Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300623APB_FTO_204271
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-03-001-002-001/184
() 		3303001000NRG24300620231388437 30/06/2023 Pushpa sahu 3303001WL032601 Pushpa sahu 00048 BKID0009356 300 300 Processed 30/08/2023 4960937328 PUSHPA SAHU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 300 300
2 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24300620231376025 30/06/2023 NIRA BAI VERMA 3303001WL032195 NIRA BAI VERMA 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937190 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24300620231376026 30/06/2023 Urvashi 3303001WL032195 Urvashi 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937072 Mrs. URVSHI BAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24300620231376027 30/06/2023 Ishwar Prasad Varma 3303001WL032195 Ishwar Prasad Varma 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937314 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24300620231376028 30/06/2023 Laxmin Bai Varma 3303001WL032195 Laxmin Bai Varma 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937163 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24300620231376029 30/06/2023 Parwati Sahu 3303001WL032195 Parwati Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937075 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24300620231376031 30/06/2023 Rukhmani Dhruw 3303001WL032195 Rukhmani Dhruw 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937310 Mrs. RUKHMANI WO LALIT DHRUV CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24300620231376033 30/06/2023 Pushpa Sahu 3303001WL032195 Pushpa Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937198 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/182
() 		3303001000NRG24300620231376035 30/06/2023 MANJU 3303001WL032195 MANJU 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937176 Mrs. MANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/182
() 		3303001000NRG24300620231376034 30/06/2023 RAJU 3303001WL032195 RAJU 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937175 Mr. RAJU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-011-002/219
() 		3303001000NRG24300620231376036 30/06/2023 RADHIKA VERMA 3303001WL032195 RADHIKA VERMA 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937269 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24300620231376037 30/06/2023 OMPRAKASH SAHU 3303001WL032195 OMPRAKASH SAHU 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937078 MR OMPRKASH SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24300620231376038 30/06/2023 SAHODRA BAI 3303001WL032195 SAHODRA BAI 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937309 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/227
() 		3303001000NRG24300620231376039 30/06/2023 TIKESHWARI VERMA 3303001WL032195 TIKESHWARI VERMA 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937308 Mrs. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24300620231376040 30/06/2023 devcharan 3303001WL032195 devcharan 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937076 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24300620231376041 30/06/2023 set kumari 3303001WL032195 set kumari 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937077 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24300620231376042 30/06/2023 JHANGLU 3303001WL032195 JHANGLU 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937071 JAGLU RAM VERMA S.O. LUKKU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24300620231376043 30/06/2023 SHRAVAN 3303001WL032195 SHRAVAN 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937313 MR SHRAVAN STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24300620231376045 30/06/2023 RAMKUMARI VERMA 3303001WL032195 RAMKUMARI VERMA 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937316 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24300620231376044 30/06/2023 SANTOSH KUMAR VERMA 3303001WL032195 SANTOSH KUMAR VERMA 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937315 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24300620231376046 30/06/2023 JEEVAN VERAM 3303001WL032195 JEEVAN VERAM 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937166 Mr. JEEWANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/536
() 		3303001000NRG24300620231376048 30/06/2023 Rajkumari Sahu 3303001WL032195 Rajkumari Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937079 Mrs. RAJKUMARI SAHU OR SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24300620231376049 30/06/2023 CHAIT RAM 3303001WL032195 CHAIT RAM 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937101 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24300620231376050 30/06/2023 Gangotri Bai 3303001WL032195 Gangotri Bai 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937100 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24300620231376051 30/06/2023 RAMESHWAR VERMA 3303001WL032195 RAMESHWAR VERMA 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937113 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24300620231376052 30/06/2023 ROHNI 3303001WL032195 ROHNI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937111 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/558
() 		3303001000NRG24300620231376053 30/06/2023 Kanti Bai Varma 3303001WL032195 Kanti Bai Varma 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937115 Mrs. KANTI BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24300620231376055 30/06/2023 Anjani Varma 3303001WL032195 Anjani Varma 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937362 ANJANI BAI/KOMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24300620231376054 30/06/2023 Komal Varma 3303001WL032195 Komal Varma 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937103 KOMAL/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24300620231376057 30/06/2023 Kaleshwari Sahu 3303001WL032195 Kaleshwari Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937114 KALESHWARI BAI/RAMSEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24300620231376056 30/06/2023 Ramsevak Sahu 3303001WL032195 Ramsevak Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937107 MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-011-002/576
() 		3303001000NRG24300620231376058 30/06/2023 DURGA 3303001WL032195 DURGA 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937311 Miss. DURGA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24300620231376059 30/06/2023 Nohar Lal Verma 3303001WL032195 Nohar Lal Verma 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937102 NOHAR LAL/LATEL VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24300620231376060 30/06/2023 Vimla Bai 3303001WL032195 Vimla Bai 00093 CRGB0008138 1140 1140 Processed 30/08/2023 4960937177 Mrs. VIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24300620231376061 30/06/2023 Fuleshwari Sahu 3303001WL032195 Fuleshwari Sahu 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937167 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24300620231376062 30/06/2023 PREMLAL 3303001WL032195 PREMLAL 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937292 Mr. PREM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24300620231376063 30/06/2023 Ragani Varma 3303001WL032195 Ragani Varma 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4960937312 Ms. RAGANI VARMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-011-002/70
() 		3303001000NRG24300620231376065 30/06/2023 kishan ram 3303001WL032195 kishan ram 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937073 Mr. KISUN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-011-002/70
() 		3303001000NRG24300620231376064 30/06/2023 URMILA 3303001WL032195 URMILA 00093 CRGB0008138 900 900 Processed 30/08/2023 4960937074 Mrs. URMILA BAI W/O RAM KISUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39048 39048
40 NAWAGARH CH-03-001-020-002/140-B
() 		3303001000NRG24300620231385854 30/06/2023 munna 3303001WL032522 munna 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937277 Mr. MUNNARAM S/O ANJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-020-002/35
() 		3303001000NRG24300620231386134 30/06/2023 GWALIN 3303001WL032530 GWALIN 00093 CRGB0008143 900 900 Processed 30/08/2023 4960937105 Mrs. GWALIN W/O KAMODI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-020-002/35
() 		3303001000NRG24300620231386133 30/06/2023 KAMODI 3303001WL032530 KAMODI 00093 CRGB0008143 900 900 Processed 30/08/2023 4960937104 MR MR KAMODI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-020-002/512
() 		3303001000NRG24300620231386140 30/06/2023 DILIP KUMAR 3303001WL032530 DILIP KUMAR 00093 CRGB0008143 900 900 Processed 30/08/2023 4960937155 Mr. DILIP KUMAR YADAW S/O KAMODI RAM . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24300620231386146 30/06/2023 KHILESHWARI 3303001WL032530 KHILESHWARI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937326 Mrs. KHILESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24300620231386145 30/06/2023 LEKHRAM 3303001WL032530 LEKHRAM 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937159 Mr. LEKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24300620231385862 30/06/2023 Mahesh Lodhi 3303001WL032522 Mahesh Lodhi 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937278 Mr. MAHESH LODHI S/O MUNNALAL LODHI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24300620231385863 30/06/2023 Reena 3303001WL032522 Reena 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937274 Mrs. REENA LODHI W/O MAHESH LODHI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24300620231385865 30/06/2023 KERA BAI 3303001WL032522 KERA BAI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937291 MRS KERA BAI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24300620231385864 30/06/2023 mahetaru 3303001WL032522 mahetaru 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937094 MR MEHATARU LODHI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24300620231385910 30/06/2023 LAXMAN 3303001WL032522 LAXMAN 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937361 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-020-004/27
