06/2023 RAMGOPAL 3303001WL025880 RAMGOPAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570748 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24160620231142879 16/06/2023 ASHOK 3303001WL025880 ASHOK 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570751 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24160620231142880 16/06/2023 SEWTI BAI 3303001WL025880 SEWTI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571144 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24160620231142881 16/06/2023 GHANSYAM 3303001WL025880 GHANSYAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570883 Mr. GHANSHYAM PRASAD S/O SITARAM PRA CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24160620231142882 16/06/2023 SUMITRA 3303001WL025880 SUMITRA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570885 Mrs. SUMINTRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24160620231142883 16/06/2023 KANTI BAI 3303001WL025880 KANTI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570878 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24160620231142885 16/06/2023 MADHURI 3303001WL025880 MADHURI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571422 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24160620231142884 16/06/2023 PREMLAL 3303001WL025880 PREMLAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571423 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24160620231142886 16/06/2023 NIRMALA 3303001WL025880 NIRMALA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571027 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-040-002/112
() 		3303001000NRG24160620231142887 16/06/2023 GANESH YADAV 3303001WL025880 GANESH YADAV 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570761 GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24160620231142888 16/06/2023 sanjay 3303001WL025880 sanjay 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570762 MR SANJAY YADAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-040-002/12
() 		3303001000NRG24160620231142891 16/06/2023 posagil 3303001WL025880 posagil 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571228 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24160620231142893 16/06/2023 Bismati 3303001WL025880 Bismati 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3434571397 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24160620231142896 16/06/2023 Gita 3303001WL025880 Gita 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571229 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24160620231142900 16/06/2023 Kamata Ram 3303001WL025880 Kamata Ram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571192 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24160620231142902 16/06/2023 SITARAM 3303001WL025880 SITARAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570869 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-040-002/38
() 		3303001000NRG24160620231142903 16/06/2023 SEWTI 3303001WL025880 SEWTI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570863 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-040-002/39
() 		3303001000NRG24160620231142904 16/06/2023 KAMLA 3303001WL025880 KAMLA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571129 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24160620231142905 16/06/2023 RAMPAYARI 3303001WL025880 RAMPAYARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571029 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24160620231142908 16/06/2023 SHANTI 3303001WL025880 SHANTI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570864 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24160620231142909 16/06/2023 RAJKUAMR 3303001WL025880 RAJKUAMR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571204 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24160620231142910 16/06/2023 RAM KUMAR 3303001WL025880 RAM KUMAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571142 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24160620231142914 16/06/2023 SANTOSHI BAI 3303001WL025880 SANTOSHI BAI 00093 CRGB0008154 1200 1200 Rejected 14/07/2023 3434571233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24160620231142918 16/06/2023 RATNA 3303001WL025880 RATNA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571112 Mrs. RATNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24160620231142917 16/06/2023 SUKHNANDAN 3303001WL025880 SUKHNANDAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570866 Padmashri SUKHNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24160620231142919 16/06/2023 SANTOSH 3303001WL025880 SANTOSH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570754 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24160620231142922 16/06/2023 MADHURI 3303001WL025880 MADHURI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571230 Mrs. MADHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24160620231142921 16/06/2023 SEETARAM 3303001WL025880 SEETARAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571231 Mr. SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24160620231142924 16/06/2023 DULAR SINGH 3303001WL025880 DULAR SINGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570871 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24160620231142925 16/06/2023 Rupesh 3303001WL025880 Rupesh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570867 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24160620231142928 16/06/2023 FIRANTA 3303001WL025880 FIRANTA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571156 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24160620231142929 16/06/2023 ANITA 3303001WL025880 ANITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571198 ANITA VARMA CANARA BANK(508532)
484 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24160620231142930 16/06/2023 SHYAMKALI 3303001WL025880 SHYAMKALI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434570887 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24160620231127498 16/06/2023 mannu das 3303001WL025584 mannu das 00093 CRGB0008154 960 960 Processed 14/07/2023 3434570857 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24160620231127499 16/06/2023 SHYAMBAI 3303001WL025584 SHYAMBAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3434571189 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-043-001/471
() 		3303001000NRG24160620231127512 16/06/2023 MANKI SAHU 3303001WL025584 MANKI SAHU 00093 CRGB0008154 960 960 Processed 14/07/2023 3434571053 MANAKI D/O CHHANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-069-001/1039
() 		3303001000NRG24160620231143092 16/06/2023 SHAKUNLATA VERMA 3303001WL025890 SHAKUNLATA VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571219 Mrs. SAKUNTALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-069-001/1079
() 		3303001000NRG24160620231143093 16/06/2023 SHAKUN BAI VERMA 3303001WL025890 SHAKUN BAI VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570986 Mrs. SHAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24160620231143095 16/06/2023 GOMTI 3303001WL025890 GOMTI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571190 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24160620231143094 16/06/2023 RAMCHAND 3303001WL025890 RAMCHAND 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571188 Mr. RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-069-001/175
() 		3303001000NRG24160620231143096 16/06/2023 Balbhadra 3303001WL025890 Balbhadra 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571239 Mr. BALBHADRA VERMA SO BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-069-001/175
() 		3303001000NRG24160620231143097 16/06/2023 Sonbai 3303001WL025890 Sonbai 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570727 SON BAI CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-069-001/222
