Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160623APB_FTO_173179
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-03-001-085-002/80
() 		3303001000NRG24160620231139251 16/06/2023 Jyoti 3303001WL025810 Jyoti 00032 UTIB0001794 1020 1020 Processed 14/07/2023 3437841734 MRS JYOTI KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24160620231143551 16/06/2023 Sarita 3303001WL025895 Sarita 00045 BARB0KORBAX 720 720 Processed 14/07/2023 3437842139 Sarita BANK OF BARODA(606985)
SubTotal 720 720
3 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24160620231137600 16/06/2023 GAUTRIHA 3303001WL025788 GAUTRIHA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841969 Mrs. GOUTARHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24160620231137599 16/06/2023 MADHORAM 3303001WL025788 MADHORAM 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841968 Mr. MADHO RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24160620231137602 16/06/2023 SARASHWATI 3303001WL025788 SARASHWATI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841970 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24160620231137601 16/06/2023 SUKHCHARAN 3303001WL025788 SUKHCHARAN 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841971 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24160620231137604 16/06/2023 HEMLATA TANDON 3303001WL025788 HEMLATA TANDON 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841960 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24160620231137603 16/06/2023 rohit tandan 3303001WL025788 rohit tandan 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842069 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24160620231138355 16/06/2023 ROHIT 3303001WL025794 ROHIT 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3437841952 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24160620231138356 16/06/2023 SUMINTRA 3303001WL025794 SUMINTRA 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3437841961 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24160620231137606 16/06/2023 Neelima Ghritlahare 3303001WL025788 Neelima Ghritlahare 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842322 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
12 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24160620231137605 16/06/2023 Shatruhan Ghritlahare 3303001WL025788 Shatruhan Ghritlahare 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842323 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24160620231137608 16/06/2023 PUSHPA BAI 3303001WL025788 PUSHPA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842146 Mrs. PUSHPA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24160620231137607 16/06/2023 RAJENDRA 3303001WL025788 RAJENDRA 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842117 Mr. RAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24160620231137609 16/06/2023 dhaniram 3303001WL025788 dhaniram 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841948 Mr. DHANIRAM YADAW SO MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24160620231137610 16/06/2023 indrakumari 3303001WL025788 indrakumari 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841962 Mrs. INDKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24160620231137611 16/06/2023 PANCHRAM 3303001WL025788 PANCHRAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842043 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24160620231137612 16/06/2023 REKHA BAI 3303001WL025788 REKHA BAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842044 REKHA BAI PANCHRAM BANK OF BARODA(606985)
19 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24160620231137614 16/06/2023 FAGNI 3303001WL025788 FAGNI 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841804 Mrs. FAGNI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24160620231137613 16/06/2023 kirtan 3303001WL025788 kirtan 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841894 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24160620231137615 16/06/2023 RAJANI BAI 3303001WL025788 RAJANI BAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842324 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
22 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24160620231137618 16/06/2023 HARDEEP 3303001WL025788 HARDEEP 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841730 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-021-002/102-A
() 		3303001000NRG24160620231137619 16/06/2023 PARMESHWAR 3303001WL025788 PARMESHWAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841888 PARMESHVAR /KUNWAR SINGH VARMA . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/102-A
() 		3303001000NRG24160620231137620 16/06/2023 REVTI 3303001WL025788 REVTI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842163 REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/104
() 		3303001000NRG24160620231137621 16/06/2023 agsiya 3303001WL025788 agsiya 00093 CRGB0008138 480 480 Processed 15/07/2023 3437841983 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24160620231137629 16/06/2023 sarswati 3303001WL025788 sarswati 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841946 SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24160620231137628 16/06/2023 shivnarayan 3303001WL025788 shivnarayan 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841835 SHIVNARAYAN/HIMIT VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-002/113
() 		3303001000NRG24160620231137630 16/06/2023 DEVNARAYAN 3303001WL025788 DEVNARAYAN 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842151 DEVNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24160620231137632 16/06/2023 SAWITRI 3303001WL025788 SAWITRI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842207 SAVITRI BAI/VYASNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24160620231137631 16/06/2023 VYAS NARAYAN 3303001WL025788 VYAS NARAYAN 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842206 VYASH NARAYAN/HIMIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24160620231137637 16/06/2023 DIGESHWAR 3303001WL025788 DIGESHWAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842367 Mr. DIGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24160620231137635 16/06/2023 MAHADEV 3303001WL025788 MAHADEV 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842150 Mr. MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24160620231137636 16/06/2023 RANJANA 3303001WL025788 RANJANA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842149 RANJANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-002/121
() 		3303001000NRG24160620231137638 16/06/2023 NIRMALA BAI 3303001WL025788 NIRMALA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841954 NIRMALA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-002/125
() 		3303001000NRG24160620231137642 16/06/2023 SAYMBAI 3303001WL025788 SAYMBAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842022 MRS SHYAM BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-021-002/125
() 		3303001000NRG24160620231137641 16/06/2023 UTTAM 3303001WL025788 UTTAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842019 Uttam Ghritlahare FINO PAYMENTS BANK LTD(608001)
37 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24160620231137643 16/06/2023 AJAY 3303001WL025788 AJAY 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841836 Mr. AJAYKUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24160620231137644 16/06/2023 CHANDRABHAGA 3303001WL025788 CHANDRABHAGA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842031 Mrs. CHANDRABHAGA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24160620231137646 16/06/2023 AHUTI BAI 3303001WL025788 AHUTI BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842029 Mrs. AAHUTI BAI AAHUTI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24160620231137645 16/06/2023 BALLU 3303001WL025788 BALLU 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842030 Mr. BALLU BALLU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24160620231137647 16/06/2023 gautam 3303001WL025788 gautam 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842220 Mr. GOUTAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24160620231137648 16/06/2023 LOVEKUSH 3303001WL025788 LOVEKUSH 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841976 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24160620231137650 16/06/2023 manindra 3303001WL025788 manindra 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842042 Mr. MANINDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24160620231137649 16/06/2023 SAROJANI 3303001WL025788 SAROJANI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841975 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG24160620231137652 16/06/2023 nandani singh 3303001WL025788 nandani singh 00093 CRGB0008138 480 480 Processed 15/07/2023 3437841899 NANDINI/PRABURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG24160620231137651 16/06/2023 prabhuram 3303001WL025788 prabhuram 00093 CRGB0008138 480 480 Processed 15/07/2023 3437841900 PRABHULAL/NEMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-002/138
() 		3303001000NRG24160620231137653 16/06/2023 ram kali 3303001WL025788 ram kali 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841901 RAMKALI RAWUT CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-002/14
() 		3303001000NRG24160620231137654 16/06/2023 jhamsing 3303001WL025788 jhamsing 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842017 Mr. JHAMSINGH JHAMSINGH CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24160620231137655 16/06/2023 PRAKASH 3303001WL025788 PRAKASH 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842325 Mr. PRAKASH MIRI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24160620231137656 16/06/2023 PRAMILA 3303001WL025788 PRAMILA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841978 Mrs. PRAMILA MIRI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-002/143
