Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623APB_FTO_189251
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-03-001-059-003/161
() 		3303001000NRG24230620231269359 23/06/2023 TOSU RAM SAHU 3303001WL029003 TOSU RAM SAHU 00048 BKID0009325 300 300 Processed 17/07/2023 3502400070 TOSURAM SAHU S/O BHULAU RAM SAHU BANK OF INDIA(508505)
SubTotal 300 300
2 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24230620231275105 23/06/2023 Bipat kumar 3303001WL029125 Bipat kumar 00089 CBIN0281279 660 660 Processed 17/07/2023 3502399922 Mr. BIPAT i CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
3 NAWAGARH CH-03-001-015-001/10
() 		3303001000NRG24230620231274954 23/06/2023 KONDA RAM 3303001WL029125 KONDA RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400024 Mr. KONDA RAM S/O TIJAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24230620231274957 23/06/2023 Bharat 3303001WL029125 Bharat 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399791 MR BHARATLAL KAUSHLE STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24230620231274955 23/06/2023 chotku 3303001WL029125 chotku 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399784 Mr. CHUTKU S/O PARAS RAM KHOSLE . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24230620231274956 23/06/2023 mahetrin bai 3303001WL029125 mahetrin bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400171 Mrs. MAHTARIN BAIB W/O CHOTKU DAS SANT CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/100-A
() 		3303001000NRG24230620231274958 23/06/2023 Ravina Koshle 3303001WL029125 Ravina Koshle 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399980 Mrs. RAVINA KOSALE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24230620231274960 23/06/2023 gowardhan 3303001WL029125 gowardhan 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400083 Mr. GOVARDAN S/O. JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24230620231274961 23/06/2023 SAHODRA BAI 3303001WL029125 SAHODRA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399493 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24230620231274962 23/06/2023 BALDAU RAM 3303001WL029125 BALDAU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399987 BALDAU KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-015-001/109
() 		3303001000NRG24230620231274963 23/06/2023 dashrinbai 3303001WL029125 dashrinbai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399543 Mrs. DASARHIN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24230620231274964 23/06/2023 RAM SINGH 3303001WL029125 RAM SINGH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400180 MR RAM SINGH STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24230620231274965 23/06/2023 YOGITA BAI 3303001WL029125 YOGITA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400181 Mrs. YOGITA BAI W/O RAM SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24230620231274967 23/06/2023 KAUSHILYA BAI 3303001WL029125 KAUSHILYA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399787 KAWSILEA KOSALE /RAMKHILWAN CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24230620231274966 23/06/2023 RAMKHELAWAN 3303001WL029125 RAMKHELAWAN 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399786 Mr. RAMKHILAWAN KOSLE S/O PATRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24230620231274968 23/06/2023 KUNJUBAI 3303001WL029125 KUNJUBAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400166 KUNJU BAI W.O. KALYAN . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/124
() 		3303001000NRG24230620231274969 23/06/2023 PILADAS 3303001WL029125 PILADAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400182 MR PEELA DAS SATNAMI S O PARAS RM STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24230620231274970 23/06/2023 AMAR SINGH 3303001WL029125 AMAR SINGH 00093 CRGB0008138 440 440 Processed 17/07/2023 3502400167 MR AMAR SING TELI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-015-001/13
() 		3303001000NRG24230620231274971 23/06/2023 KAUSHILYA 3303001WL029125 KAUSHILYA 00093 CRGB0008138 330 330 Processed 17/07/2023 3502400168 Mrs. KOSHALIYA BAI W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/130-A
() 		3303001000NRG24230620231274972 23/06/2023 Tuleshwar 3303001WL029125 Tuleshwar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399976 Ms. TULESHWAR KUMAR SONDE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24230620231274973 23/06/2023 DEVLAL 3303001WL029125 DEVLAL 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400174 Mr. DEV LAL SATANAMI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24230620231274974 23/06/2023 JHUMAN BAI 3303001WL029125 JHUMAN BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400175 Mrs. JHUMMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24230620231274975 23/06/2023 JETHU RAM 3303001WL029125 JETHU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399544 Mr. JETHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24230620231274976 23/06/2023 VISHVASA BAI 3303001WL029125 VISHVASA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399557 Mrs. VISHVASA BAI W/O JETHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24230620231274977 23/06/2023 PURAN DAS 3303001WL029125 PURAN DAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400084 Mr. PURAN DAS S/O DAYAL DAS . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24230620231274978 23/06/2023 RUP KUNWAR 3303001WL029125 RUP KUNWAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399651 MRS RUP KUNVAR STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-001/147
() 		3303001000NRG24230620231274979 23/06/2023 Heermat 3303001WL029125 Heermat 00093 CRGB0008138 550 550 Processed 17/07/2023 3502399820 Mrs. HIRMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/151
() 		3303001000NRG24230620231274980 23/06/2023 baliram 3303001WL029125 baliram 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399485 BALI RAM S.O AMUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24230620231274982 23/06/2023 BIRASPATI BAI 3303001WL029125 BIRASPATI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400085 Mrs. BRIHASAPATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/156
() 		3303001000NRG24230620231274983 23/06/2023 RAMADHAR 3303001WL029125 RAMADHAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400081 Mr. RAMADHAR TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-015-001/156
() 		3303001000NRG24230620231274984 23/06/2023 RAMHALA BAI 3303001WL029125 RAMHALA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400082 Mrs. RAMLA BAI W/O RAM DHAR . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24230620231274985 23/06/2023 LAKHAN SINGH 3303001WL029125 LAKHAN SINGH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399545 Mr. LAKHAN SINGH S/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24230620231274986 23/06/2023 MADHU BAI 3303001WL029125 MADHU BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399546 MRS MADHU BAI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24230620231274988 23/06/2023 Brijeshwari 3303001WL029125 Brijeshwari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400035 Ms. BRIJESHWARI WO HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24230620231274987 23/06/2023 Hira Singh 3303001WL029125 Hira Singh 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400036 MR HEERA SINGH THAKUR STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-015-001/16
() 		3303001000NRG24230620231274989 23/06/2023 revti bai 3303001WL029125 revti bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400169 Mrs. REWTI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24230620231274990 23/06/2023 KHELU RAM 3303001WL029125 KHELU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399487 Mr. KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24230620231274991 23/06/2023 Yashwant Kumar 3303001WL029125 Yashwant Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400039 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24230620231274993 23/06/2023 AMRIKA BAI 3303001WL029125 AMRIKA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400173 Mrs. AMRIKABAI W/O GEND RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24230620231274992 23/06/2023 GAIND RAM 3303001WL029125 GAIND RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400172 Mr. GEND RAM S/O JAHARU RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-001/162
() 		3303001000NRG24230620231274994 23/06/2023 PRATIMA 3303001WL029125 PRATIMA 00093 CRGB0008138 550 550 Processed 17/07/2023 3502399962 Mrs. PRATIMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24230620231274995 23/06/2023 paras ram 3303001WL029125 paras ram 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399823 Mr. PARAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24230620231274996 23/06/2023 parvati 3303001WL029125 parvati 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399821 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24230620231274997 23/06/2023 KIRTI KUMAR 3303001WL029125 KIRTI KUMAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400100 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24230620231274998 23/06/2023 LAXMIN BAI 3303001WL029125 LAXMIN BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400101 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24230620231275000 23/06/2023 GEETA BAI 3303001WL029125 GEETA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399490 Mrs. GEETA BAI W/O KAMTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24230620231274999 23/06/2023 KAMTA DAS 3303001WL029125 KAMTA DAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399489 MR KAMTA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-015-001/167
() 		3303001000NRG24230620231275001 23/06/2023 MANGTIN BAI 3303001WL029125 MANGTIN BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399788 MANGTIN BAI UNION BANK OF INDIA(508500)
49 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24230620231275002 23/06/2023 ANAND KUNWAR 3303001WL029125 ANAND KUNWAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400170 Mr. ANAND KUWAR KUWAR CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24230620231275003 23/06/2023 Yogesh Kumar Sahu 3303001WL029125 Yogesh Kumar Sahu 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399989 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24230620231275005 23/06/2023 kumari bai 3303001WL029125 kumari bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399802 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24230620231275006 23/06/2023 HEERA LAL 3303001WL029125 HEERA LAL 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399497 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24230620231275007 23/06/2023 URMILA BAI 3303001WL029125 URMILA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399498 Mrs. URMILA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-001/176
() 		3303001000NRG24230620231275009 23/06/2023 PARDESHI RAM 3303001WL029125 PARDESHI RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399641 MR PARDESHI SATNAMI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24230620231275010 23/06/2023 HEMANT 3303001WL029125 HEMANT 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399792 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24230620231275011 23/06/2023 KAUSHILYA BAI 3303001WL029125 KAUSHILYA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400056 Mrs. KAUSILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24230620231275012 23/06/2023 PAYARI BAI 3303001WL029125 PAYARI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400026 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24230620231275015 23/06/2023 bena bai 3303001WL029125 bena bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399819 Mrs. BENABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24230620231275016 23/06/2023 Satish Kumar 3303001WL029125 Satish Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399977 Mr. SATISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-015-001/194
() 		3303001000NRG24230620231275017 23/06/2023 jamuna bai 3303001WL029125 jamuna bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399818 Mrs. JAMUNA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24230620231275019 23/06/2023 punni bai 3303001WL029125 punni bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399964 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24230620231275018 23/06/2023 RAMBILASH 3303001WL029125 RAMBILASH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399965 Mr. RAMBILSH SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24230620231275020 23/06/2023 mangta das 3303001WL029125 mangta das 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399804 Mr. MANGATADAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24230620231275021 23/06/2023 SURUJ BAI 3303001WL029125 SURUJ BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400162 Mrs. SURUJ BAI W/O MANGTA DAS . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24230620231275023 23/06/2023 sarojani 3303001WL029125 sarojani 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400041 Mrs. SAROJNI YADAW CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24230620231275022 23/06/2023 TILAK RAM 3303001WL029125 TILAK RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399540 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-001/21
() 		3303001000NRG24230620231275024 23/06/2023 SARASWATI SAHU 3303001WL029125 SARASWATI SAHU 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400086 Mrs. SARASWATI BAI W/O RAM KUMAR LODHAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24230620231275025 23/06/2023 BISHUNI 3303001WL029125 BISHUNI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400057 Mrs. BISHOINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-015-001/210
() 		3303001000NRG24230620231275026 23/06/2023 hemin kumari 3303001WL029125 hemin kumari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399986 Mrs. HEMIN KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24230620231275028 23/06/2023 lalita 3303001WL029125 lalita 00093 CRGB0008138 440 440 Processed 17/07/2023 3502399817 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-001/212
() 		3303001000NRG24230620231275027 23/06/2023 MANI RAM 3303001WL029125 MANI RAM 00093 CRGB0008138 440 440 Processed 17/07/2023 3502399492 MR MANI RAM STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-015-001/214
() 		3303001000NRG24230620231275029 23/06/2023 CHHATRADAS 3303001WL029125 CHHATRADAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399790 CHHATRADAS UCO BANK(607066)
73 NAWAGARH CH-03-001-015-001/217
() 		3303001000NRG24230620231275031 23/06/2023 HEMBATI 3303001WL029125 HEMBATI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399825 Mrs. HEMABATI CHAHAUN CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24230620231275033 23/06/2023 chhunnidevi 3303001WL029125 chhunnidevi 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399979 Mrs. CHHUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24230620231275035 23/06/2023 maneshwari 3303001WL029125 maneshwari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400054 Mrs. MANESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24230620231275040 23/06/2023 kishun 3303001WL029125 kishun 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399824 Mr. RAMKISHU GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24230620231275041 23/06/2023 Suraj Kumar 3303001WL029125 Suraj Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399988 Mr. SURAJ KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24230620231275043 23/06/2023 lina bai 3303001WL029125 lina bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399803 Mrs. LINA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24230620231275042 23/06/2023 purshottam 3303001WL029125 purshottam 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399822 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-015-001/235-A
() 		3303001000NRG24230620231275044 23/06/2023 tikaram 3303001WL029125 tikaram 00093 CRGB0008138 330 330 Processed 17/07/2023 3502399794 TIKARAM VERMA/PARDASI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24230620231275046 23/06/2023 ANITA 3303001WL029125 ANITA 00093 CRGB0008138 440 440 Processed 17/07/2023 3502400127 Mrs. ANITA BAI SAHU W/O RAM KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24230620231275045 23/06/2023 ramkrishna 3303001WL029125 ramkrishna 00093 CRGB0008138 440 440 Processed 17/07/2023 3502399875 MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24230620231275048 23/06/2023 chitrekha 3303001WL029125 chitrekha 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399805 Mrs. CHITREKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-001/243-A
() 		3303001000NRG24230620231275050 23/06/2023 GAINDU RAM 3303001WL029125 GAINDU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400157 Mr. GAINDU RAM GHITLHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-015-001/243-A
() 		3303001000NRG24230620231275049 23/06/2023 kumari 3303001WL029125 kumari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399593 Mrs. KUMARI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-015-001/248
() 		3303001000NRG24230620231275053 23/06/2023 amrit bai 3303001WL029125 amrit bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399795 Mrs. AMRIT BAI W/O CHUNNU PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24230620231275056 23/06/2023 RAJKUMARI 3303001WL029125 RAJKUMARI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399560 Mrs. RAJ KUMARI W/O SANTOSH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24230620231275055 23/06/2023 SANTOSH 3303001WL029125 SANTOSH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399559 SANTOSH RAMS.O TEEKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24230620231275059 23/06/2023 Manik Lal 3303001WL029125 Manik Lal 00093 CRGB0008138 330 330 Processed 17/07/2023 3502400060 Mr. MANIK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24230620231275060 23/06/2023 Nira Bai 3303001WL029125 Nira Bai 00093 CRGB0008138 330 330 Processed 17/07/2023 3502400059 Mrs. NIRA BAI WO MANIK LAL CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-015-001/27
() 		3303001000NRG24230620231275062 23/06/2023 ledgaram 3303001WL029125 ledgaram 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400161 Mr. LEDGA RAM S/O JUDAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24230620231275063 23/06/2023 sushila 3303001WL029125 sushila 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399983 Mrs. SUSHILA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-001/283
() 		3303001000NRG24230620231275070 23/06/2023 Dukhiya Raut 3303001WL029125 Dukhiya Raut 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400239 Mrs. DUKHIYA DUKHUYA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24230620231275072 23/06/2023 Jitendra kumar 3303001WL029125 Jitendra kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399793 Mr. JITENDRA KUMAR S/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24230620231275073 23/06/2023 Sunita Bai 3303001WL029125 Sunita Bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400055 Mrs. SUNITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24230620231275075 23/06/2023 Savita Bai 3303001WL029125 Savita Bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399975 Mrs. SAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24230620231275074 23/06/2023 sunil kumar 3303001WL029125 sunil kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399982 Mr. SUNIL KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24230620231275077 23/06/2023 Roshani Bai 3303001WL029125 Roshani Bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399978 Mrs. ROSHNI BANJARE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24230620231275076 23/06/2023 sushil kumar 3303001WL029125 sushil kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399984 Mr. SUSHIL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24230620231275079 23/06/2023 JANKI BAI 3303001WL029125 JANKI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400165 Mrs. JANKI BAI W/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-001/3