() 		3303001000NRG24160620231143098 16/06/2023 sukalhin 3303001WL025890 sukalhin 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571220 Mrs. SURJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24160620231143101 16/06/2023 Jageshwar 3303001WL025890 Jageshwar 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571299 JAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24160620231143100 16/06/2023 KESHAR BAI 3303001WL025890 KESHAR BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571298 KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24160620231143103 16/06/2023 Revti BAi 3303001WL025890 Revti BAi 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570726 REWTI BAI CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24160620231143102 16/06/2023 Savita Bai 3303001WL025890 Savita Bai 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571247 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24160620231143099 16/06/2023 TRIBHUWAN 3303001WL025890 TRIBHUWAN 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571297 TRIBHUWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-069-001/309
() 		3303001000NRG24160620231143104 16/06/2023 BASANT 3303001WL025890 BASANT 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570932 BASANT YADAW CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-069-001/309
() 		3303001000NRG24160620231143105 16/06/2023 HEMIN BAI 3303001WL025890 HEMIN BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570933 HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24160620231143107 16/06/2023 MINA BAI 3303001WL025890 MINA BAI 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571476 Mrs. MIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24160620231143106 16/06/2023 SHIVNANDAN VERMA 3303001WL025890 SHIVNANDAN VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434570763 Mr. SHIVNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24160620231143108 16/06/2023 BALMIKI VERMA 3303001WL025890 BALMIKI VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571475 Mr. VALMIKI RAM CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24160620231143109 16/06/2023 CHAMELI VERMA 3303001WL025890 CHAMELI VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571473 MRS CHAMELI VERMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24160620231143111 16/06/2023 AARTI VERMA 3303001WL025890 AARTI VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571238 AARTI VERMA UNION BANK OF INDIA(508500)
507 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24160620231143110 16/06/2023 BALMUKUND VERMA 3303001WL025890 BALMUKUND VERMA 00093 CRGB0008154 900 900 Processed 14/07/2023 3434571474 Mr. BALMUKUND VERMA CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24160620231132483 16/06/2023 PARWATI 3303001WL025661 PARWATI 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434571430 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24160620231132485 16/06/2023 chandrakali 3303001WL025661 chandrakali 00093 CRGB0008154 1080 1080 Rejected 14/07/2023 3434571081 Aadhaar Number not Mapped to Account Number
510 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24160620231139213 16/06/2023 LAXMIN 3303001WL025809 LAXMIN 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571127 LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24160620231139212 16/06/2023 NEMPRASAD 3303001WL025809 NEMPRASAD 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434570958 Mr. NEMPRASAD PRASAD CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24160620231132488 16/06/2023 bhupendra 3303001WL025661 bhupendra 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571121 Mr. BHUPENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24160620231132487 16/06/2023 RAMESHRI 3303001WL025661 RAMESHRI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571113 Mrs. RAMESHRI . CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24160620231132489 16/06/2023 santoshi bai 3303001WL025661 santoshi bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571157 Mrs. SONTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24160620231132490 16/06/2023 SATISH 3303001WL025661 SATISH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571149 Mr. SATISH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24160620231132486 16/06/2023 SEETA RAM 3303001WL025661 SEETA RAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571114 Mr. SEETARAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 NAWAGARH CH-03-001-071-002/174
() 		3303001000NRG24160620231139214 16/06/2023 bhanmati 3303001WL025809 bhanmati 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571234 Mrs. BHANMATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24160620231139217 16/06/2023 munni 3303001WL025809 munni 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571001 MRS MUNNI BAI VARMA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24160620231139215 16/06/2023 ramkaran 3303001WL025809 ramkaran 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434570999 MR RAMKARAN VERMA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-071-002/18
() 		3303001000NRG24160620231139216 16/06/2023 udrika 3303001WL025809 udrika 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571000 MRS UDRIKA BAI VARMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24160620231139218 16/06/2023 dhanshyam 3303001WL025809 dhanshyam 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434570758 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-071-002/182
() 		3303001000NRG24160620231139219 16/06/2023 rajim 3303001WL025809 rajim 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571148 MRS RAJIM BAI VARMA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24160620231139221 16/06/2023 amrit 3303001WL025809 amrit 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571091 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24160620231139220 16/06/2023 sushila 3303001WL025809 sushila 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571090 Mrs. SUSHILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24160620231139222 16/06/2023 takeshwar 3303001WL025809 takeshwar 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571046 MR TALESHWAR RAJPUT STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24160620231132492 16/06/2023 Dilharan 3303001WL025661 Dilharan 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434570765 Mr. DILHARAN S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24160620231132493 16/06/2023 Gayatri 3303001WL025661 Gayatri 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434571002 GAYTRI VARMA HDFC BANK LTD(607152)
528 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24160620231139223 16/06/2023 DUKHIT 3303001WL025809 DUKHIT 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571056 Mr. DUKHIT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-071-002/197
() 		3303001000NRG24160620231139224 16/06/2023 mant ram 3303001WL025809 mant ram 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571210 Mantram Rajput FINO PAYMENTS BANK LTD(608001)
530 NAWAGARH CH-03-001-071-002/23
() 		3303001000NRG24160620231139225 16/06/2023 RAMBHAJAN 3303001WL025809 RAMBHAJAN 00093 CRGB0008154 1540 1540 Processed 14/07/2023 3434571003 Mr. RAM BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-071-002/238
() 		3303001000NRG24160620231132494 16/06/2023 Ramjivan 3303001WL025661 Ramjivan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571150 Mr. RAMJEEVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-071-002/238
() 		3303001000NRG24160620231132495 16/06/2023 sangeta 3303001WL025661 sangeta 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571151 Mrs. SANGITA VARMA CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24160620231132497 16/06/2023 kunti 3303001WL025661 kunti 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571153 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24160620231132496 16/06/2023 PUNA RAM 3303001WL025661 PUNA RAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571154 Mr. PUNA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24160620231132499 16/06/2023 kalamlesh 3303001WL025661 kalamlesh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571487 Mr. KAMLESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24160620231139227 16/06/2023 DULAR BAI 3303001WL025809 DULAR BAI 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571147 MRS DULAR BAI LODHI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24160620231139226 16/06/2023 RAMBAGAS 3303001WL025809 RAMBAGAS 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434570766 MR RAMBAGAS SINGH VERMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24160620231139228 16/06/2023 omkar 3303001WL025809 omkar 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434570853 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24160620231139229 16/06/2023 purnima 3303001WL025809 purnima 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434570854 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-071-002/340