() 		3303001000NRG24160620231137657 16/06/2023 shyamcharan 3303001WL025788 shyamcharan 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842068 Mr. SHYAMCHARAN MIRI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24160620231137660 16/06/2023 LATA BAI 3303001WL025788 LATA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842013 Mrs. LATABAI LATABAI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24160620231137659 16/06/2023 syamsingh 3303001WL025788 syamsingh 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842016 Mrs. SYAM SINGH SYAMSINGH CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24160620231137662 16/06/2023 jang bai 3303001WL025788 jang bai 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841932 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24160620231137661 16/06/2023 RAMNARAYAN 3303001WL025788 RAMNARAYAN 00093 CRGB0008138 600 600 Processed 15/07/2023 3437842004 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24160620231137663 16/06/2023 jagannath 3303001WL025788 jagannath 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841979 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24160620231137664 16/06/2023 takeshwari 3303001WL025788 takeshwari 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841980 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-002/161
() 		3303001000NRG24160620231137666 16/06/2023 suraj das 3303001WL025788 suraj das 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841898 Mr. SURAJ DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24160620231137674 16/06/2023 janki 3303001WL025788 janki 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841934 JANKI BAI /NANDAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24160620231137673 16/06/2023 nandram 3303001WL025788 nandram 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841846 NANDRAM/KHORGINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24160620231137675 16/06/2023 RADHESHYAM VERMA 3303001WL025788 RADHESHYAM VERMA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842202 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24160620231137676 16/06/2023 SUNITA BAI 3303001WL025788 SUNITA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842201 SUNEETA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24160620231137680 16/06/2023 dropati 3303001WL025788 dropati 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841965 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24160620231137679 16/06/2023 PUNIT RAM 3303001WL025788 PUNIT RAM 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842147 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24160620231137682 16/06/2023 CHUNNI 3303001WL025788 CHUNNI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841964 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24160620231137684 16/06/2023 bharti 3303001WL025788 bharti 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841895 BHARTI W.O.DASRAT CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24160620231137683 16/06/2023 dasrath 3303001WL025788 dasrath 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841937 Mr. DASHARATH RAM SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24160620231137685 16/06/2023 MANDAKINI 3303001WL025788 MANDAKINI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841741 MANDAKNI/PREMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24160620231137687 16/06/2023 durbasi 3303001WL025788 durbasi 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841933 URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24160620231137686 16/06/2023 ramdyal 3303001WL025788 ramdyal 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842002 Mr. RAMJI LODHI SO RAJARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24160620231137688 16/06/2023 chandranath 3303001WL025788 chandranath 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841930 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24160620231137689 16/06/2023 madhu bai 3303001WL025788 madhu bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841947 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24160620231137698 16/06/2023 Fhulchand 3303001WL025788 Fhulchand 00093 CRGB0008138 600 600 Processed 14/07/2023 3437842003 Mr. FULCHAND VERMA SO RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24160620231137700 16/06/2023 Jaykumar 3303001WL025788 Jaykumar 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841786 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24160620231137701 16/06/2023 Ranibai 3303001WL025788 Ranibai 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841951 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24160620231137703 16/06/2023 BAISAKHIYA 3303001WL025788 BAISAKHIYA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841774 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24160620231137702 16/06/2023 Shiv 3303001WL025788 Shiv 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841832 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24160620231137708 16/06/2023 jitendra 3303001WL025788 jitendra 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842035 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
79 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24160620231137706 16/06/2023 Santosh 3303001WL025788 Santosh 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842321 SANTOSH S.O. BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24160620231137707 16/06/2023 sumitra 3303001WL025788 sumitra 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842026 Mrs. SUMITRA BAI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24160620231137710 16/06/2023 anita bai 3303001WL025788 anita bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842363 Mrs. NITA BAI W/O RAM SINGH JOHAR . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24160620231137709 16/06/2023 ramsingh 3303001WL025788 ramsingh 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842027 Mr. RAMSINGH RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24160620231137712 16/06/2023 CHATRAM 3303001WL025788 CHATRAM 00093 CRGB0008138 600 600 Processed 15/07/2023 3437842362 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24160620231137713 16/06/2023 Sushila Bai 3303001WL025788 Sushila Bai 00093 CRGB0008138 600 600 Processed 15/07/2023 3437842018 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-002/221
() 		3303001000NRG24160620231137714 16/06/2023 Padmani 3303001WL025788 Padmani 00093 CRGB0008138 600 600 Processed 15/07/2023 3437841779 PADMINI VERMA/PADUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24160620231137716 16/06/2023 Bhudhwara 3303001WL025788 Bhudhwara 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842001 BUDHWARA/GAUTARIHA VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24160620231137715 16/06/2023 Gauriha 3303001WL025788 Gauriha 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841844 GAUTRIHA/NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24160620231137718 16/06/2023 Indradi 3303001WL025788 Indradi 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841949 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24160620231137717 16/06/2023 Rameshwer 3303001WL025788 Rameshwer 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841943 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24160620231137720 16/06/2023 KALYANI 3303001WL025788 KALYANI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842160 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24160620231137719 16/06/2023 SANTOSH 3303001WL025788 SANTOSH 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842161 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24160620231137721 16/06/2023 Sangita bai 3303001WL025788 Sangita bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842333 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24160620231137725 16/06/2023 Anita 3303001WL025788 Anita 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842368 Mrs. ANITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24160620231137724 16/06/2023 Bhupendras verma 3303001WL025788 Bhupendras verma 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842423 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24160620231137727 16/06/2023 nandani 3303001WL025788 nandani 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842021 Mrs. NANDANI BAI NANDANI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24160620231137726 16/06/2023 RAMESH 3303001WL025788 RAMESH 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841936 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24160620231137729 16/06/2023 Ravikumar Ghritlahre 3303001WL025788 Ravikumar Ghritlahre 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841982 Mr. RAVI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24160620231137730 16/06/2023 Sammat 3303001WL025788 Sammat 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841981 Mrs. SAMMTBAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24160620231137731 16/06/2023 Ajay Kumar 3303001WL025788 Ajay Kumar 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842370 Mr. AJAY XX CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24160620231137732 16/06/2023 Rameshwari 3303001WL025788 Rameshwari 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842371 Mrs. RAMESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24160620231137733 16/06/2023 BHARATRAM 3303001WL025788 BHARATRAM 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842012 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-021-002/265