() 		3303001000NRG24230620231275078 23/06/2023 TULSI RAM 3303001WL029125 TULSI RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400164 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24230620231275081 23/06/2023 Ahilya Bai 3303001WL029125 Ahilya Bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399985 Mrs. AHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24230620231275080 23/06/2023 Parmanand 3303001WL029125 Parmanand 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399981 Mr. PARMANAND BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24230620231275086 23/06/2023 Milapa 3303001WL029125 Milapa 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400079 Mrs. GULABA BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-001/309
() 		3303001000NRG24230620231275087 23/06/2023 Dev kumari 3303001WL029125 Dev kumari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400106 Mrs. DEV KUMARI W/O RAM GOPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-015-001/310
() 		3303001000NRG24230620231275090 23/06/2023 Anuj GHruthlahare 3303001WL029125 Anuj GHruthlahare 00093 CRGB0008138 440 440 Processed 17/07/2023 3502400163 MR ANUJ GHRUTHLAHARE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-015-001/310
() 		3303001000NRG24230620231275091 23/06/2023 Kusum 3303001WL029125 Kusum 00093 CRGB0008138 440 440 Processed 17/07/2023 3502400141 Mrs. KUSUMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24230620231275092 23/06/2023 uma bai sahu 3303001WL029125 uma bai sahu 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400091 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24230620231275093 23/06/2023 Dildar 3303001WL029125 Dildar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400143 Mr. DILDAR DILDAR BANK OF MAHARASHTRA(607387)
110 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24230620231275094 23/06/2023 Pushpa 3303001WL029125 Pushpa 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400144 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-001/320
() 		3303001000NRG24230620231275095 23/06/2023 Dinesah Kumar 3303001WL029125 Dinesah Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399995 Mr. DINESH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24230620231275097 23/06/2023 Rajkumari 3303001WL029125 Rajkumari 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400053 Mrs. RAJKUMARI SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24230620231275096 23/06/2023 Ubaran Das 3303001WL029125 Ubaran Das 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400023 Mr. UBARAN DAS S/O HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24230620231275100 23/06/2023 Jirakhan Teli 3303001WL029125 Jirakhan Teli 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399500 MR JIRAKHAN TELI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24230620231275103 23/06/2023 jamini 3303001WL029125 jamini 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400099 Mrs. JAMINI BAI W/O SHIV KUMAR THKUR . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24230620231275102 23/06/2023 sivkumar 3303001WL029125 sivkumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399554 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
117 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24230620231275106 23/06/2023 Durpati 3303001WL029125 Durpati 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399992 Mrs. DURPATI GOND CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24230620231275107 23/06/2023 Umesh Kumar 3303001WL029125 Umesh Kumar 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399997 Mr. UMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24230620231275108 23/06/2023 lata sahu 3303001WL029125 lata sahu 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400037 Lata Sahu BANK OF BARODA(606985)
120 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24230620231275111 23/06/2023 Aarti 3303001WL029125 Aarti 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399998 Mrs. AARTI KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24230620231275113 23/06/2023 JHUMNIN 3303001WL029125 JHUMNIN 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400093 Mrs. JUMNIN BAI W/O RUPAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24230620231275112 23/06/2023 RUPAU RAM 3303001WL029125 RUPAU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400092 MR RUPAU RAM STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24230620231275115 23/06/2023 SOLOCHNI 3303001WL029125 SOLOCHNI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399725 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24230620231275114 23/06/2023 TIKARAM 3303001WL029125 TIKARAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399491 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24230620231275116 23/06/2023 SHAILENDRA KUMAR 3303001WL029125 SHAILENDRA KUMAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399486 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24230620231275117 23/06/2023 JHALLU RAM 3303001WL029125 JHALLU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400097 Mr. CHHALU RAM S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24230620231275118 23/06/2023 SEWTI BAI 3303001WL029125 SEWTI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400098 Mrs. SAVTI BAI W/O JHHLLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-015-001/446
() 		3303001000NRG24230620231275119 23/06/2023 Kejaram Sahu 3303001WL029125 Kejaram Sahu 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399556 Mr. KEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-015-001/447
() 		3303001000NRG24230620231275120 23/06/2023 mannuram 3303001WL029125 mannuram 00093 CRGB0008138 220 220 Processed 17/07/2023 3502400043 Mr. MANNOO SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-001/45
() 		3303001000NRG24230620231275122 23/06/2023 INDIRA BAI 3303001WL029125 INDIRA BAI 00093 CRGB0008138 330 330 Processed 17/07/2023 3502399727 Mrs. IDRA BAI W/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-001/45
() 		3303001000NRG24230620231275121 23/06/2023 PURAN SINGH 3303001WL029125 PURAN SINGH 00093 CRGB0008138 330 330 Processed 17/07/2023 3502399726 MR PURAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-015-001/47
() 		3303001000NRG24230620231275123 23/06/2023 budhari ram 3303001WL029125 budhari ram 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400094 MR BUDHARI GAHARE STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-015-001/49
() 		3303001000NRG24230620231275124 23/06/2023 DARAB SINGH 3303001WL029125 DARAB SINGH 00093 CRGB0008138 550 550 Processed 17/07/2023 3502399542 MR DARAB SINGH STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24230620231275126 23/06/2023 BAISAKHIYA 3303001WL029125 BAISAKHIYA 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400080 BESAKHIYA / CHANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24230620231275125 23/06/2023 CHHANNU RAM 3303001WL029125 CHHANNU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400025 Mr. CHANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24230620231275127 23/06/2023 DHANUSH RAM 3303001WL029125 DHANUSH RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399499 Mr. DHANUSH RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24230620231275128 23/06/2023 GAURI BAI 3303001WL029125 GAURI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400126 Mrs. GOURI BAI W/O DHANUSH RAMR . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24230620231275129 23/06/2023 AMRIT DAS 3303001WL029125 AMRIT DAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399728 Mr. AMRIT DAS S/O MAN RAKHAN . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24230620231275130 23/06/2023 PRATAP SINGJH 3303001WL029125 PRATAP SINGJH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399494 Mr. PRATAP S/O AMRIT DAS . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-001/57
() 		3303001000NRG24230620231275131 23/06/2023 BHUWAN DAS 3303001WL029125 BHUWAN DAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400095 Mr. BHUVAN DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-015-001/57
() 		3303001000NRG24230620231275132 23/06/2023 KHORBAHRIN 3303001WL029125 KHORBAHRIN 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400096 Mrs. KHORBHARIN BAI W/O BHUWAN DAS SANT CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-001/58
() 		3303001000NRG24230620231275133 23/06/2023 BHAGWAT PRASAD 3303001WL029125 BHAGWAT PRASAD 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399647 Mr. BHAGAVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24230620231275134 23/06/2023 HEERA SINGH 3303001WL029125 HEERA SINGH 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400088 Mr. HEERA SINGH S/O BHGWAT SANT . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24230620231275135 23/06/2023 SUKHIYA BAI 3303001WL029125 SUKHIYA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400089 Mrs. SUKHIYA BAI W/O HEERA SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24230620231275137 23/06/2023 bhagbali 3303001WL029125 bhagbali 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400090 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24230620231275136 23/06/2023 SUKAL HEEN 3303001WL029125 SUKAL HEEN 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399724 Mrs. SUKLAHIN BAI W/O BHAGBALI SANT . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-001/64
() 		3303001000NRG24230620231275138 23/06/2023 TILAK RAM 3303001WL029125 TILAK RAM 00093 CRGB0008138 550 550 Processed 17/07/2023 3502399541 Mr. TILAK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-015-001/65
() 		3303001000NRG24230620231275140 23/06/2023 drminbai 3303001WL029125 drminbai 00093 CRGB0008138 550 550 Processed 17/07/2023 3502400103 Mr. DHARMIN S/O KARTIK RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-001/65
() 		3303001000NRG24230620231275139 23/06/2023 KATIK DAS 3303001WL029125 KATIK DAS 00093 CRGB0008138 550 550 Processed 17/07/2023 3502400102 Mr. TILAK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24230620231275142 23/06/2023 HEMIN BAI 3303001WL029125 HEMIN BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399643 HEMIN BAI /VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24230620231275141 23/06/2023 VISHNU RAM 3303001WL029125 VISHNU RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399642 Mr. VISNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24230620231275143 23/06/2023 JHAMMAN 3303001WL029125 JHAMMAN 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399993 Mr. GHAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-015-001/69
() 		3303001000NRG24230620231275144 23/06/2023 santoshi bai 3303001WL029125 santoshi bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400142 Mrs. SANTOSHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-001/7
() 		3303001000NRG24230620231275145 23/06/2023 mohan 3303001WL029125 mohan 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399648 Mr. MOHAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-015-001/71
() 		3303001000NRG24230620231275146 23/06/2023 tijiya 3303001WL029125 tijiya 00093 CRGB0008138 220 220 Processed 17/07/2023 3502399488 TIJAYA BAI W.O POSAO GOND . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24230620231275149 23/06/2023 kamlaBAI 3303001WL029125 kamlaBAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400105 Mrs. KAMLA BAI W/O KARTIK RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24230620231275148 23/06/2023 KARTIK RAM 3303001WL029125 KARTIK RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400104 Mr. KARTIK YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24230620231275156 23/06/2023 Shyamratan 3303001WL029125 Shyamratan 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399996 Mr. SHYAM RATAN CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24230620231275155 23/06/2023 UTTARA BAI 3303001WL029125 UTTARA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400022 UTTTRA BAI W.O. HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24230620231275158 23/06/2023 JAMUNABAI 3303001WL029125 JAMUNABAI 00093 CRGB0008138 550 550 Processed 17/07/2023 3502400177 Mrs. JAMUNA BAI W/O JANTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-015-001/80
() 		3303001000NRG24230620231275157 23/06/2023 JANTADAS 3303001WL029125 JANTADAS 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400176 Mr. JANTA DAS S/O CHOTKU DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-015-001/82
() 		3303001000NRG24230620231275159 23/06/2023 ram lal 3303001WL029125 ram lal 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399994 Mr. RAMLAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-001/82-A
() 		3303001000NRG24230620231275160 23/06/2023 KUMARI 3303001WL029125 KUMARI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399789 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-015-001/84
() 		3303001000NRG24230620231275161 23/06/2023 SHAM BAI 3303001WL029125 SHAM BAI 00093 CRGB0008138 550 550 Processed 17/07/2023 3502400087 Mrs. SHIYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24230620231275162 23/06/2023 FIRANTA RAM 3303001WL029125 FIRANTA RAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400178 Mr. FIRANTA ABHERAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24230620231275163 23/06/2023 KUMARI BAI 3303001WL029125 KUMARI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400179 Mrs. KUMARI BAI W/O PHIRANTA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24230620231275164 23/06/2023 jagmohan 3303001WL029125 jagmohan 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399644 Mr. JAGJIVAN RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24230620231275165 23/06/2023 selbai 3303001WL029125 selbai 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399645 SHELA BAI /JAGJIVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24230620231275166 23/06/2023 Bhagwati 3303001WL029125 Bhagwati 00093 CRGB0008138 660 660 Processed 17/07/2023 3502400058 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24230620231275169 23/06/2023 AHIMAN BAI 3303001WL029125 AHIMAN BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399496 Mrs. AHIMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24230620231275168 23/06/2023 NARMADA PRASAD 3303001WL029125 NARMADA PRASAD 00093 CRGB0008138 660 660 Processed 17/07/2023 3502399495 Mr. NARMADA PRASAD KOUSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24230620231283607 23/06/2023 SANTOSHI 3303001WL029343 SANTOSHI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399484 SANTOSHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24230620231283608 23/06/2023 DUKHURAM 3303001WL029343 DUKHURAM 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399479 DUKHURAM IDBI BANK(607095)
174 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24230620231283609 23/06/2023 SHAILA BAI 3303001WL029343 SHAILA BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399714 Mrs. SHAIL BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24230620231283610 23/06/2023 ASHOK 3303001WL029343 ASHOK 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400185 Mr. ASHOK S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-045-001/139
() 		3303001000NRG24230620231283611 23/06/2023 RAJKUMARI 3303001WL029343 RAJKUMARI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400184 Mrs. RAJ KUMARI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-045-001/148
() 		3303001000NRG24230620231283613 23/06/2023 purnima bai 3303001WL029343 purnima bai 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399640 Mrs. POURNIMA W/OI SANTOSH CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-045-001/148
() 		3303001000NRG24230620231283612 23/06/2023 SANTOSH 3303001WL029343 SANTOSH 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399553 Mr. SANTOSH S/O SADHE LODHI . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24230620231283615 23/06/2023 JAMTIN 3303001WL029343 JAMTIN 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399712 JAMANTIN BAI/RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24230620231283614 23/06/2023 RISHI 3303001WL029343 RISHI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399785 RISHI KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24230620231283616 23/06/2023 lekh ram 3303001WL029343 lekh ram 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399710 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24230620231283617 23/06/2023 sampati 3303001WL029343 sampati 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399711 SAMPATI BAI/LEKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24230620231283619 23/06/2023 hira 3303001WL029343 hira 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399796 HIRA BAI/RUPENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24230620231283618 23/06/2023 rupendra 3303001WL029343 rupendra 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399713 Rupendra Rajput FINO PAYMENTS BANK LTD(608001)
185 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24230620231283620 23/06/2023 ALAKHRAM 3303001WL029343 ALAKHRAM 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399722 Mr. ALAKH RAM S/O PUHUP RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24230620231283621 23/06/2023 CHANDRA BAI 3303001WL029343 CHANDRA BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399723 Mrs. CHANDA BAI W/O ALAKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-045-001/175
() 		3303001000NRG24230620231283623 23/06/2023 BISVANTIN 3303001WL029343 BISVANTIN 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399709 BISHWANTIN BAI/SANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-045-001/175
() 		3303001000NRG24230620231283622 23/06/2023 SANJAY KUMAR 3303001WL029343 SANJAY KUMAR 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399708 Mr. SANJAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24230620231283624 23/06/2023 bhupat 3303001WL029343 bhupat 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399707 Mr. BHUPAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24230620231283625 23/06/2023 saraswati 3303001WL029343 saraswati 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399960 SATYAVATI IDBI BANK(607095)
191 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24230620231283626 23/06/2023 SUNIL RAJPUT 3303001WL029343 SUNIL RAJPUT 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400033 Mr. SUNIL RAJPOOT SO BHUPAT CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24230620231283627 23/06/2023 TURANGANI RAJPUT 3303001WL029343 TURANGANI RAJPUT 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400066 Mrs. TURANGANI RAJPUT WO SUNIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24230620231283628 23/06/2023 ramnuj 3303001WL029343 ramnuj 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399555 Mr. RAMANUJ LODHI S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24230620231283629 23/06/2023 SAKUNTALA 3303001WL029343 SAKUNTALA 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400125 Mrs. SHAKUNTALA W/O RAMANUJ CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-045-001/219
() 		3303001000NRG24230620231283630 23/06/2023 kaleshwar 3303001WL029343 kaleshwar 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399478 Mr. KALESHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-045-001/219
() 		3303001000NRG24230620231283631 23/06/2023 SANGITA 3303001WL029343 SANGITA 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399721 Mrs. SANGEETA W/O KALESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24230620231283633 23/06/2023 DURGA PRASAD 3303001WL029343 DURGA PRASAD 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399646 DURGA IDBI BANK(607095)
198 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24230620231283632 23/06/2023 RAJIM 3303001WL029343 RAJIM 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399476 Mrs. RAJIM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-045-001/239