() 		3303001000NRG24160620231139230 16/06/2023 madhu rajput 3303001WL025809 madhu rajput 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3434571055 Mrs. MADHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-071-002/35
() 		3303001000NRG24160620231132500 16/06/2023 chandra kumar 3303001WL025661 chandra kumar 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571483 MR MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-071-002/35
() 		3303001000NRG24160620231132501 16/06/2023 Rukhamni 3303001WL025661 Rukhamni 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571484 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-071-002/56
() 		3303001000NRG24160620231132503 16/06/2023 RAMPYARI 3303001WL025661 RAMPYARI 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434570962 Mrs. RAMPYARI W/O GAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-071-002/64
() 		3303001000NRG24160620231132504 16/06/2023 chanbai 3303001WL025661 chanbai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434570764 Mrs. CHAIN BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-071-002/91
() 		3303001000NRG24160620231132506 16/06/2023 ramnarayan 3303001WL025661 ramnarayan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571417 Mr. RAMNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-071-002/91
() 		3303001000NRG24160620231132507 16/06/2023 shashi bai 3303001WL025661 shashi bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434571152 Mrs. SASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 309730 309730
547 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24160620231139903 16/06/2023 sulochni 3303001WL025819 sulochni 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434571030 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-012-002/183
() 		3303001000NRG24160620231139910 16/06/2023 mannu 3303001WL025819 mannu 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434571251 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24160620231139925 16/06/2023 anjubai 3303001WL025819 anjubai 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434571415 Mrs. ANJU BAI BAI W/O BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24160620231139924 16/06/2023 bhupindra 3303001WL025819 bhupindra 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570934 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24160620231139944 16/06/2023 amar singh 3303001WL025819 amar singh 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570770 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24160620231139945 16/06/2023 anupa bai 3303001WL025819 anupa bai 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570771 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24160620231139953 16/06/2023 channu 3303001WL025819 channu 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570767 Mr. CHHANNU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-012-002/4
() 		3303001000NRG24160620231139954 16/06/2023 prabha bai 3303001WL025819 prabha bai 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570773 Mrs. PRABHA BAI W/O CHHANNU W/O CHHANNU CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-012-002/70
() 		3303001000NRG24160620231139967 16/06/2023 JALESHWAR 3303001WL025819 JALESHWAR 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434571246 MR MR JALESHWAR STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24160620231139976 16/06/2023 hariram 3303001WL025819 hariram 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434571310 HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-012-002/81
() 		3303001000NRG24160620231139977 16/06/2023 RAMRATI 3303001WL025819 RAMRATI 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3434570961 Mrs. RAMRATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24160620231123460 16/06/2023 DOULAT 3303001WL025521 DOULAT 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3434570954 MR DAULAT RAM LODHI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24160620231142729 16/06/2023 LAKSHMIN 3303001WL025880 LAKSHMIN 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570776 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-040-001/129-D
() 		3303001000NRG24160620231142735 16/06/2023 MANHARAN 3303001WL025880 MANHARAN 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570728 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24160620231142743 16/06/2023 MAMTA 3303001WL025880 MAMTA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571132 MAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24160620231142742 16/06/2023 RAJENDRA 3303001WL025880 RAJENDRA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570868 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24160620231142747 16/06/2023 jageshwari 3303001WL025880 jageshwari 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571211 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-040-001/193
() 		3303001000NRG24160620231142762 16/06/2023 PUSHPA BAI 3303001WL025880 PUSHPA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571137 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24160620231142783 16/06/2023 santoshi 3303001WL025880 santoshi 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570845 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24160620231142786 16/06/2023 JAAM BAI 3303001WL025880 JAAM BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571092 JAM BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24160620231142822 16/06/2023 GAYATRI 3303001WL025880 GAYATRI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571399 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-040-001/331
() 		3303001000NRG24160620231142823 16/06/2023 ratnu 3303001WL025880 ratnu 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571398 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24160620231142830 16/06/2023 Dulourin Bai 3303001WL025880 Dulourin Bai 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571060 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24160620231142838 16/06/2023 Manglu 3303001WL025880 Manglu 00093 SBIN0RRCHGB 1400 1400 Processed 14/07/2023 3434570745 Mr. MANGLU RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24160620231142839 16/06/2023 Shanti 3303001WL025880 Shanti 00093 SBIN0RRCHGB 1400 1400 Processed 14/07/2023 3434571243 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24160620231142843 16/06/2023 PITAMBAR 3303001WL025880 PITAMBAR 00093 SBIN0RRCHGB 1400 1400 Processed 14/07/2023 3434570743 PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24160620231142889 16/06/2023 MANGAL 3303001WL025880 MANGAL 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571203 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24160620231142890 16/06/2023 Mongara Bai Verma 3303001WL025880 Mongara Bai Verma 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571199 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24160620231142892 16/06/2023 SHIV 3303001WL025880 SHIV 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571197 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24160620231142894 16/06/2023 Barat Kumar Rajput 3303001WL025880 Barat Kumar Rajput 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571194 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24160620231142895 16/06/2023 GOVTARIHA 3303001WL025880 GOVTARIHA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570870 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-040-002/148-A