() 		3303001000NRG24160620231137734 16/06/2023 DURGA BAI 3303001WL025788 DURGA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842066 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24160620231137735 16/06/2023 DHANIRAM 3303001WL025788 DHANIRAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841974 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24160620231137736 16/06/2023 HEMKUMARI 3303001WL025788 HEMKUMARI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841963 Mrs. HEMKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24160620231137739 16/06/2023 ANAND 3303001WL025788 ANAND 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842490 Mr. ANAND .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24160620231137740 16/06/2023 SAMPATI BAI 3303001WL025788 SAMPATI BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842489 SAMPATI BAI/ANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24160620231137742 16/06/2023 PARMESHWAR 3303001WL025788 PARMESHWAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842171 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24160620231137743 16/06/2023 PRIYA 3303001WL025788 PRIYA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842172 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24160620231137745 16/06/2023 ANITA BAI 3303001WL025788 ANITA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842032 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24160620231137744 16/06/2023 DINESHWAR 3303001WL025788 DINESHWAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842033 Mr. DINESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24160620231137747 16/06/2023 RAJESHWARI 3303001WL025788 RAJESHWARI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841831 Mrs. RAJESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24160620231137749 16/06/2023 SHRAVAN KUMAR 3303001WL025788 SHRAVAN KUMAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842170 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-021-002/330
() 		3303001000NRG24160620231137756 16/06/2023 Sanju Bai 3303001WL025788 Sanju Bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842376 Mrs. SANJU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-021-002/339
() 		3303001000NRG24160620231137758 16/06/2023 HARICHAND VERMA 3303001WL025788 HARICHAND VERMA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842014 Mr. HARISHCHANE HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-021-002/339
() 		3303001000NRG24160620231137759 16/06/2023 MAHESHWARI 3303001WL025788 MAHESHWARI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842015 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24160620231137761 16/06/2023 AGRAUTIN 3303001WL025788 AGRAUTIN 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842028 Mrs. AGROUTIN BAI AGROUTIN CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24160620231137760 16/06/2023 JAYSHANKAR YADAV 3303001WL025788 JAYSHANKAR YADAV 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841967 Mrs. JAISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24160620231137766 16/06/2023 Birendra Kumar Varma 3303001WL025788 Birendra Kumar Varma 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842491 Mr. BIRENDRA KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24160620231137768 16/06/2023 NEHA 3303001WL025788 NEHA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841733 Mrs. NEHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24160620231137770 16/06/2023 jana bai 3303001WL025788 jana bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842118 GAINA BAI WO PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24160620231137769 16/06/2023 panchram 3303001WL025788 panchram 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841945 Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24160620231137771 16/06/2023 DHANESHWARI 3303001WL025788 DHANESHWARI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842157 Mr. JANESHWAR JANESHWAR CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24160620231137772 16/06/2023 RAJKUMARI 3303001WL025788 RAJKUMARI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842156 Mrs. RAJ KUMARI W/O JANESHWEAR . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24160620231137779 16/06/2023 SEEMA VERMA 3303001WL025788 SEEMA VERMA 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841731 Mrs. SEEMA WO SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24160620231137786 16/06/2023 amrika 3303001WL025788 amrika 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841938 AMRICA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24160620231137785 16/06/2023 SHATRUHAN 3303001WL025788 SHATRUHAN 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841890 SATRUHAN/PHIRTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-021-002/54
() 		3303001000NRG24160620231137787 16/06/2023 MANJU BAI 3303001WL025788 MANJU BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842025 Mrs. MANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24160620231137791 16/06/2023 CHAMELI 3303001WL025788 CHAMELI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842158 Mrs. CHAMELI BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24160620231137790 16/06/2023 manharan 3303001WL025788 manharan 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841941 Mr. MANHARAN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24160620231137794 16/06/2023 mannu 3303001WL025788 mannu 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842024 Mr. MUNNA MUNNA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24160620231137795 16/06/2023 rukhamani 3303001WL025788 rukhamani 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841966 Mrs. RUKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-021-002/9-A
() 		3303001000NRG24160620231137797 16/06/2023 DORPATI 3303001WL025788 DORPATI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842169 Mrs. DRAUPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-021-002/9-A
() 		3303001000NRG24160620231137796 16/06/2023 SANAT KUMAR 3303001WL025788 SANAT KUMAR 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842168 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-021-002/92
() 		3303001000NRG24160620231137802 16/06/2023 rajendra 3303001WL025788 rajendra 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841953 Mr. RAJENDRA KUMAR VERMA SO KARTIK RAM V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-021-002/92
() 		3303001000NRG24160620231137803 16/06/2023 rani bai 3303001WL025788 rani bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842165 RANI BAI/RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24160620231138364 16/06/2023 shobnath 3303001WL025794 shobnath 00093 CRGB0008138 1056 1056 Processed 14/07/2023 3437841824 Mr. SHOBHNATH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24160620231138365 16/06/2023 TRIVENI BAI 3303001WL025794 TRIVENI BAI 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841990 Mrs. TRIWENI BAI W/O SHOBHNATH . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24160620231137806 16/06/2023 KALI RAM 3303001WL025788 KALI RAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841771 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
139 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24160620231137807 16/06/2023 maheshwari 3303001WL025788 maheshwari 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841773 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24160620231138366 16/06/2023 JALESH KUMAR 3303001WL025794 JALESH KUMAR 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841813 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24160620231138367 16/06/2023 RANI BAI 3303001WL025794 RANI BAI 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841814 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24160620231138370 16/06/2023 BHURUWA 3303001WL025794 BHURUWA 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841769 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24160620231138371 16/06/2023 FEKAN BAI 3303001WL025794 FEKAN BAI 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841770 FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24160620231137813 16/06/2023 dhaneshwari 3303001WL025788 dhaneshwari 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841849 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24160620231137819 16/06/2023 ROOPA BAI 3303001WL025788 ROOPA BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842270 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24160620231137820 16/06/2023 Rajkumar Gupta 3303001WL025788 Rajkumar Gupta 00093 CRGB0008138 720 720 Processed 14/07/2023 3437842365 Mr. RAJKUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24160620231137821 16/06/2023 Satybhama 3303001WL025788 Satybhama 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842366 Mrs. SATBHAMA GUPTA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24160620231137827 16/06/2023 NEETU 3303001WL025788 NEETU 00093 CRGB0008138 720 720 Processed 15/07/2023 3437842210 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24160620231137834 16/06/2023 GANESH 3303001WL025788 GANESH 00093 CRGB0008138 720 720 Processed 14/07/2023 3437841944 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24160620231138381 16/06/2023 BIMLA 3303001WL025794 BIMLA 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841810 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24160620231138380 16/06/2023 CHANDRIKA 3303001WL025794 CHANDRIKA 00093 CRGB0008138 1056 1056 Processed 14/07/2023 3437841989 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24160620231137836 16/06/2023 Mani Bai 3303001WL025788 Mani Bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841955 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24160620231137838 16/06/2023 SHAIL BAI 3303001WL025788 SHAIL BAI 00093 CRGB0008138 720 720 Processed 15/07/2023 3437841811 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-021-004/1
() 		3303001000NRG24160620231138382 16/06/2023 dhelima bai 3303001WL025794 dhelima bai 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841747 Mrs. DHELIYA BAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-021-004/10
() 		3303001000NRG24160620231138384 16/06/2023 LATA BAI 3303001WL025794 LATA BAI 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437842204 Mrs. LATA BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-021-004/10
() 		3303001000NRG24160620231138383 16/06/2023 SHATRUHAN 3303001WL025794 SHATRUHAN 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841772 Mr. SHATRUHAN S/O SANTAN CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-021-004/32