() 		3303001000NRG24230620231283634 23/06/2023 ASHWANI RAJPUT 3303001WL029343 ASHWANI RAJPUT 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399552 Mrs. ASWANI W/O RAM MILAN . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24230620231283636 23/06/2023 BHAG BAI 3303001WL029343 BHAG BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399702 Mrs. BAGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24230620231283635 23/06/2023 MISHRILAL 3303001WL029343 MISHRILAL 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399477 Mr. MISHRI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24230620231283637 23/06/2023 KANHAIYA 3303001WL029343 KANHAIYA 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400186 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24230620231283638 23/06/2023 mungeliha 3303001WL029343 mungeliha 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399549 Mr. MUGELIYA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24230620231283639 23/06/2023 savita bai 3303001WL029343 savita bai 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399550 Mrs. SAVITA W/O MUNGELIHA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24230620231283641 23/06/2023 DIPTIN 3303001WL029343 DIPTIN 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399475 BIPTIN W.O. GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24230620231283640 23/06/2023 GIRDHARI LAL 3303001WL029343 GIRDHARI LAL 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399474 Mr. GIRDHARI S/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24230620231283642 23/06/2023 SANTOSHI 3303001WL029343 SANTOSHI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400187 Mrs. SANTOSHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-045-001/74
() 		3303001000NRG24230620231283644 23/06/2023 RAJESH 3303001WL029343 RAJESH 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399751 Mr. RAJESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24230620231283645 23/06/2023 AANANK KUMARI 3303001WL029343 AANANK KUMARI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502400183 Mrs. ANANT KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24230620231283646 23/06/2023 MANMOHAN 3303001WL029343 MANMOHAN 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399482 Mr. MANMOHAN SINGH S/O PACHKOD KUWAR . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24230620231283647 23/06/2023 SAROJANI 3303001WL029343 SAROJANI 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399481 SAROJANI BAI W./O MANMOHAN . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24230620231283650 23/06/2023 THAGIYA 3303001WL029343 THAGIYA 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399632 THAGIYA BAI/TIHARU GAUND CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24230620231283649 23/06/2023 TIHARU 3303001WL029343 TIHARU 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399631 TIHARU INDIAN OVERSEAS BANK(508541)
214 NAWAGARH CH-03-001-045-002/104-A
() 		3303001000NRG24230620231283651 23/06/2023 BHAGWATI BAI YADAV 3303001WL029343 BHAGWATI BAI YADAV 00093 CRGB0008138 450 450 Processed 17/07/2023 3502400155 Mrs. BHAGWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24230620231283653 23/06/2023 BUDHARIYA 3303001WL029343 BUDHARIYA 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399561 BHUDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-045-002/109
() 		3303001000NRG24230620231283652 23/06/2023 SANAT 3303001WL029343 SANAT 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399639 Mr. SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-045-002/11
() 		3303001000NRG24230620231283654 23/06/2023 mugeliya 3303001WL029343 mugeliya 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399566 Mrs. MUNGESHIYA BAI W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-045-002/12
() 		3303001000NRG24230620231283655 23/06/2023 JEERA BAI 3303001WL029343 JEERA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399565 JEERABAI W.O. MILAO RAM ] . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-045-002/12
() 		3303001000NRG24230620231283656 23/06/2023 milau 3303001WL029343 milau 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399783 MILAO RAM S.O. DHUNHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24230620231283658 23/06/2023 nandani 3303001WL029343 nandani 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399717 Mrs. NANDANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24230620231283657 23/06/2023 SANAT KUMAR 3303001WL029343 SANAT KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399716 SANAT RAM/AJIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24230620231283659 23/06/2023 BHUNESHWAR 3303001WL029343 BHUNESHWAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399718 BHUNESHWAR IDBI BANK(607095)
223 NAWAGARH CH-03-001-045-002/135
() 		3303001000NRG24230620231283660 23/06/2023 BRIHSHPATI 3303001WL029343 BRIHSHPATI 00093 CRGB0008138 150 150 Processed 17/07/2023 3502399945 Mrs. BRIHASPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-045-002/144
() 		3303001000NRG24230620231283661 23/06/2023 Parmila 3303001WL029343 Parmila 00093 CRGB0008138 150 150 Processed 17/07/2023 3502399635 PARMILA BAI/TOPSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-045-002/147
() 		3303001000NRG24230620231283662 23/06/2023 BHAGVANTIN 3303001WL029343 BHAGVANTIN 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399636 BHAGWANTIN BAI/CHANDRA KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24230620231283663 23/06/2023 ARWIND 3303001WL029343 ARWIND 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399558 Mr. ARVIND SINGH KAWAR CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24230620231283664 23/06/2023 SANTOSHI 3303001WL029343 SANTOSHI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399947 Mrs. SANTOSHI KAVAR CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24230620231283665 23/06/2023 DHANIRAM 3303001WL029343 DHANIRAM 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399622 Mr. DHANI RAM S/O KEJAO RAM . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24230620231283666 23/06/2023 INDRA BAI 3303001WL029343 INDRA BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399562 INDRA BAI W.O.DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-045-002/174
() 		3303001000NRG24230620231283668 23/06/2023 KULESHWARI 3303001WL029343 KULESHWARI 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399798 Mrs. KHULESWARIBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-045-002/174
() 		3303001000NRG24230620231283667 23/06/2023 PARDESHI 3303001WL029343 PARDESHI 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399623 Mr. PARDESHI S/O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-045-002/177
() 		3303001000NRG24230620231283669 23/06/2023 KALYANI 3303001WL029343 KALYANI 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399564 Mrs. KALYANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24230620231283671 23/06/2023 Nirmala 3303001WL029343 Nirmala 00093 CRGB0008138 150 150 Processed 17/07/2023 3502399621 Mrs. NIRMALA RAUT CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24230620231283670 23/06/2023 Panchram 3303001WL029343 Panchram 00093 CRGB0008138 150 150 Processed 17/07/2023 3502399704 Mr. PANCHRAM S/O KEJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-045-002/186
() 		3303001000NRG24230620231283672 23/06/2023 parsadi 3303001WL029343 parsadi 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399797 Mr. PARSADI NAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-045-002/186
() 		3303001000NRG24230620231283673 23/06/2023 santoshi 3303001WL029343 santoshi 00093 CRGB0008138 900 900 Processed 17/07/2023 3502399916 Mrs. SANTOSHI NAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24230620231283674 23/06/2023 KIRTI KUMAR 3303001WL029343 KIRTI KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399626 KIRTI KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
238 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24230620231283675 23/06/2023 SANTOSHI 3303001WL029343 SANTOSHI 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399563 Mrs. SANTOSHI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24230620231283676 23/06/2023 sanat 3303001WL029343 sanat 00093 CRGB0008138 300 300 Processed 17/07/2023 3502399638 Mr. SANAT RAM S/O JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24230620231283678 23/06/2023 Amrika 3303001WL029343 Amrika 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399634 AMRICA/GANGA LODHI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24230620231283677 23/06/2023 Gangaram 3303001WL029343 Gangaram 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399633 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24230620231283679 23/06/2023 ashok 3303001WL029343 ashok 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399719 Mr. ASHOK S/O JAYSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-045-002/26
() 		3303001000NRG24230620231283680 23/06/2023 gaytari 3303001WL029343 gaytari 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399720 Mrs. GAYATRI BAI W/O ASHOK LODHI . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-045-002/40
() 		3303001000NRG24230620231283681 23/06/2023 sangram 3303001WL029343 sangram 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399703 SANGRAM INDIAN OVERSEAS BANK(508541)
245 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24230620231283682 23/06/2023 girjaa bai 3303001WL029343 girjaa bai 00093 CRGB0008138 450 450 Processed 17/07/2023 3502399715 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24230620231283683 23/06/2023 DINESH RAM 3303001WL029343 DINESH RAM 00093 CRGB0008138 450 450 Processed 17/07/2023 3502399886 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24230620231283684 23/06/2023 gautambai 3303001WL029343 gautambai 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399800 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24230620231283686 23/06/2023 CHHEDIN 3303001WL029343 CHHEDIN 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399548 CHEDIN BAI W,O. JEWAN DAS . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24230620231283685 23/06/2023 JEEVAN DAS 3303001WL029343 JEEVAN DAS 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399547 JEWAN DAS CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-045-002/5
() 		3303001000NRG24230620231283687 23/06/2023 Mohan 3303001WL029343 Mohan 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399627 Mr. MOHAN S/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-045-002/5
() 		3303001000NRG24230620231283688 23/06/2023 Pyaribai 3303001WL029343 Pyaribai 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399629 PYARI BAI/MOHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-045-002/61
() 		3303001000NRG24230620231283689 23/06/2023 NARAD 3303001WL029343 NARAD 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399705 NARAD IDBI BANK(607095)
253 NAWAGARH CH-03-001-045-002/61
() 		3303001000NRG24230620231283690 23/06/2023 RAMHIN 3303001WL029343 RAMHIN 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399706 RAMHIN BAI/NARAD LODHI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-045-002/64
() 		3303001000NRG24230620231283691 23/06/2023 REWARAM 3303001WL029343 REWARAM 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399551 Mr. REVA RAM S/O JIVRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-045-002/74
() 		3303001000NRG24230620231283692 23/06/2023 CHANDRAKALI 3303001WL029343 CHANDRAKALI 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399637 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-045-002/75
() 		3303001000NRG24230620231283693 23/06/2023 SURESHIYA 3303001WL029343 SURESHIYA 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399480 SURESIYABAI INDIAN OVERSEAS BANK(508541)
257 NAWAGARH CH-03-001-045-002/77
() 		3303001000NRG24230620231283695 23/06/2023 sunita 3303001WL029343 sunita 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399625 MRS SUNITA BAI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24230620231283696 23/06/2023 AMAR LAL 3303001WL029343 AMAR LAL 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399624 Mr. AMAR LAL S/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-045-002/78
() 		3303001000NRG24230620231283697 23/06/2023 SAROJNIN 3303001WL029343 SAROJNIN 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399628 Mrs. SAROJANI W/O AMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-045-002/85
() 		3303001000NRG24230620231283698 23/06/2023 SUKHIRAM 3303001WL029343 SUKHIRAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3502399630 SUKHIRAM/DEVLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-045-002/94
() 		3303001000NRG24230620231283699 23/06/2023 AGHNIYA 3303001WL029343 AGHNIYA 00093 CRGB0008138 600 600 Processed 17/07/2023 3502399801 Mrs. AGHANIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175110 175110
262 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24230620231270500 23/06/2023 bahuriksingh 3303001WL029021 bahuriksingh 00093 CRGB0008141 1080 1080 Processed 17/07/2023 3502400108 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24230620231283983 23/06/2023 LAGANI 3303001WL029360 LAGANI 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400131 Mrs. LAGANI W/O BATUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24230620231282737 23/06/2023 KUSHAL 3303001WL029319 KUSHAL 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399968 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24230620231282738 23/06/2023 parwati 3303001WL029319 parwati 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400071 Miss. Parvati Koshle CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24230620231282740 23/06/2023 Kaveeta Verma 3303001WL029319 Kaveeta Verma 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400148 KAVEETA VERMA CANARA BANK(508532)
267 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24230620231282739 23/06/2023 URMILA 3303001WL029319 URMILA 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399835 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24230620231282741 23/06/2023 Bisal 3303001WL029319 Bisal 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399889 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24230620231282742 23/06/2023 PRAKASH 3303001WL029319 PRAKASH 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400128 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24230620231282743 23/06/2023 DEVKI 3303001WL029319 DEVKI 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399830 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24230620231282744 23/06/2023 SHIV KUMARI 3303001WL029319 SHIV KUMARI 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399879 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24230620231282747 23/06/2023 SARASWATI BAI 3303001WL029319 SARASWATI BAI 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399880 Mrs. SARASWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24230620231282746 23/06/2023 SONSAY 3303001WL029319 SONSAY 00093 CRGB0008141 900 900 Processed 17/07/2023 3502399900 Mr. SONSAY DHRUV S/O NANDU KURA DHRUV CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-051-001/298
() 		3303001000NRG24230620231282748 23/06/2023 meln 3303001WL029319 meln 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400029 Mrs. MELAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24230620231282749 23/06/2023 SHRI RAM 3303001WL029319 SHRI RAM 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400156 Mr. SHRIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24230620231282753 23/06/2023 fekan bai 3303001WL029319 fekan bai 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400030 Mrs. FHEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-051-001/531
() 		3303001000NRG24230620231282755 23/06/2023 Charandas Baghel 3303001WL029319 Charandas Baghel 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400019 Mr. CHARAN DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-051-001/553
() 		3303001000NRG24230620231282756 23/06/2023 anusuiya yadav 3303001WL029319 anusuiya yadav 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400147 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24230620231282757 23/06/2023 HEMU 3303001WL029319 HEMU 00093 CRGB0008141 900 900 Processed 17/07/2023 3502400129 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24230620231269339 23/06/2023 pritram sahu 3303001WL029003 pritram sahu 00093 CRGB0008141 300 300 Processed 17/07/2023 3502400130 MR PRIT KUMAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-059-003/14-A
() 		3303001000NRG24230620231269345 23/06/2023 RAMPRASAD SAHU 3303001WL029003 RAMPRASAD SAHU 00093 CRGB0008141 300 300 Processed 17/07/2023 3502400132 Mr. RAMPRASAD S/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24230620231269385 23/06/2023 DILIP KUMAR SAHU 3303001WL029003 DILIP KUMAR SAHU 00093 CRGB0008141 300 300 Processed 17/07/2023 3502400202 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24230620231284279 23/06/2023 Pratibha 3303001WL029372 Pratibha 00093 CRGB0008141 1080 1080 Processed 17/07/2023 3502400046 Mrs. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-067-001/59
() 		3303001000NRG24230620231284337 23/06/2023 SANTOSHI 3303001WL029372 SANTOSHI 00093 CRGB0008141 1080 1080 Processed 17/07/2023 3502400047 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 19440 19440
285 NAWAGARH CH-03-001-020-002/140-B
() 		3303001000NRG24230620231270632 23/06/2023 munna 3303001WL029025 munna 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502400112 Mr. MUNNARAM S/O ANJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24230620231270646 23/06/2023 dhannibai 3303001WL029025 dhannibai 00093 CRGB0008143 1140 1140 Processed 17/07/2023 3502399966 MRS DHANNI BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24230620231270645 23/06/2023 girdhari 3303001WL029025 girdhari 00093 CRGB0008143 1140 1140 Processed 17/07/2023 3502399836 GIRDHARI KOSHALE S/O FANDUVA KOSHALE BANK OF BARODA(606985)
288 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24230620231270652 23/06/2023 KHILESHWARI 3303001WL029025 KHILESHWARI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502400215 Mrs. KHILESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24230620231270651 23/06/2023 LEKHRAM 3303001WL029025 LEKHRAM 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502400160 Mr. LEKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24230620231270654 23/06/2023 Mahesh Lodhi 3303001WL029025 Mahesh Lodhi 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502400113 Mr. MAHESH LODHI S/O MUNNALAL LODHI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24230620231270655 23/06/2023 Reena 3303001WL029025 Reena 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502400111 Mrs. REENA LODHI W/O MAHESH LODHI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24230620231270660 23/06/2023 KERA BAI 3303001WL029025 KERA BAI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502399873 MRS KERA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24230620231270659 23/06/2023 mahetaru 3303001WL029025 mahetaru 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502399871 MR MEHATARU LODHI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-022-002/168
() 		3303001000NRG24230620231270126 23/06/2023 Chandrashekhar 3303001WL029018 Chandrashekhar 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400145 Mr. CHANDSHEKHER S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-023-001/12
() 		3303001000NRG24230620231284585 23/06/2023 SANJAY KUMAR 3303001WL029380 SANJAY KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400117 MR SANJAY KUMAR JANGADE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24230620231284587 23/06/2023 SON KUMARI 3303001WL029380 SON KUMARI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400201 MRS SONKUMARI JANGADE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24230620231284586 23/06/2023 SUKHANANDAN 3303001WL029380 SUKHANANDAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400200 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-023-001/12-B
() 		3303001000NRG24230620231284589 23/06/2023 SATRUHAN 3303001WL029380 SATRUHAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400196 Mr. SHATRUHAN S/O GHANARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24230620231284592 23/06/2023 Dhanbai 3303001WL029380 Dhanbai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502399653 DHAN BAI NIRMALKAR W/O TAHUK RAM BANK OF BARODA(606985)