() 		3303001000NRG24160620231142897 16/06/2023 lila 3303001WL025880 lila 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571040 Mrs. LILAVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24160620231142898 16/06/2023 Daulat Ram Varam 3303001WL025880 Daulat Ram Varam 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571202 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
580 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24160620231142899 16/06/2023 Dukhu Ram Verma 3303001WL025880 Dukhu Ram Verma 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571201 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24160620231142907 16/06/2023 BUNDELIYA 3303001WL025880 BUNDELIYA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571196 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24160620231142906 16/06/2023 KAPIL 3303001WL025880 KAPIL 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571128 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24160620231142911 16/06/2023 SHASHI BAI 3303001WL025880 SHASHI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570877 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24160620231142912 16/06/2023 MAHETTAR 3303001WL025880 MAHETTAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571024 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24160620231142915 16/06/2023 pargiya 3303001WL025880 pargiya 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571396 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24160620231142923 16/06/2023 RAMESHWAR 3303001WL025880 RAMESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571419 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24160620231142926 16/06/2023 RAMSINGH 3303001WL025880 RAMSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434570865 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24160620231142927 16/06/2023 AMRIT BAI 3303001WL025880 AMRIT BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434571139 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24160620231127507 16/06/2023 aaruna bai 3303001WL025584 aaruna bai 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434571232 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24160620231127506 16/06/2023 NARESH KUMAR 3303001WL025584 NARESH KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434570856 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47160 47160
591 NAWAGARH CH-03-001-040-001/28
() 		3303001000NRG24160620231142805 16/06/2023 radhiya 3303001WL025880 radhiya 00121 CBIN0283377 1400 1400 Processed 14/07/2023 3434571421 RADHIYA BAI SAHU AND MAHETARU RAM SAHU PUNJAB NATIONAL BANK(508568)
592 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24160620231143205 16/06/2023 SURENDRA KUMAR 3303001WL025894 SURENDRA KUMAR 00121 CBIN0283377 1020 1020 Rejected 14/07/2023 3434571259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2420 2420
593 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24160620231142857 16/06/2023 Santosh Kumar 3303001WL025880 Santosh Kumar 00152 HDFC0000916 1200 1200 Processed 14/07/2023 3434570980 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 1200 1200
594 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24160620231127520 16/06/2023 laxman 3303001WL025584 laxman 00415 SBIN0000329 960 960 Processed 14/07/2023 3434571331 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
595 NAWAGARH CH-03-001-004-004/604
() 		3303001000NRG24160620231127475 16/06/2023 MANHARAN 3303001WL025584 MANHARAN 00415 SBIN0001843 960 960 Processed 14/07/2023 3434570943 MR MANHARAN LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 960 960
596 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24160620231139868 16/06/2023 dasmat 3303001WL025819 dasmat 00415 SBIN0005466 840 840 Processed 14/07/2023 3434571290 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24160620231139869 16/06/2023 Gokul Sahu 3303001WL025819 Gokul Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434571292 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24160620231139906 16/06/2023 kalyani 3303001WL025819 kalyani 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571355 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24160620231139905 16/06/2023 mukhiram 3303001WL025819 mukhiram 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570950 MR MUKHIRAM YADAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-012-002/182
() 		3303001000NRG24160620231139909 16/06/2023 JAI PRAKASH RAJPUT 3303001WL025819 JAI PRAKASH RAJPUT 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571350 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24160620231139913 16/06/2023 kishor kumar 3303001WL025819 kishor kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570810 MR KISHOR KUMAR VARMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24160620231139920 16/06/2023 santosh 3303001WL025819 santosh 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570815 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24160620231139922 16/06/2023 dulesh 3303001WL025819 dulesh 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570819 MR HULESH VERMA STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24160620231139926 16/06/2023 berbal 3303001WL025819 berbal 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570817 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24160620231139927 16/06/2023 tijan 3303001WL025819 tijan 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570816 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-012-002/253-A
() 		3303001000NRG24160620231139928 16/06/2023 ROSHANI 3303001WL025819 ROSHANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570805 MRS ROSHANI RAJPUT STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24160620231139931 16/06/2023 narendra kumar 3303001WL025819 narendra kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570807 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24160620231139933 16/06/2023 SANGITA YADAV 3303001WL025819 SANGITA YADAV 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570944 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24160620231139938 16/06/2023 chandrkant varma 3303001WL025819 chandrkant varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571362 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24160620231139939 16/06/2023 Devkumari verma 3303001WL025819 Devkumari verma 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570947 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-012-002/321
() 		3303001000NRG24160620231139940 16/06/2023 Mannu Yadav 3303001WL025819 Mannu Yadav 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570969 Mr. MANNURAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-012-002/324
() 		3303001000NRG24160620231139942 16/06/2023 Ranu Rajpoot 3303001WL025819 Ranu Rajpoot 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570829 MRS RANU RAJPUT STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-012-002/324
() 		3303001000NRG24160620231139941 16/06/2023 Shobhnath Rajpoot 3303001WL025819 Shobhnath Rajpoot 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570814 MR SHOBHNATH RAJPOOT STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24160620231139947 16/06/2023 rameshwar 3303001WL025819 rameshwar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571330 Mr. RAMESHWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24160620231139949 16/06/2023 RAKESH RAJPUT 3303001WL025819 RAKESH RAJPUT 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571279 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-012-002/357
() 		3303001000NRG24160620231139950 16/06/2023 CHITARANJAN 3303001WL025819 CHITARANJAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570968 MR MR CHITRANJAN STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-012-002/357-A
() 		3303001000NRG24160620231139951 16/06/2023 SHER SINGH RAJPUT 3303001WL025819 SHER SINGH RAJPUT 00415 SBIN0005466 660 660 Processed 14/07/2023 3434571333 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-012-002/359