() 		3303001000NRG24160620231138388 16/06/2023 DEVI 3303001WL025794 DEVI 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437842046 Mr. DEBI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG24160620231138390 16/06/2023 GAUTARAHIN 3303001WL025794 GAUTARAHIN 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841842 Mrs. GAUTRAHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG24160620231138391 16/06/2023 GAUTARIHA DHRUW 3303001WL025794 GAUTARIHA DHRUW 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437842313 Mr. GAUTARIHA S/O SHOBHNATH CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24160620231138393 16/06/2023 KATIKA 3303001WL025794 KATIKA 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841825 Mrs. KARTIK BAI W/O TIJ RAM . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24160620231138392 16/06/2023 TIJ RAM 3303001WL025794 TIJ RAM 00093 CRGB0008138 1056 1056 Processed 14/07/2023 3437841991 MR TIJ RAM DHRUW STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-021-004/40
() 		3303001000NRG24160620231138394 16/06/2023 LALITA DHRUW 3303001WL025794 LALITA DHRUW 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437842315 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG24160620231138395 16/06/2023 KHUMAN KUMAR YADAV 3303001WL025794 KHUMAN KUMAR YADAV 00093 CRGB0008138 1056 1056 Processed 14/07/2023 3437842273 Mr. KHUMAN KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-021-004/45
() 		3303001000NRG24160620231138397 16/06/2023 Devkumari yadav 3303001WL025794 Devkumari yadav 00093 CRGB0008138 1056 1056 Processed 14/07/2023 3437842372 DEVKUMARI YADAV BANK OF INDIA(508505)
165 NAWAGARH CH-03-001-021-004/45
() 		3303001000NRG24160620231138396 16/06/2023 Narayan Yadav 3303001WL025794 Narayan Yadav 00093 CRGB0008138 1056 1056 Processed 15/07/2023 3437841851 Mr. NARAYAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123120 123120
166 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24160620231143523 16/06/2023 JAMUNA BAI 3303001WL025895 JAMUNA BAI 00093 CRGB0008141 720 720 Processed 14/07/2023 3437842383 JAMUNA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24160620231143567 16/06/2023 MANOHAR 3303001WL025895 MANOHAR 00093 CRGB0008141 720 720 Processed 14/07/2023 3437841885 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24160620231143568 16/06/2023 puniya 3303001WL025895 puniya 00093 CRGB0008141 720 720 Processed 15/07/2023 3437842440 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24160620231143569 16/06/2023 ramaawtar 3303001WL025895 ramaawtar 00093 CRGB0008141 720 720 Processed 15/07/2023 3437841847 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24160620231143570 16/06/2023 Sarita 3303001WL025895 Sarita 00093 CRGB0008141 720 720 Processed 15/07/2023 3437842164 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
171 NAWAGARH CH-03-001-001-001/136-A
() 		3303001000NRG24160620231136239 16/06/2023 khebiya bai 3303001WL025746 khebiya bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3437842332 Ms. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24160620231136288 16/06/2023 rohit 3303001WL025746 rohit 00093 CRGB0008143 900 900 Processed 15/07/2023 3437842311 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24160620231136318 16/06/2023 aarti sahu 3303001WL025746 aarti sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3437842420 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24160620231136328 16/06/2023 DROPATI 3303001WL025746 DROPATI 00093 CRGB0008143 900 900 Processed 15/07/2023 3437842374 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24160620231136327 16/06/2023 RAMESHWAR 3303001WL025746 RAMESHWAR 00093 CRGB0008143 900 900 Processed 15/07/2023 3437842373 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24160620231131505 16/06/2023 Rohit Kumar 3303001WL025641 Rohit Kumar 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437842474 ROHIT K BANJARE INDUSIND BANK(607189)
177 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24160620231131511 16/06/2023 DWARIKABAI 3303001WL025641 DWARIKABAI 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3437842314 Mrs. DWARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24160620231131512 16/06/2023 sanjay kumar 3303001WL025641 sanjay kumar 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437841828 Mr. SANJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG24160620231131517 16/06/2023 KAVITA BAI 3303001WL025641 KAVITA BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437842267 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24160620231131521 16/06/2023 BHAGVATI 3303001WL025641 BHAGVATI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437842317 Mr. BHAGVATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24160620231131522 16/06/2023 MUNNI 3303001WL025641 MUNNI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437842326 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24160620231131523 16/06/2023 sukhiRAM 3303001WL025641 sukhiRAM 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437842266 Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-054-001/45
() 		3303001000NRG24160620231131525 16/06/2023 Irendra 3303001WL025641 Irendra 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437842375 Mr. IRENDR KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-054-001/57
() 		3303001000NRG24160620231131526 16/06/2023 avan 3303001WL025641 avan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437841827 Mr. AVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24160620231143231 16/06/2023 AMRIKA KOSHLE 3303001WL025895 AMRIKA KOSHLE 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842484 Miss. AMIRIKA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24160620231143230 16/06/2023 durpati 3303001WL025895 durpati 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841715 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24160620231143233 16/06/2023 jagdish 3303001WL025895 jagdish 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842215 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24160620231143234 16/06/2023 rambai 3303001WL025895 rambai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842260 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24160620231143236 16/06/2023 kirtibai 3303001WL025895 kirtibai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842049 MRS KIRTI BAI SONWANI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24160620231143235 16/06/2023 shivkumar 3303001WL025895 shivkumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842051 Mr. SHIVKUMAR S/O MALECH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-058-001/103
() 		3303001000NRG24160620231143238 16/06/2023 Lila Sahu 3303001WL025895 Lila Sahu 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842485 MRS LILA SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-058-001/103
() 		3303001000NRG24160620231143237 16/06/2023 Premuram Sahu 3303001WL025895 Premuram Sahu 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842482 Mr. PREMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24160620231143239 16/06/2023 kiritram 3303001WL025895 kiritram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841837 Mr. KIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24160620231143240 16/06/2023 PARMILA 3303001WL025895 PARMILA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841838 Ms. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24160620231143242 16/06/2023 kaleshri 3303001WL025895 kaleshri 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842439 Mrs. KALESARI BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24160620231143241 16/06/2023 RAMKUMAR 3303001WL025895 RAMKUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841889 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24160620231143244 16/06/2023 kaushilya 3303001WL025895 kaushilya 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841918 Mrs. KAUSHILYA W/S MANHARAN YADAV BAI YA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24160620231143243 16/06/2023 manharan 3303001WL025895 manharan 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841913 Mr. MANHARAN W/S PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24160620231143245 16/06/2023 bhagwati 3303001WL025895 bhagwati 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841874 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24160620231143246 16/06/2023 jankibai 3303001WL025895 jankibai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841754 MRS JANKI BAI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24160620231143247 16/06/2023 jalish 3303001WL025895 jalish 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841869 Mr. JALIS . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24160620231143249 16/06/2023 Rukhmani Sahu 3303001WL025895 Rukhmani Sahu 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842441 Mr. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24160620231143248 16/06/2023 rupendra 3303001WL025895 rupendra 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841868 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24160620231143251 16/06/2023 ashwanibai 3303001WL025895 ashwanibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841756 Ms. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24160620231143250 16/06/2023 rajkumar 3303001WL025895 rajkumar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841893 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24160620231143253 16/06/2023 amrika 3303001WL025895 amrika 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841785 CAPTAIN AMRIKA BAI RAJAK STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24160620231143252 16/06/2023 rajkumar 3303001WL025895 rajkumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841784 MR RAJKUMAR RAJAK STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24160620231143255 16/06/2023 chandrika 3303001WL025895 chandrika 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842098 Ms. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24160620231143254 16/06/2023 meghwa 3303001WL025895 meghwa 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841864 Mr. MEGHVARAM S/O RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24160620231143256 16/06/2023 MAHESH RAM SAHU 3303001WL025895 MAHESH RAM SAHU 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842477 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24160620231143257 16/06/2023 PUNIMA SAHU 3303001WL025895 PUNIMA SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842476 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-058-001/128