300 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24230620231284591 23/06/2023 Tahuk 3303001WL029380 Tahuk 00093 CRGB0008143 600 600 Processed 17/07/2023 3502400197 Mr. TAHUK S/O JHADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24230620231284461 23/06/2023 ramratan 3303001WL029378 ramratan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400193 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24230620231284462 23/06/2023 sajan bai 3303001WL029378 sajan bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400194 SAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24230620231284466 23/06/2023 RAJKUMAR 3303001WL029378 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400078 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24230620231284605 23/06/2023 KUSUM 3303001WL029380 KUSUM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400191 KUSHUM KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24230620231284604 23/06/2023 SARJU 3303001WL029380 SARJU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400190 SARJU KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24230620231284606 23/06/2023 DILIP 3303001WL029380 DILIP 00093 CRGB0008143 600 600 Processed 17/07/2023 3502400189 DILEEP KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24230620231284486 23/06/2023 chandrprakash 3303001WL029378 chandrprakash 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400188 Mr. CHANDRAPRAKASH S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-023-001/58
() 		3303001000NRG24230620231284614 23/06/2023 anita bai chakrvarti 3303001WL029380 anita bai chakrvarti 00093 CRGB0008143 600 600 Processed 17/07/2023 3502400150 ANITA BAI CHAKRVARTI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24230620231284489 23/06/2023 Firoj kumar 3303001WL029378 Firoj kumar 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400154 Mr. FIROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24230620231284488 23/06/2023 nem das 3303001WL029378 nem das 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400195 MR NEM DAS BANJARE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24230620231284491 23/06/2023 ASHOK 3303001WL029378 ASHOK 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400198 Mr. ASHOK KUMAR S/O TUKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24230620231284492 23/06/2023 SUNITA 3303001WL029378 SUNITA 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400199 Mrs. SUNITA LAHARE W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-023-001/95
() 		3303001000NRG24230620231284619 23/06/2023 SIRIJ BAI 3303001WL029380 SIRIJ BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502399910 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-034-003/113
() 		3303001000NRG24230620231280761 23/06/2023 Arvind 3303001WL029283 Arvind 00093 CRGB0008143 960 960 Processed 17/07/2023 3502399949 ARVIND KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24230620231280762 23/06/2023 ramkali 3303001WL029283 ramkali 00093 CRGB0008143 960 960 Processed 17/07/2023 3502400135 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24230620231280764 23/06/2023 Aanad 3303001WL029283 Aanad 00093 CRGB0008143 960 960 Processed 17/07/2023 3502400136 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24230620231280767 23/06/2023 CHITREKHA 3303001WL029283 CHITREKHA 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400018 CHITREKHA W/O JUTHEL BANK OF BARODA(606985)
318 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24230620231280766 23/06/2023 JUTHEL 3303001WL029283 JUTHEL 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400192 Mr. JUTHEL S/O MANGAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24230620231280769 23/06/2023 Radhika 3303001WL029283 Radhika 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400134 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24230620231280768 23/06/2023 Rupchand 3303001WL029283 Rupchand 00093 CRGB0008143 900 900 Processed 17/07/2023 3502399912 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24230620231280773 23/06/2023 sundari 3303001WL029283 sundari 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400139 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24230620231280772 23/06/2023 UDERAM 3303001WL029283 UDERAM 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400133 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24230620231280780 23/06/2023 dilip kumar 3303001WL029283 dilip kumar 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400121 MR DILIP KUMAR PURE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24230620231280781 23/06/2023 indra rekha 3303001WL029283 indra rekha 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400122 Mrs. INDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24230620231280783 23/06/2023 CHAMPA BAI 3303001WL029283 CHAMPA BAI 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400120 Mrs. CHAMPA BAI INDIAN BANK(607105)
326 NAWAGARH CH-03-001-034-003/307
() 		3303001000NRG24230620231280788 23/06/2023 manoj tondre 3303001WL029283 manoj tondre 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400016 MR MANOJ TONDRE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24230620231280794 23/06/2023 DHANKUMARI 3303001WL029283 DHANKUMARI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502399911 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
328 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24230620231284041 23/06/2023 SUMAN BAI 3303001WL029364 SUMAN BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400068 SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24230620231284064 23/06/2023 manrakhan 3303001WL029364 manrakhan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502400051 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-048-002/85
() 		3303001000NRG24230620231284077 23/06/2023 kirti 3303001WL029364 kirti 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502399654 KIRTI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-048-002/85
() 		3303001000NRG24230620231284076 23/06/2023 mohan ratre 3303001WL029364 mohan ratre 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502399655 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24230620231263394 23/06/2023 INDRANI DHOBI 3303001WL028861 INDRANI DHOBI 00093 CRGB0008143 1326 1326 Processed 17/07/2023 3502400158 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-051-001/448
() 		3303001000NRG24230620231282752 23/06/2023 doman 3303001WL029319 doman 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400040 Mr. DOMAN SONI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-059-003/14-A
() 		3303001000NRG24230620231269346 23/06/2023 ANJANI SAHU 3303001WL029003 ANJANI SAHU 00093 CRGB0008143 240 240 Processed 17/07/2023 3502400270 Mrs. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24230620231269389 23/06/2023 REKHA SHARMA 3303001WL029003 REKHA SHARMA 00093 CRGB0008143 300 300 Processed 17/07/2023 3502400069 REKHA SHARMA CANARA BANK(508532)
336 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24230620231282910 23/06/2023 motilal 3303001WL029329 motilal 00093 CRGB0008143 900 900 Processed 17/07/2023 3502400017 Mr. MOTI LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46626 46626
337 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24230620231270628 23/06/2023 gaind ram 3303001WL029025 gaind ram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400208 GAINDRAM . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24230620231270629 23/06/2023 lata bai 3303001WL029025 lata bai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400207 LATA . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24230620231270636 23/06/2023 HEM SINGH VERMA 3303001WL029025 HEM SINGH VERMA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502399917 Mr. HEMSINGH VERMA S/O GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24230620231270638 23/06/2023 HILESH KUMAR BANJARE 3303001WL029025 HILESH KUMAR BANJARE 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502400061 Master HILESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-020-002/31-A
() 		3303001000NRG24230620231270639 23/06/2023 DEVKI BANJARE 3303001WL029025 DEVKI BANJARE 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502400062 Mrs. DEVKI BANJARE CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-020-002/31-B
() 		3303001000NRG24230620231270640 23/06/2023 SUMITRA 3303001WL029025 SUMITRA 00093 CRGB0008154 1140 1140 Processed 17/07/2023 3502400214 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24230620231270642 23/06/2023 amrika 3303001WL029025 amrika 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400242 AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24230620231270641 23/06/2023 bhagwan singh 3303001WL029025 bhagwan singh 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400243 BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24230620231270643 23/06/2023 LOBHAN 3303001WL029025 LOBHAN 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400216 Mr. LOBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-020-002/42
() 		3303001000NRG24230620231270644 23/06/2023 MILAP RAM 3303001WL029025 MILAP RAM 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400209 MILAP . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24230620231270650 23/06/2023 RANU 3303001WL029025 RANU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400073 Mrs. RANU XX CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24230620231270658 23/06/2023 JETHIN BAI 3303001WL029025 JETHIN BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400123 JETHIN . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24230620231270657 23/06/2023 PARMESHWARI 3303001WL029025 PARMESHWARI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400213 Mrs. PARMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24230620231270656 23/06/2023 RUPSINGH 3303001WL029025 RUPSINGH 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400212 Mr. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24230620231270661 23/06/2023 BEBI 3303001WL029025 BEBI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400109 MRS BEBI VERMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG24230620231270663 23/06/2023 DUKALHIN 3303001WL029025 DUKALHIN 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400211 DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG24230620231270662 23/06/2023 MANARAM 3303001WL029025 MANARAM 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502400210 MR MR MANARAM STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG24230620231270110 23/06/2023 ADALAT 3303001WL029018 ADALAT 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400149 Mr. ADALAT SING VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24230620231270120 23/06/2023 BIRU 3303001WL029018 BIRU 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399658 Mr. BIRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24230620231270121 23/06/2023 DROPATI 3303001WL029018 DROPATI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399657 Mrs. DROPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24230620231270123 23/06/2023 Indrani Yadaw 3303001WL029018 Indrani Yadaw 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400063 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24230620231270122 23/06/2023 NANKAIYA 3303001WL029018 NANKAIYA 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399656 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24230620231270445 23/06/2023 BHOPAT 3303001WL029021 BHOPAT 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399878 Mr. BHUPAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24230620231270446 23/06/2023 RANGITA 3303001WL029021 RANGITA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502400124 Mrs. RANGITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-022-002/144
() 		3303001000NRG24230620231270447 23/06/2023 MAHAPRASAD 3303001WL029021 MAHAPRASAD 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399874 Mr. NEMPRASAD S/O KEJARAM CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24230620231270448 23/06/2023 MAHENDRA 3303001WL029021 MAHENDRA 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399589 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24230620231270449 23/06/2023 SAROJNI 3303001WL029021 SAROJNI 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399737 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24230620231270450 23/06/2023 LAGUN 3303001WL029021 LAGUN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399834 Mr. LAGUN RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24230620231270451 23/06/2023 SUNITA 3303001WL029021 SUNITA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399592 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24230620231270452 23/06/2023 SRAVAN 3303001WL029021 SRAVAN 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399909 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-022-002/311
() 		3303001000NRG24230620231270142 23/06/2023 Manoj Kumar 3303001WL029018 Manoj Kumar 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400217 Mr. MANOJ KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-022-002/312-A
() 		3303001000NRG24230620231270466 23/06/2023 Sheshnarayan 3303001WL029021 Sheshnarayan 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400241 Mr. SESHNARAYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24230620231270467 23/06/2023 Prakash Singh Takur 3303001WL029021 Prakash Singh Takur 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399972 Mr. PRAKASH SINGH THUKUR CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24230620231270468 23/06/2023 Rekha Takur 3303001WL029021 Rekha Takur 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400153 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24230620231270146 23/06/2023 Balwan Yadav 3303001WL029018 Balwan Yadav 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400227 BALWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24230620231270476 23/06/2023 Devkumari 3303001WL029021 Devkumari 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400074 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24230620231270477 23/06/2023 CHANDA BAI 3303001WL029021 CHANDA BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399672 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24230620231270478 23/06/2023 JHANGLU RAM 3303001WL029021 JHANGLU RAM 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399591 Mr. JHANGALU RAM SO KEJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24230620231270479 23/06/2023 SAIRSIGH 3303001WL029021 SAIRSIGH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399806 Mr. SHER SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-022-002/51
() 		3303001000NRG24230620231270480 23/06/2023 SHAILKUMARI 3303001WL029021 SHAILKUMARI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399808 Mrs. SHAIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-022-002/52
() 		3303001000NRG24230620231270481 23/06/2023 RAMSINGH 3303001WL029021 RAMSINGH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502399869 Mr. RAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24230620231270485 23/06/2023 Gopal Rajput 3303001WL029021 Gopal Rajput 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400218 Mr. GOPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG24230620231270484 23/06/2023 lata 3303001WL029021 lata 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399809 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24230620231270487 23/06/2023 bharatsingh 3303001WL029021 bharatsingh 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400152 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24230620231270488 23/06/2023 BHUNESHWARI BAI 3303001WL029021 BHUNESHWARI BAI 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399967 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24230620231270489 23/06/2023 Bhuneshwar 3303001WL029021 Bhuneshwar 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502399807 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24230620231270490 23/06/2023 Thelabai 3303001WL029021 Thelabai 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502400114 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24230620231270161 23/06/2023 MANDAKANI 3303001WL029018 MANDAKANI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399735 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24230620231270160 23/06/2023 VIJAY SINGH 3303001WL029018 VIJAY SINGH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399885 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24230620231270163 23/06/2023 kavita bai 3303001WL029018 kavita bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399736 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24230620231270162 23/06/2023 pukalsingh 3303001WL029018 pukalsingh 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400110 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24230620231270502 23/06/2023 Hulak Kumar Varma 3303001WL029021 Hulak Kumar Varma 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502400115 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24230620231282898 23/06/2023 bhupendra 3303001WL029329 bhupendra 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399897 Mr. BHUPENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24230620231282897 23/06/2023 RAMESHRI 3303001WL029329 RAMESHRI 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400203 Mrs. RAMESHRI . CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24230620231282899 23/06/2023 santoshi bai 3303001WL029329 santoshi bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399963 Mrs. SONTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24230620231282900 23/06/2023 SATISH 3303001WL029329 SATISH 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399954 Mr. SATISH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-071-002/172
() 		3303001000NRG24230620231282896 23/06/2023 SEETA RAM 3303001WL029329 SEETA RAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400204 Mr. SEETARAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-071-002/238
() 		3303001000NRG24230620231282904 23/06/2023 Ramjivan 3303001WL029329 Ramjivan 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399955 Mr. RAMJEEVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-071-002/238
() 		3303001000NRG24230620231282905 23/06/2023 sangeta 3303001WL029329 sangeta 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399956 Mrs. SANGITA VARMA CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24230620231282909 23/06/2023 kunti 3303001WL029329 kunti 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399958 Mrs. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24230620231282908 23/06/2023 PUNA RAM 3303001WL029329 PUNA RAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399959 Mr. PUNA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24230620231282911 23/06/2023 kalamlesh 3303001WL029329 kalamlesh 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400219 Mr. KAMLESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-071-002/35
() 		3303001000NRG24230620231282912 23/06/2023 chandra kumar 3303001WL029329 chandra kumar 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400205 MR MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-071-002/35
() 		3303001000NRG24230620231282913 23/06/2023 Rukhamni 3303001WL029329 Rukhamni 00093 CRGB0008154 900 900 Processed 17/07/2023 3502400206 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-071-002/91
() 		3303001000NRG24230620231282919 23/06/2023 ramnarayan 3303001WL029329 ramnarayan 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399882 Mr. RAMNARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-071-002/91
() 		3303001000NRG24230620231282920 23/06/2023 shashi bai 3303001WL029329 shashi bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3502399957 Mrs. SASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-085-001/105
() 		3303001000NRG24230620231270514 23/06/2023 RAMESH 3303001WL029023 RAMESH 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400236 MR RAMESHKUMAR SAHOO STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-085-001/106