() 		3303001000NRG24160620231139952 16/06/2023 DHARMENDRA RAJPUT 3303001WL025819 DHARMENDRA RAJPUT 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570821 MR DHARMENDRA RAJPUT STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24160620231139979 16/06/2023 nandrani 3303001WL025819 nandrani 00415 SBIN0005466 660 660 Processed 14/07/2023 3434570818 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24160620231123462 16/06/2023 PARMESHVAR 3303001WL025521 PARMESHVAR 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3434571341 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-020-002/38
() 		3303001000NRG24160620231123469 16/06/2023 DHARAM DAS 3303001WL025521 DHARAM DAS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571343 MR DHARAM DAS CHATURVEDI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-020-002/452
() 		3303001000NRG24160620231123473 16/06/2023 Premin Bai 3303001WL025521 Premin Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570820 Mr. PRIMIN BAI W/O KOSHAL CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-020-002/564
() 		3303001000NRG24160620231123477 16/06/2023 Nohar Kumar Rajput 3303001WL025521 Nohar Kumar Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570812 MR NOHAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24160620231142745 16/06/2023 OMPRAKASH 3303001WL025880 OMPRAKASH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434571329 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24160620231142833 16/06/2023 NARAYAN SINGH 3303001WL025880 NARAYAN SINGH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570946 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24160620231142848 16/06/2023 SUNIL KUMAR VARMA 3303001WL025880 SUNIL KUMAR VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570945 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 NAWAGARH CH-03-001-040-001/435
() 		3303001000NRG24160620231142850 16/06/2023 BHAGMATI VARMA 3303001WL025880 BHAGMATI VARMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570970 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24160620231142855 16/06/2023 NAMELAL VERMA 3303001WL025880 NAMELAL VERMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570963 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24160620231142858 16/06/2023 DHARMENDRA YADAV 3303001WL025880 DHARMENDRA YADAV 00415 SBIN0005466 1400 1400 Processed 14/07/2023 3434570979 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24160620231142901 16/06/2023 Ravi Verma 3303001WL025880 Ravi Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570830 MR RAVI VERMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24160620231142916 16/06/2023 DERHURAM 3303001WL025880 DERHURAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570826 MR DERAHU RAM STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24160620231132698 16/06/2023 KOMAL 3303001WL025669 KOMAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570972 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24160620231127486 16/06/2023 RADHA BAI 3303001WL025584 RADHA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571280 MRS RADHA BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24160620231127489 16/06/2023 gokul 3303001WL025584 gokul 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571358 MR MR GOKUL STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24160620231127487 16/06/2023 guhararam 3303001WL025584 guhararam 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571359 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24160620231127488 16/06/2023 kaushilya 3303001WL025584 kaushilya 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571345 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-043-001/119
() 		3303001000NRG24160620231127490 16/06/2023 NIRMLA 3303001WL025584 NIRMLA 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571347 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-043-001/121
() 		3303001000NRG24160620231127491 16/06/2023 syamlal 3303001WL025584 syamlal 00415 SBIN0005466 960 960 Processed 14/07/2023 3434570942 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24160620231127493 16/06/2023 rajeshbai 3303001WL025584 rajeshbai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571277 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
640 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24160620231127492 16/06/2023 ramsay 3303001WL025584 ramsay 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571334 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
641 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24160620231127494 16/06/2023 PRUSOTTAM 3303001WL025584 PRUSOTTAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434570948 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-043-001/176
() 		3303001000NRG24160620231127496 16/06/2023 JAGMOHAN 3303001WL025584 JAGMOHAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434571352 MR JAGMOHAN SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-043-001/176
() 		3303001000NRG24160620231127497 16/06/2023 rewti 3303001WL025584 rewti 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434571278 Mrs. REVTI BAI INDIAN BANK(607105)
644 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24160620231127503 16/06/2023 aautu ram 3303001WL025584 aautu ram 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571354 MR AKTURAM SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24160620231127500 16/06/2023 kumari bai 3303001WL025584 kumari bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571353 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-043-001/193
() 		3303001000NRG24160620231127502 16/06/2023 savitri 3303001WL025584 savitri 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571351 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24160620231127504 16/06/2023 santosh 3303001WL025584 santosh 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571348 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24160620231127505 16/06/2023 UTTAM BAI 3303001WL025584 UTTAM BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571357 MRS UTTAM BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24160620231127509 16/06/2023 CHADRASHEKHAR 3303001WL025584 CHADRASHEKHAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571289 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24160620231127508 16/06/2023 chaini bai 3303001WL025584 chaini bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571361 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-043-001/319
() 		3303001000NRG24160620231127510 16/06/2023 ganesh 3303001WL025584 ganesh 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571342 MR GANESH DAS STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24160620231127514 16/06/2023 Digeshwari sahu 3303001WL025584 Digeshwari sahu 00415 SBIN0005466 960 960 Rejected 14/07/2023 3434570978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24160620231127513 16/06/2023 FAGU RAM 3303001WL025584 FAGU RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3434570822 MASTER FAGU RAM STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-043-001/535
() 		3303001000NRG24160620231127515 16/06/2023 GOPAL SAHU 3303001WL025584 GOPAL SAHU 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571346 MR GOPAL SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-043-001/535
() 		3303001000NRG24160620231127516 16/06/2023 RAGHINI 3303001WL025584 RAGHINI 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571344 MRS MRS RAGHINI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24160620231127518 16/06/2023 heeralal 3303001WL025584 heeralal 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571335 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
657 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24160620231127519 16/06/2023 shivkumari 3303001WL025584 shivkumari 00415 SBIN0005466 960 960 Processed 14/07/2023 3434571356 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
658 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24160620231127521 16/06/2023 FALSINGH 3303001WL025584 FALSINGH 00415 SBIN0005466 960 960 Processed 14/07/2023 3434570971 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24160620231127522 16/06/2023 gomti 3303001WL025584 gomti 00415 SBIN0005466 960 960 Processed 14/07/2023 3434570833 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-049-001/31