() 		3303001000NRG24300620231385911 30/06/2023 RUKHMANI 3303001WL032522 RUKHMANI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937178 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-020-004/40
() 		3303001000NRG24300620231385920 30/06/2023 GANGA RAM 3303001WL032522 GANGA RAM 00093 CRGB0008143 900 900 Processed 30/08/2023 4960937116 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-020-004/47
() 		3303001000NRG24300620231385923 30/06/2023 Reena Bai Yadav 3303001WL032522 Reena Bai Yadav 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4960937212 Mrs. REENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24300620231388226 30/06/2023 punitram 3303001WL032596 punitram 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937207 Mr. PUNIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24300620231388228 30/06/2023 vidyabai 3303001WL032596 vidyabai 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937016 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24300620231388230 30/06/2023 KANTA BAI 3303001WL032596 KANTA BAI 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937303 Mrs. KANTABAI OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24300620231388229 30/06/2023 omparkash 3303001WL032596 omparkash 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937039 Mr. OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24300620231388231 30/06/2023 RAJKUMAR 3303001WL032596 RAJKUMAR 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937263 Mr. RAJKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24300620231388232 30/06/2023 SATVANTIN 3303001WL032596 SATVANTIN 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937234 Mrs. SATVANTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24300620231388235 30/06/2023 rohit 3303001WL032596 rohit 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937331 Mr. ROHIT XXX CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24300620231388234 30/06/2023 satrupa 3303001WL032596 satrupa 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937336 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-001/123
() 		3303001000NRG24300620231388236 30/06/2023 RAMKHILAVAN 3303001WL032596 RAMKHILAVAN 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937023 Mr. RAMKELAVAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24300620231388239 30/06/2023 GAJARAM 3303001WL032596 GAJARAM 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937220 Mr. GAJRAM . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24300620231388238 30/06/2023 MOTIM 3303001WL032596 MOTIM 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937221 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24300620231388242 30/06/2023 Omkar 3303001WL032596 Omkar 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937043 Mrs. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24300620231388245 30/06/2023 cholaram 3303001WL032596 cholaram 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937357 Mr. CHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24300620231388246 30/06/2023 jethiya 3303001WL032596 jethiya 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937243 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24300620231388249 30/06/2023 amrika 3303001WL032596 amrika 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937250 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24300620231388248 30/06/2023 dulari 3303001WL032596 dulari 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937256 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24300620231388247 30/06/2023 ramshay 3303001WL032596 ramshay 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937262 Mr. RAMSAHAY XXX CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-001/194
() 		3303001000NRG24300620231388250 30/06/2023 kamlabai 3303001WL032596 kamlabai 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937206 MR KAMLA BAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24300620231388252 30/06/2023 ANITA 3303001WL032596 ANITA 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937325 ANITA SAHU BANK OF BARODA(606985)
73 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24300620231388251 30/06/2023 jhumuk 3303001WL032596 jhumuk 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937219 Mr. JHUMUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24300620231388254 30/06/2023 guddgi 3303001WL032596 guddgi 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937015 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24300620231388255 30/06/2023 JOHAN SAHU 3303001WL032596 JOHAN SAHU 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937031 Mr. JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/197
() 		3303001000NRG24300620231388253 30/06/2023 parbhat 3303001WL032596 parbhat 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937024 PRABHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24300620231388256 30/06/2023 raju 3303001WL032596 raju 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937026 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24300620231388257 30/06/2023 son bai 3303001WL032596 son bai 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937025 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-029-001/207
() 		3303001000NRG24300620231388258 30/06/2023 rajkumar 3303001WL032596 rajkumar 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937035 RAJKUMAR CHOUBE IDBI BANK(607095)
80 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24300620231388259 30/06/2023 shiv kumar 3303001WL032596 shiv kumar 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937252 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-029-001/242
() 		3303001000NRG24300620231388260 30/06/2023 GONDURAM 3303001WL032596 GONDURAM 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937215 MR GANDU RAM SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-029-001/256
() 		3303001000NRG24300620231388262 30/06/2023 shivnandan 3303001WL032596 shivnandan 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937174 Mr. SHIVNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24300620231388263 30/06/2023 chandraprakash 3303001WL032596 chandraprakash 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937260 Mr. CHANDRAPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-001/27
() 		3303001000NRG24300620231388264 30/06/2023 SAVITRI 3303001WL032596 SAVITRI 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937261 MRS SAVITRI DAHIRE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24300620231388265 30/06/2023 badrinarayan 3303001WL032596 badrinarayan 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937033 Mr. BADRINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24300620231388266 30/06/2023 nera bai 3303001WL032596 nera bai 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937254 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-001/302
() 		3303001000NRG24300620231388271 30/06/2023 Ramesh 3303001WL032596 Ramesh 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937080 Mr. RRAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-001/319
() 		3303001000NRG24300620231388274 30/06/2023 sahodtri 3303001WL032596 sahodtri 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937233 Mrs. SAHODRI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24300620231388277 30/06/2023 gaiyatari 3303001WL032596 gaiyatari 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937242 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24300620231388275 30/06/2023 jhulan bai 3303001WL032596 jhulan bai 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937246 Mrs. JHULAN BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24300620231388278 30/06/2023 Kirtan 3303001WL032596 Kirtan 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937244 Mr. KIRTAN DAS KHANDE S/O SIDDHRAM KHAN CENTRAL BANK OF INDIA(607115)
92 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24300620231388276 30/06/2023 shidhram 3303001WL032596 shidhram 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937241 Mr. SIDHH RAM CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-001/342
() 		3303001000NRG24300620231388281 30/06/2023 dinesh 3303001WL032596 dinesh 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937030 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/342