() 		3303001000NRG24230620231270515 23/06/2023 NETRAM SAHU 3303001WL029023 NETRAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399906 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24230620231270517 23/06/2023 koushal bai 3303001WL029023 koushal bai 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399951 Mrs. KAUSHAL BAI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24230620231270516 23/06/2023 PARMESWAR 3303001WL029023 PARMESWAR 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399833 Mr. PARMESHWAR RAJAK SO JHUNAU RAM RAJA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-085-001/114
() 		3303001000NRG24230620231270519 23/06/2023 FULBAI 3303001WL029023 FULBAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399950 Mrs. FHUL BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-085-001/115
() 		3303001000NRG24230620231270520 23/06/2023 FIRANGI 3303001WL029023 FIRANGI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399952 Mr. FIRANGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-085-001/117
() 		3303001000NRG24230620231270521 23/06/2023 TOPRAM 3303001WL029023 TOPRAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399815 Mr. TOP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-085-001/120
() 		3303001000NRG24230620231270522 23/06/2023 BRIHSPATI 3303001WL029023 BRIHSPATI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400240 Mrs. BRIHASPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-085-001/124
() 		3303001000NRG24230620231270525 23/06/2023 MANJU 3303001WL029023 MANJU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400235 Mrs. MANJU SAHU W/O VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-085-001/124
() 		3303001000NRG24230620231270523 23/06/2023 VED 3303001WL029023 VED 00093 CRGB0008154 160 160 Processed 17/07/2023 3502399893 Mr. VEDPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-085-001/126
() 		3303001000NRG24230620231270527 23/06/2023 AHILYA 3303001WL029023 AHILYA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399814 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-085-001/126
() 		3303001000NRG24230620231270526 23/06/2023 GAJANAND 3303001WL029023 GAJANAND 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399813 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-085-001/128
() 		3303001000NRG24230620231270528 23/06/2023 KARTIK 3303001WL029023 KARTIK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400269 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-085-001/14
() 		3303001000NRG24230620231270529 23/06/2023 DHARMU YADAW 3303001WL029023 DHARMU YADAW 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399826 Mr. DHARMU YADAW CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-085-001/148
() 		3303001000NRG24230620231270530 23/06/2023 TAMESHWAR 3303001WL029023 TAMESHWAR 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399953 Mr. TAMESHWAR RAJAK SO PARMESHWAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-085-001/154
() 		3303001000NRG24230620231270532 23/06/2023 SOHAN LAL 3303001WL029023 SOHAN LAL 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399895 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-085-001/156
() 		3303001000NRG24230620231270534 23/06/2023 VIJAY 3303001WL029023 VIJAY 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399868 MR VIJAY SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-085-001/157
() 		3303001000NRG24230620231270536 23/06/2023 BAHORIK 3303001WL029023 BAHORIK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399907 Mr. BAHORIK RAM SEN CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-085-001/160
() 		3303001000NRG24230620231270537 23/06/2023 Yashwant Kumar 3303001WL029023 Yashwant Kumar 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400234 Mr. YASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-085-001/17
() 		3303001000NRG24230620231270539 23/06/2023 KISHUN SAHU 3303001WL029023 KISHUN SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400244 Mr. RAMKISUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-085-001/17
() 		3303001000NRG24230620231270540 23/06/2023 LEEL BAI SAHU 3303001WL029023 LEEL BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399744 LEEL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-085-001/18
() 		3303001000NRG24230620231270541 23/06/2023 ASHOK KUMAR SAHU 3303001WL029023 ASHOK KUMAR SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399904 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-085-001/18
() 		3303001000NRG24230620231270542 23/06/2023 PREMLATA 3303001WL029023 PREMLATA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399908 Mrs. PREMLATA W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-085-001/2
() 		3303001000NRG24230620231270543 23/06/2023 KALIRAM SAHU 3303001WL029023 KALIRAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399668 KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-085-001/25
() 		3303001000NRG24230620231270544 23/06/2023 SITARAM DHRUW 3303001WL029023 SITARAM DHRUW 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399671 Mr. SITA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-085-001/26
() 		3303001000NRG24230620231270545 23/06/2023 TOTA RAM 3303001WL029023 TOTA RAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399896 Mr. TOTARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-085-001/27
() 		3303001000NRG24230620231270547 23/06/2023 JALESHWARI BAI 3303001WL029023 JALESHWARI BAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399832 Mr. JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-085-001/27
() 		3303001000NRG24230620231270546 23/06/2023 ROHIT KUMAR DHRUW 3303001WL029023 ROHIT KUMAR DHRUW 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399831 Mr. ROHIT KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-085-001/29
() 		3303001000NRG24230620231270548 23/06/2023 BIHARI RAM NIRMALKAR 3303001WL029023 BIHARI RAM NIRMALKAR 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399866 MR BIHARI NIRMALKAR STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-085-001/29
() 		3303001000NRG24230620231270549 23/06/2023 LAXMIN BAI 3303001WL029023 LAXMIN BAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399733 LACHCHHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-085-001/3
() 		3303001000NRG24230620231270550 23/06/2023 CHHANNU RAM SAHU 3303001WL029023 CHHANNU RAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399665 Mr. CHHANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-085-001/3
() 		3303001000NRG24230620231270551 23/06/2023 KAMLA BAI SAHU 3303001WL029023 KAMLA BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399748 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24230620231270552 23/06/2023 Chhabilal 3303001WL029023 Chhabilal 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400225 Mr. CHHABILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24230620231270553 23/06/2023 KEVRA BAI 3303001WL029023 KEVRA BAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400231 Mrs. KEVRI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-085-001/32
() 		3303001000NRG24230620231270554 23/06/2023 TEK RAM 3303001WL029023 TEK RAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399829 MR MR TEKRAM STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-085-001/35
() 		3303001000NRG24230620231270555 23/06/2023 MILAN NIRMALKAR 3303001WL029023 MILAN NIRMALKAR 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399902 MILAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-085-001/35
() 		3303001000NRG24230620231270556 23/06/2023 SUKHAMANI BAI NIRMALKAR 3303001WL029023 SUKHAMANI BAI NIRMALKAR 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399903 SUKHAMANI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-085-001/37
() 		3303001000NRG24230620231270557 23/06/2023 MANHARAN 3303001WL029023 MANHARAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399905 MR MANHARAN LAL SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-085-001/38
() 		3303001000NRG24230620231270558 23/06/2023 SADHAN 3303001WL029023 SADHAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400245 SADHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-085-001/39
() 		3303001000NRG24230620231270560 23/06/2023 KAUSHILYA 3303001WL029023 KAUSHILYA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400229 Mrs. KAUSILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-085-001/39
() 		3303001000NRG24230620231270559 23/06/2023 SITA RAM 3303001WL029023 SITA RAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399649 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-085-001/4
() 		3303001000NRG24230620231270562 23/06/2023 GIRJA BAI MANIKPURI 3303001WL029023 GIRJA BAI MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399750 Mr. GIRJA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-085-001/4
() 		3303001000NRG24230620231270561 23/06/2023 JAWAHAR DAS MANIKPURI 3303001WL029023 JAWAHAR DAS MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399749 JAWAHAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-085-001/40
() 		3303001000NRG24230620231270563 23/06/2023 THANWAR SAHU 3303001WL029023 THANWAR SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400246 Mr. THANWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-085-001/40
() 		3303001000NRG24230620231270564 23/06/2023 TULSI BAI SAHU 3303001WL029023 TULSI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400247 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-085-001/41
() 		3303001000NRG24230620231270565 23/06/2023 PADUM SAHU 3303001WL029023 PADUM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400222 PADUM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-085-001/42
() 		3303001000NRG24230620231270567 23/06/2023 PRAMILA BAI SAHU 3303001WL029023 PRAMILA BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399865 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-085-001/42
() 		3303001000NRG24230620231270566 23/06/2023 RAMLAL 3303001WL029023 RAMLAL 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399864 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-085-001/46
() 		3303001000NRG24230620231270568 23/06/2023 SARSWATI BAI YADAW 3303001WL029023 SARSWATI BAI YADAW 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399899 SARSWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-085-001/47
() 		3303001000NRG24230620231270569 23/06/2023 LAXMAN SAHU 3303001WL029023 LAXMAN SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399661 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-085-001/47
() 		3303001000NRG24230620231270570 23/06/2023 SARSWATI BAI SAHU 3303001WL029023 SARSWATI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399730 SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24230620231270572 23/06/2023 RAJANI BAI SAHU 3303001WL029023 RAJANI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400248 RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24230620231270571 23/06/2023 REKHA RAM SAHU 3303001WL029023 REKHA RAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399827 REKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-085-001/52
() 		3303001000NRG24230620231270574 23/06/2023 GANGOTRY BAI MANIKPURI 3303001WL029023 GANGOTRY BAI MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399663 GANGOTRY BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-085-001/53
() 		3303001000NRG24230620231270575 23/06/2023 JAGDISHSAHU 3303001WL029023 JAGDISHSAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399664 Mr. JAGDISHSAHU . CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-085-001/53-A
() 		3303001000NRG24230620231270576 23/06/2023 rukhmani 3303001WL029023 rukhmani 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400230 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-085-001/56
() 		3303001000NRG24230620231270577 23/06/2023 CHUMMAN 3303001WL029023 CHUMMAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400249 Mr. CHUMMAN LAL SAHU SO LOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-085-001/56
() 		3303001000NRG24230620231270578 23/06/2023 JAMUNA 3303001WL029023 JAMUNA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399754 JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-085-001/56-A
() 		3303001000NRG24230620231270579 23/06/2023 HEMLATA 3303001WL029023 HEMLATA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400232 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-085-001/57
() 		3303001000NRG24230620231270581 23/06/2023 FAGANI BAI RAJAK 3303001WL029023 FAGANI BAI RAJAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399731 FAGANI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-085-001/57
() 		3303001000NRG24230620231270580 23/06/2023 SURIT RAJAK 3303001WL029023 SURIT RAJAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399883 SURIT RAJAK CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-085-001/63
() 		3303001000NRG24230620231270583 23/06/2023 SIYA RAM 3303001WL029023 SIYA RAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399867 Mr. SIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-085-001/65
() 		3303001000NRG24230620231270584 23/06/2023 AANAND SAHU 3303001WL029023 AANAND SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399662 AANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-085-001/65
() 		3303001000NRG24230620231270585 23/06/2023 TRIWENI BAI SAHU 3303001WL029023 TRIWENI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399732 TRIWENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-085-001/66
() 		3303001000NRG24230620231270587 23/06/2023 KUMARI 3303001WL029023 KUMARI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399892 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-085-001/66
() 		3303001000NRG24230620231270586 23/06/2023 SEVAK 3303001WL029023 SEVAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399828 SAVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-085-001/66-A
() 		3303001000NRG24230620231270588 23/06/2023 Satish kumar 3303001WL029023 Satish kumar 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400233 Master SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-085-001/68
() 		3303001000NRG24230620231270589 23/06/2023 KRISHN KUMAR SAHU 3303001WL029023 KRISHN KUMAR SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399810 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-085-001/68
() 		3303001000NRG24230620231270590 23/06/2023 NANDANI 3303001WL029023 NANDANI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399887 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-085-001/69
() 		3303001000NRG24230620231270591 23/06/2023 BALIRAM 3303001WL029023 BALIRAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399670 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-085-001/69
() 		3303001000NRG24230620231270592 23/06/2023 BISAN 3303001WL029023 BISAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399747 BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-085-001/7
() 		3303001000NRG24230620231270594 23/06/2023 ANUPA BAI MANIKPURI 3303001WL029023 ANUPA BAI MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400224 ANUPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-085-001/7
() 		3303001000NRG24230620231270593 23/06/2023 MOTIDAS MANIKPURI 3303001WL029023 MOTIDAS MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399901 MR MOTIDAS MANIKPURI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-085-001/70
() 		3303001000NRG24230620231270596 23/06/2023 CHANDRIKA BAI SAHU 3303001WL029023 CHANDRIKA BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399734 CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-085-001/70
() 		3303001000NRG24230620231270595 23/06/2023 LEELAK RAM SAHU 3303001WL029023 LEELAK RAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399667 Mr. MUKHI RAM S O SONU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-085-001/71
() 		3303001000NRG24230620231270597 23/06/2023 BIPATRAM SAHU 3303001WL029023 BIPATRAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399666 BIPATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-085-001/72
() 		3303001000NRG24230620231270599 23/06/2023 FIRANTIN BAI 3303001WL029023 FIRANTIN BAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399746 FIRANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-085-001/72
() 		3303001000NRG24230620231270598 23/06/2023 SADARAM SAHU 3303001WL029023 SADARAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399669 Mr. SADA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 NAWAGARH CH-03-001-085-001/74
() 		3303001000NRG24230620231270600 23/06/2023 DUKHU RAM SAHU 3303001WL029023 DUKHU RAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400223 DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-085-001/74
() 		3303001000NRG24230620231270601 23/06/2023 GAORI BAI SAHU 3303001WL029023 GAORI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399811 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-085-001/76
() 		3303001000NRG24230620231270603 23/06/2023 PUNITA 3303001WL029023 PUNITA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400226 Mrs. PUNITA BAI SAHU W/O JAICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-085-001/80
() 		3303001000NRG24230620231270606 23/06/2023 SONABAI 3303001WL029023 SONABAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502400228 Mrs. SON BAI BAI CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-085-001/82
() 		3303001000NRG24230620231270607 23/06/2023 PYARI BAI SAHU 3303001WL029023 PYARI BAI SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399745 PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-085-001/82
() 		3303001000NRG24230620231270608 23/06/2023 REKHA LAL 3303001WL029023 REKHA LAL 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399884 Mr. REKHA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-085-001/85
() 		3303001000NRG24230620231270609 23/06/2023 KUHUK RAM SAHU 3303001WL029023 KUHUK RAM SAHU 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399888 KUHUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-085-001/86
() 		3303001000NRG24230620231270610 23/06/2023 JOHAN DAS MANIKPURI 3303001WL029023 JOHAN DAS MANIKPURI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399812 JOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-085-001/92
() 		3303001000NRG24230620231270611 23/06/2023 HEMANT RAJAK 3303001WL029023 HEMANT RAJAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399755 HEMANT RAJAK CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-085-001/96
() 		3303001000NRG24230620231270612 23/06/2023 ISHWAR RAJAK 3303001WL029023 ISHWAR RAJAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502399729 ISHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 151000 151000
491 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24230620231270630 23/06/2023 DOULAT 3303001WL029025 DOULAT 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502399743 MR DAULAT RAM LODHI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24230620231270631 23/06/2023 PURNIMA 3303001WL029025 PURNIMA 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502399742 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24230620231284494 23/06/2023 jhamman bai 3303001WL029378 jhamman bai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502400271 Mrs. JHAMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24230620231280775 23/06/2023 Gayawati 3303001WL029283 Gayawati 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502400138 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
495 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24230620231280774 23/06/2023 Manrakhan 3303001WL029283 Manrakhan 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3502400137 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 NAWAGARH CH-03-001-085-001/1
() 		3303001000NRG24230620231270511 23/06/2023 BALRAM 3303001WL029023 BALRAM 00093 SBIN0RRCHGB 960 960 Processed 17/07/2023 3502399872 BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-085-001/1
() 		3303001000NRG24230620231270512 23/06/2023 REKHA BAI 3303001WL029023 REKHA BAI 00093 SBIN0RRCHGB 960 960 Processed 17/07/2023 3502399894 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6960 6960
498 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24230620231270475 23/06/2023 HARIRAM 3303001WL029021 HARIRAM 00121 CBIN0283377 1080 1080 Processed 17/07/2023 3502400021 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24230620231283606 23/06/2023 CHANDRAKUMAR 3303001WL029343 CHANDRAKUMAR 00121 CBIN0283377 900 900 Processed 17/07/2023 3502399483 CHANDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