() 		3303001000NRG24160620231122415 16/06/2023 Taruni 3303001WL025504 Taruni 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434571273 MISS KU TARUNI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24160620231141282 16/06/2023 gopal 3303001WL025841 gopal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571268 MR GOPAL SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24160620231141283 16/06/2023 MUNNI 3303001WL025841 MUNNI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570790 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24160620231141284 16/06/2023 khemu ram 3303001WL025841 khemu ram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570949 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24160620231141285 16/06/2023 ragawantin 3303001WL025841 ragawantin 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571269 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24160620231141288 16/06/2023 lochan 3303001WL025841 lochan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570952 LOCHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24160620231141286 16/06/2023 ramkumar 3303001WL025841 ramkumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571270 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24160620231141287 16/06/2023 soniya 3303001WL025841 soniya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570789 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24160620231141291 16/06/2023 Annpurna Sahu 3303001WL025841 Annpurna Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570803 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24160620231141289 16/06/2023 NARAYAN 3303001WL025841 NARAYAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571336 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24160620231141290 16/06/2023 rukhmani 3303001WL025841 rukhmani 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570801 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24160620231141292 16/06/2023 Ramchandra Sahu 3303001WL025841 Ramchandra Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570828 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24160620231141294 16/06/2023 Singara Bai Sahu 3303001WL025841 Singara Bai Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571272 MRS SINGARA BAI SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24160620231141293 16/06/2023 Tarendra Sahu 3303001WL025841 Tarendra Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570827 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24160620231141296 16/06/2023 ASHWANI 3303001WL025841 ASHWANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571332 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24160620231141295 16/06/2023 SUKALU 3303001WL025841 SUKALU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434571271 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24160620231141297 16/06/2023 bejuram 3303001WL025841 bejuram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434570780 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24160620231130138 16/06/2023 Govardhan 3303001WL025619 Govardhan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434571326 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-063-002/56
() 		3303001000NRG24160620231130139 16/06/2023 OKESH 3303001WL025619 OKESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570782 Mr. OKESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24160620231130141 16/06/2023 Devki sahu 3303001WL025619 Devki sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434571283 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24160620231130140 16/06/2023 SHOBHIT 3303001WL025619 SHOBHIT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570802 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-063-003/9
() 		3303001000NRG24160620231130144 16/06/2023 SAHODRA 3303001WL025619 SAHODRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434570783 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24160620231130145 16/06/2023 CHINTARAM 3303001WL025619 CHINTARAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434571337 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAWAGARH CH-03-001-071-002/181
() 		3303001000NRG24160620231132491 16/06/2023 Chandra kali 3303001WL025661 Chandra kali 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434571349 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
SubTotal 83220 83220
684 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24160620231127470 16/06/2023 DROPATI 3303001WL025584 DROPATI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434571282 MRS DURPAT VERMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-004-004/237
() 		3303001000NRG24160620231127469 16/06/2023 pardeshi 3303001WL025584 pardeshi 00415 SBIN0006246 960 960 Processed 14/07/2023 3434571281 MR PARDESHI RAM VERMA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24160620231127476 16/06/2023 NIKHIL VEARMA 3303001WL025584 NIKHIL VEARMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3434570824 NIKHIL S/O PARDESHI BANK OF INDIA(508505)
687 NAWAGARH CH-03-001-004-004/648
() 		3303001000NRG24160620231127479 16/06/2023 INDRANI BAI 3303001WL025584 INDRANI BAI 00415 SBIN0006246 960 960 Processed 14/07/2023 3434571338 MRS INDRANI BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-004-004/648
() 		3303001000NRG24160620231127478 16/06/2023 SANTOSH KUMAR NIRMALKAR 3303001WL025584 SANTOSH KUMAR NIRMALKAR 00415 SBIN0006246 960 960 Processed 14/07/2023 3434570951 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-004-004/649
() 		3303001000NRG24160620231127480 16/06/2023 KOUSILYA RAJAK 3303001WL025584 KOUSILYA RAJAK 00415 SBIN0006246 960 960 Processed 14/07/2023 3434571339 MRS KAUSHILYARAJAK RAJAK STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24160620231142769 16/06/2023 ROHIT 3303001WL025880 ROHIT 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434570967 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-040-001/51
() 		3303001000NRG24160620231142864 16/06/2023 BHUPAT 3303001WL025880 BHUPAT 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434570809 Mr. BHUPAT KUMAR VERMA S/O JEETRAM VE CHHATTISGARH GRAMIN BANK(607214)
692 NAWAGARH CH-03-001-056-003/113
() 		3303001000NRG24160620231143203 16/06/2023 nirmala 3303001WL025894 nirmala 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570784 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-003/113
() 		3303001000NRG24160620231143202 16/06/2023 ramkishun 3303001WL025894 ramkishun 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570966 Mr. RAMKISHUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-056-003/12
() 		3303001000NRG24160620231143172 16/06/2023 Lalaram 3303001WL025893 Lalaram 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570973 Mr. LALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
695 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24160620231143173 16/06/2023 narayan 3303001WL025893 narayan 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571287 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24160620231143174 16/06/2023 UTTARA BAI 3303001WL025893 UTTARA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570792 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-003/190
