Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523APB_FTO_117794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24250520230602880 25/05/2023 MANJU YADAV 3303001WL014310 MANJU YADAV 00032 UTIB0002558 1080 1080 Processed 31/05/2023 1976401897 MANJU YADAV AXIS BANK(607153)
SubTotal 1080 1080
2 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24250520230594635 25/05/2023 AASHA BAI 3303001WL014161 AASHA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401362 MRS ASHA BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24250520230594634 25/05/2023 RAM NARESH 3303001WL014161 RAM NARESH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401663 Mr. RAM NARESH BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-031-001/102
() 		3303001000NRG24250520230594636 25/05/2023 NIHALI 3303001WL014161 NIHALI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401472 Mr. NIHALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-031-001/103
() 		3303001000NRG24250520230594637 25/05/2023 DHNUSH 3303001WL014161 DHNUSH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401532 Mr. DHANUSHRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24250520230594639 25/05/2023 jhaleshwari 3303001WL014161 jhaleshwari 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401647 Mrs. JHALESAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24250520230594638 25/05/2023 tarun 3303001WL014161 tarun 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401605 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24250520230594640 25/05/2023 Vashudev Sahu 3303001WL014161 Vashudev Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401641 RAMESH KUMAR SO DUJRAM UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24250520230594641 25/05/2023 munna 3303001WL014161 munna 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401354 Mr. MUNNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24250520230594642 25/05/2023 NEMA BAI 3303001WL014161 NEMA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401618 Mrs. NEMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-031-001/107
() 		3303001000NRG24250520230594643 25/05/2023 SHATRUHAN 3303001WL014161 SHATRUHAN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401634 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24250520230594645 25/05/2023 SHAYAMA BAI 3303001WL014161 SHAYAMA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401481 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24250520230594644 25/05/2023 SHIVKUMAR 3303001WL014161 SHIVKUMAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401499 Mr. SHIVKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24250520230594646 25/05/2023 RAMKUMAR 3303001WL014161 RAMKUMAR 00093 CRGB0008138 700 700 Processed 31/05/2023 1976401748 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24250520230594647 25/05/2023 TIJAN BAI 3303001WL014161 TIJAN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401747 Mrs. TIJAN BAI INDIAN BANK(607105)
16 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24250520230594651 25/05/2023 PRAMILA BAI 3303001WL014161 PRAMILA BAI 00093 CRGB0008138 700 700 Processed 31/05/2023 1976401507 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24250520230594650 25/05/2023 SANTOSH 3303001WL014161 SANTOSH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401447 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24250520230594652 25/05/2023 RAMBAGAS 3303001WL014161 RAMBAGAS 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401468 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24250520230594653 25/05/2023 SAWANA BAI 3303001WL014161 SAWANA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401509 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24250520230594655 25/05/2023 MALTI 3303001WL014161 MALTI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401364 Mrs. MALTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24250520230594656 25/05/2023 SURESH 3303001WL014161 SURESH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401365 Mr. SURESH KUMAR S/O AMOL SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24250520230594658 25/05/2023 MUNNA 3303001WL014161 MUNNA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401648 Mr. MUNNA LAL RATRE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24250520230594663 25/05/2023 RUPKUMARI 3303001WL014161 RUPKUMARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401579 Mrs. RUPKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24250520230594662 25/05/2023 SANTOSH 3303001WL014161 SANTOSH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401749 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24250520230594667 25/05/2023 Ishwari 3303001WL014161 Ishwari 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401766 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24250520230594666 25/05/2023 Ramlochan 3303001WL014161 Ramlochan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401652 Mr. RAMLOCHAN RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250520230594668 25/05/2023 aaju ram 3303001WL014161 aaju ram 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401422 Mr. AAJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250520230594669 25/05/2023 chaibai 3303001WL014161 chaibai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401502 Mrs. SHAILBAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250520230594670 25/05/2023 NOKHELAL 3303001WL014161 NOKHELAL 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401423 MR NOKHELAL VERMA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250520230594672 25/05/2023 NOKHRAM 3303001WL014161 NOKHRAM 00093 CRGB0008138 140 140 Processed 31/05/2023 1976401688 Mr. NOKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24250520230594671 25/05/2023 SARITA BAI 3303001WL014161 SARITA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401690 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-031-001/164
() 		3303001000NRG24250520230594673 25/05/2023 NARMADA 3303001WL014161 NARMADA 00093 CRGB0008138 560 560 Processed 31/05/2023 1976401542 Mr. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/165
() 		3303001000NRG24250520230594674 25/05/2023 gaind lal 3303001WL014161 gaind lal 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401465 Mr. GAINDLAL JAISHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24250520230594677 25/05/2023 CHANDRKALI 3303001WL014161 CHANDRKALI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401744 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24250520230594676 25/05/2023 SHREERAM 3303001WL014161 SHREERAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401508 SHRI RAM SAHU PUNJAB NATIONAL BANK(508568)
36 NAWAGARH CH-03-001-031-001/179
() 		3303001000NRG24250520230594678 25/05/2023 RAMKRISHAN 3303001WL014161 RAMKRISHAN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401504 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-031-001/188
() 		3303001000NRG24250520230594679 25/05/2023 CHANDRABHAN 3303001WL014161 CHANDRABHAN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401786 Mr. CHANDRABHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-031-001/193
() 		3303001000NRG24250520230594680 25/05/2023 RAJENDRA 3303001WL014161 RAJENDRA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401479 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24250520230594681 25/05/2023 GAJPAL 3303001WL014161 GAJPAL 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401557 Mr. GAJPAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24250520230594682 25/05/2023 KUMARI BAI 3303001WL014161 KUMARI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401469 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24250520230594684 25/05/2023 NANDANI BAI 3303001WL014161 NANDANI BAI 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401615 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24250520230594683 25/05/2023 RAJKUMAR 3303001WL014161 RAJKUMAR 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401462 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24250520230594685 25/05/2023 LATLURAM 3303001WL014161 LATLURAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401482 Mr. LALLU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24250520230594686 25/05/2023 MOHANI BAI 3303001WL014161 MOHANI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401545 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24250520230594688 25/05/2023 Anjani Bai 3303001WL014161 Anjani Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401632 Mrs. ANJANI ANJANI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24250520230594687 25/05/2023 NARAYAN VERMA 3303001WL014161 NARAYAN VERMA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401746 Mr. NARAYAN VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-031-001/214
() 		3303001000NRG24250520230594689 25/05/2023 Nandani Jaiswal 3303001WL014161 Nandani Jaiswal 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401529 Mrs. NANDNI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-031-001/216
() 		3303001000NRG24250520230594690 25/05/2023 rajkumari bai 3303001WL014161 rajkumari bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401629 KUMARI BAI W/O RAM KUMAR BANK OF BARODA(606985)
49 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24250520230594691 25/05/2023 SANTOSH JAISWAL 3303001WL014161 SANTOSH JAISWAL 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401555 Mr. SANTOSH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24250520230594692 25/05/2023 SARSHWATI BAI 3303001WL014161 SARSHWATI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401541 Mrs. SARASWATI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-031-001/226
() 		3303001000NRG24250520230594693 25/05/2023 SHYAM JI YADAV 3303001WL014161 SHYAM JI YADAV 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401478 Mr. SHYAM JI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24250520230594694 25/05/2023 AJODH KUMAR 3303001WL014161 AJODH KUMAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401554 AJODHRAM VERMA INDUSIND BANK(607189)
53 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24250520230594695 25/05/2023 RAMESHWARI 3303001WL014161 RAMESHWARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401505 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24250520230594696 25/05/2023 CHEDI LAL SAHU 3303001WL014161 CHEDI LAL SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401750 Mr. CHHEDI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24250520230594697 25/05/2023 RAMPYARI 3303001WL014161 RAMPYARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401790 MRS RAM PYARI WO CHHEDILAL STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24250520230594698 25/05/2023 GANRAJ 3303001WL014161 GANRAJ 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401467 Mr. GANRAJ RAJAK CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-031-001/242
() 		3303001000NRG24250520230594699 25/05/2023 GANESH RAM 3303001WL014161 GANESH RAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401617 Mr. GANESRAM GANESH CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24250520230594700 25/05/2023 DINESH KUMAR 3303001WL014161 DINESH KUMAR 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401464 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24250520230594701 25/05/2023 SHIVKUMARI 3303001WL014161 SHIVKUMARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401470 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24250520230594705 25/05/2023 GENDI BAI 3303001WL014161 GENDI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401653 Mrs. GAINDI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24250520230594706 25/05/2023 PUSHPA BAI 3303001WL014161 PUSHPA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401654 Mrs. PUSHPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24250520230594708 25/05/2023 KULWANTEEN BAI 3303001WL014161 KULWANTEEN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401497 KULWANTIN WO KUMAR UNION BANK OF INDIA(508500)
63 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24250520230594707 25/05/2023 RAMKUMAR SAHU 3303001WL014161 RAMKUMAR SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401500 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24250520230594709 25/05/2023 AYODHYA 3303001WL014161 AYODHYA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401757 Mr. AAJODHYA VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24250520230594710 25/05/2023 DULOURIN BAI 3303001WL014161 DULOURIN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401758 MRS DULAURIN BAI VERMA STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24250520230594712 25/05/2023 AMRIKA 3303001WL014161 AMRIKA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401755 Mrs. AMERIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-031-001/308
() 		3303001000NRG24250520230594711 25/05/2023 VIDESHI 3303001WL014161 VIDESHI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401756 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24250520230594714 25/05/2023 BIMLA BAI 3303001WL014161 BIMLA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401570 Mrs. BIMALA BIMALA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24250520230594713 25/05/2023 BISUN 3303001WL014161 BISUN 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401471 Mr. BISUN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-031-001/317
() 		3303001000NRG24250520230594715 25/05/2023 JAYSINGH 3303001WL014161 JAYSINGH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401765 Mr. JAY SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24250520230594717 25/05/2023 Dipak verma 3303001WL014161 Dipak verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401638 Mr. DIPAK KUMAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24250520230594718 25/05/2023 Pinki Verma 3303001WL014161 Pinki Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401644 PINKI VERMA INDUSIND BANK(607189)
73 NAWAGARH CH-03-001-031-001/328
() 		3303001000NRG24250520230594719 25/05/2023 chhabi ram 3303001WL014161 chhabi ram 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401572 Mr. CHHABI RAM V ERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-031-001/329
() 		3303001000NRG24250520230594720 25/05/2023 KHEMCHAND VERMA 3303001WL014161 KHEMCHAND VERMA 00093 CRGB0008138 700 700 Processed 31/05/2023 1976401433 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-031-001/333
() 		3303001000NRG24250520230594721 25/05/2023 Geeta 3303001WL014161 Geeta 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401689 Mrs. GITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24250520230594723 25/05/2023 Dhanvantin 3303001WL014161 Dhanvantin 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401576 Mrs. DHANVAVANTRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-031-001/348
() 		3303001000NRG24250520230594725 25/05/2023 KAMTA 3303001WL014161 KAMTA 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401434 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-031-001/349
() 		3303001000NRG24250520230594726 25/05/2023 Radhika Verma 3303001WL014161 Radhika Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401643 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-031-001/362
() 		3303001000NRG24250520230594728 25/05/2023 Dinesh 3303001WL014161 Dinesh 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401577 Mr. DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-031-001/38
() 		3303001000NRG24250520230594729 25/05/2023 SHAKUN BAI 3303001WL014161 SHAKUN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401466 Mrs. SAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-031-001/387
() 		3303001000NRG24250520230594730 25/05/2023 Durga Varma 3303001WL014161 Durga Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401636 Mrs. DURGA BAI VERMA INDIAN BANK(607105)
82 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24250520230594731 25/05/2023 Chandrakant Varma 3303001WL014161 Chandrakant Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401531 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-031-001/406
() 		3303001000NRG24250520230594735 25/05/2023 Rajni Bai Varma 3303001WL014161 Rajni Bai Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401528 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-031-001/41
() 		3303001000NRG24250520230594736 25/05/2023 SAKUN BAI 3303001WL014161 SAKUN BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401655 Mrs. SAKUN YADAW CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-031-001/410
() 		3303001000NRG24250520230594737 25/05/2023 Rekha Bai Varma 3303001WL014161 Rekha Bai Varma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401696 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24250520230594740 25/05/2023 gaindram 3303001WL014161 gaindram 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401661 Mr. GENDLAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-031-001/420
() 		3303001000NRG24250520230594742 25/05/2023 Urmila bai verma 3303001WL014161 Urmila bai verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401530 Mr. THANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-031-001/422
() 		3303001000NRG24250520230594744 25/05/2023 Gayatri 3303001WL014161 Gayatri 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401639 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24250520230594745 25/05/2023 Surju Kathanle 3303001WL014161 Surju Kathanle 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401691 Mr. SARJU KATHLE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24250520230594748 25/05/2023 Sunil kumar Verma 3303001WL014161 Sunil kumar Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401534 SUNIL KUMAR VERMA INDUSIND BANK(607189)
91 NAWAGARH CH-03-001-031-001/43
() 		3303001000NRG24250520230594749 25/05/2023 RAMESH 3303001WL014161 RAMESH 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401578 Mr. RAMESH JANGADE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24250520230594750 25/05/2023 Kanhaoya Lal Yadav 3303001WL014161 Kanhaoya Lal Yadav 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401581 Mr. KANHAIYALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24250520230594751 25/05/2023 Mithila Bai Yadav 3303001WL014161 Mithila Bai Yadav 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401582 MITHALA BAI WO KANHAIYA LAL UNION BANK OF INDIA(508500)
94 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24250520230594752 25/05/2023 Sukhanandan Sahu 3303001WL014161 Sukhanandan Sahu 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401580 MR SUKHANANDAN SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24250520230594755 25/05/2023 SUKRITA YADAV 3303001WL014161 SUKRITA YADAV 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401642 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24250520230594757 25/05/2023 MAMTA SAHU 3303001WL014161 MAMTA SAHU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401533 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-031-001/45
() 		3303001000NRG24250520230594763 25/05/2023 Bhuneshwari 3303001WL014161 Bhuneshwari 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401630 BHUVNESHWARI DEVI JAISWAL IDBI BANK(607095)
98 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24250520230594766 25/05/2023 Anju Verma 3303001WL014161 Anju Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401574 Miss. ANJU D/O GANESHRAM BANK OF MAHARASHTRA(607387)