500 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24230620231284282 23/06/2023 PURAN LAL 3303001WL029372 PURAN LAL 00165 IBKL0000525 1080 1080 Processed 17/07/2023 3502400262 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
501 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24230620231269375 23/06/2023 Bharat Lal 3303001WL029003 Bharat Lal 00165 IBKL0001221 300 300 Processed 17/07/2023 3502399501 BHARAT LAL IDBI BANK(607095)
SubTotal 300 300
502 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24230620231283981 23/06/2023 RADHIKA TANDAN 3303001WL029360 RADHIKA TANDAN 00415 SBIN0000329 900 900 Processed 17/07/2023 3502399598 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 900 900
503 NAWAGARH CH-03-001-020-002/162
() 		3303001000NRG24230620231270634 23/06/2023 Kunti Bai Vaishanav 3303001WL029025 Kunti Bai Vaishanav 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502400237 MRS KUNTI BAI VAISHNAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-020-002/162
() 		3303001000NRG24230620231270633 23/06/2023 tilak 3303001WL029025 tilak 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502399870 Mr. BHARAT DAS VAISHNAV SO DHARAMDAS VA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24230620231270635 23/06/2023 Roshan Kumar Verma 3303001WL029025 Roshan Kumar Verma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502400042 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24230620231270637 23/06/2023 PARMESHVAR 3303001WL029025 PARMESHVAR 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399590 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-020-002/452
() 		3303001000NRG24230620231270647 23/06/2023 Premin Bai 3303001WL029025 Premin Bai 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502399940 Mr. PRIMIN BAI W/O KOSHAL CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-020-002/532
() 		3303001000NRG24230620231270648 23/06/2023 Lavkush Verma 3303001WL029025 Lavkush Verma 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502400238 MR LAVKUSH VERMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-020-002/564
() 		3303001000NRG24230620231270653 23/06/2023 Nohar Kumar Rajput 3303001WL029025 Nohar Kumar Rajput 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502399926 MR NOHAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-023-001/107
() 		3303001000NRG24230620231284584 23/06/2023 chandra kumar 3303001WL029380 chandra kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3502400116 MR CHANDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24230620231284588 23/06/2023 PAVITRA JANDGADE 3303001WL029380 PAVITRA JANDGADE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399848 MR PAVITRA JANGADE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-023-001/153
() 		3303001000NRG24230620231284593 23/06/2023 RAJESH 3303001WL029380 RAJESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3502399604 MASTER RAJESH STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-023-001/180
() 		3303001000NRG24230620231284465 23/06/2023 Ranjita 3303001WL029378 Ranjita 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399849 MISS MISS RANJITA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24230620231284467 23/06/2023 Sushma 3303001WL029378 Sushma 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399757 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-023-001/195-A
() 		3303001000NRG24230620231284607 23/06/2023 ANJORIYA BAI 3303001WL029380 ANJORIYA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3502399532 Mrs. Anjoriya Kurre CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24230620231284474 23/06/2023 rameshwari banjare 3303001WL029378 rameshwari banjare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399528 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24230620231284475 23/06/2023 rajkapur banjare 3303001WL029378 rajkapur banjare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400077 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24230620231284487 23/06/2023 MAMTA BAI 3303001WL029378 MAMTA BAI 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399932 MRS MAMTA CHELAK STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-023-001/6
() 		3303001000NRG24230620231284490 23/06/2023 Kunti bai banjare 3303001WL029378 Kunti bai banjare 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399861 MISS KUMARI KUNTI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24230620231284493 23/06/2023 naindas 3303001WL029378 naindas 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399913 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24230620231284496 23/06/2023 BHARTI 3303001WL029378 BHARTI 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399845 MRS MRS BHARATI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24230620231284495 23/06/2023 BHUWAN 3303001WL029378 BHUWAN 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399846 MR BHUVAN KUMAR STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24230620231280763 23/06/2023 Girija shankar 3303001WL029283 Girija shankar 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399851 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24230620231280770 23/06/2023 SUKHNANDAN 3303001WL029283 SUKHNANDAN 00415 SBIN0005466 900 900 Processed 17/07/2023 3502399856 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24230620231280782 23/06/2023 ASHOK KUMAR 3303001WL029283 ASHOK KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3502399855 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 NAWAGARH CH-03-001-034-003/307
() 		3303001000NRG24230620231280789 23/06/2023 anokhi bai tondre 3303001WL029283 anokhi bai tondre 00415 SBIN0005466 900 900 Processed 17/07/2023 3502399933 MRS ANOKHI BAI TONDRE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24230620231280793 23/06/2023 GULAB 3303001WL029283 GULAB 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399939 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24230620231280795 23/06/2023 KAMLA 3303001WL029283 KAMLA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399854 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24230620231283648 23/06/2023 Keshaw Singh Kanwar 3303001WL029343 Keshaw Singh Kanwar 00415 SBIN0005466 750 750 Processed 17/07/2023 3502399682 MR KESHAW SINGH STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-045-002/77
() 		3303001000NRG24230620231283694 23/06/2023 janak 3303001WL029343 janak 00415 SBIN0005466 600 600 Processed 17/07/2023 3502399929 MR JANAK RAM RAUT STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24230620231284016 23/06/2023 AVDHRAM 3303001WL029364 AVDHRAM 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399859 MR AVDHRAMNAVRANG NAVRANG STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-048-002/148
() 		3303001000NRG24230620231284026 23/06/2023 Hiramani Banjare 3303001WL029364 Hiramani Banjare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400049 MISS HIRAMANI BAHJARE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-048-002/148
() 		3303001000NRG24230620231284025 23/06/2023 VIJAYKUMAR 3303001WL029364 VIJAYKUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400075 VIJAY KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24230620231284027 23/06/2023 Pradip 3303001WL029364 Pradip 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400050 MR PRADEEP CHATURVEDI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24230620231284028 23/06/2023 PITAMBAR 3303001WL029364 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400044 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24230620231284029 23/06/2023 Ayodhya prasad 3303001WL029364 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400064 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24230620231284030 23/06/2023 suraj bai 3303001WL029364 suraj bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399925 MRS SURUJ BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24230620231284031 23/06/2023 MAIKAL 3303001WL029364 MAIKAL 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399946 MR MR BHAWDAS STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24230620231284032 23/06/2023 SATI 3303001WL029364 SATI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399938 MRS UTTARA BAI RATRE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-048-002/183
() 		3303001000NRG24230620231284033 23/06/2023 Sidharth 3303001WL029364 Sidharth 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399852 SIDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-048-002/25
() 		3303001000NRG24230620231284039 23/06/2023 sahukar 3303001WL029364 sahukar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400048 SAHUKAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24230620231284040 23/06/2023 MANOJ KUMAR 3303001WL029364 MANOJ KUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400067 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24230620231284045 23/06/2023 rani chaturvedi 3303001WL029364 rani chaturvedi 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399941 Mrs. RANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24230620231284048 23/06/2023 hemprasad 3303001WL029364 hemprasad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399601 MR HEM PRASAD STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24230620231284049 23/06/2023 sima ratre 3303001WL029364 sima ratre 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399502 MS SIMA DIWAKAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-048-002/467
() 		3303001000NRG24230620231284054 23/06/2023 NARENDRA KUMAR JANGDE 3303001WL029364 NARENDRA KUMAR JANGDE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502400038 MR NARENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-048-002/467
() 		3303001000NRG24230620231284055 23/06/2023 SAROJ JANGDE 3303001WL029364 SAROJ JANGDE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399927 MRS SAROJ JANGDE STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-048-002/480
() 		3303001000NRG24230620231284059 23/06/2023 ku shushma 3303001WL029364 ku shushma 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399595 MISS KU SUSHMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24230620231284065 23/06/2023 rukhmani bai 3303001WL029364 rukhmani bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399919 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-048-002/92
() 		3303001000NRG24230620231284081 23/06/2023 UDAYCHAND 3303001WL029364 UDAYCHAND 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502399920 SHRI UDAYCHAND JOHNSAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24230620231263170 23/06/2023 NOMIL RAJAK 3303001WL028861 NOMIL RAJAK 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3502399924 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24230620231263171 23/06/2023 dilharan 3303001WL028861 dilharan 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3502400052 MR DILHARAN NIRMALKAR STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24230620231263172 23/06/2023 rameshwari 3303001WL028861 rameshwari 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3502400107 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24230620231263395 23/06/2023 SHATRUHAN 3303001WL028861 SHATRUHAN 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3502399923 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24230620231263574 23/06/2023 gopal 3303001WL028869 gopal 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399838 MR GOPAL SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24230620231263575 23/06/2023 MUNNI 3303001WL028869 MUNNI 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399659 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24230620231263576 23/06/2023 khemu ram 3303001WL028869 khemu ram 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399660 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24230620231263577 23/06/2023 ragawantin 3303001WL028869 ragawantin 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399839 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24230620231263578 23/06/2023 ramkumar 3303001WL028869 ramkumar 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399840 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24230620231263579 23/06/2023 soniya 3303001WL028869 soniya 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399674 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24230620231263582 23/06/2023 Annpurna Sahu 3303001WL028869 Annpurna Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399596 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24230620231263580 23/06/2023 NARAYAN 3303001WL028869 NARAYAN 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399650 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24230620231263581 23/06/2023 rukhmani 3303001WL028869 rukhmani 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399594 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24230620231263583 23/06/2023 Ramchandra Sahu 3303001WL028869 Ramchandra Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3502400005 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24230620231263585 23/06/2023 Singara Bai Sahu 3303001WL028869 Singara Bai Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399843 MRS SINGARA BAI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24230620231263584 23/06/2023 Tarendra Sahu 3303001WL028869 Tarendra Sahu 00415 SBIN0005466 720 720 Processed 17/07/2023 3502400004 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24230620231263587 23/06/2023 ASHWANI 3303001WL028869 ASHWANI 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399799 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24230620231263586 23/06/2023 SUKALU 3303001WL028869 SUKALU 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399841 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24230620231263588 23/06/2023 bejuram 3303001WL028869 bejuram 00415 SBIN0005466 720 720 Processed 17/07/2023 3502399673 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24230620231269311 23/06/2023 BAMLESHWARI SAHU 3303001WL029003 BAMLESHWARI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502400220 MRS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24230620231269310 23/06/2023 SUMANT KUMAR 3303001WL029003 SUMANT KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399615 MR SUMANT SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-059-001/134
() 		3303001000NRG24230620231269313 23/06/2023 Dropati Baghel 3303001WL029003 Dropati Baghel 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399608 MRS DROPATI BAGHEL STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-059-001/134
() 		3303001000NRG24230620231269312 23/06/2023 RAMKHELAWAN 3303001WL029003 RAMKHELAWAN 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399686 MR RAMKHELAWAN BAGHEL STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-059-001/145
() 		3303001000NRG24230620231269314 23/06/2023 RUPESH 3303001WL029003 RUPESH 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399676 MS RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-059-001/166
() 		3303001000NRG24230620231269315 23/06/2023 ram ji 3303001WL029003 ram ji 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399616 MR RAM JI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-059-001/167
() 		3303001000NRG24230620231269316 23/06/2023 pyari 3303001WL029003 pyari 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399602 MRS MRS PYARI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-059-001/198
() 		3303001000NRG24230620231269317 23/06/2023 JAMEEN BAI 3303001WL029003 JAMEEN BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399607 MRS JAMIN YADAV STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24230620231269319 23/06/2023 CHITREKHA 3303001WL029003 CHITREKHA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399768 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24230620231269318 23/06/2023 HUMESH 3303001WL029003 HUMESH 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399689 HUMESH KUMAR SAHOO IDBI BANK(607095)
580 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24230620231269320 23/06/2023 DEVKUMAR SAHU 3303001WL029003 DEVKUMAR SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399614 Mr. DEV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24230620231269322 23/06/2023 BISAONI 3303001WL029003 BISAONI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399678 Mrs. BISAUNI BAI W/O SANTU BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-059-001/38
() 		3303001000NRG24230620231269321 23/06/2023 SANTU 3303001WL029003 SANTU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399677 MR SANTURAM BAGHEL STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-059-001/44
() 		3303001000NRG24230620231269324 23/06/2023 KHEMIN 3303001WL029003 KHEMIN 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399611 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-059-001/44
() 		3303001000NRG24230620231269323 23/06/2023 NANDKUMAR 3303001WL029003 NANDKUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399610 Mr. NAND KUMAR SAHU SO RAMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24230620231269325 23/06/2023 SAWANA BAI 3303001WL029003 SAWANA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399606 MRS SAVANA BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24230620231269327 23/06/2023 durpati 3303001WL029003 durpati 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399612 MRS DURPATI VERMA STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24230620231269326 23/06/2023 yuvraj 3303001WL029003 yuvraj 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399609 MR YUVRAJ VERMA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24230620231269328 23/06/2023 JAYPRAKASH 3303001WL029003 JAYPRAKASH 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399599 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24230620231269329 23/06/2023 JANAK RAM PAL 3303001WL029003 JANAK RAM PAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399613 Mr. JANAK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 NAWAGARH CH-03-001-059-001/85
() 		3303001000NRG24230620231269330 23/06/2023 DURPATI 3303001WL029003 DURPATI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399928 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24230620231269332 23/06/2023 GANPAT SAHU 3303001WL029003 GANPAT SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399758 MR GANPAT SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24230620231269331 23/06/2023 RUKHAMANI SAHU 3303001WL029003 RUKHAMANI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502400146 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24230620231269334 23/06/2023 Omprakash nishad 3303001WL029003 Omprakash nishad 00415 SBIN0005466 240 240 Processed 17/07/2023 3502400006 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24230620231269333 23/06/2023 Saraswati bai nishad 3303001WL029003 Saraswati bai nishad 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399781 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24230620231269335 23/06/2023 NOHAR KUMAR 3303001WL029003 NOHAR KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399914 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24230620231269336 23/06/2023 PEKHAN VARMA 3303001WL029003 PEKHAN VARMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399763 PEKHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24230620231269338 23/06/2023 DULESH BAI 3303001WL029003 DULESH BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399778 MRS DULESH SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24230620231269337 23/06/2023 omkar 3303001WL029003 omkar 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399675 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24230620231269340 23/06/2023 DROPATI 3303001WL029003 DROPATI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399774 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24230620231269341 23/06/2023 SONSAY 3303001WL029003 SONSAY 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399688 MR SONSAY VERMA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24230620231269343 23/06/2023 MULCHAND 3303001WL029003 MULCHAND 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399696 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