() 		3303001000NRG24300620231388282 30/06/2023 padmani 3303001WL032596 padmani 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937032 Mrs. PADMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24300620231388284 30/06/2023 SANTOSHI 3303001WL032596 SANTOSHI 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937021 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24300620231388283 30/06/2023 SUSHIL 3303001WL032596 SUSHIL 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937229 Mrs. SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24300620231388286 30/06/2023 GANGARAM 3303001WL032596 GANGARAM 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937284 MR MR GANGARAM STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24300620231388285 30/06/2023 santoshi 3303001WL032596 santoshi 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937259 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24300620231388287 30/06/2023 govrdhan 3303001WL032596 govrdhan 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937028 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24300620231388291 30/06/2023 aghaniya 3303001WL032596 aghaniya 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937265 Mrs. AGHANIYA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24300620231388290 30/06/2023 phul singh 3303001WL032596 phul singh 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937266 Mr. PHULSINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24300620231388292 30/06/2023 shivprashad 3303001WL032596 shivprashad 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937029 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24300620231388294 30/06/2023 KESHUN 3303001WL032596 KESHUN 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937285 Mr. KISHUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24300620231388295 30/06/2023 RIKHA 3303001WL032596 RIKHA 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937022 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-001/480
() 		3303001000NRG24300620231388296 30/06/2023 Dinesh 3303001WL032596 Dinesh 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937272 Mr. DINESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/480
() 		3303001000NRG24300620231388297 30/06/2023 Rukhmani 3303001WL032596 Rukhmani 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937273 Mrs. RUKHMANI KHANDE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-001/481
() 		3303001000NRG24300620231388298 30/06/2023 Rajkumar 3303001WL032596 Rajkumar 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937275 Mr. RAJKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/499
() 		3303001000NRG24300620231388299 30/06/2023 SUMAN SAHU 3303001WL032596 SUMAN SAHU 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937302 SUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24300620231388301 30/06/2023 kunti 3303001WL032596 kunti 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937324 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-029-001/526
() 		3303001000NRG24300620231388300 30/06/2023 santu ram 3303001WL032596 santu ram 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937264 Mr. SANTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24300620231388304 30/06/2023 Latabai Khande 3303001WL032596 Latabai Khande 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937271 Mrs. LATABAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24300620231388303 30/06/2023 RAMESH 3303001WL032596 RAMESH 00093 CRGB0008143 950 950 Processed 30/08/2023 4960937332 Mr. RAMESH KHANDE CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24300620231388305 30/06/2023 PARMOD 3303001WL032596 PARMOD 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937037 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24300620231388307 30/06/2023 Rinku Sahu 3303001WL032596 Rinku Sahu 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937317 Mr. RINKU SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24300620231388306 30/06/2023 RUKHMANI 3303001WL032596 RUKHMANI 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937038 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24300620231388309 30/06/2023 DASODA 3303001WL032596 DASODA 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937017 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24300620231388308 30/06/2023 SANKAR 3303001WL032596 SANKAR 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937018 MR MR SHANKAR STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24300620231388311 30/06/2023 SIJE 3303001WL032596 SIJE 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937223 Mr. SEEJE SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-001/61
() 		3303001000NRG24300620231388310 30/06/2023 VIJAY 3303001WL032596 VIJAY 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937224 BIJE SAHU S/O SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
120 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24300620231388313 30/06/2023 BUNDILA BAI 3303001WL032596 BUNDILA BAI 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937019 Mrs. BUNDELA BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24300620231388312 30/06/2023 narottam 3303001WL032596 narottam 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937020 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24300620231388314 30/06/2023 BINDARAM 3303001WL032596 BINDARAM 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937249 Mr. BINDA RAM CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24300620231388315 30/06/2023 KADAM 3303001WL032596 KADAM 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937230 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-001/85
() 		3303001000NRG24300620231388316 30/06/2023 ganesh 3303001WL032596 ganesh 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937099 GANESH RAM SAHOO IDBI BANK(607095)
125 NAWAGARH CH-03-001-029-001/87
() 		3303001000NRG24300620231388317 30/06/2023 khushram 3303001WL032596 khushram 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937081 KHUSH RAM SAHU IDBI BANK(607095)
126 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24300620231388318 30/06/2023 jodhram 3303001WL032596 jodhram 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937027 Mr. JODHRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24300620231388319 30/06/2023 shivkumar 3303001WL032596 shivkumar 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937248 Mrs. SHIVKUMARI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24300620231388322 30/06/2023 premlata 3303001WL032596 premlata 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937014 Mrs. PREMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24300620231388321 30/06/2023 rohandas 3303001WL032596 rohandas 00093 CRGB0008143 1000 1000 Processed 30/08/2023 4960937216 Mr. ROHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89000 89000
130 NAWAGARH CH-03-001-020-002/1
() 		3303001000NRG24300620231385849 30/06/2023 MUNNI BAI 3303001WL032522 MUNNI BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937352 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-020-002/1
() 		3303001000NRG24300620231385848 30/06/2023 RUP SINGH 3303001WL032522 RUP SINGH 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937353 MR RUPSINGH LODHI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24300620231385850 30/06/2023 gaind ram 3303001WL032522 gaind ram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937084 GAINDRAM . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24300620231385851 30/06/2023 lata bai 3303001WL032522 lata bai 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937083 LATA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-020-002/144
() 		3303001000NRG24300620231386130 30/06/2023 BAHORIK 3303001WL032530 BAHORIK 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937356 Mr. BAHORIK . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-020-002/144
() 		3303001000NRG24300620231386131 30/06/2023 ROHINI 3303001WL032530 ROHINI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937355 Mr. ROHANI . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24300620231385858 30/06/2023 HEM SINGH VERMA 3303001WL032522 HEM SINGH VERMA 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937281 Mr. HEMSINGH VERMA S/O GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24300620231386136 30/06/2023 amrika 3303001WL032530 amrika 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937341 AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24300620231386135 30/06/2023 bhagwan singh 3303001WL032530 bhagwan singh 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937087 BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-020-002/36
() 		3303001000NRG24300620231386137 30/06/2023 LOBHAN 3303001WL032530 LOBHAN 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937327 Mr. LOBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-020-002/42
() 		3303001000NRG24300620231385859 30/06/2023 MILAP RAM 3303001WL032522 MILAP RAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937086 MILAP . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-020-002/484
() 		3303001000NRG24300620231386139 30/06/2023 JAGESHVARI VERMA 3303001WL032530 JAGESHVARI VERMA 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937334 Mrs. JAGESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-020-002/542
() 		3303001000NRG24300620231386142 30/06/2023 Virendra Kumar Rajput 3303001WL032530 Virendra Kumar Rajput 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937333 Mr. VIRENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24300620231386144 30/06/2023 RANU 3303001WL032530 RANU 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937042 Mrs. RANU XX CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-020-002/57
() 		3303001000NRG24300620231386147 30/06/2023 BHOLARAM 3303001WL032530 BHOLARAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937306 Mr. BHOLA S/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-020-002/57
() 		3303001000NRG24300620231386148 30/06/2023 DHANMATI 3303001WL032530 DHANMATI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937290 Mrs. DHANMATI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-020-002/575
() 		3303001000NRG24300620231386149 30/06/2023 Raghuveer Loadhi 3303001WL032530 Raghuveer Loadhi 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937335 Mr. RAGHUVEER LODHI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-020-002/583