() 		3303001000NRG24160620231143175 16/06/2023 tulsi 3303001WL025893 tulsi 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570976 MRS TULSI YADAW STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24160620231143176 16/06/2023 ASHOK KUMAR 3303001WL025893 ASHOK KUMAR 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571328 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24160620231143178 16/06/2023 PURNIMA 3303001WL025893 PURNIMA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570796 MRS PURNIMA WO SHIVKUMAR STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24160620231143177 16/06/2023 SHIV KUMAR 3303001WL025893 SHIV KUMAR 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571286 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24160620231143180 16/06/2023 HEMA BAI 3303001WL025893 HEMA BAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570797 MRS HEMLATA MARKANDEY STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24160620231143179 16/06/2023 SHTRUHAN 3303001WL025893 SHTRUHAN 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570831 MR SHATRUHAN MARKANDEY STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24160620231143181 16/06/2023 TULSI 3303001WL025893 TULSI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570808 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24160620231143204 16/06/2023 sukham 3303001WL025894 sukham 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570791 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24160620231143182 16/06/2023 gendlal 3303001WL025893 gendlal 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570799 MR GEINDLAL YADAV STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24160620231143183 16/06/2023 ramkali 3303001WL025893 ramkali 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570787 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-056-003/362
() 		3303001000NRG24160620231143207 16/06/2023 maina 3303001WL025894 maina 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570794 MRS MENA WO BISAUHA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24160620231143209 16/06/2023 Dulorin 3303001WL025894 Dulorin 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570785 MRS DULAURIN WO RAJENDRA KUMAR STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24160620231143208 16/06/2023 Rajendra 3303001WL025894 Rajendra 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570965 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-056-003/397
() 		3303001000NRG24160620231143210 16/06/2023 bishesar 3303001WL025894 bishesar 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570804 MR BISESAR YADAV STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-056-003/40
() 		3303001000NRG24160620231143211 16/06/2023 ramchand 3303001WL025894 ramchand 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570811 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-056-003/55
() 		3303001000NRG24160620231143212 16/06/2023 dular 3303001WL025894 dular 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570798 MR DULAR YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-056-003/659
() 		3303001000NRG24160620231143184 16/06/2023 rajmati yadav 3303001WL025893 rajmati yadav 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570832 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24160620231143215 16/06/2023 RAMBAI 3303001WL025894 RAMBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434570786 MRS RAM BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-056-003/844
() 		3303001000NRG24160620231143187 16/06/2023 Lata yadav 3303001WL025893 Lata yadav 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570793 MRS LATA YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-056-003/847
() 		3303001000NRG24160620231143188 16/06/2023 Brihaspati 3303001WL025893 Brihaspati 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571274 MISS BRIHASPATI NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24160620231143218 16/06/2023 Jitendra yadaw 3303001WL025894 Jitendra yadaw 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434571364 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24160620231143189 16/06/2023 Sant kumar 3303001WL025893 Sant kumar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571285 MR SANT KUMAR STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-056-003/903
() 		3303001000NRG24160620231143220 16/06/2023 devanand yadaw 3303001WL025894 devanand yadaw 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570977 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-056-003/905
() 		3303001000NRG24160620231143221 16/06/2023 santoshi yadaw 3303001WL025894 santoshi yadaw 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571267 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24160620231143191 16/06/2023 GANSHIYAM 3303001WL025893 GANSHIYAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570800 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24160620231143192 16/06/2023 HEMIN 3303001WL025893 HEMIN 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434570795 MRS HEMIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24160620231143222 16/06/2023 paradesanin yadaw 3303001WL025894 paradesanin yadaw 00415 SBIN0006246 720 720 Processed 14/07/2023 3434571363 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24160620231143224 16/06/2023 shivkumari 3303001WL025894 shivkumari 00415 SBIN0006246 720 720 Processed 14/07/2023 3434570825 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24160620231143223 16/06/2023 VIRENDRA YADAV 3303001WL025894 VIRENDRA YADAV 00415 SBIN0006246 720 720 Processed 14/07/2023 3434571266 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24160620231143226 16/06/2023 dhramendra yadaw 3303001WL025894 dhramendra yadaw 00415 SBIN0006246 720 720 Processed 14/07/2023 3434571327 Dharamendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
727 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24160620231143227 16/06/2023 sunita yadaw 3303001WL025894 sunita yadaw 00415 SBIN0006246 720 720 Processed 14/07/2023 3434570781 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-003/939
() 		3303001000NRG24160620231143228 16/06/2023 PRABHAT DAS MANIKAPURI 3303001WL025894 PRABHAT DAS MANIKAPURI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434571291 MR PRABHAT DAS STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24160620231143197 16/06/2023 SONKAL 3303001WL025893 SONKAL 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570813 MR SONKALA YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24160620231143196 16/06/2023 SURESH 3303001WL025893 SURESH 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434570823 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-056-003/957
() 		3303001000NRG24160620231143201 16/06/2023 Ram 3303001WL025893 Ram 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434571288 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-003/97
() 		3303001000NRG24160620231143229 16/06/2023 satibai 3303001WL025894 satibai 00415 SBIN0006246 720 720 Processed 14/07/2023 3434570788 MRS SATI BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24160620231124545 16/06/2023 Dhanendra kumar nishad 3303001WL025535 Dhanendra kumar nishad 00415 SBIN0006246 840 840 Processed 14/07/2023 3434571276 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24160620231124554 16/06/2023 Sheshnarayan 3303001WL025535 Sheshnarayan 00415 SBIN0006246 840 840 Processed 14/07/2023 3434570975 MR SHESHNARAYAN SHESHNARAYAN STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24160620231124578 16/06/2023 RAMVATIN 3303001WL025535 RAMVATIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3434571275 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-073-001/341
() 		3303001000NRG24160620231124661 16/06/2023 Amar verma 3303001WL025535 Amar verma 00415 SBIN0006246 140 140 Processed 14/07/2023 3434570974 MR AMAR VERMA STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24160620231124682 16/06/2023 Komal Dhruw 3303001WL025535 Komal Dhruw 00415 SBIN0006246 840 840 Processed 14/07/2023 3434571284 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24160620231124689 16/06/2023 AJAY 3303001WL025535 AJAY 00415 SBIN0006246 560 560 Processed 14/07/2023 3434571360 MR AJAY JANGADE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24160620231124720 16/06/2023 RUKHMANI 3303001WL025535 RUKHMANI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434571340 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53920 53920
740 NAWAGARH CH-03-001-056-003/825
() 		3303001000NRG24160620231143186 16/06/2023 PREETI YADAV 3303001WL025893 PREETI YADAV 00415 SBIN0009519 1020 1020 Processed 14/07/2023 3434570964 MISS PRITI YADAV STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24160620231143190 16/06/2023 anand 3303001WL025893 anand 00415 SBIN0009519 1080 1080 Processed 14/07/2023 3434570806 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