99 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24250520230594765 25/05/2023 Hemant Kumar Verma 3303001WL014161 Hemant Kumar Verma 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401573 HEMANT KUMAR VERMA INDUSIND BANK(607189)
100 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24250520230594768 25/05/2023 BALARAM 3303001WL014161 BALARAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401473 Mr. BALARAM BALARAM CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24250520230594769 25/05/2023 INDRANI BAI 3303001WL014161 INDRANI BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401503 Mrs. INDRANI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24250520230594770 25/05/2023 rajeshwar 3303001WL014161 rajeshwar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401501 Mr. RAJESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24250520230594771 25/05/2023 RAJESHWARI 3303001WL014161 RAJESHWARI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401448 Mrs. RAJESHVARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24250520230594773 25/05/2023 FAGANI 3303001WL014161 FAGANI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976402122 Mrs. PHAGANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24250520230594774 25/05/2023 ram kumar 3303001WL014161 ram kumar 00093 CRGB0008138 560 560 Processed 31/05/2023 1976401767 Mr. RAMKUMAR JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24250520230594775 25/05/2023 SEVTI BAI 3303001WL014161 SEVTI BAI 00093 CRGB0008138 560 560 Processed 31/05/2023 1976401556 Mrs. SEVTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24250520230594776 25/05/2023 DUKHURAM 3303001WL014161 DUKHURAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401575 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24250520230594778 25/05/2023 rameshwar 3303001WL014161 rameshwar 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401695 Mr. RAMESHWAR S/O MAKHAN LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24250520230594779 25/05/2023 urmila bai 3303001WL014161 urmila bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401694 Mrs. URMILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24250520230594781 25/05/2023 CHITREKHA 3303001WL014161 CHITREKHA 00093 CRGB0008138 560 560 Processed 31/05/2023 1976401651 Mrs. MANGTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24250520230594780 25/05/2023 KRIPA RAM 3303001WL014161 KRIPA RAM 00093 CRGB0008138 560 560 Processed 31/05/2023 1976401686 Mr. KRIPA SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-031-001/73
() 		3303001000NRG24250520230594782 25/05/2023 dashrath 3303001WL014161 dashrath 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401768 Mr. DASHARATH LAL S/O MAHADEV JAYSWAL . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-031-001/73
() 		3303001000NRG24250520230594783 25/05/2023 Ramkali Bai 3303001WL014161 Ramkali Bai 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401693 Mrs. RAMKALI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24250520230594785 25/05/2023 HEMLATA 3303001WL014161 HEMLATA 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401616 Mrs. HEMLATA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24250520230594784 25/05/2023 MADHAV 3303001WL014161 MADHAV 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401480 Mr. MADHAV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24250520230594788 25/05/2023 cheti bai 3303001WL014161 cheti bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401631 Mrs. CHAITI YADAW CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24250520230594786 25/05/2023 gaukaran 3303001WL014161 gaukaran 00093 CRGB0008138 420 420 Processed 31/05/2023 1976401645 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24250520230594787 25/05/2023 shiv prasad 3303001WL014161 shiv prasad 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401640 Mr. SHIVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24250520230594789 25/05/2023 dilharan 3303001WL014161 dilharan 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401745 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24250520230594790 25/05/2023 indrani bharti 3303001WL014161 indrani bharti 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401635 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24250520230594792 25/05/2023 Bishuha 3303001WL014161 Bishuha 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401637 Mr. BISAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-031-001/9
() 		3303001000NRG24250520230594793 25/05/2023 Durpat Bai 3303001WL014161 Durpat Bai 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401633 DURPAT BAI SAHU W/O BISOHA RAM UNION BANK OF INDIA(508500)
123 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24250520230594795 25/05/2023 BINDA BAI 3303001WL014161 BINDA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401476 BINDA BAI WO PARSESHI RAM UNION BANK OF INDIA(508500)
124 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24250520230594794 25/05/2023 PARDESHI RAM 3303001WL014161 PARDESHI RAM 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401477 MR PARDESHI RAM STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24250520230594797 25/05/2023 BUDHARU 3303001WL014161 BUDHARU 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401366 MR BUDHELAL BANDHE STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24250520230594798 25/05/2023 CHABINA BAI 3303001WL014161 CHABINA BAI 00093 CRGB0008138 840 840 Processed 31/05/2023 1976401363 MRS CHHABINA WO BUDHELAL STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24250520230606962 25/05/2023 MILAU 3303001WL014393 MILAU 00093 CRGB0008138 540 540 Processed 31/05/2023 1976401998 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24250520230607032 25/05/2023 narayan 3303001WL014393 narayan 00093 CRGB0008138 540 540 Processed 31/05/2023 1976401815 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101040 101040
129 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24250520230602852 25/05/2023 DINESH KUMAR 3303001WL014310 DINESH KUMAR 00093 CRGB0008141 900 900 Processed 31/05/2023 1976401769 Mr. DINESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
130 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24250520230606302 25/05/2023 hari ram 3303001WL014381 hari ram 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401772 HARIRAM IDBI BANK(607095)
131 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24250520230606303 25/05/2023 saraswati 3303001WL014381 saraswati 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401773 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-018-002/29
() 		3303001000NRG24250520230606324 25/05/2023 raju 3303001WL014381 raju 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401771 Mr. RAJU S/O JUTHEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24250520230606325 25/05/2023 RAJKUMAR SAHU 3303001WL014381 RAJKUMAR SAHU 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401703 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24250520230606327 25/05/2023 Ramacharit 3303001WL014381 Ramacharit 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401774 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24250520230606328 25/05/2023 UMA 3303001WL014381 UMA 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401787 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-031-001/451
() 		3303001000NRG24250520230594764 25/05/2023 Nandni Yadav 3303001WL014161 Nandni Yadav 00093 CRGB0008143 840 840 Processed 31/05/2023 1976401704 Mrs. NANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-040-001/165
() 		3303001000NRG24250520230603767 25/05/2023 JANAKRAM 3303001WL014324 JANAKRAM 00093 CRGB0008143 2856 2856 Processed 31/05/2023 1976401741 Mr. JANAKRAM NISAD S/O NIHALIRAM CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-040-001/165
() 		3303001000NRG24250520230603768 25/05/2023 prembati 3303001WL014324 prembati 00093 CRGB0008143 2856 2856 Processed 31/05/2023 1976401740 Mrs. PREMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-040-001/4
() 		3303001000NRG24250520230603754 25/05/2023 KESHAV 3303001WL014322 KESHAV 00093 CRGB0008143 2856 2856 Processed 31/05/2023 1976401825 Mr. KESHAW RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24250520230604224 25/05/2023 lalita bai 3303001WL014335 lalita bai 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401847 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24250520230604223 25/05/2023 maniram 3303001WL014335 maniram 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401775 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24250520230604226 25/05/2023 SONAM 3303001WL014335 SONAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976402106 MRS SONAM BAI KURRE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24250520230604228 25/05/2023 BHAGVATI 3303001WL014335 BHAGVATI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401623 Mr. BHAGVATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24250520230604229 25/05/2023 MUNNI 3303001WL014335 MUNNI 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401856 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24250520230604230 25/05/2023 sukhiRAM 3303001WL014335 sukhiRAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401776 Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24250520230604233 25/05/2023 DHANIRAM 3303001WL014335 DHANIRAM 00093 CRGB0008143 900 900 Processed 31/05/2023 1976402118 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24250520230604232 25/05/2023 shivkumari 3303001WL014335 shivkumari 00093 CRGB0008143 900 900 Processed 31/05/2023 1976401495 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22008 22008
148 NAWAGARH CH-03-001-012-001/12
() 		3303001000NRG24250520230606332 25/05/2023 dhanuk 3303001WL014382 dhanuk 00093 CRGB0008154 145 145 Processed 31/05/2023 1976402004 MR MR DHANUSHRAM STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24250520230606333 25/05/2023 Aju Ram Rajput 3303001WL014382 Aju Ram Rajput 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401796 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-012-001/23
() 		3303001000NRG24250520230606338 25/05/2023 ramkumar 3303001WL014382 ramkumar 00093 CRGB0008154 435 435 Processed 31/05/2023 1976402003 Mr. RAMKUMAR S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24250520230606340 25/05/2023 bena 3303001WL014382 bena 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401792 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24250520230606339 25/05/2023 dashrath 3303001WL014382 dashrath 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401910 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24250520230606341 25/05/2023 krishna 3303001WL014382 krishna 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401971 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-012-002/101
() 		3303001000NRG24250520230606345 25/05/2023 sadhnabai 3303001WL014382 sadhnabai 00093 CRGB0008154 725 725 Processed 31/05/2023 1976402008 Mrs. SADHAN BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24250520230606349 25/05/2023 ashwani verma 3303001WL014382 ashwani verma 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401832 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24250520230606350 25/05/2023 saroj bai 3303001WL014382 saroj bai 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401833 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24250520230606351 25/05/2023 KRISHNA 3303001WL014382 KRISHNA 00093 CRGB0008154 145 145 Processed 31/05/2023 1976402010 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24250520230606353 25/05/2023 DUKHITRAM 3303001WL014382 DUKHITRAM 00093 CRGB0008154 725 725 Processed 31/05/2023 1976402006 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24250520230606354 25/05/2023 panchuram 3303001WL014382 panchuram 00093 CRGB0008154 435 435 Processed 31/05/2023 1976402014 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24250520230606355 25/05/2023 ramkumari 3303001WL014382 ramkumari 00093 CRGB0008154 435 435 Processed 31/05/2023 1976402007 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24250520230606358 25/05/2023 ANITA 3303001WL014382 ANITA 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401922 ANITA . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24250520230606357 25/05/2023 DILHARAN 3303001WL014382 DILHARAN 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401893 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24250520230606359 25/05/2023 nandram 3303001WL014382 nandram 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401657 MR NANDRAM RAJPUT STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24250520230606360 25/05/2023 pardishin 3303001WL014382 pardishin 00093 CRGB0008154 580 580 Processed 31/05/2023 1976401656 Mrs. PARDESANIN W/O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-012-002/136
() 		3303001000NRG24250520230606361 25/05/2023 niranjan 3303001WL014382 niranjan 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401948 NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24250520230606363 25/05/2023 holiram 3303001WL014382 holiram 00093 CRGB0008154 145 145 Processed 31/05/2023 1976401911 Mr. HOLSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24250520230606362 25/05/2023 Manharan 3303001WL014382 Manharan 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401946 MANHARAN VARMA SO BHAGATRAM VARMA UNION BANK OF INDIA(508500)
168 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24250520230606364 25/05/2023 vishnu 3303001WL014382 vishnu 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401947 MR VISHNU VERMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24250520230606366 25/05/2023 ishwar 3303001WL014382 ishwar 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401544 Mr. ISHVAR SINGH SO RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24250520230606367 25/05/2023 shail bai 3303001WL014382 shail bai 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401599 Mrs. SHAIL BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24250520230606372 25/05/2023 durpati 3303001WL014382 durpati 00093 CRGB0008154 580 580 Processed 31/05/2023 1976401459 Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24250520230606376 25/05/2023 baleshwari 3303001WL014382 baleshwari 00093 CRGB0008154 725 725 Processed 31/05/2023 1976401888 BALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24250520230606375 25/05/2023 bhawmochan 3303001WL014382 bhawmochan 00093 CRGB0008154 290 290 Processed 31/05/2023 1976401887 Mr. BHAVMOCHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24250520230606378 25/05/2023 kunti 3303001WL014382 kunti 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401891 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24250520230606380 25/05/2023 khemlata 3303001WL014382 khemlata 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401921 Mrs. KHEMLATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24250520230606381 25/05/2023 BHONDURAM 3303001WL014382 BHONDURAM 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401600 Mr. BHONDU RAM YADAV SO DHALGAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24250520230606382 25/05/2023 SHIVKUMARI 3303001WL014382 SHIVKUMARI 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401912 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-012-002/199
() 		3303001000NRG24250520230606384 25/05/2023 bhumika 3303001WL014382 bhumika 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401886 MISS NEELKUMARI RAJPUT STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-012-002/199
() 		3303001000NRG24250520230606383 25/05/2023 jalesh 3303001WL014382 jalesh 00093 CRGB0008154 145 145 Processed 31/05/2023 1976401885 MR JALESHWAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24250520230606385 25/05/2023 rajbai 3303001WL014382 rajbai 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401485 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-012-002/212
() 		3303001000NRG24250520230606386 25/05/2023 MITHLA YADAV 3303001WL014382 MITHLA YADAV 00093 CRGB0008154 145 145 Processed 31/05/2023 1976401700 Mrs. MITHLA YADAV CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24250520230606388 25/05/2023 ASHWANI BAI 3303001WL014382 ASHWANI BAI 00093 CRGB0008154 150 150 Processed 31/05/2023 1976402009 Mrs. ASHAWANI BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24250520230606387 25/05/2023 BHURVA SINGH 3303001WL014382 BHURVA SINGH 00093 CRGB0008154 150 150 Processed 31/05/2023 1976402044 Mr. BHURUWA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24250520230606390 25/05/2023 Ishwar Rajput 3303001WL014382 Ishwar Rajput 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401845 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24250520230606389 25/05/2023 manjari 3303001WL014382 manjari 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401658 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24250520230606392 25/05/2023 lalita 3303001WL014382 lalita 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401682 Lalita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
187 NAWAGARH CH-03-001-012-002/226
() 		3303001000NRG24250520230606393 25/05/2023 kranti kumar 3303001WL014382 kranti kumar 00093 CRGB0008154 870 870 Processed 31/05/2023 1976401961 KANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24250520230606407 25/05/2023 Anusuiya 3303001WL014382 Anusuiya 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401649 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24250520230606439 25/05/2023 bijram 3303001WL014382 bijram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401889 Mr. BIJRAM RAJPUT SO BAHORIK RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24250520230606440 25/05/2023 geeta bai 3303001WL014382 geeta bai 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401890 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24250520230606286 25/05/2023 govribai 3303001WL014381 govribai 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401884 MRS GOURI BAI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24250520230606287 25/05/2023 rajaram 3303001WL014381 rajaram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401879 RAJARAM IDBI BANK(607095)
193 NAWAGARH CH-03-001-018-001/113
() 		3303001000NRG24250520230606288 25/05/2023 tilmati 3303001WL014381 tilmati 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402001 Mrs. TILMATI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24250520230606290 25/05/2023 sarita 3303001WL014381 sarita 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401881 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24250520230606289 25/05/2023 uttra ram 3303001WL014381 uttra ram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402052 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24250520230606291 25/05/2023 REKHA LAL 3303001WL014381 REKHA LAL 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401880 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24250520230606292 25/05/2023 sarojani 3303001WL014381 sarojani 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402051 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24250520230606295 25/05/2023 thanwarin 3303001WL014381 thanwarin 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402054 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24250520230606297 25/05/2023 Vinod kumar varma 3303001WL014381 Vinod kumar varma 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401646 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24250520230606298 25/05/2023 Netaram 3303001WL014381 Netaram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402053 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24250520230606299 25/05/2023 Paramila 3303001WL014381 Paramila 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401882 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24250520230606300 25/05/2023 Bhupendra Kumar 3303001WL014381 Bhupendra Kumar 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401883 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-031-001/359