() 		3303001000NRG24160620231143258 16/06/2023 dhanmat 3303001WL025895 dhanmat 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841925 Mrs. DHANMAT W/S AGHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24160620231143259 16/06/2023 balram 3303001WL025895 balram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841907 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24160620231143260 16/06/2023 sumitri 3303001WL025895 sumitri 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842331 Ms. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24160620231143261 16/06/2023 gopal 3303001WL025895 gopal 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842115 Mr. RAMGOPAL AADIL CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24160620231143262 16/06/2023 SUSHIL 3303001WL025895 SUSHIL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842114 Ms. SUSHIL BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24160620231143264 16/06/2023 sheelabai 3303001WL025895 sheelabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842052 Ms. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24160620231143263 16/06/2023 shriram 3303001WL025895 shriram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842222 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24160620231143265 16/06/2023 dujram 3303001WL025895 dujram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841957 Mr. DOOJ W/S AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24160620231143266 16/06/2023 durpat 3303001WL025895 durpat 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841919 Mrs. DROPATI W/S DUJRAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24160620231143267 16/06/2023 gangaram 3303001WL025895 gangaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842259 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24160620231143274 16/06/2023 aarti 3303001WL025895 aarti 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842059 Ms. AARATI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24160620231143272 16/06/2023 Bedprakash 3303001WL025895 Bedprakash 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842057 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24160620231143273 16/06/2023 shyamkali 3303001WL025895 shyamkali 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842058 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24160620231143275 16/06/2023 dayaram 3303001WL025895 dayaram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841718 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24160620231143276 16/06/2023 shivkumari 3303001WL025895 shivkumari 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841717 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24160620231143277 16/06/2023 ashok 3303001WL025895 ashok 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841843 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24160620231143280 16/06/2023 kumari 3303001WL025895 kumari 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841833 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24160620231143281 16/06/2023 Omprakash 3303001WL025895 Omprakash 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842380 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24160620231143279 16/06/2023 radhesyam 3303001WL025895 radhesyam 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841834 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24160620231143283 16/06/2023 reenabai 3303001WL025895 reenabai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842254 MRS MRS DULAURIN STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24160620231143282 16/06/2023 seetaram 3303001WL025895 seetaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841856 SIRATAM URF DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24160620231143284 16/06/2023 dukal 3303001WL025895 dukal 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842110 MR DUKAL SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24160620231143285 16/06/2023 khorbahrin 3303001WL025895 khorbahrin 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842109 Ms. KHORBAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-058-001/150
() 		3303001000NRG24160620231143286 16/06/2023 barati 3303001WL025895 barati 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842487 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24160620231143287 16/06/2023 dewram 3303001WL025895 dewram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841883 MR DEV RAM SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24160620231143288 16/06/2023 kuntibai 3303001WL025895 kuntibai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842378 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24160620231143289 16/06/2023 ramesh 3303001WL025895 ramesh 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841806 Mr. RAMESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24160620231143290 16/06/2023 sangitabai 3303001WL025895 sangitabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841917 Mrs. SANGITA W/S RAMESH KUMAR BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-058-001/16
() 		3303001000NRG24160620231143291 16/06/2023 jitu 3303001WL025895 jitu 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841792 MR JITU BANJARE STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24160620231143292 16/06/2023 chintaram 3303001WL025895 chintaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841881 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24160620231143293 16/06/2023 ramhin 3303001WL025895 ramhin 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841882 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24160620231143296 16/06/2023 ISHWSARI 3303001WL025895 ISHWSARI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842384 Mrs. MRS ISHVARI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24160620231143295 16/06/2023 shrawan 3303001WL025895 shrawan 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842312 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24160620231143298 16/06/2023 artibai 3303001WL025895 artibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842047 Ms. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24160620231143297 16/06/2023 kirpa 3303001WL025895 kirpa 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842048 Mr. KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-058-001/171
() 		3303001000NRG24160620231143299 16/06/2023 tikaram 3303001WL025895 tikaram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841766 Mr. TIKARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-058-001/18
() 		3303001000NRG24160620231143300 16/06/2023 katik 3303001WL025895 katik 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841781 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24160620231143302 16/06/2023 kamlabai 3303001WL025895 kamlabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841880 Miss. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24160620231143301 16/06/2023 manturam 3303001WL025895 manturam 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841853 Mr. MANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24160620231143303 16/06/2023 chandrahash 3303001WL025895 chandrahash 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841905 Mr. CHANDRHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24160620231143304 16/06/2023 DURGA 3303001WL025895 DURGA 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841879 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24160620231143305 16/06/2023 baliram 3303001WL025895 baliram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841884 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24160620231143306 16/06/2023 maltibai 3303001WL025895 maltibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841928 Mrs. MALTI W/S BALIRAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24160620231143307 16/06/2023 dewram 3303001WL025895 dewram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841713 Mr. DEV RAM S/O BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24160620231143308 16/06/2023 phulsari 3303001WL025895 phulsari 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842096 Ms. FULESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-058-001/197
() 		3303001000NRG24160620231143310 16/06/2023 SIYARAM 3303001WL025895 SIYARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841858 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-058-001/197-A