() 		3303001000NRG24300620231386150 30/06/2023 Uttraa 3303001WL032530 Uttraa 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937191 Mr. UTTRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-020-002/64
() 		3303001000NRG24300620231386153 30/06/2023 KAILASH BAI 3303001WL032530 KAILASH BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937090 KAILASH . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-020-002/64
() 		3303001000NRG24300620231386152 30/06/2023 RAMGULAL 3303001WL032530 RAMGULAL 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937085 Mr. RAMGULAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24300620231386156 30/06/2023 JETHIN BAI 3303001WL032530 JETHIN BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937002 JETHIN . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24300620231386155 30/06/2023 PARMESHWARI 3303001WL032530 PARMESHWARI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937345 Mrs. PARMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24300620231386154 30/06/2023 RUPSINGH 3303001WL032530 RUPSINGH 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937346 Mr. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-020-002/87
() 		3303001000NRG24300620231386157 30/06/2023 SANAT BAI 3303001WL032530 SANAT BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937106 Mr. SANAT S/O MANAHARAN CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-020-002/90-B
() 		3303001000NRG24300620231386159 30/06/2023 chameli 3303001WL032530 chameli 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937330 Mrs. CHAMELI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-020-002/90-B
() 		3303001000NRG24300620231386158 30/06/2023 jitendra 3303001WL032530 jitendra 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937329 Mr. JITENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG24300620231385866 30/06/2023 BEBI 3303001WL032522 BEBI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937183 MRS BEBI VERMA STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-020-002/91-B
() 		3303001000NRG24300620231386160 30/06/2023 CHITREKHA 3303001WL032530 CHITREKHA 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937363 Mrs. CHITRAREKHA W/O MANAHARAN CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG24300620231385868 30/06/2023 DUKALHIN 3303001WL032522 DUKALHIN 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937347 DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG24300620231385867 30/06/2023 MANARAM 3303001WL032522 MANARAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937348 MR MR MANARAM STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24300620231385870 30/06/2023 BIMLA BAI 3303001WL032522 BIMLA BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937112 Mrs. BIMLA . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG24300620231385869 30/06/2023 maniram 3303001WL032522 maniram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937344 Mr. MANIRAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24300620231385872 30/06/2023 RAJARAM 3303001WL032522 RAJARAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937351 Mr. RAJA RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG24300620231385871 30/06/2023 RAMPRASAD 3303001WL032522 RAMPRASAD 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937359 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-020-004/10-A
() 		3303001000NRG24300620231385873 30/06/2023 SHIVDAYAL 3303001WL032522 SHIVDAYAL 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937168 Mr. SHIVDYAL MIRJHA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24300620231385875 30/06/2023 FULMANI 3303001WL032522 FULMANI 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937288 Mrs. FULMANI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24300620231385874 30/06/2023 KANHAIYA 3303001WL032522 KANHAIYA 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937289 Mr. KANHAIYA LAL AANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG24300620231385876 30/06/2023 PANKAJ 3303001WL032522 PANKAJ 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937358 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-020-004/13
() 		3303001000NRG24300620231385877 30/06/2023 MANHARAN 3303001WL032522 MANHARAN 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937360 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24300620231385878 30/06/2023 NATHURAM 3303001WL032522 NATHURAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937088 Mrs. HIRAUNDI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG24300620231385879 30/06/2023 purnima 3303001WL032522 purnima 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937108 Mrs. PURNIMA W/O NANHU RAM . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-020-004/141
() 		3303001000NRG24300620231386161 30/06/2023 Pramila Bai Yadav 3303001WL032530 Pramila Bai Yadav 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937156 Mrs. PRAMILA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24300620231385881 30/06/2023 Parmeshwari Sahu 3303001WL032522 Parmeshwari Sahu 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937158 Mrs. PARMESHWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG24300620231385880 30/06/2023 Uttam Kumar Sahu 3303001WL032522 Uttam Kumar Sahu 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937180 Mr. UTTRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24300620231385883 30/06/2023 Chandrika Bai 3303001WL032522 Chandrika Bai 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937171 Mrs. CHANDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG24300620231385882 30/06/2023 Ramlochan 3303001WL032522 Ramlochan 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937170 Mr. LOCHAN RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-020-004/152
() 		3303001000NRG24300620231386162 30/06/2023 RAJKUMARI 3303001WL032530 RAJKUMARI 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937091 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24300620231385885 30/06/2023 DEEPMANI YADAV 3303001WL032522 DEEPMANI YADAV 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937323 Ms. DEEPMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24300620231385886 30/06/2023 HEMIN MIRJHA 3303001WL032522 HEMIN MIRJHA 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937283 Miss. HAMIN BAI D/O RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG24300620231385887 30/06/2023 PRASHANT KUMAR 3303001WL032522 PRASHANT KUMAR 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937258 Master PRASANT MEHAR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-020-004/160
() 		3303001000NRG24300620231385888 30/06/2023 MAHESHWARI 3303001WL032522 MAHESHWARI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937299 Mrs. MAHESHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24300620231385891 30/06/2023 LAXMI BAI YADAV 3303001WL032522 LAXMI BAI YADAV 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937213 Mrs. LAXMI YADAV W/O MANOJ KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG24300620231385890 30/06/2023 MANOJ KUMAR YADAV 3303001WL032522 MANOJ KUMAR YADAV 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937282 Mr. MANOJ KUMAR YADAV S/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG24300620231385893 30/06/2023 KIRAN VAISHNAV 3303001WL032522 KIRAN VAISHNAV 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937296 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24300620231385895 30/06/2023 RAJKUMARI 3303001WL032522 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937109 Mrs. RAJKUMARI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24300620231385896 30/06/2023 TANURAM 3303001WL032522 TANURAM 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937257 Mr. TANURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24300620231385898 30/06/2023 AHILYA BAI 3303001WL032522 AHILYA BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937200 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24300620231386165 30/06/2023 duklha 3303001WL032530 duklha 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937082 DUKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG24300620231386166 30/06/2023 duwasiya 3303001WL032530 duwasiya 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937092 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24300620231386167 30/06/2023 malikram 3303001WL032530 malikram 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937350 MR MR MALIKRAM STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24300620231386168 30/06/2023 SUSHILA 3303001WL032530 SUSHILA 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937349 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24300620231385902 30/06/2023 GODAWARIBAI 3303001WL032522 GODAWARIBAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937338 GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG24300620231385901 30/06/2023 ramlal 3303001WL032522 ramlal 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937337 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24300620231385905 30/06/2023 matukram 3303001WL032522 matukram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937340 MATUK RAM CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24300620231385903 30/06/2023 melanbai 3303001WL032522 melanbai 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937364 MELAN BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24300620231385904 30/06/2023 pradesiram 3303001WL032522 pradesiram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937286 PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24300620231385907 30/06/2023 kumari 3303001WL032522 kumari 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937343 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24300620231385906 30/06/2023 salgu ram 3303001WL032522 salgu ram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937342 SALGU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24300620231385909 30/06/2023 nirabai 3303001WL032522 nirabai 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937000 NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-020-004/26