602 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24230620231269344 23/06/2023 SULOCHANA 3303001WL029003 SULOCHANA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399691 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24230620231269348 23/06/2023 RAMESHWARI 3303001WL029003 RAMESHWARI 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399695 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24230620231269347 23/06/2023 SHANKAR 3303001WL029003 SHANKAR 00415 SBIN0005466 240 240 Processed 17/07/2023 3502399697 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-003/143
() 		3303001000NRG24230620231269349 23/06/2023 GAINDLAL 3303001WL029003 GAINDLAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399685 MRS GAINDLAL VERMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-059-003/143
() 		3303001000NRG24230620231269350 23/06/2023 SANTOSHI 3303001WL029003 SANTOSHI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399775 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24230620231269352 23/06/2023 KAMLESHWARI 3303001WL029003 KAMLESHWARI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399617 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24230620231269351 23/06/2023 tukaram 3303001WL029003 tukaram 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399618 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24230620231269353 23/06/2023 KOMAL SAHU 3303001WL029003 KOMAL SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399777 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24230620231269354 23/06/2023 OMPRAKASH SAHU 3303001WL029003 OMPRAKASH SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399539 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24230620231269355 23/06/2023 SHAKUNTALA SAHU 3303001WL029003 SHAKUNTALA SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399772 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24230620231269357 23/06/2023 ANITA SAHU 3303001WL029003 ANITA SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399779 MRS ANITA SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24230620231269356 23/06/2023 NANDRAM 3303001WL029003 NANDRAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399782 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-059-003/161
() 		3303001000NRG24230620231269358 23/06/2023 DHAN BAI 3303001WL029003 DHAN BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399771 DHANBAI SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
615 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24230620231269360 23/06/2023 OMKAR SAHU 3303001WL029003 OMKAR SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399770 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
616 NAWAGARH CH-03-001-059-003/165
() 		3303001000NRG24230620231269362 23/06/2023 ANSUIYA 3303001WL029003 ANSUIYA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399620 MRS ANUSUIYA CHAUHAN STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-059-003/165
() 		3303001000NRG24230620231269361 23/06/2023 GAUKARAN 3303001WL029003 GAUKARAN 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399881 Mr. GOUKARAN SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24230620231269363 23/06/2023 MAHESH VERMA 3303001WL029003 MAHESH VERMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399769 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
619 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24230620231269364 23/06/2023 URMILA VERMA 3303001WL029003 URMILA VERMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399766 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-059-003/170
() 		3303001000NRG24230620231269365 23/06/2023 JANKI BAI 3303001WL029003 JANKI BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399681 JANKI BAI NISHAD WO MALIK RAM NISHAD UNION BANK OF INDIA(508500)
621 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24230620231269366 23/06/2023 panchram 3303001WL029003 panchram 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399765 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24230620231269368 23/06/2023 LATA BAI DHRUW 3303001WL029003 LATA BAI DHRUW 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399762 MRS LATA DHRUW STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24230620231269367 23/06/2023 PARDESHI DHRUW 3303001WL029003 PARDESHI DHRUW 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399761 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-059-003/2
() 		3303001000NRG24230620231269369 23/06/2023 MOHIT RAM 3303001WL029003 MOHIT RAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399694 Mr. MOHIT RAM VERMA SO HARICHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-059-003/2
() 		3303001000NRG24230620231269370 23/06/2023 sita 3303001WL029003 sita 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399773 MRS SITA BAI VERMA STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24230620231269371 23/06/2023 KALEE BAI 3303001WL029003 KALEE BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399619 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24230620231269372 23/06/2023 ravi 3303001WL029003 ravi 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399679 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24230620231269374 23/06/2023 SANTOSHI 3303001WL029003 SANTOSHI 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399692 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24230620231269373 23/06/2023 TOSHU RAM 3303001WL029003 TOSHU RAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399701 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24230620231269376 23/06/2023 BHUPENDRA 3303001WL029003 BHUPENDRA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399930 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24230620231269377 23/06/2023 devlal 3303001WL029003 devlal 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399687 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24230620231269378 23/06/2023 lata 3303001WL029003 lata 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399690 MRS LATA VERMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24230620231269380 23/06/2023 MUKESH SAHU 3303001WL029003 MUKESH SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399600 MUKESH SAHU BANK OF BARODA(606985)
634 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24230620231269381 23/06/2023 SANTOSHI SAHU 3303001WL029003 SANTOSHI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502400072 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24230620231269382 23/06/2023 SUMITRA 3303001WL029003 SUMITRA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399693 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24230620231269384 23/06/2023 BHUKHAIYA 3303001WL029003 BHUKHAIYA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399700 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24230620231269383 23/06/2023 MANIRAM 3303001WL029003 MANIRAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399698 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
638 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24230620231269386 23/06/2023 LATA SAHU 3303001WL029003 LATA SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399780 MRS LATA SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24230620231269387 23/06/2023 JETHIYA 3303001WL029003 JETHIYA 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399759 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24230620231269388 23/06/2023 RAJU 3303001WL029003 RAJU 00415 SBIN0005466 300 300 Processed 17/07/2023 3502399699 RAJU TIWARI S/O DERHA PRASAD BANK OF INDIA(508505)
641 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24230620231283094 23/06/2023 KAIASH 3303001WL029334 KAIASH 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399934 MR KAILASH BHARTI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24230620231283095 23/06/2023 RAJNANDANI 3303001WL029334 RAJNANDANI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399683 MRS RAJNANDANI BHARATI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24230620231283097 23/06/2023 LOMAN BAI 3303001WL029334 LOMAN BAI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399767 MRS LOMAN BHARATI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24230620231283096 23/06/2023 SHATIS 3303001WL029334 SHATIS 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399764 Mr. SATISH BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24230620231283099 23/06/2023 Nandani bharti 3303001WL029334 Nandani bharti 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399936 MRS NANDANI BHARTI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24230620231283098 23/06/2023 RAKESH 3303001WL029334 RAKESH 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399652 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24230620231283100 23/06/2023 AMRIKA 3303001WL029334 AMRIKA 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399970 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24230620231283101 23/06/2023 malati 3303001WL029334 malati 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399760 MRS MALATI BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24230620231283102 23/06/2023 ganesh 3303001WL029334 ganesh 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399538 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24230620231283103 23/06/2023 Gaytri yadav 3303001WL029334 Gaytri yadav 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399942 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-066-004/162
() 		3303001000NRG24230620231283104 23/06/2023 SAMARU 3303001WL029334 SAMARU 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502400151 MR MR SAMARU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24230620231283105 23/06/2023 Hiroundi Lal 3303001WL029334 Hiroundi Lal 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399853 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24230620231283106 23/06/2023 Derhin 3303001WL029334 Derhin 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399753 MRS DERHIN BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24230620231283107 23/06/2023 ANAND 3303001WL029334 ANAND 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399948 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24230620231283108 23/06/2023 KUMARI 3303001WL029334 KUMARI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399877 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24230620231283109 23/06/2023 RAJAN BAI 3303001WL029334 RAJAN BAI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399603 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24230620231283110 23/06/2023 SUNIL 3303001WL029334 SUNIL 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399752 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24230620231283111 23/06/2023 DIL KUMARI 3303001WL029334 DIL KUMARI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3502399969 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-085-001/10
() 		3303001000NRG24230620231270513 23/06/2023 RAMSHARAN RAJAK 3303001WL029023 RAMSHARAN RAJAK 00415 SBIN0005466 960 960 Processed 17/07/2023 3502400001 RAMSHARAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
660 NAWAGARH CH-03-001-085-001/124
() 		3303001000NRG24230620231270524 23/06/2023 KRISHNA 3303001WL029023 KRISHNA 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399847 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-085-001/149
() 		3303001000NRG24230620231270531 23/06/2023 CHANDRA KUMAR 3303001WL029023 CHANDRA KUMAR 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399944 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-085-001/156
() 		3303001000NRG24230620231270535 23/06/2023 Bhuneshwari 3303001WL029023 Bhuneshwari 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399935 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-085-001/5
() 		3303001000NRG24230620231270573 23/06/2023 RAJESH 3303001WL029023 RAJESH 00415 SBIN0005466 960 960 Processed 17/07/2023 3502400221 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-085-001/60
() 		3303001000NRG24230620231270582 23/06/2023 bhagvat 3303001WL029023 bhagvat 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399876 BHAGVAT PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-085-001/76
() 		3303001000NRG24230620231270602 23/06/2023 JAICHARAN 3303001WL029023 JAICHARAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399587 JAI CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAWAGARH CH-03-001-085-001/79
() 		3303001000NRG24230620231270604 23/06/2023 MANHARAN 3303001WL029023 MANHARAN 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399891 MR MANHARAN LAL STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-085-001/80
() 		3303001000NRG24230620231270605 23/06/2023 VINOD 3303001WL029023 VINOD 00415 SBIN0005466 960 960 Processed 17/07/2023 3502399585 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 113514 113514
668 NAWAGARH CH-03-001-015-001/101-A
() 		3303001000NRG24230620231274959 23/06/2023 Tomesh Kumar 3303001WL029125 Tomesh Kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400000 MASTER TOMESH KUMAR STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24230620231274981 23/06/2023 RAMSNHEHI 3303001WL029125 RAMSNHEHI 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400015 MR RAMSANEHI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24230620231275004 23/06/2023 PILA RAM 3303001WL029125 PILA RAM 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399680 Mr. PILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG24230620231275030 23/06/2023 Ravindr 3303001WL029125 Ravindr 00415 SBIN0006246 660 660 Rejected 17/07/2023 3502400013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24230620231275034 23/06/2023 dhanshay 3303001WL029125 dhanshay 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399582 MR DHANSAY BANJARE STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24230620231275047 23/06/2023 nand kumar 3303001WL029125 nand kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399816 MR NAND KUMAR STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-015-001/256
() 		3303001000NRG24230620231275054 23/06/2023 gamman 3303001WL029125 gamman 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399974 Mr. GAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24230620231275061 23/06/2023 Mahendra Kumar 3303001WL029125 Mahendra Kumar 00415 SBIN0006246 330 330 Processed 17/07/2023 3502399931 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24230620231275064 23/06/2023 Gitesh Kumar 3303001WL029125 Gitesh Kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400011 Mr. GITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
677 NAWAGARH CH-03-001-015-001/282
() 		3303001000NRG24230620231275068 23/06/2023 Ajit kumar 3303001WL029125 Ajit kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400007 Mr. AJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-015-001/283
() 		3303001000NRG24230620231275069 23/06/2023 Ramcharan Raut 3303001WL029125 Ramcharan Raut 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399579 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24230620231275082 23/06/2023 Mamta 3303001WL029125 Mamta 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399973 MISS MAMTA TANDAN STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24230620231275085 23/06/2023 Keshav kumar 3303001WL029125 Keshav kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399776 MR KESHW RAM SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24230620231275098 23/06/2023 Champa Bai 3303001WL029125 Champa Bai 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400010 Mr. RAM SEWAK S/O MANSA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-015-001/333
() 		3303001000NRG24230620231275099 23/06/2023 Chandradev Sahu 3303001WL029125 Chandradev Sahu 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399756 MR CHANDRDEV SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-015-001/335
() 		3303001000NRG24230620231275101 23/06/2023 Manoj Kumar 3303001WL029125 Manoj Kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399990 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
684 NAWAGARH CH-03-001-015-001/348
() 		3303001000NRG24230620231275104 23/06/2023 Rajesh Sahu 3303001WL029125 Rajesh Sahu 00415 SBIN0006246 550 550 Processed 17/07/2023 3502400140 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24230620231275110 23/06/2023 Uttam Kumar 3303001WL029125 Uttam Kumar 00415 SBIN0006246 660 660 Processed 17/07/2023 3502399991 MR UTTAM SINGH STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-015-001/71
() 		3303001000NRG24230620231275147 23/06/2023 Pradeep Singh 3303001WL029125 Pradeep Singh 00415 SBIN0006246 550 550 Processed 17/07/2023 3502399597 MASTER PRADEEP SINGH STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24230620231275150 23/06/2023 Raj kumar 3303001WL029125 Raj kumar 00415 SBIN0006246 660 660 Rejected 17/07/2023 3502400034 A/c Blocked or Frozen
688 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24230620231275167 23/06/2023 Rajeshwari 3303001WL029125 Rajeshwari 00415 SBIN0006246 660 660 Processed 17/07/2023 3502400014 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
689 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24230620231280792 23/06/2023 YUVRAJ KURRE 3303001WL029283 YUVRAJ KURRE 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400008 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24230620231283980 23/06/2023 ANITA 3303001WL029360 ANITA 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400028 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24230620231283982 23/06/2023 BUDUK 3303001WL029360 BUDUK 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399858 MR BUTUK NISHAD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24230620231283984 23/06/2023 SAHARE 3303001WL029360 SAHARE 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399898 MR SAHARE NISHAD SO LATE RATAN NISHAD STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24230620231283985 23/06/2023 VIJAYLAXMI 3303001WL029360 VIJAYLAXMI 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399536 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24230620231283987 23/06/2023 kamla 3303001WL029360 kamla 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399529 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24230620231283986 23/06/2023 VISHALI 3303001WL029360 VISHALI 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400263 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24230620231283988 23/06/2023 mahetra 3303001WL029360 mahetra 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399857 MAHETRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
697 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24230620231283989 23/06/2023 MANGALIN 3303001WL029360 MANGALIN 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400159 MRS MANGALIN NISHAD STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-045-002/95-A
() 		3303001000NRG24230620231283700 23/06/2023 Mohar Singh Chouhan 3303001WL029343 Mohar Singh Chouhan 00415 SBIN0006246 750 750 Processed 17/07/2023 3502400065 Mr. MOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24230620231282750 23/06/2023 PANCHO BAI 3303001WL029319 PANCHO BAI 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399844 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24230620231282751 23/06/2023 Lucky 3303001WL029319 Lucky 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399863 MR LUCKY STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24230620231282754 23/06/2023 kanti yadav 3303001WL029319 kanti yadav 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400009 MRS KANTI YADAV STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24230620231284261 23/06/2023 AMRIT 3303001WL029372 AMRIT 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399520 MR AMRITDAS SATNAMI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24230620231284262 23/06/2023 RUKHMANI 3303001WL029372 RUKHMANI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399524 MRS RUKHMANI TANDON STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24230620231284263 23/06/2023 MAHESH 3303001WL029372 MAHESH 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399567 MAHESH KUMAR SAHU HDFC BANK LTD(607152)