() 		3303001000NRG24250520230594727 25/05/2023 bikesh 3303001WL014161 bikesh 00093 CRGB0008154 840 840 Processed 31/05/2023 1976401760 NIKESH KUMAR RAJAK AXIS BANK(607153)
204 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24250520230602774 25/05/2023 dukalu 3303001WL014310 dukalu 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401512 Mr. DUKALU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24250520230602775 25/05/2023 RAMKUMAR 3303001WL014310 RAMKUMAR 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401565 Mr. RAMKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24250520230602776 25/05/2023 RAMKUMARI 3303001WL014310 RAMKUMARI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401543 Mrs. RAMKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24250520230603773 25/05/2023 CHETAN 3303001WL014325 CHETAN 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401606 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24250520230603775 25/05/2023 KALESHWARI 3303001WL014325 KALESHWARI 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401514 Mrs. KALESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24250520230603774 25/05/2023 OMPRAKASH 3303001WL014325 OMPRAKASH 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401795 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24250520230602777 25/05/2023 RAMPYARI 3303001WL014310 RAMPYARI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402107 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24250520230602779 25/05/2023 ASHOK 3303001WL014310 ASHOK 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402102 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24250520230602778 25/05/2023 INDRABAI 3303001WL014310 INDRABAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401829 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24250520230602781 25/05/2023 JAIRAM 3303001WL014310 JAIRAM 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401929 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24250520230602782 25/05/2023 RAJNI 3303001WL014310 RAJNI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401930 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24250520230602783 25/05/2023 Ishwar 3303001WL014310 Ishwar 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401828 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24250520230602784 25/05/2023 NARENDRA 3303001WL014310 NARENDRA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402058 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24250520230603747 25/05/2023 BHAGIRATHI 3303001WL014322 BHAGIRATHI 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401855 Mr. BHAGIRTHI RAJAK CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24250520230603746 25/05/2023 BHARAT LAL 3303001WL014322 BHARAT LAL 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401851 Ms. BHARATLAL RAJAK S/O DUKALURAM CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24250520230603745 25/05/2023 DUKALU 3303001WL014322 DUKALU 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976402067 Mr. DUKALU S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-040-001/128
() 		3303001000NRG24250520230603748 25/05/2023 PARVATI 3303001WL014322 PARVATI 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401854 Mr. PARVATI XX CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24250520230602785 25/05/2023 GANGOTRI BAI 3303001WL014310 GANGOTRI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401737 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24250520230602786 25/05/2023 MUNAI 3303001WL014310 MUNAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401678 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-040-001/147
() 		3303001000NRG24250520230602787 25/05/2023 jaleshwari 3303001WL014310 jaleshwari 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401925 Mrs. JALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24250520230602788 25/05/2023 sonkunwar 3303001WL014310 sonkunwar 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401492 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24250520230602789 25/05/2023 DILESH 3303001WL014310 DILESH 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401938 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24250520230602790 25/05/2023 sushila 3303001WL014310 sushila 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401659 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24250520230602794 25/05/2023 BISAHU 3303001WL014310 BISAHU 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401928 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24250520230602795 25/05/2023 SAROJANI 3303001WL014310 SAROJANI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401927 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24250520230603776 25/05/2023 DURGESH KUMAR SAHU 3303001WL014325 DURGESH KUMAR SAHU 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401537 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24250520230602797 25/05/2023 PARVATI 3303001WL014310 PARVATI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402068 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24250520230602796 25/05/2023 suresh 3303001WL014310 suresh 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402065 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24250520230602799 25/05/2023 BUDHARA BAI 3303001WL014310 BUDHARA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401800 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24250520230602798 25/05/2023 GAYA PRASAD 3303001WL014310 GAYA PRASAD 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401840 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24250520230602801 25/05/2023 GANGA BAI 3303001WL014310 GANGA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401798 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24250520230602800 25/05/2023 LAKHAN 3303001WL014310 LAKHAN 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402098 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24250520230603778 25/05/2023 Amsaiya Varma 3303001WL014325 Amsaiya Varma 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401858 Mrs. ANUSAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24250520230602802 25/05/2023 GANGOTRI 3303001WL014310 GANGOTRI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401449 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24250520230602803 25/05/2023 kishan 3303001WL014310 kishan 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402104 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24250520230602804 25/05/2023 Ramkali Sahu 3303001WL014310 Ramkali Sahu 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401843 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24250520230602805 25/05/2023 Dilharan 3303001WL014310 Dilharan 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401958 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24250520230602806 25/05/2023 kanti Bai 3303001WL014310 kanti Bai 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401959 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24250520230602807 25/05/2023 RAMLA BAI 3303001WL014310 RAMLA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401896 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24250520230602808 25/05/2023 NETRAM 3303001WL014310 NETRAM 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401926 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24250520230602809 25/05/2023 BASANT 3303001WL014310 BASANT 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401491 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24250520230603750 25/05/2023 bhuri bai 3303001WL014322 bhuri bai 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401933 Mrs. BHURI BAI WO BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24250520230602811 25/05/2023 GOPAL 3303001WL014310 GOPAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401799 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24250520230602812 25/05/2023 SHIVBATI 3303001WL014310 SHIVBATI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401940 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24250520230602813 25/05/2023 BISHAL 3303001WL014310 BISHAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401857 Mr. VISHAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24250520230602814 25/05/2023 LAXMIN 3303001WL014310 LAXMIN 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401624 Mrs. LAXMIN BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24250520230602815 25/05/2023 GHANSHYAM 3303001WL014310 GHANSHYAM 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401953 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24250520230603781 25/05/2023 SHIVKUMARI SAHU 3303001WL014325 SHIVKUMARI SAHU 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401625 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24250520230603780 25/05/2023 SUKHDEV SAHU 3303001WL014325 SUKHDEV SAHU 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401844 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24250520230603779 25/05/2023 TIJIYA 3303001WL014325 TIJIYA 00093 CRGB0008154 1547 1547 Processed 31/05/2023 1976401567 Mrs. TIJIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-040-001/233
() 		3303001000NRG24250520230603751 25/05/2023 beduram 3303001WL014322 beduram 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401830 BEDURAM . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-040-001/233
() 		3303001000NRG24250520230603752 25/05/2023 ITWARA 3303001WL014322 ITWARA 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401831 ITWARA BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24250520230602816 25/05/2023 devcharan 3303001WL014310 devcharan 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402101 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24250520230602817 25/05/2023 KUSUM 3303001WL014310 KUSUM 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401809 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24250520230602819 25/05/2023 CHAMELI 3303001WL014310 CHAMELI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401590 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24250520230602818 25/05/2023 NARESH 3303001WL014310 NARESH 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402096 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24250520230602820 25/05/2023 MAHESH 3303001WL014310 MAHESH 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402064 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24250520230602822 25/05/2023 GANGOTARI 3303001WL014310 GANGOTARI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401807 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24250520230602825 25/05/2023 Anusuiya Bai 3303001WL014310 Anusuiya Bai 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401944 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24250520230602824 25/05/2023 Dilharan 3303001WL014310 Dilharan 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401943 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24250520230602826 25/05/2023 depa 3303001WL014310 depa 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401808 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-040-001/261
() 		3303001000NRG24250520230603770 25/05/2023 parwati 3303001WL014324 parwati 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401801 Mrs. PARWATI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24250520230602828 25/05/2023 INDRANI 3303001WL014310 INDRANI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402103 Mrs. INDRANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24250520230602827 25/05/2023 SHYAMLAL 3303001WL014310 SHYAMLAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401803 SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24250520230602829 25/05/2023 vijay 3303001WL014310 vijay 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401743 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24250520230602830 25/05/2023 KALYANI 3303001WL014310 KALYANI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401936 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24250520230602831 25/05/2023 BHARAT LAL 3303001WL014310 BHARAT LAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401681 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24250520230602832 25/05/2023 DULARI BAI 3303001WL014310 DULARI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401680 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24250520230602834 25/05/2023 ANITA 3303001WL014310 ANITA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402097 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24250520230602833 25/05/2023 RAGHUNATH 3303001WL014310 RAGHUNATH 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402105 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24250520230602835 25/05/2023 DUVASIYA 3303001WL014310 DUVASIYA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401604 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24250520230602836 25/05/2023 KUMARI BAI 3303001WL014310 KUMARI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402060 Mrs. KUMARI BAI VERMA W O LILLU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24250520230602837 25/05/2023 MOHAN 3303001WL014310 MOHAN 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402059 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24250520230602840 25/05/2023 ANNAPURNA 3303001WL014310 ANNAPURNA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401511 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24250520230602839 25/05/2023 ASHOK 3303001WL014310 ASHOK 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401742 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24250520230602841 25/05/2023 mohit 3303001WL014310 mohit 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401493 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24250520230602842 25/05/2023 Gaurai Bai 3303001WL014310 Gaurai Bai 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401934 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24250520230602843 25/05/2023 Ramkrishan Varma 3303001WL014310 Ramkrishan Varma 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401850 Mr. RAM KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24250520230602845 25/05/2023 CHAMPA BAI 3303001WL014310 CHAMPA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402100 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24250520230602844 25/05/2023 FULCHAND 3303001WL014310 FULCHAND 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401738 Mr. FULCHAND SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24250520230602846 25/05/2023 BISAMBHAR 3303001WL014310 BISAMBHAR 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401489 Mr. BISANBHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24250520230602847 25/05/2023 RUKHMANAI 3303001WL014310 RUKHMANAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401513 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24250520230603784 25/05/2023 BASANT DHRUW 3303001WL014325 BASANT DHRUW 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401841 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24250520230603783 25/05/2023 SHASHI BAI 3303001WL014325 SHASHI BAI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401566 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24250520230603753 25/05/2023 SHIVKUMAR 3303001WL014322 SHIVKUMAR 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401853 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-040-001/3
() 		3303001000NRG24250520230603771 25/05/2023 RAKESH 3303001WL014324 RAKESH 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401827 MR RAKESH VERMA STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-040-001/3
() 		3303001000NRG24250520230603772 25/05/2023 REVTI 3303001WL014324 REVTI 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401804 REVA TIBAI UNION BANK OF INDIA(508500)
291 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24250520230602848 25/05/2023 KOMAL 3303001WL014310 KOMAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401519 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24250520230602849 25/05/2023 SAVITRI BAI 3303001WL014310 SAVITRI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401539 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24250520230602850 25/05/2023 AARTI 3303001WL014310 AARTI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401568 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24250520230602851 25/05/2023 shivkumari 3303001WL014310 shivkumari 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401601 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24250520230602855 25/05/2023 SEEMA 3303001WL014310 SEEMA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401810 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24250520230602856 25/05/2023 Jitendra Kaushik 3303001WL014310 Jitendra Kaushik 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401812 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24250520230602857 25/05/2023 Sita Koushik 3303001WL014310 Sita Koushik 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401538 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24250520230602859 25/05/2023 Chandrika Bai Varma 3303001WL014310 Chandrika Bai Varma 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401848 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24250520230602858 25/05/2023 Ramraj Varma 3303001WL014310 Ramraj Varma 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401849 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24250520230602860 25/05/2023 Sunita Sahu 3303001WL014310 Sunita Sahu 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401852 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24250520230602861 25/05/2023 DOMAN SINGH 3303001WL014310 DOMAN SINGH 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401935 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24250520230602862 25/05/2023 SANTOSHI 3303001WL014310 SANTOSHI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401664 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-040-001/354
() 		3303001000NRG24250520230603785 25/05/2023 KAVITA 3303001WL014325 KAVITA 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401662 Mrs. KAVITABAI W/O SHATRUHAN GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-040-001/355-A
() 		3303001000NRG24250520230603786 25/05/2023 Manoj Das Manikpuri 3303001WL014325 Manoj Das Manikpuri 00093 CRGB0008154 1920 1920 Processed 31/05/2023 1976401895 Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24250520230602866 25/05/2023 CHITREKHA 3303001WL014310 CHITREKHA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401446 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24250520230602867 25/05/2023 RANIYA YADAV 3303001WL014310 RANIYA YADAV 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401806 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24250520230603787 25/05/2023 ISHWAR DA 3303001WL014325 ISHWAR DA 00093 CRGB0008154 1920 1920 Processed 31/05/2023 1976401865 Mr. ISHAWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24250520230603788 25/05/2023 SKESHAR BAI 3303001WL014325 SKESHAR BAI 00093 CRGB0008154 1920 1920 Processed 31/05/2023 1976401445 Mrs. KESHAR BAI W/O ISHWAR DAS MANI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-040-001/4