() 		3303001000NRG24300620231385908 30/06/2023 umendi 3303001WL032522 umendi 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937110 Mr. UMENDI S/O BISAMHAR CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24300620231386169 30/06/2023 JANAK RAM 3303001WL032530 JANAK RAM 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937089 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24300620231385912 30/06/2023 KAMLA BAI 3303001WL032522 KAMLA BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937097 KAMALA . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG24300620231385913 30/06/2023 PRATIMA 3303001WL032522 PRATIMA 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937318 PRTIMA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-020-004/31-A
() 		3303001000NRG24300620231385914 30/06/2023 dhanbai 3303001WL032522 dhanbai 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937294 Mrs. DHAN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24300620231386170 30/06/2023 rajju 3303001WL032530 rajju 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937165 MR RAJJU YADAV STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG24300620231386171 30/06/2023 SHYAM BAI 3303001WL032530 SHYAM BAI 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937164 Mrs. SYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24300620231385916 30/06/2023 VIDYA BAI 3303001WL032522 VIDYA BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937001 Mrs. VIDYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-020-004/37
() 		3303001000NRG24300620231385917 30/06/2023 RAMKUMARI 3303001WL032522 RAMKUMARI 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937093 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-020-004/38
() 		3303001000NRG24300620231386172 30/06/2023 rosan 3303001WL032530 rosan 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937004 Mr. ROSHAN KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG24300620231386173 30/06/2023 URMILA 3303001WL032530 URMILA 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937339 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24300620231385918 30/06/2023 RAMESHWAR 3303001WL032522 RAMESHWAR 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937151 MR RAMESHWAR KOSHLE STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24300620231385919 30/06/2023 SAROJNI 3303001WL032522 SAROJNI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937276 Mrs. SANTOSHI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24300620231385922 30/06/2023 BHAGWATPRASAD 3303001WL032522 BHAGWATPRASAD 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937202 Mr. BHAGWAT PARASD KUSHALYE CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24300620231385921 30/06/2023 REKHA 3303001WL032522 REKHA 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937203 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24300620231385925 30/06/2023 ADHIN RAM 3303001WL032522 ADHIN RAM 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937096 Mr. ADHIN S/O BANJU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG24300620231385924 30/06/2023 DUWASIYA 3303001WL032522 DUWASIYA 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937095 Mrs. DUWASIYA W/O ADHIN CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-020-004/53-A
() 		3303001000NRG24300620231385926 30/06/2023 mohini 3303001WL032522 mohini 00093 CRGB0008154 900 900 Processed 30/08/2023 4960937172 Mrs. BUGALA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24300620231385928 30/06/2023 meenabai 3303001WL032522 meenabai 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937173 Mrs. MEENA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG24300620231385927 30/06/2023 shatruhan 3303001WL032522 shatruhan 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937179 Mr. SATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-020-004/57
() 		3303001000NRG24300620231385929 30/06/2023 SHIVPRASAD 3303001WL032522 SHIVPRASAD 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937297 Mr. SHIVPRASAD XX CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24300620231385931 30/06/2023 SATI BAI 3303001WL032522 SATI BAI 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937135 SATI BAI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24300620231385933 30/06/2023 ganeshiya 3303001WL032522 ganeshiya 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937134 GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG24300620231385932 30/06/2023 shalik 3303001WL032522 shalik 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937354 Mr. SALIK RAM SO SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-020-004/8
() 		3303001000NRG24300620231385934 30/06/2023 manaram 3303001WL032522 manaram 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960937098 MANARAM . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-041-001/101
() 		3303001000NRG24300620231388339 30/06/2023 Dhannulal 3303001WL032599 Dhannulal 00093 CRGB0008154 450 450 Processed 30/08/2023 4960937188 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24300620231388340 30/06/2023 mannu lal 3303001WL032599 mannu lal 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937307 MR MR MANNULAL STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24300620231388341 30/06/2023 arjun 3303001WL032599 arjun 00093 CRGB0008154 150 150 Processed 30/08/2023 4960936988 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
227 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24300620231388342 30/06/2023 GODAVARI YADAV 3303001WL032599 GODAVARI YADAV 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937279 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24300620231388343 30/06/2023 jedu ram 3303001WL032599 jedu ram 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937370 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24300620231388344 30/06/2023 SHYAMA BAI 3303001WL032599 SHYAMA BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937368 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24300620231388345 30/06/2023 gajbai 3303001WL032599 gajbai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936996 MRS JAG BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24300620231388346 30/06/2023 kanshi bai 3303001WL032599 kanshi bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937138 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24300620231388347 30/06/2023 sudhariya 3303001WL032599 sudhariya 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937141 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24300620231388349 30/06/2023 Devki bai 3303001WL032599 Devki bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937149 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24300620231388348 30/06/2023 Rampratap 3303001WL032599 Rampratap 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937148 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24300620231388350 30/06/2023 jeewan lal 3303001WL032599 jeewan lal 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936985 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
236 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24300620231388351 30/06/2023 RAJKUMARI 3303001WL032599 RAJKUMARI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937209 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
237 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24300620231388353 30/06/2023 Mila Bai 3303001WL032599 Mila Bai 00093 CRGB0008154 300 300 Processed 30/08/2023 4960936995 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24300620231388352 30/06/2023 Niranjan 3303001WL032599 Niranjan 00093 CRGB0008154 450 450 Processed 30/08/2023 4960936997 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24300620231388355 30/06/2023 Amoli bai 3303001WL032599 Amoli bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937367 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24300620231388354 30/06/2023 bisahu ram 3303001WL032599 bisahu ram 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937366 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-041-001/214