705 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24230620231284264 23/06/2023 SHAKUNTALA 3303001WL029372 SHAKUNTALA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399577 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24230620231284265 23/06/2023 SONU SAHU 3303001WL029372 SONU SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399921 MR SONU SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24230620231284266 23/06/2023 kranti 3303001WL029372 kranti 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399684 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24230620231284267 23/06/2023 BABITA SAHU 3303001WL029372 BABITA SAHU 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399862 MISS BABITA SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24230620231284268 23/06/2023 DASHRATH SAHU 3303001WL029372 DASHRATH SAHU 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399605 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24230620231284269 23/06/2023 santoshi 3303001WL029372 santoshi 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399506 MRS SANTOSHI BAI WO SUKHMAN DAS STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-067-001/120
() 		3303001000NRG24230620231284270 23/06/2023 Babu das 3303001WL029372 Babu das 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399507 MR BABU DAS SO BARSAN DAS STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24230620231284272 23/06/2023 KAMLA 3303001WL029372 KAMLA 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399509 MRS KAMLA BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24230620231284271 23/06/2023 RAMKUMAR 3303001WL029372 RAMKUMAR 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399504 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24230620231284273 23/06/2023 CHMRU YADAV 3303001WL029372 CHMRU YADAV 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399511 CHAMRU YADAV STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24230620231284274 23/06/2023 MANKI 3303001WL029372 MANKI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399510 MRS MANKI BAI YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24230620231284275 23/06/2023 rambati 3303001WL029372 rambati 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399534 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24230620231284277 23/06/2023 anjali 3303001WL029372 anjali 00415 SBIN0006246 900 900 Processed 17/07/2023 3502400032 MRS ANJALI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24230620231284276 23/06/2023 yashvant kumar 3303001WL029372 yashvant kumar 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399516 YASHWANT KUMAR SAHU SO ASHOK SAHU BANK OF BARODA(606985)
719 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24230620231284278 23/06/2023 LALIT KUMAR 3303001WL029372 LALIT KUMAR 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399576 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-067-001/146
() 		3303001000NRG24230620231284280 23/06/2023 DILHARAN 3303001WL029372 DILHARAN 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399513 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-067-001/146
() 		3303001000NRG24230620231284281 23/06/2023 KANTI BAI 3303001WL029372 KANTI BAI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399530 MRS KANTI BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24230620231284283 23/06/2023 LAKHAN LAL SAHU 3303001WL029372 LAKHAN LAL SAHU 00415 SBIN0006246 1080 1080 Rejected 17/07/2023 3502400266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24230620231284284 23/06/2023 PUSHAIYA 3303001WL029372 PUSHAIYA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399522 MRS PUSHAIYA BAI WO LAKHANLAL STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24230620231284285 23/06/2023 KEDAR 3303001WL029372 KEDAR 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399503 Mr. KEDAR NATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24230620231284286 23/06/2023 MAKHAN 3303001WL029372 MAKHAN 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399525 MR MAKHAN LAL STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24230620231284287 23/06/2023 RAMAOUTIN 3303001WL029372 RAMAOUTIN 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399739 MRS RAMOUTIN BAI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24230620231284289 23/06/2023 JANAKI 3303001WL029372 JANAKI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399741 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24230620231284288 23/06/2023 UMEND 3303001WL029372 UMEND 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400264 UMEND DAS SATNAMI S O DERHA STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24230620231284290 23/06/2023 Raj kumar 3303001WL029372 Raj kumar 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399918 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24230620231284291 23/06/2023 LATA 3303001WL029372 LATA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399915 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24230620231284292 23/06/2023 DHEL SINGH 3303001WL029372 DHEL SINGH 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400027 DHEL S SAHU INDUSIND BANK(607189)
732 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24230620231284293 23/06/2023 DINESH 3303001WL029372 DINESH 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399512 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24230620231284294 23/06/2023 MANJU 3303001WL029372 MANJU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399523 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24230620231284295 23/06/2023 AHILYA 3303001WL029372 AHILYA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399570 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24230620231284296 23/06/2023 SHANTOSHI 3303001WL029372 SHANTOSHI 00415 SBIN0006246 180 180 Processed 17/07/2023 3502399526 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24230620231284297 23/06/2023 NARENDRA 3303001WL029372 NARENDRA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400267 NARENDRA DAS STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24230620231284299 23/06/2023 CHITREKHA 3303001WL029372 CHITREKHA 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399571 MRS CHITREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24230620231284298 23/06/2023 RAJKUMAR 3303001WL029372 RAJKUMAR 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399573 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24230620231284300 23/06/2023 ANAND RAM 3303001WL029372 ANAND RAM 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399519 MR ANAND KUMAR SO FULDAS SATNAMI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-067-001/290
() 		3303001000NRG24230620231284301 23/06/2023 TRIVENI 3303001WL029372 TRIVENI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399588 MRS TRIVENI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24230620231284302 23/06/2023 DHAN BAI 3303001WL029372 DHAN BAI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399569 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24230620231284303 23/06/2023 RAJKUMARI 3303001WL029372 RAJKUMARI 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399517 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24230620231284304 23/06/2023 MEENA BAI 3303001WL029372 MEENA BAI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399505 MEENA SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-067-001/325
() 		3303001000NRG24230620231284305 23/06/2023 ASHOK 3303001WL029372 ASHOK 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399580 MR ASHOK KUMAR GATRE STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24230620231284306 23/06/2023 lAXMI 3303001WL029372 lAXMI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399535 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24230620231284307 23/06/2023 PRABHA 3303001WL029372 PRABHA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399508 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24230620231284308 23/06/2023 SANTOSHI 3303001WL029372 SANTOSHI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399890 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-067-001/353
() 		3303001000NRG24230620231284309 23/06/2023 sukhbai 3303001WL029372 sukhbai 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399531 MRS SUKH BAI GENDLE STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24230620231284310 23/06/2023 lata vishvakarma 3303001WL029372 lata vishvakarma 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399999 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24230620231284312 23/06/2023 Rajkumari 3303001WL029372 Rajkumari 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400012 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24230620231284311 23/06/2023 suresh 3303001WL029372 suresh 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399518 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-067-001/371
() 		3303001000NRG24230620231284313 23/06/2023 punni satnami 3303001WL029372 punni satnami 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399837 MISS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24230620231284314 23/06/2023 Laxmi 3303001WL029372 Laxmi 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400031 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24230620231284315 23/06/2023 MANOJ 3303001WL029372 MANOJ 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399574 MR MANOJ DUBE STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24230620231284316 23/06/2023 BRIHASPATI SAHU 3303001WL029372 BRIHASPATI SAHU 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399937 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24230620231284318 23/06/2023 AMRIT 3303001WL029372 AMRIT 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399514 AMRIT BAI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24230620231284317 23/06/2023 BUDHARI 3303001WL029372 BUDHARI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400265 BUDHARI RAM SAHU S O DUKALHA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-067-001/422
() 		3303001000NRG24230620231284319 23/06/2023 Gangotri 3303001WL029372 Gangotri 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400119 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24230620231284320 23/06/2023 RAMSEELA 3303001WL029372 RAMSEELA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399575 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24230620231284321 23/06/2023 RADHIKA 3303001WL029372 RADHIKA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399738 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24230620231284322 23/06/2023 GAUTAM SAHU 3303001WL029372 GAUTAM SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400268 GAUTAM SAHU INDUSIND BANK(607189)
762 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24230620231284323 23/06/2023 SAVITRI SAHU 3303001WL029372 SAVITRI SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399578 SAVITRI SAHU UNION BANK OF INDIA(508500)
763 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24230620231284324 23/06/2023 OM PRAKASH SAHU 3303001WL029372 OM PRAKASH SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399581 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-067-001/452
() 		3303001000NRG24230620231284325 23/06/2023 JANKI 3303001WL029372 JANKI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399584 MRS JANKI SAHU WO CHHABIKANT STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24230620231284326 23/06/2023 Gaytri yadav 3303001WL029372 Gaytri yadav 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399533 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24230620231284328 23/06/2023 Dulaurin Bai Sahu 3303001WL029372 Dulaurin Bai Sahu 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399943 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24230620231284327 23/06/2023 MUKESH KUMAR 3303001WL029372 MUKESH KUMAR 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399961 MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24230620231284329 23/06/2023 Neera sahu 3303001WL029372 Neera sahu 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399568 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24230620231284331 23/06/2023 Heera Bai 3303001WL029372 Heera Bai 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399842 MRS HIRUBAI GHRITLAHARE STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24230620231284330 23/06/2023 Malik Ram Ghrilahare 3303001WL029372 Malik Ram Ghrilahare 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400003 MR MALIKRAM GHRITLAHARE STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24230620231284332 23/06/2023 Ajay kumar sahu 3303001WL029372 Ajay kumar sahu 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400118 MR AJAY KUMAR STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24230620231284333 23/06/2023 SHUBHAM KUMAR SAHU 3303001WL029372 SHUBHAM KUMAR SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400076 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24230620231284334 23/06/2023 DEVENDRA KUMAR SAHU 3303001WL029372 DEVENDRA KUMAR SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400002 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
774 NAWAGARH CH-03-001-067-001/58
() 		3303001000NRG24230620231284335 23/06/2023 DHIRENDRA 3303001WL029372 DHIRENDRA 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399527 Mr. DHIRNDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
775 NAWAGARH CH-03-001-067-001/580
() 		3303001000NRG24230620231284336 23/06/2023 RITU 3303001WL029372 RITU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399860 MISS RITU BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24230620231284338 23/06/2023 VIRENDRA KUMAR SAHU 3303001WL029372 VIRENDRA KUMAR SAHU 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399586 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24230620231284339 23/06/2023 Shant bai dubey 3303001WL029372 Shant bai dubey 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502400045 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24230620231284340 23/06/2023 prabhu 3303001WL029372 prabhu 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399583 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24230620231284342 23/06/2023 BuDhari Ram Sahu 3303001WL029372 BuDhari Ram Sahu 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399850 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24230620231284341 23/06/2023 RAJIM 3303001WL029372 RAJIM 00415 SBIN0006246 900 900 Processed 17/07/2023 3502399515 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24230620231284343 23/06/2023 MOHAN LAL 3303001WL029372 MOHAN LAL 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399572 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24230620231284344 23/06/2023 AMRIT LAL 3303001WL029372 AMRIT LAL 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399521 MR AMRIT YADAV STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24230620231284345 23/06/2023 LAXMI BAI 3303001WL029372 LAXMI BAI 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399740 MRS LAXMI WO AMRIT YADAV STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-067-001/91
() 		3303001000NRG24230620231284346 23/06/2023 BHAGMATI BAI YADAV 3303001WL029372 BHAGMATI BAI YADAV 00415 SBIN0006246 1080 1080 Processed 17/07/2023 3502399537 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 110900 110900
785 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24230620231280771 23/06/2023 PAWITRI 3303001WL029283 PAWITRI 00468 UBIN0532703 900 900 Processed 17/07/2023 3502400020 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
SubTotal 900 900
786 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24230620231282745 23/06/2023 Ganpat Verma 3303001WL029319 Ganpat Verma 00468 UBIN0570745 900 900 Processed 17/07/2023 3502399971 GANPAT VERMA UNION BANK OF INDIA(508500)
SubTotal 900 900
787 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24230620231270649 23/06/2023 DHANSINGH 3303001WL029025 DHANSINGH 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3502400259 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24230620231270147 23/06/2023 Ishwari Yadaw 3303001WL029018 Ishwari Yadaw 00691 IPOS0000001 900 900 Processed 17/07/2023 3502400255 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
789 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24230620231270501 23/06/2023 MEENA BAI 3303001WL029021 MEENA BAI 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3502400253 Mrs. MINA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24230620231280765 23/06/2023 munni bai 3303001WL029283 munni bai 00691 IPOS0000001 960 960 Processed 17/07/2023 3502400254 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24230620231280796 23/06/2023 Rohit Kumar sonwani 3303001WL029283 Rohit Kumar sonwani 00691 IPOS0000001 960 960 Processed 17/07/2023 3502400261 ROHIT KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24230620231283643 23/06/2023 NARAYAN 3303001WL029343 NARAYAN 00691 IPOS0000001 750 750 Processed 17/07/2023 3502400260 NARAYAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24230620231263396 23/06/2023 Sangeeta 3303001WL028861 Sangeeta 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502400256 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24230620231269342 23/06/2023 SHARADA VERMA 3303001WL029003 SHARADA VERMA 00691 IPOS0000001 300 300 Processed 17/07/2023 3502400258 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24230620231269379 23/06/2023 HEMANT KUMAR SAHU 3303001WL029003 HEMANT KUMAR SAHU 00691 IPOS0000001 300 300 Processed 17/07/2023 3502400257 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-085-001/113
() 		3303001000NRG24230620231270518 23/06/2023 Priti 3303001WL029023 Priti 00691 IPOS0000001 960 960 Processed 17/07/2023 3502400250 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-085-001/154
() 		3303001000NRG24230620231270533 23/06/2023 Roopa Sahu 3303001WL029023 Roopa Sahu 00691 IPOS0000001 960 960 Processed 17/07/2023 3502400252 Roopa Sahu FINO PAYMENTS BANK LTD(608001)
798 NAWAGARH CH-03-001-085-001/160
() 		3303001000NRG24230620231270538 23/06/2023 Kavita sahu 3303001WL029023 Kavita sahu 00691 IPOS0000001 960 960 Processed 17/07/2023 3502400251 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10476 10476
Total 641046 641046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623APB_FTO_189251 Bank of India BKID0009325 BEMETARA 300
2 NAWAGARH CH3303001_230623APB_FTO_189251 Central Bank Of India CBIN0281279 BHATAPARA 660
3 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 175110
4 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 19440
5 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 46626
6 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 151000
7 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
8 NAWAGARH CH3303001_230623APB_FTO_189251 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5760
9 NAWAGARH CH3303001_230623APB_FTO_189251 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1980
10 NAWAGARH CH3303001_230623APB_FTO_189251 I.D.B.I.BANK IBKL0000525 Durg 1080
11 NAWAGARH CH3303001_230623APB_FTO_189251 I.D.B.I.BANK IBKL0001221 Bemetra 300
12 NAWAGARH CH3303001_230623APB_FTO_189251 State Bank of India SBIN0000329 BHATAPARA 900
13 NAWAGARH CH3303001_230623APB_FTO_189251 State Bank of India SBIN0005466 NAWAGARH 113514
14 NAWAGARH CH3303001_230623APB_FTO_189251 State Bank of India SBIN0006246 TEMRI 110900
15 NAWAGARH CH3303001_230623APB_FTO_189251 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 900
16 NAWAGARH CH3303001_230623APB_FTO_189251 Union Bank of India UBIN0570745 Bhatapara 900
17 NAWAGARH CH3303001_230623APB_FTO_189251 India Post Payments Bank IPOS0000001 Bemetara 10476

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