() 		3303001000NRG24250520230603755 25/05/2023 SIROJ 3303001WL014322 SIROJ 00093 CRGB0008154 2856 2856 Processed 31/05/2023 1976401932 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24250520230602868 25/05/2023 SAHIL KUMAR VERMA 3303001WL014310 SAHIL KUMAR VERMA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401866 SAHIL VERMA AXIS BANK(607153)
311 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24250520230602869 25/05/2023 HIRALAL 3303001WL014310 HIRALAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401805 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24250520230602870 25/05/2023 PRATIMA 3303001WL014310 PRATIMA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401589 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24250520230602872 25/05/2023 GAJANAND VARMA 3303001WL014310 GAJANAND VARMA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401802 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-040-001/438
() 		3303001000NRG24250520230602875 25/05/2023 SHANTI BAI 3303001WL014310 SHANTI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401811 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24250520230602877 25/05/2023 Anupa Bai 3303001WL014310 Anupa Bai 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401588 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24250520230602876 25/05/2023 Nanhuram Sahu 3303001WL014310 Nanhuram Sahu 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401794 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24250520230602881 25/05/2023 SUSHIL 3303001WL014310 SUSHIL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401596 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
318 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24250520230602882 25/05/2023 TUSH KUMARI 3303001WL014310 TUSH KUMARI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401619 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24250520230602884 25/05/2023 DURPATI 3303001WL014310 DURPATI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401549 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24250520230602883 25/05/2023 SANTOSH 3303001WL014310 SANTOSH 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401548 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24250520230603793 25/05/2023 BISRU 3303001WL014325 BISRU 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401924 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24250520230603794 25/05/2023 RAMFUL 3303001WL014325 RAMFUL 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401931 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24250520230602885 25/05/2023 ramu 3303001WL014310 ramu 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401490 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
324 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24250520230602887 25/05/2023 ANUPA BAI 3303001WL014310 ANUPA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402062 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24250520230602886 25/05/2023 RAMKHILAWAN 3303001WL014310 RAMKHILAWAN 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401564 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-040-001/84
() 		3303001000NRG24250520230602888 25/05/2023 GANGA BAI 3303001WL014310 GANGA BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976402063 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24250520230602890 25/05/2023 PARMILA 3303001WL014310 PARMILA 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401941 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24250520230602889 25/05/2023 RAMGOPAL 3303001WL014310 RAMGOPAL 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401942 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24250520230602891 25/05/2023 ASHOK 3303001WL014310 ASHOK 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401945 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24250520230602892 25/05/2023 SEWTI BAI 3303001WL014310 SEWTI BAI 00093 CRGB0008154 1080 1080 Processed 31/05/2023 1976401739 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24250520230606927 25/05/2023 LOKENDRA 3303001WL014393 LOKENDRA 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401793 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24250520230603927 25/05/2023 JANKI BAI 3303001WL014329 JANKI BAI 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401972 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24250520230603928 25/05/2023 Shashi bai 3303001WL014329 Shashi bai 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401547 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24250520230606936 25/05/2023 DULARI BAI 3303001WL014393 DULARI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401373 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24250520230606937 25/05/2023 manharan 3303001WL014393 manharan 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401409 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24250520230606938 25/05/2023 parwati bai 3303001WL014393 parwati bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401819 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24250520230603929 25/05/2023 GAYA RAM 3303001WL014329 GAYA RAM 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401413 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24250520230603930 25/05/2023 JAGBAI 3303001WL014329 JAGBAI 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401370 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24250520230606941 25/05/2023 SUNITA BAI 3303001WL014393 SUNITA BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401551 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-079-001/142
() 		3303001000NRG24250520230603931 25/05/2023 INDRANI BAI 3303001WL014329 INDRANI BAI 00093 CRGB0008154 720 720 Processed 31/05/2023 1976401553 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24250520230606942 25/05/2023 baldau 3303001WL014393 baldau 00093 CRGB0008154 450 450 Processed 31/05/2023 1976401974 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24250520230606944 25/05/2023 kumari bai 3303001WL014393 kumari bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401520 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24250520230606943 25/05/2023 pardeshi 3303001WL014393 pardeshi 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401781 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24250520230603932 25/05/2023 SANTOSH 3303001WL014329 SANTOSH 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401483 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24250520230603933 25/05/2023 SUMITRA 3303001WL014329 SUMITRA 00093 CRGB0008154 900 900 Processed 31/05/2023 1976402109 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24250520230606947 25/05/2023 RAJENDRA 3303001WL014393 RAJENDRA 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401956 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24250520230606948 25/05/2023 pardeshi 3303001WL014393 pardeshi 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401602 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24250520230606950 25/05/2023 dukhiiyabai 3303001WL014393 dukhiiyabai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401552 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24250520230603936 25/05/2023 lata bai 3303001WL014329 lata bai 00093 CRGB0008154 720 720 Processed 31/05/2023 1976401546 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24250520230606951 25/05/2023 premin bai 3303001WL014393 premin bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401517 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24250520230603938 25/05/2023 Dujram varma 3303001WL014329 Dujram varma 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401571 Master DUJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24250520230606953 25/05/2023 anita bai 3303001WL014393 anita bai 00093 CRGB0008154 360 360 Processed 31/05/2023 1976401380 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24250520230606954 25/05/2023 Kumari bai 3303001WL014393 Kumari bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401592 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24250520230606955 25/05/2023 Taruna sahu 3303001WL014393 Taruna sahu 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401487 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24250520230603939 25/05/2023 BHAGIRATI 3303001WL014329 BHAGIRATI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401777 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24250520230603940 25/05/2023 NIRMALA BAI 3303001WL014329 NIRMALA BAI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976402108 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-079-001/202
() 		3303001000NRG24250520230606956 25/05/2023 BHANMATI BAI 3303001WL014393 BHANMATI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401603 Mrs. BHANMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24250520230603941 25/05/2023 kaleswari bai 3303001WL014329 kaleswari bai 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401723 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24250520230606959 25/05/2023 BABULAL 3303001WL014393 BABULAL 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401415 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24250520230606960 25/05/2023 SAROJ BAI 3303001WL014393 SAROJ BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401368 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24250520230606961 25/05/2023 satrughan 3303001WL014393 satrughan 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401782 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24250520230606966 25/05/2023 Anita bai 3303001WL014393 Anita bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401917 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24250520230606965 25/05/2023 BALDAU 3303001WL014393 BALDAU 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401949 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24250520230606967 25/05/2023 jodhiram 3303001WL014393 jodhiram 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401992 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24250520230603943 25/05/2023 Tirbeni Bai 3303001WL014329 Tirbeni Bai 00093 CRGB0008154 720 720 Processed 31/05/2023 1976401626 Mr. RAKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24250520230606968 25/05/2023 Padum singh sahu 3303001WL014393 Padum singh sahu 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401729 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
367 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24250520230606969 25/05/2023 RUKHMANI 3303001WL014393 RUKHMANI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401846 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24250520230606970 25/05/2023 BASHAN BAI 3303001WL014393 BASHAN BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401620 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24250520230606972 25/05/2023 JANKI BAI 3303001WL014393 JANKI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401377 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24250520230606974 25/05/2023 AJAY KUMAR 3303001WL014393 AJAY KUMAR 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401518 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24250520230606975 25/05/2023 KARAN 3303001WL014393 KARAN 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401724 Mr. Karan Verma INDIAN BANK(607105)
372 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24250520230606973 25/05/2023 REKHA BAI 3303001WL014393 REKHA BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401753 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24250520230606978 25/05/2023 Ganesh verma 3303001WL014393 Ganesh verma 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401521 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24250520230606979 25/05/2023 Naresh Kumar verma 3303001WL014393 Naresh Kumar verma 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401692 Master NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24250520230606977 25/05/2023 sanatkumari 3303001WL014393 sanatkumari 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401474 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24250520230606976 25/05/2023 santosh 3303001WL014393 santosh 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401783 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24250520230606980 25/05/2023 banwali 3303001WL014393 banwali 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401417 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24250520230606981 25/05/2023 laxmin bai 3303001WL014393 laxmin bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401999 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24250520230606983 25/05/2023 Heera bai 3303001WL014393 Heera bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401612 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24250520230606982 25/05/2023 Shriram 3303001WL014393 Shriram 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401613 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24250520230603955 25/05/2023 sahodra 3303001WL014329 sahodra 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401975 Mrs. SAHODRA BAI W/O ANUP SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24250520230606988 25/05/2023 KANCHAN 3303001WL014393 KANCHAN 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401993 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24250520230606989 25/05/2023 ramasanker 3303001WL014393 ramasanker 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401994 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24250520230606990 25/05/2023 dinesh 3303001WL014393 dinesh 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401916 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24250520230606991 25/05/2023 TAMESHWARI BAI 3303001WL014393 TAMESHWARI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401919 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24250520230606993 25/05/2023 bhagirathi 3303001WL014393 bhagirathi 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401918 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24250520230606995 25/05/2023 jitendra 3303001WL014393 jitendra 00093 CRGB0008154 540 540 Processed 31/05/2023 1976402110 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24250520230606996 25/05/2023 Raja Ram Patel 3303001WL014393 Raja Ram Patel 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401950 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24250520230606997 25/05/2023 ARUN 3303001WL014393 ARUN 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401420 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24250520230606998 25/05/2023 MUNNI DEVI 3303001WL014393 MUNNI DEVI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401951 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24250520230607000 25/05/2023 latabai 3303001WL014393 latabai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401823 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24250520230606999 25/05/2023 mannu 3303001WL014393 mannu 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401475 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24250520230607001 25/05/2023 PARDIP 3303001WL014393 PARDIP 00093 CRGB0008154 450 450 Processed 31/05/2023 1976401784 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24250520230607002 25/05/2023 UMISHVARI 3303001WL014393 UMISHVARI 00093 CRGB0008154 450 450 Processed 31/05/2023 1976401583 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24250520230607004 25/05/2023 rajesh 3303001WL014393 rajesh 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401425 MR RAJESH STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24250520230607006 25/05/2023 jagnnath 3303001WL014393 jagnnath 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401484 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24250520230607007 25/05/2023 SAVITRI BAI 3303001WL014393 SAVITRI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401359 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24250520230603966 25/05/2023 SAMBAIPUR 3303001WL014329 SAMBAIPUR 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401955 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24250520230603965 25/05/2023 SAMBAIPUR 3303001WL014329 SAMBAIPUR 00093 CRGB0008154 960 960 Processed 31/05/2023 1976402121 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24250520230607009 25/05/2023 kushum bai 3303001WL014393 kushum bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401920 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24250520230607008 25/05/2023 mannnu ram 3303001WL014393 mannnu ram 00093 CRGB0008154 450 450 Processed 31/05/2023 1976401752 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24250520230607011 25/05/2023 GAYTRI BAI 3303001WL014393 GAYTRI BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401687 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24250520230607012 25/05/2023 sundar 3303001WL014393 sundar 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401376 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24250520230603967 25/05/2023 Jag bai verma 3303001WL014329 Jag bai verma 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401522 JAG BAI VERMA UNION BANK OF INDIA(508500)
405 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24250520230607013 25/05/2023 SAMARU 3303001WL014393 SAMARU 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401427 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24250520230607014 25/05/2023 SARSWATI 3303001WL014393 SARSWATI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401428 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24250520230607016 25/05/2023 MOHITRAM 3303001WL014393 MOHITRAM 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401952 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24250520230607018 25/05/2023 Takendra sahu 3303001WL014393 Takendra sahu 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401728 Mr. TAKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24250520230607021 25/05/2023 Yash kumar verma 3303001WL014393 Yash kumar verma 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401516 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24250520230607025 25/05/2023 RAMAVTAR 3303001WL014393 RAMAVTAR 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401416 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24250520230603970 25/05/2023 INDRANI BAI RAJPUT 3303001WL014329 INDRANI BAI RAJPUT 00093 CRGB0008154 720 720 Processed 31/05/2023 1976401627 Mrs. INDRANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24250520230603969 25/05/2023 KRISHNA SINGH 3303001WL014329 KRISHNA SINGH 00093 CRGB0008154 720 720 Processed 31/05/2023 1976401797 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24250520230607028 25/05/2023 koduram 3303001WL014393 koduram 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401361 Mr. KODU RAM NIRMALKAR S/O BHAGAU R CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24250520230607030 25/05/2023 Sanju kumar lodhi 3303001WL014393 Sanju kumar lodhi 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401725 SANJU KUMAR LODHI AXIS BANK(607153)