() 		3303001000NRG24300620231388356 30/06/2023 Ashok 3303001WL032599 Ashok 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937322 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24300620231388357 30/06/2023 PRITAM 3303001WL032599 PRITAM 00093 CRGB0008154 300 300 Processed 30/08/2023 4960936999 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24300620231388358 30/06/2023 sopati 3303001WL032599 sopati 00093 CRGB0008154 300 300 Processed 30/08/2023 4960937147 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24300620231388360 30/06/2023 Nilam 3303001WL032599 Nilam 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937321 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24300620231388359 30/06/2023 radhika 3303001WL032599 radhika 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937136 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24300620231388361 30/06/2023 santosh 3303001WL032599 santosh 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937137 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24300620231388362 30/06/2023 sarita pandey 3303001WL032599 sarita pandey 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937268 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24300620231388363 30/06/2023 dulari bai 3303001WL032599 dulari bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937009 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24300620231388364 30/06/2023 BHOJRAM 3303001WL032599 BHOJRAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936986 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24300620231388365 30/06/2023 Lileshwari 3303001WL032599 Lileshwari 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937208 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24300620231388367 30/06/2023 chetibai 3303001WL032599 chetibai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937280 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24300620231388369 30/06/2023 Heera bai 3303001WL032599 Heera bai 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937320 Mrs. HIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24300620231388368 30/06/2023 MAHENDRA 3303001WL032599 MAHENDRA 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937034 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24300620231388370 30/06/2023 JAI JAIRAM 3303001WL032599 JAI JAIRAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937186 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24300620231388371 30/06/2023 SHANTI BAI 3303001WL032599 SHANTI BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937194 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-041-001/288
() 		3303001000NRG24300620231388373 30/06/2023 indra nath 3303001WL032599 indra nath 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936991 Mr. INDRANATH S/O KEJAOO CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24300620231388374 30/06/2023 Kamlesh 3303001WL032599 Kamlesh 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936989 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24300620231388375 30/06/2023 Nira bai 3303001WL032599 Nira bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936990 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24300620231388376 30/06/2023 KRUSHNA BAI 3303001WL032599 KRUSHNA BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937150 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24300620231388377 30/06/2023 BISNATH 3303001WL032599 BISNATH 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937142 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24300620231388378 30/06/2023 SONAMAT 3303001WL032599 SONAMAT 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937270 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-041-001/323
() 		3303001000NRG24300620231388379 30/06/2023 punchmati 3303001WL032599 punchmati 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936993 PANCH MATI/ SAHUKAR CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24300620231388380 30/06/2023 SAROJ BAI 3303001WL032599 SAROJ BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937124 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24300620231388381 30/06/2023 manisha verma 3303001WL032599 manisha verma 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937305 MANISHA ICICI BANK LTD(508534)
265 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24300620231388383 30/06/2023 kaleshwari 3303001WL032599 kaleshwari 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937293 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24300620231388382 30/06/2023 RAMANAND 3303001WL032599 RAMANAND 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937140 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-041-001/378-A
() 		3303001000NRG24300620231388384 30/06/2023 resham 3303001WL032599 resham 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937196 Mr. RESHAM SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24300620231388385 30/06/2023 Jagdishvar 3303001WL032599 Jagdishvar 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937013 Mr. JAGDISHWAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24300620231388386 30/06/2023 Kamni bai 3303001WL032599 Kamni bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937006 Mrs. KAMANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24300620231388388 30/06/2023 MANIRAM 3303001WL032599 MANIRAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937201 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24300620231388387 30/06/2023 UMERAM 3303001WL032599 UMERAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937011 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24300620231388389 30/06/2023 uttra bai 3303001WL032599 uttra bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937304 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24300620231388390 30/06/2023 Poshgil 3303001WL032599 Poshgil 00093 CRGB0008154 300 300 Processed 30/08/2023 4960936992 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24300620231388392 30/06/2023 pushpa 3303001WL032599 pushpa 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937008 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24300620231388391 30/06/2023 Ram niwas 3303001WL032599 Ram niwas 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937007 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24300620231388394 30/06/2023 CHANDRIKA SAHU 3303001WL032599 CHANDRIKA SAHU 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937040 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24300620231388393 30/06/2023 manmohan 3303001WL032599 manmohan 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937211 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24300620231388395 30/06/2023 hariram 3303001WL032599 hariram 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937365 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24300620231388396 30/06/2023 sanoshi 3303001WL032599 sanoshi 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937160 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24300620231388397 30/06/2023 chandrakali 3303001WL032599 chandrakali 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937010 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24300620231388398 30/06/2023 Anil 3303001WL032599 Anil 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936994 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24300620231388399 30/06/2023 Parvati 3303001WL032599 Parvati 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937133 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24300620231388401 30/06/2023 ANJALI BAI 3303001WL032599 ANJALI BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937205 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24300620231388400 30/06/2023 INDRA KUMAR 3303001WL032599 INDRA KUMAR 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937204 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24300620231388402 30/06/2023 VISHNU 3303001WL032599 VISHNU 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937121 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24300620231388405 30/06/2023 KUSUM SAHU 3303001WL032599 KUSUM SAHU 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937295 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24300620231388406 30/06/2023 CHUMMAN 3303001WL032599 CHUMMAN 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937267 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24300620231388407 30/06/2023 DURGA 3303001WL032599 DURGA 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937301 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24300620231388408 30/06/2023 RAMRATI BAI 3303001WL032599 RAMRATI BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937005 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24300620231388409 30/06/2023 MRITUY 3303001WL032599 MRITUY 00093 CRGB0008154 300 300 Processed 30/08/2023 4960937210 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24300620231388410 30/06/2023 KEJURAM 3303001WL032599 KEJURAM 00093 CRGB0008154 300 300 Processed 30/08/2023 4960937319 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
292 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24300620231388411 30/06/2023 dinesh kumar verma 3303001WL032599 dinesh kumar verma 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937184 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24300620231388412 30/06/2023 kunti bai 3303001WL032599 kunti bai 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937298 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24300620231388413 30/06/2023 bhuneshwari rajput 3303001WL032599 bhuneshwari rajput 00093 CRGB0008154 300 300 Processed 30/08/2023 4960937161 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-041-001/68
() 		3303001000NRG24300620231388416 30/06/2023 BIRENDRA 3303001WL032599 BIRENDRA 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936987 MR VIRENDRA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24300620231388417 30/06/2023 Ghanshyam Verma 3303001WL032599 Ghanshyam Verma 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937189 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24300620231388418 30/06/2023 Sumitra Bai 3303001WL032599 Sumitra Bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937300 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24300620231388419 30/06/2023 nakul 3303001WL032599 nakul 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937369 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24300620231388420 30/06/2023 santoshi 3303001WL032599 santoshi 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937119 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-041-001/88-A