() 		3303001000NRG24160620231143311 16/06/2023 MINA BAI 3303001WL025895 MINA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842382 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24160620231143314 16/06/2023 bundru 3303001WL025895 bundru 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842216 Mr. BUNDRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24160620231143315 16/06/2023 tilmati 3303001WL025895 tilmati 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842421 Mrs. TILMANI BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24160620231143316 16/06/2023 bhagwat 3303001WL025895 bhagwat 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842099 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24160620231143317 16/06/2023 sammatbai 3303001WL025895 sammatbai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842100 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24160620231143318 16/06/2023 manharan 3303001WL025895 manharan 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842116 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24160620231143319 16/06/2023 sapharabai 3303001WL025895 sapharabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842320 Mrs. SAFURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24160620231143322 16/06/2023 HARIRAM 3303001WL025895 HARIRAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841777 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24160620231143323 16/06/2023 RAJESHWARI SAHU 3303001WL025895 RAJESHWARI SAHU 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841735 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24160620231143324 16/06/2023 MAHESH RAM SAHU 3303001WL025895 MAHESH RAM SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842387 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24160620231143325 16/06/2023 SATRUPA SAHU 3303001WL025895 SATRUPA SAHU 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842388 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-058-001/215
() 		3303001000NRG24160620231143326 16/06/2023 NILCHARAN 3303001WL025895 NILCHARAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841775 MR NISCHARAN STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-058-001/219
() 		3303001000NRG24160620231143327 16/06/2023 kaliram 3303001WL025895 kaliram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842041 Mr. KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24160620231143331 16/06/2023 NAGITABAI 3303001WL025895 NAGITABAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842155 MRS NAGITA ANANT STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24160620231143330 16/06/2023 rohit 3303001WL025895 rohit 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841911 Mr. ROHIT KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24160620231143332 16/06/2023 raju 3303001WL025895 raju 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841763 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24160620231143333 16/06/2023 uttrabai 3303001WL025895 uttrabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842226 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-058-001/222
() 		3303001000NRG24160620231143334 16/06/2023 PIYRIYA 3303001WL025895 PIYRIYA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842225 Ms. PIYARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24160620231143335 16/06/2023 baburam 3303001WL025895 baburam 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842063 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24160620231143336 16/06/2023 PARETANBAI 3303001WL025895 PARETANBAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842064 Ms. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-058-001/226
() 		3303001000NRG24160620231143337 16/06/2023 daniram 3303001WL025895 daniram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841910 DANIRAM UNION BANK OF INDIA(508500)
279 NAWAGARH CH-03-001-058-001/226
() 		3303001000NRG24160620231143338 16/06/2023 geetabai 3303001WL025895 geetabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841924 Mrs. GITA W/S DANI RAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24160620231143341 16/06/2023 dewkuwar 3303001WL025895 dewkuwar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841721 MRS DEV KUNVAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24160620231143340 16/06/2023 paremu 3303001WL025895 paremu 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842093 PAREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24160620231143343 16/06/2023 milapa 3303001WL025895 milapa 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842310 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24160620231143342 16/06/2023 munnaram 3303001WL025895 munnaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841848 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-058-001/234
() 		3303001000NRG24160620231143344 16/06/2023 paklaram 3303001WL025895 paklaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842481 Mr. PAKALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24160620231143345 16/06/2023 daulatram 3303001WL025895 daulatram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842479 MR DOULAT RAM STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24160620231143346 16/06/2023 gayetri 3303001WL025895 gayetri 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842480 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-058-001/237
() 		3303001000NRG24160620231143347 16/06/2023 hukum 3303001WL025895 hukum 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842483 Mr. HUKUM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24160620231143348 16/06/2023 dwarka 3303001WL025895 dwarka 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842103 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24160620231143349 16/06/2023 kantibai 3303001WL025895 kantibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842097 Ms. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-058-001/245
() 		3303001000NRG24160620231143350 16/06/2023 MAINA BAI 3303001WL025895 MAINA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842056 Mrs. MAINA BAI SAHU W/O DVARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24160620231143352 16/06/2023 CHANDRIKA 3303001WL025895 CHANDRIKA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841818 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24160620231143351 16/06/2023 rameshkumar 3303001WL025895 rameshkumar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842105 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24160620231143353 16/06/2023 chintaram 3303001WL025895 chintaram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841929 Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24160620231143354 16/06/2023 kamlabai 3303001WL025895 kamlabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842094 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24160620231143355 16/06/2023 BHUPENDRA KUMAR 3303001WL025895 BHUPENDRA KUMAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841926 Mr. BHUPENDRA W/S CHINTA RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24160620231143356 16/06/2023 GODAWARI 3303001WL025895 GODAWARI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841817 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-058-001/271
() 		3303001000NRG24160620231143357 16/06/2023 sukariya 3303001WL025895 sukariya 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841908 SUKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24160620231143358 16/06/2023 chandrikabai 3303001WL025895 chandrikabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842062 Ms. CHANDRIKA BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24160620231143359 16/06/2023 kishanlal 3303001WL025895 kishanlal 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841986 MR KISHAN LAL STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24160620231143360 16/06/2023 santoshi 3303001WL025895 santoshi 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842265 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-058-001/277
() 		3303001000NRG24160620231143361 16/06/2023 chamelibai 3303001WL025895 chamelibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841748 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-058-001/279
() 		3303001000NRG24160620231143362 16/06/2023 rajrani 3303001WL025895 rajrani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842280 MRS RAJRANI SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-058-001/28
() 		3303001000NRG24160620231143363 16/06/2023 durpati 3303001WL025895 durpati 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841714 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24160620231143364 16/06/2023 bharat 3303001WL025895 bharat 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841872 Mr. BHARAT PATLE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24160620231143365 16/06/2023 kuntibai 3303001WL025895 kuntibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841922 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24160620231143366 16/06/2023 VAFIL 3303001WL025895 VAFIL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842106 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24160620231143367 16/06/2023 ramkamal 3303001WL025895 ramkamal 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842061 Mr. RAMKAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24160620231143368 16/06/2023 sukhaiya 3303001WL025895 sukhaiya 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841819 Mrs. SUKHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-058-001/289
() 		3303001000NRG24160620231143370 16/06/2023 kuntibai 3303001WL025895 kuntibai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842102 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-058-001/289