415 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24250520230607033 25/05/2023 BHAGVATI 3303001WL014393 BHAGVATI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401372 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24250520230607034 25/05/2023 UDDRIKA BAI 3303001WL014393 UDDRIKA BAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401585 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24250520230607035 25/05/2023 Ramayan Bai 3303001WL014393 Ramayan Bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401488 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24250520230603972 25/05/2023 Vikash verma 3303001WL014329 Vikash verma 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401730 Vikas Varma FINO PAYMENTS BANK LTD(608001)
419 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24250520230603973 25/05/2023 LALA RAM 3303001WL014329 LALA RAM 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401824 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24250520230603974 25/05/2023 usha bai 3303001WL014329 usha bai 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401378 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24250520230603976 25/05/2023 DURPATI 3303001WL014329 DURPATI 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401822 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24250520230603975 25/05/2023 JAUDAWAN 3303001WL014329 JAUDAWAN 00093 CRGB0008154 1200 1200 Processed 31/05/2023 1976401371 Mr. JUDAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24250520230603979 25/05/2023 dukhya bai 3303001WL014329 dukhya bai 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401818 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24250520230603980 25/05/2023 GAUKARAN 3303001WL014329 GAUKARAN 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401587 Gaukaran . FINO PAYMENTS BANK LTD(608001)
425 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24250520230603978 25/05/2023 geta ram 3303001WL014329 geta ram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401419 Mr. GEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24250520230607036 25/05/2023 Piyariya bai 3303001WL014393 Piyariya bai 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401995 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24250520230603981 25/05/2023 GAIND RAM 3303001WL014329 GAIND RAM 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401369 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24250520230603982 25/05/2023 SANTOSHI BAI 3303001WL014329 SANTOSHI BAI 00093 CRGB0008154 960 960 Processed 31/05/2023 1976401821 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24250520230603984 25/05/2023 sirmala 3303001WL014329 sirmala 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401817 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24250520230603983 25/05/2023 sita ram 3303001WL014329 sita ram 00093 CRGB0008154 900 900 Processed 31/05/2023 1976401410 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24250520230607037 25/05/2023 NIRANJAN 3303001WL014393 NIRANJAN 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401421 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24250520230607038 25/05/2023 DUKLHA 3303001WL014393 DUKLHA 00093 CRGB0008154 540 540 Processed 31/05/2023 1976402000 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24250520230607039 25/05/2023 CHANDRAPRAKASH 3303001WL014393 CHANDRAPRAKASH 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401360 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
434 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24250520230607040 25/05/2023 JAGBAI 3303001WL014393 JAGBAI 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401954 Mrs. JAG BAI VERMA WO CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24250520230607041 25/05/2023 GAYTRI BAI 3303001WL014393 GAYTRI BAI 00093 CRGB0008154 450 450 Processed 31/05/2023 1976401586 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24250520230607043 25/05/2023 Chandrashekhar 3303001WL014393 Chandrashekhar 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401408 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24250520230607042 25/05/2023 NARBADIYA 3303001WL014393 NARBADIYA 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401960 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24250520230607044 25/05/2023 PALAN SINGH 3303001WL014393 PALAN SINGH 00093 CRGB0008154 540 540 Processed 31/05/2023 1976401785 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24250520230606701 25/05/2023 DUKHURAM SAHU 3303001WL014389 DUKHURAM SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401875 DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24250520230606702 25/05/2023 MUNNI BAI SAHU 3303001WL014389 MUNNI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401874 MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24250520230606844 25/05/2023 PARMESHWAR 3303001WL014391 PARMESHWAR 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401622 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24250520230606845 25/05/2023 SHYAM BAI 3303001WL014391 SHYAM BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401561 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24250520230606703 25/05/2023 devlal 3303001WL014389 devlal 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401868 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-085-002/11
() 		3303001000NRG24250520230606846 25/05/2023 NONABAI KURREY 3303001WL014391 NONABAI KURREY 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401965 NONABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24250520230606849 25/05/2023 RAMADHAR 3303001WL014391 RAMADHAR 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401610 Mr. RAMADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24250520230606850 25/05/2023 SHAKUN BAI 3303001WL014391 SHAKUN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401611 Mrs. SHAKUN BAI W/O RAMA DHAR . CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24250520230606851 25/05/2023 BHAGVAT 3303001WL014391 BHAGVAT 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401736 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24250520230606852 25/05/2023 GAYTRI BAI 3303001WL014391 GAYTRI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401732 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24250520230606704 25/05/2023 BHURUWA 3303001WL014389 BHURUWA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402047 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24250520230606705 25/05/2023 JAM BAI 3303001WL014389 JAM BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402045 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24250520230606706 25/05/2023 ARJUN 3303001WL014389 ARJUN 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401751 Mr. ARJUN S/O SAMUND SAHU . CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24250520230606708 25/05/2023 BENIRAM SAHU 3303001WL014389 BENIRAM SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401834 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24250520230606709 25/05/2023 KAMALA BAI SAHU 3303001WL014389 KAMALA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401835 KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24250520230606854 25/05/2023 Pramod Kumar Varma 3303001WL014391 Pramod Kumar Varma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401859 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24250520230606853 25/05/2023 SAWITRI 3303001WL014391 SAWITRI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402046 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24250520230606710 25/05/2023 BALDAOO 3303001WL014389 BALDAOO 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402048 Mr. BAL DAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24250520230606711 25/05/2023 NANDKUMARI 3303001WL014389 NANDKUMARI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402049 Mrs. NANDKUMARI XXX CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24250520230606856 25/05/2023 KUMARI 3303001WL014391 KUMARI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401562 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24250520230606855 25/05/2023 PARDESHI 3303001WL014391 PARDESHI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401860 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24250520230606857 25/05/2023 INDRA KUMAR VERMA 3303001WL014391 INDRA KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402050 Mr. INDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-085-002/141
() 		3303001000NRG24250520230606858 25/05/2023 SUNITA BAI 3303001WL014391 SUNITA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401966 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24250520230606713 25/05/2023 Anil 3303001WL014389 Anil 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401770 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24250520230606714 25/05/2023 jiveri 3303001WL014389 jiveri 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401864 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24250520230606717 25/05/2023 RAJKUMARI 3303001WL014389 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401735 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24250520230606861 25/05/2023 GAJENDRA 3303001WL014391 GAJENDRA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401899 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24250520230606860 25/05/2023 LATA BAI 3303001WL014391 LATA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401550 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24250520230606862 25/05/2023 PARWATI 3303001WL014391 PARWATI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401431 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24250520230606866 25/05/2023 SAKUN BAI 3303001WL014391 SAKUN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401614 Mrs. SAKUN BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24250520230606865 25/05/2023 SURESH KUMAR 3303001WL014391 SURESH KUMAR 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401535 Mr. SURESH KUMAR S/O LEKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24250520230606719 25/05/2023 GAURI BAI 3303001WL014389 GAURI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401839 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24250520230606718 25/05/2023 SOHAN 3303001WL014389 SOHAN 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401838 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24250520230606721 25/05/2023 ganga bai 3303001WL014389 ganga bai 00093 CRGB0008154 680 680 Processed 31/05/2023 1976401597 Mrs. GANGA BIA VERMA CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24250520230606720 25/05/2023 santoshkumar 3303001WL014389 santoshkumar 00093 CRGB0008154 680 680 Processed 31/05/2023 1976401598 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24250520230606867 25/05/2023 NANDKUMAR 3303001WL014391 NANDKUMAR 00093 CRGB0008154 510 510 Processed 31/05/2023 1976402116 Mrs. NANDKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24250520230606723 25/05/2023 JAYKUMARI 3303001WL014389 JAYKUMARI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401968 JAIKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24250520230606722 25/05/2023 ramcharan 3303001WL014389 ramcharan 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401967 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24250520230606869 25/05/2023 ANUPA BAI 3303001WL014391 ANUPA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401608 Mrs. ANUPA BAI W/O PRADIP DAS . CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24250520230606868 25/05/2023 PRADIP DAS 3303001WL014391 PRADIP DAS 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401607 Mr. PRADIP DAS S/O KHELAN DAS . CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24250520230606725 25/05/2023 GENDU RAM 3303001WL014389 GENDU RAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401560 Mr. GENDU RAM S/O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24250520230606726 25/05/2023 HIRAMANI 3303001WL014389 HIRAMANI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401733 Mrs. HIRAMANI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-085-002/200-A
() 		3303001000NRG24250520230606870 25/05/2023 Firoj Kumar Gritlahre 3303001WL014391 Firoj Kumar Gritlahre 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401907 FIROJ KUMAR GHIRTLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24250520230606873 25/05/2023 DUKALHA 3303001WL014391 DUKALHA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401563 Mr. DUKALHA S/O JHUNAU CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24250520230606872 25/05/2023 SHAKUN BAI 3303001WL014391 SHAKUN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402120 Mrs. SHAKUN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24250520230606876 25/05/2023 MEGHU RAM 3303001WL014391 MEGHU RAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401685 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24250520230606877 25/05/2023 SAVITA BAI 3303001WL014391 SAVITA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401684 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-085-002/220-A
() 		3303001000NRG24250520230606728 25/05/2023 mordhwaj 3303001WL014389 mordhwaj 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401430 Mr. MORDWAJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24250520230606879 25/05/2023 dileshwar 3303001WL014391 dileshwar 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401454 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24250520230606880 25/05/2023 MALTIN BAI 3303001WL014391 MALTIN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401901 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24250520230606878 25/05/2023 rewaram 3303001WL014391 rewaram 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401463 REWA RAM INDIAN OVERSEAS BANK(508541)
490 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24250520230606730 25/05/2023 Kamla 3303001WL014389 Kamla 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401902 Mrs. KAMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24250520230606732 25/05/2023 Mordhwaj 3303001WL014389 Mordhwaj 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401903 MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24250520230606731 25/05/2023 Radhika Verma 3303001WL014389 Radhika Verma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401908 RADHIKA VERMA BANK OF BARODA(606985)
493 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24250520230606729 25/05/2023 Rajendra 3303001WL014389 Rajendra 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401904 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24250520230606734 25/05/2023 AHILYA 3303001WL014389 AHILYA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401458 AHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24250520230606733 25/05/2023 ASHWANI 3303001WL014389 ASHWANI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401559 Mr. ASHWANI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24250520230606736 25/05/2023 BAHURA 3303001WL014389 BAHURA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401788 BAHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAWAGARH CH-03-001-085-002/263
() 		3303001000NRG24250520230606735 25/05/2023 LAKHIRAM 3303001WL014389 LAKHIRAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401789 Mr. LAKHI RAM SAHU S/O PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24250520230606737 25/05/2023 AKSHY 3303001WL014389 AKSHY 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401525 Mr. AKSHAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-085-002/264
() 		3303001000NRG24250520230606738 25/05/2023 MITHLA 3303001WL014389 MITHLA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401523 Mrs. MITHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24250520230606882 25/05/2023 LAXMI BAI 3303001WL014391 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401356 Miss. LAXMI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-085-002/271
() 		3303001000NRG24250520230606883 25/05/2023 RAMESHWAR 3303001WL014391 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401355 Mr. RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24250520230606739 25/05/2023 RAJA 3303001WL014389 RAJA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401455 RAJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24250520230606740 25/05/2023 SAGAR BAI 3303001WL014389 SAGAR BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401456 Mrs. SGAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24250520230606741 25/05/2023 HITENDRA 3303001WL014389 HITENDRA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401432 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24250520230606742 25/05/2023 Nandni Verma 3303001WL014389 Nandni Verma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401698 NANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24250520230606884 25/05/2023 DUKALHA SAHU 3303001WL014391 DUKALHA SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401869 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24250520230606885 25/05/2023 GAOTARHIN BAI SAHU 3303001WL014391 GAOTARHIN BAI SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401870 GAOTARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-085-002/292
() 		3303001000NRG24250520230606886 25/05/2023 TEEJRAM 3303001WL014391 TEEJRAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401734 Mr. TIJ RAM YADV CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24250520230606887 25/05/2023 SUKHEN KUMAR VERMA 3303001WL014391 SUKHEN KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401457 Ms. SUKHEN KUMAR S/O RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24250520230606744 25/05/2023 Kameshwari Varma 3303001WL014389 Kameshwari Varma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401863 MRS PAMESHWARI VERMA STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24250520230606743 25/05/2023 Patiram 3303001WL014389 Patiram 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401486 MR MR PATIRAM STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24250520230606889 25/05/2023 jitendra 3303001WL014391 jitendra 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401494 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-085-002/30
() 		3303001000NRG24250520230606888 25/05/2023 RAMESH KUMAR DHRITLAHRE 3303001WL014391 RAMESH KUMAR DHRITLAHRE 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401963 RAMESH KUMAR DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-085-002/300
() 		3303001000NRG24250520230606745 25/05/2023 Narendra Kumar Verma 3303001WL014389 Narendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401969 Mr. NARESH URF CHOWA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24250520230606893 25/05/2023 Nimesh Sahu 3303001WL014391 Nimesh Sahu 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401701 NIMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24250520230606894 25/05/2023 Birendra Kumar Verma 3303001WL014391 Birendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401526 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24250520230606895 25/05/2023 Rajeshwari Verma 3303001WL014391 Rajeshwari Verma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401524 Mrs. RAJESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24250520230606747 25/05/2023 Chumma lal Sahu 3303001WL014389 Chumma lal Sahu 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401861 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-085-002/318