() 		3303001000NRG24300620231388421 30/06/2023 Revti bai 3303001WL032599 Revti bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4960937182 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-041-001/9
() 		3303001000NRG24300620231388422 30/06/2023 siyaram 3303001WL032599 siyaram 00093 CRGB0008154 600 600 Processed 30/08/2023 4960936998 Mr. SIYA RAM S/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-041-001/96
() 		3303001000NRG24300620231388423 30/06/2023 MANOHAR 3303001WL032599 MANOHAR 00093 CRGB0008154 150 150 Processed 30/08/2023 4960937187 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132720 132720
303 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24300620231385852 30/06/2023 DOULAT 3303001WL032522 DOULAT 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4960937247 MR DAULAT RAM LODHI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24300620231385853 30/06/2023 PURNIMA 3303001WL032522 PURNIMA 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 4960937240 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24300620231388241 30/06/2023 AMOLA BAI 3303001WL032596 AMOLA BAI 00093 SBIN0RRCHGB 1000 1000 Processed 30/08/2023 4960937287 Mrs. AMOLA BAI YADAV W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24300620231388240 30/06/2023 RAJARAM 3303001WL032596 RAJARAM 00093 SBIN0RRCHGB 1000 1000 Processed 30/08/2023 4960937036 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24300620231388244 30/06/2023 mina 3303001WL032596 mina 00093 SBIN0RRCHGB 1000 1000 Processed 30/08/2023 4960937041 Ms. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-029-001/302
() 		3303001000NRG24300620231388272 30/06/2023 sulochnai 3303001WL032596 sulochnai 00093 SBIN0RRCHGB 1000 1000 Processed 30/08/2023 4960937214 Mrs. SILOCHNI BAI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24300620231388372 30/06/2023 Sanat kumar 3303001WL032599 Sanat kumar 00093 SBIN0RRCHGB 450 450 Processed 30/08/2023 4960937245 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6490 6490
310 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24300620231388415 30/06/2023 samunda bai 3303001WL032599 samunda bai 00121 CBIN0283377 600 600 Processed 30/08/2023 4960937236 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24300620231388414 30/06/2023 shersingh rajput 3303001WL032599 shersingh rajput 00121 CBIN0283377 600 600 Processed 30/08/2023 4960937237 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
312 NAWAGARH CH-03-001-029-001/414-A
() 		3303001000NRG24300620231388288 30/06/2023 Tihari 3303001WL032596 Tihari 00165 IBKL0001222 1000 1000 Processed 30/08/2023 4960937238 Mr. TIHARI XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
313 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24300620231376067 30/06/2023 Nukesh Kumar Sahu 3303001WL032195 Nukesh Kumar Sahu 00415 SBIN0000329 900 900 Processed 30/08/2023 4960937157 MRS NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
314 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24300620231388449 30/06/2023 gita sahu 3303001WL032601 gita sahu 00415 SBIN0005466 1020 1020 Rejected 30/08/2023 4960937067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 NAWAGARH CH-03-001-020-002/162
() 		3303001000NRG24300620231385856 30/06/2023 Kunti Bai Vaishanav 3303001WL032522 Kunti Bai Vaishanav 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937063 MRS KUNTI BAI VAISHNAV STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-020-002/162
() 		3303001000NRG24300620231385855 30/06/2023 tilak 3303001WL032522 tilak 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937064 Mr. BHARAT DAS VAISHNAV SO DHARAMDAS VA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24300620231385857 30/06/2023 Roshan Kumar Verma 3303001WL032522 Roshan Kumar Verma 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937231 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 NAWAGARH CH-03-001-020-002/452
() 		3303001000NRG24300620231385860 30/06/2023 Premin Bai 3303001WL032522 Premin Bai 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937123 Mr. PRIMIN BAI W/O KOSHAL CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-020-002/529
() 		3303001000NRG24300620231386141 30/06/2023 BHUSHAN 3303001WL032530 BHUSHAN 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937056 MR BHUSHAN DAS VAISHNAV STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-020-002/532
() 		3303001000NRG24300620231385861 30/06/2023 Lavkush Verma 3303001WL032522 Lavkush Verma 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937065 MR LAVKUSH VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-020-002/584
() 		3303001000NRG24300620231386151 30/06/2023 Jitendra Rajput 3303001WL032530 Jitendra Rajput 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937054 MR JITENDRA RAJPUT STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-020-004/153
() 		3303001000NRG24300620231386163 30/06/2023 SANJU YADAV 3303001WL032530 SANJU YADAV 00415 SBIN0005466 900 900 Processed 30/08/2023 4960937125 MRS SANJU YADAV STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG24300620231386164 30/06/2023 MOHAN KUMAR 3303001WL032530 MOHAN KUMAR 00415 SBIN0005466 900 900 Processed 30/08/2023 4960937143 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24300620231385884 30/06/2023 SURESH KUMAR 3303001WL032522 SURESH KUMAR 00415 SBIN0005466 900 900 Processed 30/08/2023 4960937068 MR SURESH KUMAR STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-020-004/161
() 		3303001000NRG24300620231385889 30/06/2023 ISHWAR 3303001WL032522 ISHWAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937169 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-020-004/165
() 		3303001000NRG24300620231385892 30/06/2023 PRAMOD KUMAR 3303001WL032522 PRAMOD KUMAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937132 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-020-004/169
() 		3303001000NRG24300620231385894 30/06/2023 DEEPAK KUMAR 3303001WL032522 DEEPAK KUMAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937055 Mr. DEEPAK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG24300620231385897 30/06/2023 LEKHRAM SAHU 3303001WL032522 LEKHRAM SAHU 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937131 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-020-004/178
() 		3303001000NRG24300620231385899 30/06/2023 VINOD KUMAR 3303001WL032522 VINOD KUMAR 00415 SBIN0005466 900 900 Processed 30/08/2023 4960937129 MR VINOD KUMAR STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-020-004/33
() 		3303001000NRG24300620231385915 30/06/2023 SHATRUHAN 3303001WL032522 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937069 MR SHATRUHAN SINGH STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG24300620231385930 30/06/2023 MANBODH 3303001WL032522 MANBODH 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4960937061 MR MR MANBODH STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24300620231388227 30/06/2023 sumitra 3303001WL032596 sumitra 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937059 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24300620231388233 30/06/2023 devilal 3303001WL032596 devilal 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937060 MR DEWARILAL NISHAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-029-001/128
() 		3303001000NRG24300620231388237 30/06/2023 TIRBINNAI 3303001WL032596 TIRBINNAI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937126 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24300620231388243 30/06/2023 gaindram 3303001WL032596 gaindram 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937192 MR GAINDARAM SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-029-001/245
() 		3303001000NRG24300620231388261 30/06/2023 Shivkumar Dahire 3303001WL032596 Shivkumar Dahire 00415 SBIN0005466 950 950 Processed 30/08/2023 4960937232 MR SHIV KUMAR STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-029-001/280
() 		3303001000NRG24300620231388268 30/06/2023 PRAVIN SAHU 3303001WL032596 PRAVIN SAHU 00415 SBIN0005466 950 950 Processed 30/08/2023 4960937193 MR PRAVIN SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-029-001/280
() 		3303001000NRG24300620231388267 30/06/2023 salik 3303001WL032596 salik 00415 SBIN0005466 950 950 Processed 30/08/2023 4960937195 Mr. SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24300620231388269 30/06/2023 gopal 3303001WL032596 gopal 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937145 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24300620231388270 30/06/2023 Radhika 3303001WL032596 Radhika 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937146 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-029-001/312
() 		3303001000NRG24300620231388273 30/06/2023 Pusan Bai Dahire 3303001WL032596 Pusan Bai Dahire 00415 SBIN0005466 950 950 Processed 30/08/2023 4960937139 MRS PUSAN BAI DAHIRE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24300620231388279 30/06/2023 RAGHU RAM 3303001WL032596 RAGHU RAM 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937235 MR RAGHU RAM SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24300620231388280 30/06/2023 SANTOSHI 3303001WL032596 SANTOSHI 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937130 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-029-001/414-A
() 		3303001000NRG24300620231388289 30/06/2023 Lakshmin bai 3303001WL032596 Lakshmin bai 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937199 MRS LAKSHMIN BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-029-001/459