742 NAWAGARH CH-03-001-040-002/62
() 		3303001000NRG24160620231142920 16/06/2023 MAHOHAR 3303001WL025880 MAHOHAR 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3434571138 MANOHAR UNION BANK OF INDIA(508500)
743 NAWAGARH CH-03-001-056-003/35
() 		3303001000NRG24160620231143206 16/06/2023 dilharan 3303001WL025894 dilharan 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3434571216 DILHARAN VERMA UNION BANK OF INDIA(508500)
744 NAWAGARH CH-03-001-056-003/661
() 		3303001000NRG24160620231143213 16/06/2023 ramlochan 3303001WL025894 ramlochan 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3434571256 RAMLOCHAN VERMA UNION BANK OF INDIA(508500)
745 NAWAGARH CH-03-001-056-003/701
() 		3303001000NRG24160620231143214 16/06/2023 Fulmat 3303001WL025894 Fulmat 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3434571482 FULMAT YADAV UNION BANK OF INDIA(508500)
746 NAWAGARH CH-03-001-056-003/822
() 		3303001000NRG24160620231143185 16/06/2023 BISAHU RAM 3303001WL025893 BISAHU RAM 00468 UBIN0570745 1080 1080 Processed 14/07/2023 3434571257 BISAHU RAM UNION BANK OF INDIA(508500)
747 NAWAGARH CH-03-001-056-003/914
() 		3303001000NRG24160620231143193 16/06/2023 Dhaneshwar 3303001WL025893 Dhaneshwar 00468 UBIN0570745 1080 1080 Processed 14/07/2023 3434571258 DHANESHWAR GHRITLAHARE UNION BANK OF INDIA(508500)
748 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24160620231143195 16/06/2023 Hirmat 3303001WL025893 Hirmat 00468 UBIN0570745 1080 1080 Processed 14/07/2023 3434571261 HIRMAT YADAV UNION BANK OF INDIA(508500)
749 NAWAGARH CH-03-001-056-003/947
() 		3303001000NRG24160620231143198 16/06/2023 Sumitra 3303001WL025893 Sumitra 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3434571260 SUMITRA YADAV UNION BANK OF INDIA(508500)
SubTotal 8520 8520
750 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24160620231142844 16/06/2023 ANITA BAI 3303001WL025880 ANITA BAI 00553 INDB0000482 1400 1400 Processed 14/07/2023 3434571321 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
751 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24160620231142913 16/06/2023 HIRALAL VERMA 3303001WL025880 HIRALAL VERMA 00553 INDB0000482 1200 1200 Processed 14/07/2023 3434571322 MR HIRALAL VERMA STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24160620231143216 16/06/2023 harishchandra veram 3303001WL025894 harishchandra veram 00553 INDB0000482 1020 1020 Processed 14/07/2023 3434571320 HARISHCHANDRA VERMA INDUSIND BANK(607189)
SubTotal 3620 3620
753 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24160620231143217 16/06/2023 umendra 3303001WL025894 umendra 00688 FINO0009003 1020 1020 Processed 14/07/2023 3434571324 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
754 NAWAGARH CH-03-001-056-003/922
() 		3303001000NRG24160620231143225 16/06/2023 Sati yadaw 3303001WL025894 Sati yadaw 00688 FINO0009003 1020 1020 Processed 14/07/2023 3434571325 Sati Anusuiya Yadav FINO PAYMENTS BANK LTD(608001)
755 NAWAGARH CH-03-001-056-003/948
() 		3303001000NRG24160620231143199 16/06/2023 devendra kumar verma 3303001WL025893 devendra kumar verma 00688 FINO0009003 1080 1080 Processed 14/07/2023 3434571323 Devendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 3120 3120
756 NAWAGARH CH-03-001-004-004/621
() 		3303001000NRG24160620231127477 16/06/2023 kumari sarita verma 3303001WL025584 kumari sarita verma 00691 IPOS0000001 960 960 Processed 14/07/2023 3434571311 SARITA VERMA D/O KOMAL VERMA BANK OF INDIA(508505)
757 NAWAGARH CH-03-001-004-004/665
() 		3303001000NRG24160620231127483 16/06/2023 Mukut Sahu 3303001WL025584 Mukut Sahu 00691 IPOS0000001 960 960 Processed 14/07/2023 3434571262 Mr. MUKUT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-004-004/665
() 		3303001000NRG24160620231127484 16/06/2023 Soniya Sahu 3303001WL025584 Soniya Sahu 00691 IPOS0000001 960 960 Processed 14/07/2023 3434571263 Mr. Soniya Sahu CHHATTISGARH GRAMIN BANK(607214)
759 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24160620231123474 16/06/2023 DHANSINGH 3303001WL025521 DHANSINGH 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3434571312 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24160620231142744 16/06/2023 CHHEDILAL 3303001WL025880 CHHEDILAL 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434571264 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24160620231142768 16/06/2023 jagmohan 3303001WL025880 jagmohan 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434571265 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24160620231127517 16/06/2023 Yashwant Satnami 3303001WL025584 Yashwant Satnami 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434570956 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24160620231129257 16/06/2023 NARAYAN 3303001WL025610 NARAYAN 00691 IPOS0000001 150 150 Processed 14/07/2023 3434571313 NARAYAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24160620231122472 16/06/2023 HEMLAL SAHU 3303001WL025504 HEMLAL SAHU 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3434571316 MASTER HEMLAL SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24160620231122473 16/06/2023 SANTOSHI SAHU 3303001WL025504 SANTOSHI SAHU 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3434571317 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG24160620231122475 16/06/2023 HEMLATA SAHU 3303001WL025504 HEMLATA SAHU 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3434571315 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG24160620231122474 16/06/2023 RAHUL KUMAR 3303001WL025504 RAHUL KUMAR 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3434571314 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24160620231130146 16/06/2023 Hemin sahu 3303001WL025619 Hemin sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434570955 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24160620231124622 16/06/2023 Heeralal 3303001WL025535 Heeralal 00691 IPOS0000001 840 840 Processed 14/07/2023 3434571319 HIRA LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24160620231124763 16/06/2023 Reena yadav 3303001WL025535 Reena yadav 00691 IPOS0000001 840 840 Processed 14/07/2023 3434571318 REENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14410 14410
Total 754460 754460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160623APB_FTO_173302 Axis bank UTIB0002558 Mungeli 1400
2 NAWAGARH CH3303001_160623APB_FTO_173302 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 960
3 NAWAGARH CH3303001_160623APB_FTO_173302 Bank of India BKID0009325 BEMETARA 960
4 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 52980
5 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 133980
6 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 32840
7 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 309730
8 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3480
9 NAWAGARH CH3303001_160623APB_FTO_173302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 43680
10 NAWAGARH CH3303001_160623APB_FTO_173302 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2420
11 NAWAGARH CH3303001_160623APB_FTO_173302 HDFC Bank HDFC0000916 BHATAPARA 1200
12 NAWAGARH CH3303001_160623APB_FTO_173302 State Bank of India SBIN0000329 BHATAPARA 960
13 NAWAGARH CH3303001_160623APB_FTO_173302 State Bank of India SBIN0001843 ADB BHATAPARA 960
14 NAWAGARH CH3303001_160623APB_FTO_173302 State Bank of India SBIN0005466 NAWAGARH 83220
15 NAWAGARH CH3303001_160623APB_FTO_173302 State Bank of India SBIN0006246 TEMRI 53920
16 NAWAGARH CH3303001_160623APB_FTO_173302 State Bank of India SBIN0009519 BAITALPUR 2100
17 NAWAGARH CH3303001_160623APB_FTO_173302 Union Bank of India UBIN0570745 Bhatapara 8520
18 NAWAGARH CH3303001_160623APB_FTO_173302 IndusInd Bank Ltd. INDB0000482 BANSANKARA 3620
19 NAWAGARH CH3303001_160623APB_FTO_173302 Fino Payments Bank Ltd FINO0009003 Head Office 3120
20 NAWAGARH CH3303001_160623APB_FTO_173302 India Post Payments Bank IPOS0000001 Bemetara 14410

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