() 		3303001000NRG24250520230606746 25/05/2023 Ramswarup Sahu 3303001WL014389 Ramswarup Sahu 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401862 Mr. RAMSWARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24250520230606749 25/05/2023 GANGA BAI 3303001WL014389 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401450 Mrs. GANGA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-085-002/32
() 		3303001000NRG24250520230606748 25/05/2023 NARESH 3303001WL014389 NARESH 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401569 Mr. NARESH S/O DADUL CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-085-002/324
() 		3303001000NRG24250520230606750 25/05/2023 Tikendra Sahu 3303001WL014389 Tikendra Sahu 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401699 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24250520230606753 25/05/2023 GANGA BAI 3303001WL014389 GANGA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401878 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24250520230606752 25/05/2023 RATI RAM SAHU 3303001WL014389 RATI RAM SAHU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401876 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-085-002/330
() 		3303001000NRG24250520230606754 25/05/2023 Ramnaresh 3303001WL014389 Ramnaresh 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401697 Mr. RAMNARESH S/O JANTRAM CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-085-002/338
() 		3303001000NRG24250520230606900 25/05/2023 Chandrakiran 3303001WL014391 Chandrakiran 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401914 MRS MRS CHANDRAKIRAN STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-085-002/338
() 		3303001000NRG24250520230606899 25/05/2023 Ishwar Prasad 3303001WL014391 Ishwar Prasad 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401702 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-085-002/36
() 		3303001000NRG24250520230606903 25/05/2023 amardas 3303001WL014391 amardas 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401558 Mr. AMARDAS GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24250520230606904 25/05/2023 CHAIT RAM 3303001WL014391 CHAIT RAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401609 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24250520230606905 25/05/2023 SUKHANI BAI 3303001WL014391 SUKHANI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402115 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-085-002/39
() 		3303001000NRG24250520230606906 25/05/2023 SADHAN BAI 3303001WL014391 SADHAN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401964 SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-085-002/40
() 		3303001000NRG24250520230606761 25/05/2023 ASHWAN 3303001WL014389 ASHWAN 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401452 ASAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-085-002/40
() 		3303001000NRG24250520230606762 25/05/2023 PURATAN BAI 3303001WL014389 PURATAN BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401453 Mrs. PURATAN BAI VERMA WO ASAWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24250520230606763 25/05/2023 BHAGVAT VARMA 3303001WL014389 BHAGVAT VARMA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401877 BHAGWAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24250520230606766 25/05/2023 iswari 3303001WL014389 iswari 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401837 ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24250520230606765 25/05/2023 parsadi 3303001WL014389 parsadi 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401836 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24250520230606767 25/05/2023 LOKNATH VERMA 3303001WL014389 LOKNATH VERMA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401872 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24250520230606768 25/05/2023 SARIT BAI VERMA 3303001WL014389 SARIT BAI VERMA 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401873 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24250520230606770 25/05/2023 SHANTI BAI 3303001WL014389 SHANTI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402113 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24250520230606769 25/05/2023 SUKHA CHAND 3303001WL014389 SUKHA CHAND 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401621 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-085-002/51
() 		3303001000NRG24250520230606907 25/05/2023 RAJU 3303001WL014391 RAJU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401905 Mr. RAJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-085-002/58
() 		3303001000NRG24250520230606908 25/05/2023 MINABAI DHRITLAHRE 3303001WL014391 MINABAI DHRITLAHRE 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401970 MINABAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24250520230606772 25/05/2023 Bishram Varma 3303001WL014389 Bishram Varma 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401527 Mr. BISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-085-002/59
() 		3303001000NRG24250520230606771 25/05/2023 SUSHILA BAI 3303001WL014389 SUSHILA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401871 SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24250520230606911 25/05/2023 LAXMI BAI 3303001WL014391 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402112 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24250520230606910 25/05/2023 RAVIKUMAR 3303001WL014391 RAVIKUMAR 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402111 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24250520230606773 25/05/2023 sevaram 3303001WL014389 sevaram 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401867 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24250520230606774 25/05/2023 surendra 3303001WL014389 surendra 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401962 Mr. SURENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24250520230606775 25/05/2023 Yuraj 3303001WL014389 Yuraj 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401900 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24250520230606912 25/05/2023 TIKA RAM 3303001WL014391 TIKA RAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402117 Mr. TIKA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24250520230606776 25/05/2023 DILIP 3303001WL014389 DILIP 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402119 Mr. DILLIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-085-002/78
() 		3303001000NRG24250520230606777 25/05/2023 DULAURIN 3303001WL014389 DULAURIN 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401451 Mrs. DULAURIN W/O DILIP CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24250520230606915 25/05/2023 Asha bai 3303001WL014391 Asha bai 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401898 AASHA BAI/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24250520230606914 25/05/2023 SUKHU RAM 3303001WL014391 SUKHU RAM 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976402114 Mr. SUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24250520230606778 25/05/2023 DHANAU 3303001WL014389 DHANAU 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401358 Mr. DHANAU SAHU S/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-085-002/91
() 		3303001000NRG24250520230606779 25/05/2023 URMILA BAI 3303001WL014389 URMILA BAI 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1976401357 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 393978 393978
557 NAWAGARH CH-03-001-012-001/76-A
() 		3303001000NRG24250520230606343 25/05/2023 ganga ram 3303001WL014382 ganga ram 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1976401909 GANGARAM RAJPUT PAYTM PAYMENTS BANK LTD(608032)
558 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24250520230606346 25/05/2023 BALIRAM VERMA 3303001WL014382 BALIRAM VERMA 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976401892 BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24250520230606347 25/05/2023 CHITREKHA BAI VERMA 3303001WL014382 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976402002 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-012-002/103
() 		3303001000NRG24250520230606348 25/05/2023 rajudas 3303001WL014382 rajudas 00093 SBIN0RRCHGB 725 725 Processed 31/05/2023 1976401923 Mr. RAJU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24250520230606352 25/05/2023 sabha bai 3303001WL014382 sabha bai 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1976402011 Mrs. SABHA BAI W/O BALWANT . CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-012-002/129
() 		3303001000NRG24250520230606356 25/05/2023 dilharan 3303001WL014382 dilharan 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1976402005 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24250520230606369 25/05/2023 RAJKUMARI 3303001WL014382 RAJKUMARI 00093 SBIN0RRCHGB 725 725 Processed 31/05/2023 1976402043 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24250520230606368 25/05/2023 SIDDHRAM 3303001WL014382 SIDDHRAM 00093 SBIN0RRCHGB 145 145 Processed 31/05/2023 1976402042 Mr. SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-012-002/183
() 		3303001000NRG24250520230606377 25/05/2023 mannu 3303001WL014382 mannu 00093 SBIN0RRCHGB 870 870 Processed 31/05/2023 1976401498 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24250520230606412 25/05/2023 amar singh 3303001WL014382 amar singh 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976402012 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24250520230606413 25/05/2023 anupa bai 3303001WL014382 anupa bai 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976402013 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24250520230594664 25/05/2023 DUJRAM 3303001WL014161 DUJRAM 00093 SBIN0RRCHGB 840 840 Processed 31/05/2023 1976401496 Mr. DUJRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24250520230594665 25/05/2023 SOHAGA BAI 3303001WL014161 SOHAGA BAI 00093 SBIN0RRCHGB 840 840 Processed 31/05/2023 1976401506 Mrs. SOHAGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24250520230602780 25/05/2023 LAKSHMIN 3303001WL014310 LAKSHMIN 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976402057 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24250520230602792 25/05/2023 MAMTA 3303001WL014310 MAMTA 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976401660 MAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24250520230602791 25/05/2023 RAJENDRA 3303001WL014310 RAJENDRA 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976401515 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24250520230603777 25/05/2023 PRITAM 3303001WL014325 PRITAM 00093 SBIN0RRCHGB 1547 1547 Processed 31/05/2023 1976401826 MR PRITAM VERMA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-040-001/213
() 		3303001000NRG24250520230603749 25/05/2023 BHAIYA RAM 3303001WL014322 BHAIYA RAM 00093 SBIN0RRCHGB 2856 2856 Processed 31/05/2023 1976402099 Mr. BHAIYYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24250520230602821 25/05/2023 santoshi 3303001WL014310 santoshi 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976402066 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24250520230602823 25/05/2023 JAAM BAI 3303001WL014310 JAAM BAI 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976401536 JAM BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAWAGARH CH-03-001-040-001/267
() 		3303001000NRG24250520230603782 25/05/2023 SHATRUHAN 3303001WL014325 SHATRUHAN 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976401510 Mr. SATRUHAN GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24250520230602853 25/05/2023 GAYATRI 3303001WL014310 GAYATRI 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976401461 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-040-001/331
() 		3303001000NRG24250520230602854 25/05/2023 ratnu 3303001WL014310 ratnu 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976401460 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24250520230602864 25/05/2023 Dulourin Bai 3303001WL014310 Dulourin Bai 00093 SBIN0RRCHGB 1080 1080 Processed 31/05/2023 1976401894 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24250520230603789 25/05/2023 Manglu 3303001WL014325 Manglu 00093 SBIN0RRCHGB 1920 1920 Processed 31/05/2023 1976401939 Mr. MANGLU RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24250520230603790 25/05/2023 Shanti 3303001WL014325 Shanti 00093 SBIN0RRCHGB 1920 1920 Processed 31/05/2023 1976402061 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24250520230603791 25/05/2023 PITAMBAR 3303001WL014325 PITAMBAR 00093 SBIN0RRCHGB 1920 1920 Processed 31/05/2023 1976401937 PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-040-001/72
() 		3303001000NRG24250520230603757 25/05/2023 GULAPA 3303001WL014322 GULAPA 00093 SBIN0RRCHGB 2856 2856 Processed 31/05/2023 1976402056 Mrs. GULAPA BAI W/O RAMAU . CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-040-001/72
() 		3303001000NRG24250520230603756 25/05/2023 RAMAU 3303001WL014322 RAMAU 00093 SBIN0RRCHGB 2856 2856 Processed 31/05/2023 1976402055 Mr. RAMAU S/O ANUJ CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24250520230606930 25/05/2023 laxmi bai 3303001WL014393 laxmi bai 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401426 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24250520230606931 25/05/2023 PADUMSINGH 3303001WL014393 PADUMSINGH 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401411 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24250520230606932 25/05/2023 PARDESHANIN 3303001WL014393 PARDESHANIN 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401991 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24250520230606933 25/05/2023 DURGESH KUMAR VERMA 3303001WL014393 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401594 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
590 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24250520230606935 25/05/2023 CHAMELIBAI 3303001WL014393 CHAMELIBAI 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401540 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24250520230606934 25/05/2023 SARAN 3303001WL014393 SARAN 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401584 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
592 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24250520230606940 25/05/2023 deepa bai 3303001WL014393 deepa bai 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401379 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24250520230606939 25/05/2023 love kumar 3303001WL014393 love kumar 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401814 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24250520230603934 25/05/2023 lilaprasad 3303001WL014329 lilaprasad 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401412 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24250520230603935 25/05/2023 pardesnin 3303001WL014329 pardesnin 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401780 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24250520230603937 25/05/2023 Lilabai 3303001WL014329 Lilabai 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401820 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24250520230606957 25/05/2023 GOVIND 3303001WL014393 GOVIND 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976401414 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24250520230606958 25/05/2023 SANTRABAI 3303001WL014393 SANTRABAI 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976401816 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24250520230606964 25/05/2023 bhuneswari bai 3303001WL014393 bhuneswari bai 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401813 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24250520230603946 25/05/2023 KANTI BAI 3303001WL014329 KANTI BAI 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401913 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24250520230603945 25/05/2023 PAISHA 3303001WL014329 PAISHA 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401957 Mr. PAISAHA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24250520230603948 25/05/2023 ISHWARI BAI VERMA 3303001WL014329 ISHWARI BAI VERMA 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401650 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24250520230603947 25/05/2023 SANJAY KUMAR VARMA 3303001WL014329 SANJAY KUMAR VARMA 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401679 SANJAY KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24250520230603949 25/05/2023 bhagirathi 3303001WL014329 bhagirathi 00093 SBIN0RRCHGB 720 720 Processed 31/05/2023 1976401778 Mr. BHAGIRATI VERMA SO TILAK RAM VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24250520230603950 25/05/2023 dulari bai 3303001WL014329 dulari bai 00093 SBIN0RRCHGB 720 720 Processed 31/05/2023 1976401424 BHAGIRATI/DULARIBAI . CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24250520230603951 25/05/2023 URMILABAI 3303001WL014329 URMILABAI 00093 SBIN0RRCHGB 720 720 Processed 31/05/2023 1976401375 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24250520230603952 25/05/2023 KHELAN 3303001WL014329 KHELAN 00093 SBIN0RRCHGB 720 720 Processed 31/05/2023 1976401754 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24250520230603953 25/05/2023 urvashi 3303001WL014329 urvashi 00093 SBIN0RRCHGB 720 720 Processed 31/05/2023 1976401593 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24250520230606984 25/05/2023 bahadur 3303001WL014393 bahadur 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401996 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24250520230606985 25/05/2023 LILA BAI 3303001WL014393 LILA BAI 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401973 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
611 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24250520230606986 25/05/2023 MUNNSINGH 3303001WL014393 MUNNSINGH 00093 SBIN0RRCHGB 360 360 Processed 31/05/2023 1976401779 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24250520230606987 25/05/2023 Rameshwari Bai 3303001WL014393 Rameshwari Bai 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976401628 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24250520230603957 25/05/2023 MANBODH 3303001WL014329 MANBODH 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401989 Mr. MANBODH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24250520230603958 25/05/2023 SUBHADRA 3303001WL014329 SUBHADRA 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401990 Mrs. SUBHADRA W/O MANBODH VERMA . CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-079-001/321-A
() 		3303001000NRG24250520230603959 25/05/2023 urmila 3303001WL014329 urmila 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401979 Mrs. URMILA BAI W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24250520230603960 25/05/2023 KEDAR 3303001WL014329 KEDAR 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401976 Mr. KEDAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
617 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24250520230603961 25/05/2023 PARMILA 3303001WL014329 PARMILA 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401977 Mrs. PARMILA BAI W/O KEDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24250520230603963 25/05/2023 BISHAL 3303001WL014329 BISHAL 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401978 Mr. VISHAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