() 		3303001000NRG24160620231143369 16/06/2023 pokal 3303001WL025895 pokal 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842101 Mr. POKALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24160620231143371 16/06/2023 banshi 3303001WL025895 banshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841904 BANSHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24160620231143372 16/06/2023 phekni 3303001WL025895 phekni 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841722 Ms. FEKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24160620231143373 16/06/2023 chowaram 3303001WL025895 chowaram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842308 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24160620231143374 16/06/2023 phulbai 3303001WL025895 phulbai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841845 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24160620231143375 16/06/2023 jwala prasad 3303001WL025895 jwala prasad 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841782 Mr. JWALA PRASAD S/O KALAM SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24160620231143376 16/06/2023 uttrabai 3303001WL025895 uttrabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841780 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24160620231143381 16/06/2023 Aklesh Kumar Baghel 3303001WL025895 Aklesh Kumar Baghel 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842385 Mr. AKLESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24160620231143380 16/06/2023 dhijanbai 3303001WL025895 dhijanbai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841823 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24160620231143379 16/06/2023 TIKA RAM 3303001WL025895 TIKA RAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842054 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24160620231143383 16/06/2023 LOKESHWARI 3303001WL025895 LOKESHWARI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842258 Ms. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24160620231143382 16/06/2023 RUPESH 3303001WL025895 RUPESH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842257 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24160620231143387 16/06/2023 patrikabai 3303001WL025895 patrikabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841903 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24160620231143386 16/06/2023 SITARAM 3303001WL025895 SITARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842092 Mr. SITA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24160620231143388 16/06/2023 SUKHMATI 3303001WL025895 SUKHMATI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841816 Ms. SUKHMATI /LUKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24160620231143389 16/06/2023 prahlad 3303001WL025895 prahlad 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841855 Mr. PRAHALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24160620231143390 16/06/2023 Satrupa 3303001WL025895 Satrupa 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842309 MR SATRUPA SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24160620231143392 16/06/2023 bhuri bai 3303001WL025895 bhuri bai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841861 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24160620231143393 16/06/2023 CHANDRA KUMAR 3303001WL025895 CHANDRA KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841860 Mr. CHANDRAKUMAR S/O TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24160620231143394 16/06/2023 SHSHI 3303001WL025895 SHSHI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841862 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24160620231143391 16/06/2023 tikaram 3303001WL025895 tikaram 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841909 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-058-001/309
() 		3303001000NRG24160620231143395 16/06/2023 chaitibai 3303001WL025895 chaitibai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842050 MRS CHAITI SONVANI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24160620231143396 16/06/2023 kumaribai 3303001WL025895 kumaribai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841794 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24160620231143398 16/06/2023 GIRAJA BAI 3303001WL025895 GIRAJA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842279 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24160620231143400 16/06/2023 USHA BAI 3303001WL025895 USHA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842416 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24160620231143402 16/06/2023 jamwantin 3303001WL025895 jamwantin 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841958 Mrs. JAYNTI W/S NOHAR SINGH BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24160620231143401 16/06/2023 nohar 3303001WL025895 nohar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841822 Mr. NOHAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24160620231143403 16/06/2023 HARIKIRTAN RAJAK 3303001WL025895 HARIKIRTAN RAJAK 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842436 Mr. HARIKIRTAN XXX CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24160620231143404 16/06/2023 MANISHA RAJAK 3303001WL025895 MANISHA RAJAK 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842432 Mrs. MANISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24160620231143406 16/06/2023 kalibai 3303001WL025895 kalibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841915 Mr. KALI W/S UDERAM PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24160620231143407 16/06/2023 PINKI 3303001WL025895 PINKI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842107 Miss. PINKI PATLE CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24160620231143405 16/06/2023 UDERAM 3303001WL025895 UDERAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842053 Mr. UDE RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24160620231143409 16/06/2023 pinki 3303001WL025895 pinki 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841920 Mrs. PINKI W/S RAMGOPAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24160620231143408 16/06/2023 ramgopal 3303001WL025895 ramgopal 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841857 Mr. RAMGOPAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24160620231143411 16/06/2023 BAISAKHIN 3303001WL025895 BAISAKHIN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842316 Ms. BAISHAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24160620231143410 16/06/2023 DINESH 3303001WL025895 DINESH 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842255 MR DINESH SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-058-001/328
() 		3303001000NRG24160620231143412 16/06/2023 tijanbai 3303001WL025895 tijanbai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841994 Ms. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24160620231143414 16/06/2023 chameli 3303001WL025895 chameli 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841995 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24160620231143413 16/06/2023 lalit 3303001WL025895 lalit 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841993 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24160620231143416 16/06/2023 rambai 3303001WL025895 rambai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841921 Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24160620231143415 16/06/2023 rekharam 3303001WL025895 rekharam 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841873 MR REKHARAM KOUSHLE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-058-001/330
() 		3303001000NRG24160620231143417 16/06/2023 KISHAN 3303001WL025895 KISHAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841805 Mr. KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24160620231143419 16/06/2023 shashibai 3303001WL025895 shashibai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841865 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24160620231143420 16/06/2023 jagmohan 3303001WL025895 jagmohan 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841906 MR JAGMOHAN SONWANI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24160620231143422 16/06/2023 MAHESH 3303001WL025895 MAHESH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841795 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24160620231143423 16/06/2023 PRAMILA 3303001WL025895 PRAMILA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841796 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-058-001/34
() 		3303001000NRG24160620231143424 16/06/2023 seetaram 3303001WL025895 seetaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841725 Mr. SITARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24160620231143425 16/06/2023 laxman 3303001WL025895 laxman 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841764 Mr. LAXMA N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24160620231143426 16/06/2023 SATRUPA BAI 3303001WL025895 SATRUPA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437842319 SATARUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24160620231143427 16/06/2023 bindaram 3303001WL025895 bindaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841854 BINDARAM UCO BANK(607066)
360 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24160620231143428 16/06/2023 Nileshwari 3303001WL025895 Nileshwari 00093 CRGB0008143 600 600 Processed 14/07/2023 3437841737 NILESHAVRI UNION BANK OF INDIA(508500)
361 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24160620231143430 16/06/2023 baisakhin 3303001WL025895 baisakhin 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841839 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24160620231143429 16/06/2023 girvar 3303001WL025895 girvar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841840 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24160620231143431 16/06/2023 RATAN 3303001WL025895 RATAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437842055 Mr. RATAN RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-058-001/362
() 		3303001000NRG24160620231143432 16/06/2023 BHARAT 3303001WL025895 BHARAT 00093 CRGB0008143 600 600 Processed 15/07/2023 3437841877 Mr. BHARAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-058-001/362
() 		3303001000NRG24160620231143433 16/06/2023 RAJKUMARI 3303001WL025895 RAJKUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841738 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-058-001/365
() 		3303001000NRG24160620231143435 16/06/2023 DHARMIN BAI 3303001WL025895 DHARMIN BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841739 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-058-001/365
() 		3303001000NRG24160620231143434 16/06/2023 JALESH 3303001WL025895 JALESH 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842213 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAWAGARH CH-03-001-058-001/366