() 		3303001000NRG24300620231388293 30/06/2023 janki 3303001WL032596 janki 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937117 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-029-001/527
() 		3303001000NRG24300620231388302 30/06/2023 sunita sahu 3303001WL032596 sunita sahu 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937162 MRS SUNITA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24300620231388320 30/06/2023 NAGITA NIRMALKAR 3303001WL032596 NAGITA NIRMALKAR 00415 SBIN0005466 1000 1000 Processed 30/08/2023 4960937122 NAGITA NIRMALKAR DO JUDAWAN BANK OF BARODA(606985)
SubTotal 33680 33680
348 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24300620231388426 30/06/2023 RAMCHARAN 3303001WL032601 RAMCHARAN 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937057 MR RAMCHARAN VISHWAKARMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24300620231388427 30/06/2023 SURJITIN 3303001WL032601 SURJITIN 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937051 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24300620231388429 30/06/2023 CHANDRIKA 3303001WL032601 CHANDRIKA 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937218 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24300620231388430 30/06/2023 dhaneshvari 3303001WL032601 dhaneshvari 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937185 MISS KU DHANESHVARI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24300620231388428 30/06/2023 PARDESHI 3303001WL032601 PARDESHI 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937058 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24300620231388431 30/06/2023 MANJU BAI 3303001WL032601 MANJU BAI 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937049 MRS MANJU BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-002-001/15
() 		3303001000NRG24300620231388433 30/06/2023 RAMKALI 3303001WL032601 RAMKALI 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937197 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-002-001/15
() 		3303001000NRG24300620231388432 30/06/2023 SUDHARU 3303001WL032601 SUDHARU 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937239 MR SUDHARU NISHAD SO SHRI MAHETARU SO SH STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24300620231388434 30/06/2023 SUKHDEV 3303001WL032601 SUKHDEV 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937044 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24300620231388435 30/06/2023 TINESHWERI 3303001WL032601 TINESHWERI 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937048 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24300620231388436 30/06/2023 Shravan 3303001WL032601 Shravan 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937066 SHRAVAN SAHU KOTAK MAHINDRA BANK LTD(607420)
359 NAWAGARH CH-03-001-002-001/189
() 		3303001000NRG24300620231388438 30/06/2023 KARTIK 3303001WL032601 KARTIK 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937012 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24300620231388440 30/06/2023 AMRIKA BAI 3303001WL032601 AMRIKA BAI 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937217 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24300620231388439 30/06/2023 baldau 3303001WL032601 baldau 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937228 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24300620231388441 30/06/2023 MANNURAM 3303001WL032601 MANNURAM 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937127 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24300620231388444 30/06/2023 Radhika 3303001WL032601 Radhika 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937118 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24300620231388443 30/06/2023 YOGENDRA 3303001WL032601 YOGENDRA 00415 SBIN0006246 400 400 Processed 30/08/2023 4960937226 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24300620231388445 30/06/2023 jambai 3303001WL032601 jambai 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937050 MRS JAM BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24300620231388446 30/06/2023 SANTOSH KUMAR 3303001WL032601 SANTOSH KUMAR 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937225 Santosh Nishad FINO PAYMENTS BANK LTD(608001)
367 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24300620231388447 30/06/2023 SRI KUMARI 3303001WL032601 SRI KUMARI 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937222 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24300620231388448 30/06/2023 dhansingh 3303001WL032601 dhansingh 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937046 MR DHANSING SAHU SO PARDESHEE RAM SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24300620231388452 30/06/2023 hilkunvar 3303001WL032601 hilkunvar 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937144 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24300620231388451 30/06/2023 ramadhar 3303001WL032601 ramadhar 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937227 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-002-001/388
() 		3303001000NRG24300620231388453 30/06/2023 ritesh nishad 3303001WL032601 ritesh nishad 00415 SBIN0006246 200 200 Processed 30/08/2023 4960937181 Ritesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
372 NAWAGARH CH-03-001-002-001/39
() 		3303001000NRG24300620231388454 30/06/2023 mukilu 3303001WL032601 mukilu 00415 SBIN0006246 200 200 Processed 30/08/2023 4960937045 MR MAKELU PANDHE SO SHRI RAMADHAR PANDHE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24300620231388455 30/06/2023 kumaribai 3303001WL032601 kumaribai 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937047 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24300620231388456 30/06/2023 vijay 3303001WL032601 vijay 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937154 MR VIJAY KUMAR CHAKRDHRI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24300620231388457 30/06/2023 mansharam 3303001WL032601 mansharam 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937052 Mr. MANSHARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24300620231388459 30/06/2023 kamleshvari 3303001WL032601 kamleshvari 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937120 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24300620231388458 30/06/2023 kaushal 3303001WL032601 kaushal 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937153 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24300620231388461 30/06/2023 chaitkunvar 3303001WL032601 chaitkunvar 00415 SBIN0006246 300 300 Processed 30/08/2023 4960937053 MRS CHAITKUNWAR NISHAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24300620231376032 30/06/2023 Lalit Sahu 3303001WL032195 Lalit Sahu 00415 SBIN0006246 900 900 Processed 30/08/2023 4960937128 MR LALIT SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-020-002/34
() 		3303001000NRG24300620231386132 30/06/2023 PRAVEESH KUMAR VERMA 3303001WL032530 PRAVEESH KUMAR VERMA 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960937070 MR PRAVEESH KUMAR VERMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24300620231388404 30/06/2023 GOPIRAM 3303001WL032599 GOPIRAM 00415 SBIN0006246 600 600 Processed 30/08/2023 4960937062 MR GOPEE SAHU STATE BANK OF INDIA(508548)
SubTotal 16740 16740
382 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24300620231376047 30/06/2023 PRAKASH VERMA 3303001WL032195 PRAKASH VERMA 00415 SBIN0009519 900 900 Processed 30/08/2023 4960937152 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
SubTotal 900 900
383 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24300620231388460 30/06/2023 KUMAR 3303001WL032601 KUMAR 00468 UBIN0570745 300 300 Processed 30/08/2023 4960937003 SHANTI & KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
384 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24300620231386143 30/06/2023 DHANSINGH 3303001WL032530 DHANSINGH 00691 IPOS0000001 1020 1020 Processed 30/08/2023 4960937251 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24300620231388366 30/06/2023 santram 3303001WL032599 santram 00691 IPOS0000001 600 600 Processed 30/08/2023 4960937253 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24300620231388403 30/06/2023 ramamanbai 3303001WL032599 ramamanbai 00691 IPOS0000001 600 600 Processed 30/08/2023 4960937255 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 324498 324498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300623APB_FTO_204271 Bank of India BKID0009356 BHATAPARA 300
2 NAWAGARH CH3303001_300623APB_FTO_204271 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 39048
3 NAWAGARH CH3303001_300623APB_FTO_204271 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 89000
4 NAWAGARH CH3303001_300623APB_FTO_204271 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 132720
5 NAWAGARH CH3303001_300623APB_FTO_204271 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4000
6 NAWAGARH CH3303001_300623APB_FTO_204271 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2490
7 NAWAGARH CH3303001_300623APB_FTO_204271 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
8 NAWAGARH CH3303001_300623APB_FTO_204271 I.D.B.I.BANK IBKL0001222 Mungeli 1000
9 NAWAGARH CH3303001_300623APB_FTO_204271 State Bank of India SBIN0000329 BHATAPARA 900
10 NAWAGARH CH3303001_300623APB_FTO_204271 State Bank of India SBIN0005466 NAWAGARH 33680
11 NAWAGARH CH3303001_300623APB_FTO_204271 State Bank of India SBIN0006246 TEMRI 16740
12 NAWAGARH CH3303001_300623APB_FTO_204271 State Bank of India SBIN0009519 BAITALPUR 900
13 NAWAGARH CH3303001_300623APB_FTO_204271 Union Bank of India UBIN0570745 Bhatapara 300
14 NAWAGARH CH3303001_300623APB_FTO_204271 India Post Payments Bank IPOS0000001 Bemetara 2220

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