619 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24250520230607003 25/05/2023 iswari 3303001WL014393 iswari 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401374 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24250520230607005 25/05/2023 THAN 3303001WL014393 THAN 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976401429 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24250520230607010 25/05/2023 GYANSINGH 3303001WL014393 GYANSINGH 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976402023 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
622 NAWAGARH CH-03-001-079-001/518
() 		3303001000NRG24250520230603968 25/05/2023 BODHANI 3303001WL014329 BODHANI 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401988 BODHNI D/O KUNWAR SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24250520230607019 25/05/2023 NANDANI BAI VERMA 3303001WL014393 NANDANI BAI VERMA 00093 SBIN0RRCHGB 450 450 Processed 31/05/2023 1976401591 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24250520230607031 25/05/2023 TIRBENI 3303001WL014393 TIRBENI 00093 SBIN0RRCHGB 540 540 Processed 31/05/2023 1976401997 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24250520230603971 25/05/2023 saroj 3303001WL014329 saroj 00093 SBIN0RRCHGB 960 960 Processed 31/05/2023 1976401418 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24250520230603977 25/05/2023 BALARAM 3303001WL014329 BALARAM 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1976401595 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24250520230606859 25/05/2023 Jyoti Bai Gritlahre 3303001WL014391 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 1020 1020 Processed 31/05/2023 1976401906 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66100 66100
628 NAWAGARH CH-03-001-040-001/28
() 		3303001000NRG24250520230602838 25/05/2023 radhiya 3303001WL014310 radhiya 00121 CBIN0283377 1080 1080 Processed 31/05/2023 1976401791 RADHIYA BAI SAHU AND MAHETARU RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
629 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24250520230602878 25/05/2023 Santosh Kumar 3303001WL014310 Santosh Kumar 00152 HDFC0000916 1080 1080 Processed 31/05/2023 1976401726 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 1080 1080
630 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24250520230606929 25/05/2023 MAHENDRA KUMAR 3303001WL014393 MAHENDRA KUMAR 00152 HDFC0002131 540 540 Processed 31/05/2023 1976401727 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
631 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24250520230594648 25/05/2023 Rajaram 3303001WL014161 Rajaram 00415 SBIN0000329 840 840 Processed 31/05/2023 1976401346 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-031-001/446
() 		3303001000NRG24250520230594758 25/05/2023 Aarti Verma 3303001WL014161 Aarti Verma 00415 SBIN0000329 840 840 Processed 31/05/2023 1976402031 MASTER ARTI VERMA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
633 NAWAGARH CH-03-001-012-001/127
() 		3303001000NRG24250520230606334 25/05/2023 prabhu ram 3303001WL014382 prabhu ram 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401716 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
634 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24250520230606335 25/05/2023 ramavtar 3303001WL014382 ramavtar 00415 SBIN0005466 145 145 Rejected 31/05/2023 1976401717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 NAWAGARH CH-03-001-012-001/2
() 		3303001000NRG24250520230606336 25/05/2023 SAMMUKH DAS 3303001WL014382 SAMMUKH DAS 00415 SBIN0005466 435 435 Processed 31/05/2023 1976402037 Mr. SAMMUKH DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 NAWAGARH CH-03-001-012-001/22
() 		3303001000NRG24250520230606337 25/05/2023 bharat 3303001WL014382 bharat 00415 SBIN0005466 145 145 Processed 31/05/2023 1976401671 MR BHARAT VARMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24250520230606344 25/05/2023 dasmat 3303001WL014382 dasmat 00415 SBIN0005466 145 145 Processed 31/05/2023 1976401394 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24250520230606365 25/05/2023 ahilya 3303001WL014382 ahilya 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401667 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-012-002/162
() 		3303001000NRG24250520230606370 25/05/2023 dhaja ram 3303001WL014382 dhaja ram 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401395 MR DHAJARAM RAJPUT STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-012-002/162
() 		3303001000NRG24250520230606371 25/05/2023 NIRMALA 3303001WL014382 NIRMALA 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401443 MRS NIRMALA RAJPUT STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24250520230606374 25/05/2023 kalyani 3303001WL014382 kalyani 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401398 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-012-002/175
() 		3303001000NRG24250520230606373 25/05/2023 mukhiram 3303001WL014382 mukhiram 00415 SBIN0005466 870 870 Processed 31/05/2023 1976402030 MR MUKHIRAM YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24250520230606379 25/05/2023 kishor kumar 3303001WL014382 kishor kumar 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401406 MR KISHOR KUMAR VARMA STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24250520230606391 25/05/2023 santosh 3303001WL014382 santosh 00415 SBIN0005466 870 870 Processed 31/05/2023 1976401444 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24250520230606394 25/05/2023 dulesh 3303001WL014382 dulesh 00415 SBIN0005466 725 725 Processed 31/05/2023 1976401666 MR HULESH VERMA STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24250520230606408 25/05/2023 chandrkant varma 3303001WL014382 chandrkant varma 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401401 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24250520230606409 25/05/2023 Devkumari verma 3303001WL014382 Devkumari verma 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401335 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24250520230606293 25/05/2023 JEEVAN 3303001WL014381 JEEVAN 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401342 MR MR JIVAN STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24250520230606294 25/05/2023 Lavakush 3303001WL014381 Lavakush 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401340 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
650 NAWAGARH CH-03-001-018-002/106
() 		3303001000NRG24250520230606304 25/05/2023 Anjori 3303001WL014381 Anjori 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401709 ANJORI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-018-002/106
() 		3303001000NRG24250520230606305 25/05/2023 ramkali 3303001WL014381 ramkali 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402085 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-018-002/169
() 		3303001000NRG24250520230606307 25/05/2023 poshan 3303001WL014381 poshan 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402036 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-018-002/174
() 		3303001000NRG24250520230606308 25/05/2023 RAJKUMARI 3303001WL014381 RAJKUMARI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401392 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24250520230606310 25/05/2023 jageshwar 3303001WL014381 jageshwar 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402032 Mr. JAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-018-002/195
() 		3303001000NRG24250520230606309 25/05/2023 sushila bai sahu 3303001WL014381 sushila bai sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401336 MR SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-018-002/214
() 		3303001000NRG24250520230606311 25/05/2023 Aghanu Ram Sahu 3303001WL014381 Aghanu Ram Sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401439 AGHANU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAWAGARH CH-03-001-018-002/214
() 		3303001000NRG24250520230606312 25/05/2023 Nira Bai Sahu 3303001WL014381 Nira Bai Sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402088 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-018-002/215
() 		3303001000NRG24250520230606313 25/05/2023 Gounda Bai Sahu 3303001WL014381 Gounda Bai Sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402029 MRS GODA BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24250520230606314 25/05/2023 Shivraj sahu 3303001WL014381 Shivraj sahu 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401706 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-018-002/237
() 		3303001000NRG24250520230606315 25/05/2023 Ajay sahu 3303001WL014381 Ajay sahu 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402035 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-018-002/237
() 		3303001000NRG24250520230606316 25/05/2023 Durga sahu 3303001WL014381 Durga sahu 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401711 DURGA SAHU D/O RAMCHARAN BANK OF BARODA(606985)
662 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24250520230606318 25/05/2023 Mamta 3303001WL014381 Mamta 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401347 MRS MAMTA O STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24250520230606317 25/05/2023 Sukhnandan sahu 3303001WL014381 Sukhnandan sahu 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402027 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-018-002/241
() 		3303001000NRG24250520230606320 25/05/2023 Nirasha 3303001WL014381 Nirasha 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402033 MISS NIRASHA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-018-002/241
() 		3303001000NRG24250520230606319 25/05/2023 Satish kumar sahu 3303001WL014381 Satish kumar sahu 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402034 SATISH KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
666 NAWAGARH CH-03-001-018-002/248
() 		3303001000NRG24250520230606321 25/05/2023 Vivek kumar Pandey 3303001WL014381 Vivek kumar Pandey 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401328 MASTER VIVEK KUMAR STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24250520230606322 25/05/2023 bhuneshwar sahu 3303001WL014381 bhuneshwar sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402090 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-018-002/280
() 		3303001000NRG24250520230606323 25/05/2023 Josit sahu 3303001WL014381 Josit sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402089 MRS JOSIT SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24250520230606326 25/05/2023 SANTOSHI SAHU 3303001WL014381 SANTOSHI SAHU 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401705 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24250520230606329 25/05/2023 Birendra kumar sahu 3303001WL014381 Birendra kumar sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401330 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24250520230606330 25/05/2023 BUDHARI RAM 3303001WL014381 BUDHARI RAM 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401441 Budhari Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
672 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24250520230606331 25/05/2023 DULARI 3303001WL014381 DULARI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401348 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
673 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24250520230594654 25/05/2023 REKHRAM CHAUHAN 3303001WL014161 REKHRAM CHAUHAN 00415 SBIN0005466 840 840 Processed 31/05/2023 1976401389 MR REKHRAM CHAUHAN STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-031-001/248
() 		3303001000NRG24250520230594702 25/05/2023 KAMLESH KUMAR 3303001WL014161 KAMLESH KUMAR 00415 SBIN0005466 140 140 Processed 31/05/2023 1976401387 MR KAMLESH RATRE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-031-001/395
() 		3303001000NRG24250520230594732 25/05/2023 Bhupendra Kumar Sahu 3303001WL014161 Bhupendra Kumar Sahu 00415 SBIN0005466 560 560 Processed 31/05/2023 1976401436 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
676 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24250520230594754 25/05/2023 KUBER YADAV 3303001WL014161 KUBER YADAV 00415 SBIN0005466 840 840 Processed 31/05/2023 1976401673 MR KUBER YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24250520230594772 25/05/2023 mantram 3303001WL014161 mantram 00415 SBIN0005466 840 840 Processed 31/05/2023 1976401385 MR MANTRAM CHAUHAN STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24250520230602865 25/05/2023 NARAYAN SINGH 3303001WL014310 NARAYAN SINGH 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976401334 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24250520230602871 25/05/2023 SUNIL KUMAR VARMA 3303001WL014310 SUNIL KUMAR VARMA 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976401331 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-040-001/435
() 		3303001000NRG24250520230602873 25/05/2023 BHAGMATI VARMA 3303001WL014310 BHAGMATI VARMA 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976401710 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-040-001/436
() 		3303001000NRG24250520230602874 25/05/2023 OMKAR 3303001WL014310 OMKAR 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976401333 MR OMKAR VERMA STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24250520230602879 25/05/2023 DHARMENDRA YADAV 3303001WL014310 DHARMENDRA YADAV 00415 SBIN0005466 1080 1080 Processed 31/05/2023 1976401722 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAWAGARH CH-03-001-048-003/114
() 		3303001000NRG24250520230604218 25/05/2023 LILIMA LATA 3303001WL014335 LILIMA LATA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402038 MRS NILIMALATA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-048-003/114
() 		3303001000NRG24250520230604217 25/05/2023 sujeet kumar 3303001WL014335 sujeet kumar 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401341 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-048-003/71
() 		3303001000NRG24250520230604219 25/05/2023 GIRJA 3303001WL014335 GIRJA 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401329 MRS GIRAJA BAI KOSHLAY STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-048-003/73
() 		3303001000NRG24250520230604222 25/05/2023 BHANMATI 3303001WL014335 BHANMATI 00415 SBIN0005466 900 900 Processed 31/05/2023 1976401400 MRS MRS BHANAMATI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-048-003/73
() 		3303001000NRG24250520230604221 25/05/2023 DHARAM DAS 3303001WL014335 DHARAM DAS 00415 SBIN0005466 900 900 Processed 31/05/2023 1976402039 Mr. DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
688 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24250520230603944 25/05/2023 RAKESH 3303001WL014329 RAKESH 00415 SBIN0005466 720 720 Processed 31/05/2023 1976402091 Mr. RAKESH S/O S/O SHIV PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
689 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24250520230603942 25/05/2023 Shivprasad 3303001WL014329 Shivprasad 00415 SBIN0005466 720 720 Processed 31/05/2023 1976401388 Mr. SHIV PRASAD VERMA SO SAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-079-001/277
() 		3303001000NRG24250520230606971 25/05/2023 SHRAVAN KUMAR VERMA 3303001WL014393 SHRAVAN KUMAR VERMA 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401384 SHRAVAN KUMAR SO BALRAM UNION BANK OF INDIA(508500)
691 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24250520230603962 25/05/2023 Rohit Rajput 3303001WL014329 Rohit Rajput 00415 SBIN0005466 960 960 Processed 31/05/2023 1976401669 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24250520230603964 25/05/2023 AJAY 3303001WL014329 AJAY 00415 SBIN0005466 960 960 Processed 31/05/2023 1976401713 AJAY KUMAR SO VISHAL UNION BANK OF INDIA(508500)
693 NAWAGARH CH-03-001-079-001/375
() 		3303001000NRG24250520230606992 25/05/2023 PARMESHWER 3303001WL014393 PARMESHWER 00415 SBIN0005466 540 540 Processed 31/05/2023 1976402028 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24250520230606994 25/05/2023 jitendra 3303001WL014393 jitendra 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401402 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24250520230607022 25/05/2023 Maya 3303001WL014393 Maya 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401675 MRS MAYA BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24250520230607023 25/05/2023 HEMANT KUMAR VERMA 3303001WL014393 HEMANT KUMAR VERMA 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401403 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24250520230607024 25/05/2023 Ajay kumar verma 3303001WL014393 Ajay kumar verma 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401438 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24250520230607026 25/05/2023 RAJENDRA KUMAR VERMA 3303001WL014393 RAJENDRA KUMAR VERMA 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401442 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24250520230607027 25/05/2023 SOMENDRA KUMAR 3303001WL014393 SOMENDRA KUMAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1976401720 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
700 NAWAGARH CH-03-001-085-002/11
() 		3303001000NRG24250520230606847 25/05/2023 Geetu 3303001WL014391 Geetu 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402095 MISS KU GEETU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24250520230606848 25/05/2023 kailan 3303001WL014391 kailan 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401337 MR KAILAN KURRE STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-085-002/123
() 		3303001000NRG24250520230606707 25/05/2023 LALITA 3303001WL014389 LALITA 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401718 Mrs. LALITA BAI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
703 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24250520230606712 25/05/2023 Vinod Kumar 3303001WL014389 Vinod Kumar 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402093 MASTER VINOD KUMAR STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24250520230606716 25/05/2023 Rajkumar 3303001WL014389 Rajkumar 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401719 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24250520230606863 25/05/2023 birendra 3303001WL014391 birendra 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401344 MR BIRENDRA VERMA STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24250520230606864 25/05/2023 KANYA BAI 3303001WL014391 KANYA BAI 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401397 MRS KANYAKUMARI VERMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-085-002/186
() 		3303001000NRG24250520230606724 25/05/2023 Sandip Kumar 3303001WL014389 Sandip Kumar 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402094 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-085-002/191
() 		3303001000NRG24250520230606727 25/05/2023 KAVITA BAI YADAV 3303001WL014389 KAVITA BAI YADAV 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401665 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
709 NAWAGARH CH-03-001-085-002/200-A
() 		3303001000NRG24250520230606871 25/05/2023 Manoj Kumar Gritlahre 3303001WL014391 Manoj Kumar Gritlahre 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401352 MR MANOJ KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24250520230606874 25/05/2023 anand 3303001WL014391 anand 00415 SBIN0005466 850 850 Processed 31/05/2023 1976401435 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24250520230606875 25/05/2023 Mahesiya 3303001WL014391 Mahesiya 00415 SBIN0005466 850 850 Processed 31/05/2023 1976401440 MRS MAHESHIYA MAHESHIYA STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24250520230606881 25/05/2023 PANNALAL 3303001WL014391 PANNALAL 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401676 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24250520230606890 25/05/2023 itwari sahu 3303001WL014391 itwari sahu 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402040 MR ITWARI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24250520230606896 25/05/2023 Dheerendr Sahu 3303001WL014391 Dheerendr Sahu 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401332 MR DHEERENDR SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24250520230606897 25/05/2023 Parmeshwari Sahu 3303001WL014391 Parmeshwari Sahu 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401404 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24250520230606898 25/05/2023 Vijay Kumar 3303001WL014391 Vijay Kumar 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401327 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24250520230606756 25/05/2023 Bamleshwari Varma 3303001WL014389 Bamleshwari Varma 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401721 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24250520230606755 25/05/2023 Netram 3303001WL014389 Netram 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401708 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24250520230606757 25/05/2023 Ajuram 3303001WL014389 Ajuram 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401707 MR AJURAM STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24250520230606758 25/05/2023 tulsi Bai 3303001WL014389 tulsi Bai 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401712 MRS TULSI BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24250520230606759 25/05/2023 Durgesh Kumar 3303001WL014389 Durgesh Kumar 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402084 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
722 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24250520230606760 25/05/2023 Mukesh Kumar Sahu 3303001WL014389 Mukesh Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401383 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-085-002/45-A
() 		3303001000NRG24250520230606764 25/05/2023 LALITA VARMA 3303001WL014389 LALITA VARMA 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976401668 MRS LALITA BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-085-002/58
() 		3303001000NRG24250520230606909 25/05/2023 Chandrika Prasad 3303001WL014391 Chandrika Prasad 00415 SBIN0005466 1020 1020 Processed 31/05/2023 1976402092 Mr. CHANDRIKA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 75575 75575
725 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24250520230594649 25/05/2023 Sushila 3303001WL014161 Sushila 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401670 MR SUSHILA SUSHILA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24250520230594657 25/05/2023 RANI BAI 3303001WL014161 RANI BAI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401405 MRS RANI BANJARE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24250520230594659 25/05/2023 PARWATI 3303001WL014161 PARWATI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402080 MRS PARVATI WO MUNNA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24250520230594660 25/05/2023 BABULAL 3303001WL014161 BABULAL 00415 SBIN0006246 420 420 Processed 31/05/2023 1976402077 MR BABU LAL STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24250520230594661 25/05/2023 SUSHILA BAI 3303001WL014161 SUSHILA BAI 00415 SBIN0006246 420 420 Processed 31/05/2023 1976402079 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-031-001/166
() 		3303001000NRG24250520230594675 25/05/2023 sainesh 3303001WL014161 sainesh 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401396 MR SHAINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24250520230594704 25/05/2023 SATVATI 3303001WL014161 SATVATI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402078 MRS SATYAVATI WO SHYAMKARTIK STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24250520230594703 25/05/2023 SHYAMKARTIK SATNAMI 3303001WL014161 SHYAMKARTIK SATNAMI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401386 MR SHYAM KARTIK BANJARE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-031-001/319
() 		3303001000NRG24250520230594716 25/05/2023 janki verma 3303001WL014161 janki verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402070 MRS JANKI VERMA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-031-001/343
() 		3303001000NRG24250520230594722 25/05/2023 Dev Prakash 3303001WL014161 Dev Prakash 00415 SBIN0006246 420 420 Processed 31/05/2023 1976401672 DEVPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-031-001/401
() 		3303001000NRG24250520230594733 25/05/2023 Ratna Varma 3303001WL014161 Ratna Varma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401677 Miss. Ratna Peelaram Verma BANK OF MAHARASHTRA(607387)
736 NAWAGARH CH-03-001-031-001/404
() 		3303001000NRG24250520230594734 25/05/2023 Kapil Kumar 3303001WL014161 Kapil Kumar 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401390 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-031-001/411
() 		3303001000NRG24250520230594738 25/05/2023 Khemchand Jayswal 3303001WL014161 Khemchand Jayswal 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401437 MR KHEMCHAND JAISWAL STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-031-001/419
() 		3303001000NRG24250520230594739 25/05/2023 Gireesh Varma 3303001WL014161 Gireesh Varma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401338 MR GIREESH VERMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24250520230594741 25/05/2023 meena bai 3303001WL014161 meena bai 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401393 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-031-001/421
() 		3303001000NRG24250520230594743 25/05/2023 Geeta bai 3303001WL014161 Geeta bai 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402086 GEETA W/O ASHOK BANK OF BARODA(606985)
741 NAWAGARH CH-03-001-031-001/427
() 		3303001000NRG24250520230594747 25/05/2023 Vikas kumar verma 3303001WL014161 Vikas kumar verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401391 MR VIKAS KUMAR VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24250520230594753 25/05/2023 Bisoni Sahu 3303001WL014161 Bisoni Sahu 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401381 MR BISOUNI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24250520230594756 25/05/2023 NARAYAN KUMAR SAHU 3303001WL014161 NARAYAN KUMAR SAHU 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401407 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-031-001/447
() 		3303001000NRG24250520230594759 25/05/2023 Surykant Verma 3303001WL014161 Surykant Verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401399 Mr. SURYAKANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 NAWAGARH CH-03-001-031-001/448
() 		3303001000NRG24250520230594760 25/05/2023 Nem Sila 3303001WL014161 Nem Sila 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401343 MISS NEM SILA STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24250520230594761 25/05/2023 Kalesgwar Verma 3303001WL014161 Kalesgwar Verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401715 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24250520230594762 25/05/2023 Nona Verma 3303001WL014161 Nona Verma 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401714 MRS NONA VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-031-001/48
() 		3303001000NRG24250520230594767 25/05/2023 SONKUNVAR BAI 3303001WL014161 SONKUNVAR BAI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976401353 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24250520230594777 25/05/2023 DULSIYA BAI 3303001WL014161 DULSIYA BAI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402087 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-031-001/89
() 		3303001000NRG24250520230594791 25/05/2023 BHEJA BAI 3303001WL014161 BHEJA BAI 00415 SBIN0006246 840 840 Processed 31/05/2023 1976402081 MRS BHEJA BAI LAHRE STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-031-001/96
() 		3303001000NRG24250520230594796 25/05/2023 MUNI BAI 3303001WL014161 MUNI BAI 00415 SBIN0006246 420 420 Processed 31/05/2023 1976402082 MRS MUNNI WO HIRI KUMAR STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24250520230602550 25/05/2023 SAVITA BAI VERMA 3303001WL014306 SAVITA BAI VERMA 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976401674 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24250520230602551 25/05/2023 TARANI BAI VERMA 3303001WL014306 TARANI BAI VERMA 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976401339 MR TARANI BAI VERMA STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24250520230602553 25/05/2023 DULOURIN 3303001WL014306 DULOURIN 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976402072 MRS DULAURIN WO JEEVAN LAL STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24250520230602552 25/05/2023 JEEVAN 3303001WL014306 JEEVAN 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976401350 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24250520230602554 25/05/2023 KUMARI 3303001WL014306 KUMARI 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402041 MRS KUMARI BAI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24250520230602556 25/05/2023 MAYA 3303001WL014306 MAYA 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976402073 MRS MAYA VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24250520230602555 25/05/2023 NEELCHAND 3303001WL014306 NEELCHAND 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976401351 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24250520230602557 25/05/2023 RAMFUL BAI 3303001WL014306 RAMFUL BAI 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976402075 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24250520230602560 25/05/2023 GAYATRI 3303001WL014306 GAYATRI 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402069 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24250520230602562 25/05/2023 RUPENDRA KUMAR VERMA 3303001WL014306 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976401382 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24250520230602561 25/05/2023 SHIVKUMARI 3303001WL014306 SHIVKUMARI 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402083 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24250520230602563 25/05/2023 SAVITA 3303001WL014306 SAVITA 00415 SBIN0006246 1224 1224 Processed 31/05/2023 1976401345 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24250520230602565 25/05/2023 RADHESHYAM 3303001WL014306 RADHESHYAM 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976401349 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24250520230602566 25/05/2023 SAROJANI 3303001WL014306 SAROJANI 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402071 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24250520230602567 25/05/2023 SAROJANI 3303001WL014306 SAROJANI 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402076 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24250520230602568 25/05/2023 PUSHPA 3303001WL014306 PUSHPA 00415 SBIN0006246 1020 1020 Processed 31/05/2023 1976402074 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 38748 38748
768 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24250520230606946 25/05/2023 Teekaram verma 3303001WL014393 Teekaram verma 00468 UBIN0568040 540 540 Processed 31/05/2023 1976401764 TEEKA RAM VERMA UNION BANK OF INDIA(508500)
769 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24250520230603956 25/05/2023 ROSHAN RAJPUT 3303001WL014329 ROSHAN RAJPUT 00468 UBIN0568040 960 960 Processed 31/05/2023 1976401762 ROSHAN SO ANUP SINGH UNION BANK OF INDIA(508500)
770 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24250520230607015 25/05/2023 BHOP SINH SAHU 3303001WL014393 BHOP SINH SAHU 00468 UBIN0568040 540 540 Processed 31/05/2023 1976401761 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 2040 2040
771 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24250520230594746 25/05/2023 Indra satnami 3303001WL014161 Indra satnami 00468 UBIN0570745 840 840 Processed 31/05/2023 1976401683 INDRA SATNAMI UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24250520230602863 25/05/2023 MANTORA SAHU 3303001WL014310 MANTORA SAHU 00468 UBIN0570745 1080 1080 Processed 31/05/2023 1976401842 MANTORA SAHU UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24250520230602549 25/05/2023 RANI BAGHEL 3303001WL014306 RANI BAGHEL 00468 UBIN0570745 1224 1224 Processed 31/05/2023 1976401915 RANI BAGHEL UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24250520230602564 25/05/2023 GOVARDHAN 3303001WL014306 GOVARDHAN 00468 UBIN0570745 1224 1224 Processed 31/05/2023 1976401367 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4368 4368
775 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24250520230607020 25/05/2023 Roshan kumar 3303001WL014393 Roshan kumar 00468 UBIN0572438 540 540 Processed 31/05/2023 1976401763 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 540 540
776 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24250520230602559 25/05/2023 JAGENDRA KUMAR 3303001WL014306 JAGENDRA KUMAR 00468 UBIN0917290 1224 1224 Processed 31/05/2023 1976401731 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24250520230602558 25/05/2023 KULESHVAR VERMA 3303001WL014306 KULESHVAR VERMA 00468 UBIN0917290 1224 1224 Processed 31/05/2023 1976401759 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
778 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24250520230603792 25/05/2023 ANITA BAI 3303001WL014325 ANITA BAI 00553 INDB0000482 1920 1920 Processed 31/05/2023 1976402025 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
779 NAWAGARH CH-03-001-031-001/345
() 		3303001000NRG24250520230594724 25/05/2023 Lokesh 3303001WL014161 Lokesh 00553 INDB0000489 840 840 Processed 31/05/2023 1976402024 LOKESH KUMAR RAJAK . INDUSIND BANK(607189)
SubTotal 840 840
780 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24250520230606891 25/05/2023 Hemlata 3303001WL014391 Hemlata 00688 FINO0001001 1020 1020 Processed 31/05/2023 1976402026 Hemlata . FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
781 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24250520230602793 25/05/2023 CHHEDILAL 3303001WL014310 CHHEDILAL 00691 IPOS0000001 1080 1080 Processed 31/05/2023 1976401987 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24250520230602810 25/05/2023 jagmohan 3303001WL014310 jagmohan 00691 IPOS0000001 1080 1080 Processed 31/05/2023 1976402015 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 NAWAGARH CH-03-001-040-001/261
() 		3303001000NRG24250520230603769 25/05/2023 hariram 3303001WL014324 hariram 00691 IPOS0000001 2856 2856 Processed 31/05/2023 1976402022 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24250520230606928 25/05/2023 FAGNI BAI YADAV 3303001WL014393 FAGNI BAI YADAV 00691 IPOS0000001 540 540 Processed 31/05/2023 1976401982 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24250520230606945 25/05/2023 KUSUM BAI 3303001WL014393 KUSUM BAI 00691 IPOS0000001 540 540 Processed 31/05/2023 1976401981 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24250520230606949 25/05/2023 SAHETRIN BAI 3303001WL014393 SAHETRIN BAI 00691 IPOS0000001 540 540 Processed 31/05/2023 1976401980 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
787 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24250520230606952 25/05/2023 jugram 3303001WL014393 jugram 00691 IPOS0000001 360 360 Processed 31/05/2023 1976401986 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24250520230606963 25/05/2023 BHAGVATI VERMA 3303001WL014393 BHAGVATI VERMA 00691 IPOS0000001 540 540 Processed 31/05/2023 1976401983 Mr. BHAGWATI S/O MILAOO CHHATTISGARH GRAMIN BANK(607214)
789 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24250520230603954 25/05/2023 ANUP SINGH 3303001WL014329 ANUP SINGH 00691 IPOS0000001 960 960 Processed 31/05/2023 1976401985 ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24250520230607017 25/05/2023 BHAGVANTIN BAI 3303001WL014393 BHAGVANTIN BAI 00691 IPOS0000001 540 540 Processed 31/05/2023 1976401984 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24250520230607029 25/05/2023 surja bai 3303001WL014393 surja bai 00691 IPOS0000001 540 540 Processed 31/05/2023 1976402017 SURJA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24250520230606715 25/05/2023 Mahendra Kumar 3303001WL014389 Mahendra Kumar 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1976402016 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24250520230606892 25/05/2023 UMESH KUMAR 3303001WL014391 UMESH KUMAR 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1976402019 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24250520230606751 25/05/2023 Sarojni Varma 3303001WL014389 Sarojni Varma 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1976402021 SAROJNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-085-002/340
() 		3303001000NRG24250520230606901 25/05/2023 pinky varma 3303001WL014391 pinky varma 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1976402018 PINKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24250520230606913 25/05/2023 Rup singh varma 3303001WL014391 Rup singh varma 00691 IPOS0000001 1020 1020 Processed 31/05/2023 1976402020 RUP SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14676 14676
Total 731661 731661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250523APB_FTO_117794 Axis bank UTIB0002558 Mungeli 1080
2 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 101040
3 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
4 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 22008
5 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 393978
6 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1740
7 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 960
8 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1680
9 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1800
10 NAWAGARH CH3303001_250523APB_FTO_117794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 59920
11 NAWAGARH CH3303001_250523APB_FTO_117794 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1080
12 NAWAGARH CH3303001_250523APB_FTO_117794 HDFC Bank HDFC0000916 BHATAPARA 1080
13 NAWAGARH CH3303001_250523APB_FTO_117794 HDFC Bank HDFC0002131 MUNGELI 540
14 NAWAGARH CH3303001_250523APB_FTO_117794 State Bank of India SBIN0000329 BHATAPARA 1680
15 NAWAGARH CH3303001_250523APB_FTO_117794 State Bank of India SBIN0005466 NAWAGARH 75575
16 NAWAGARH CH3303001_250523APB_FTO_117794 State Bank of India SBIN0006246 TEMRI 38748
17 NAWAGARH CH3303001_250523APB_FTO_117794 Union Bank of India UBIN0568040 BEMETARA 2040
18 NAWAGARH CH3303001_250523APB_FTO_117794 Union Bank of India UBIN0570745 Bhatapara 4368
19 NAWAGARH CH3303001_250523APB_FTO_117794 Union Bank of India UBIN0572438 mungeli 540
20 NAWAGARH CH3303001_250523APB_FTO_117794 Union Bank of India UBIN0917290 BHATAPARA 2448
21 NAWAGARH CH3303001_250523APB_FTO_117794 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1920
22 NAWAGARH CH3303001_250523APB_FTO_117794 IndusInd Bank Ltd. INDB0000489 SIMGA 840
23 NAWAGARH CH3303001_250523APB_FTO_117794 Fino Payments Bank Ltd FINO0001001 sativali 1020
24 NAWAGARH CH3303001_250523APB_FTO_117794 India Post Payments Bank IPOS0000001 Bemetara 14676

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