() 		3303001000NRG24160620231143436 16/06/2023 RESHAM BAI 3303001WL025895 RESHAM BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841992 MRS RESHAM BAI SONWANI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24160620231143438 16/06/2023 chadil 3303001WL025895 chadil 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841927 Mrs. SEDIN W/S GITARAM BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24160620231143437 16/06/2023 geetaram 3303001WL025895 geetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842108 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24160620231143440 16/06/2023 KEJIYA 3303001WL025895 KEJIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841716 Mrs. KEJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24160620231143442 16/06/2023 BHAGVTIN 3303001WL025895 BHAGVTIN 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841863 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24160620231143441 16/06/2023 SANTOSH 3303001WL025895 SANTOSH 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841765 SANTOSH MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24160620231143444 16/06/2023 MELAN 3303001WL025895 MELAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841759 Ms. MELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24160620231143443 16/06/2023 TULSI 3303001WL025895 TULSI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841758 Mr. TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24160620231143446 16/06/2023 GAINDA BAI 3303001WL025895 GAINDA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842040 Ms. GAINDA BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24160620231143445 16/06/2023 SEVARAM 3303001WL025895 SEVARAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842038 Mr. SEVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24160620231143448 16/06/2023 godawaribai 3303001WL025895 godawaribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842442 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24160620231143447 16/06/2023 jaijeram 3303001WL025895 jaijeram 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842211 Mr. JAIJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24160620231143453 16/06/2023 ASHMAN 3303001WL025895 ASHMAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841723 Mr. ASWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24160620231143451 16/06/2023 omprakash 3303001WL025895 omprakash 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841720 Mr. OMPRAKASH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24160620231143452 16/06/2023 surujbai 3303001WL025895 surujbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841724 Ms. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24160620231143455 16/06/2023 KUWARIYA 3303001WL025895 KUWARIYA 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842429 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24160620231143454 16/06/2023 SANTISH 3303001WL025895 SANTISH 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842430 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-058-001/399
() 		3303001000NRG24160620231143458 16/06/2023 SAROJANI 3303001WL025895 SAROJANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841878 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24160620231143459 16/06/2023 jagdish 3303001WL025895 jagdish 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841984 Mr. JAGDISH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24160620231143460 16/06/2023 ravibai 3303001WL025895 ravibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841985 Ms. RAVI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-058-001/407-A
() 		3303001000NRG24160620231143463 16/06/2023 ISHWARI 3303001WL025895 ISHWARI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841914 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-058-001/41
() 		3303001000NRG24160620231143464 16/06/2023 BHOLARAM 3303001WL025895 BHOLARAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841876 BHOLARAM SAHU BANK OF BARODA(606985)
390 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24160620231143465 16/06/2023 ashwani 3303001WL025895 ashwani 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842104 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-058-001/421
() 		3303001000NRG24160620231143467 16/06/2023 Bhagbati 3303001WL025895 Bhagbati 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841867 MRS MRS BHAGVATI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-058-001/423
() 		3303001000NRG24160620231143468 16/06/2023 NANDANI 3303001WL025895 NANDANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842039 MRS NANDANI BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-058-001/43
() 		3303001000NRG24160620231143469 16/06/2023 santosh 3303001WL025895 santosh 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842111 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24160620231143471 16/06/2023 Rajvantin 3303001WL025895 Rajvantin 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841726 Ms. RAJVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24160620231143470 16/06/2023 Shiv kumar 3303001WL025895 Shiv kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841727 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24160620231143472 16/06/2023 Shiv kripal 3303001WL025895 Shiv kripal 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841783 SHIV KRIPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24160620231143474 16/06/2023 phuleshwari 3303001WL025895 phuleshwari 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841761 PHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24160620231143473 16/06/2023 rameshkumar 3303001WL025895 rameshkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841762 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24160620231143476 16/06/2023 kishun 3303001WL025895 kishun 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842437 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-058-001/455-C
() 		3303001000NRG24160620231143478 16/06/2023 JALESHWAR 3303001WL025895 JALESHWAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841776 Mr. JALESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24160620231143480 16/06/2023 SEETA BAI YADAV 3303001WL025895 SEETA BAI YADAV 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842478 Ms. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24160620231143479 16/06/2023 SHRIRAM YADAV 3303001WL025895 SHRIRAM YADAV 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842475 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24160620231143481 16/06/2023 Radhesyam 3303001WL025895 Radhesyam 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842217 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24160620231143482 16/06/2023 RANIYA 3303001WL025895 RANIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841923 Mrs. RANIYA W/S RADHESHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24160620231143483 16/06/2023 Pushpa 3303001WL025895 Pushpa 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842276 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24160620231143484 16/06/2023 Shiv kumar 3303001WL025895 Shiv kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842275 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24160620231143486 16/06/2023 FERHIN 3303001WL025895 FERHIN 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841912 Mrs. FERHIN W/S RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24160620231143485 16/06/2023 RAM KUMAR 3303001WL025895 RAM KUMAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841760 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24160620231143487 16/06/2023 dukhi 3303001WL025895 dukhi 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841789 Mr. DUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24160620231143488 16/06/2023 piyariya 3303001WL025895 piyariya 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841788 Ms. PIYARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24160620231143489 16/06/2023 LEKHURAM 3303001WL025895 LEKHURAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841870 LEKHRAM SAHU HDFC BANK LTD(607152)
412 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24160620231143493 16/06/2023 mona 3303001WL025895 mona 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841916 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24160620231143492 16/06/2023 SATRUGHAN 3303001WL025895 SATRUGHAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841871 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-058-001/492
() 		3303001000NRG24160620231143494 16/06/2023 balluram 3303001WL025895 balluram 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842095 MR BALLOO KUMAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-058-001/492-C
() 		3303001000NRG24160620231143495 16/06/2023 MADHU 3303001WL025895 MADHU 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842263 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24160620231143496 16/06/2023 kamlesh 3303001WL025895 kamlesh 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842000 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24160620231143497 16/06/2023 sunita 3303001WL025895 sunita 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841999 MRS SUNITA BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24160620231143499 16/06/2023 AAMIN 3303001WL025895 AAMIN 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841959 MRS AMIN BAI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24160620231143498 16/06/2023 BEDRAM 3303001WL025895 BEDRAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841793 MR MR BEDRAM STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-058-001/512-A
() 		3303001000NRG24160620231143504 16/06/2023 GANESHIYA 3303001WL025895 GANESHIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842277 Ms. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24160620231143506 16/06/2023 KAVITA 3303001WL025895 KAVITA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842379 Ms. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24160620231143505 16/06/2023 TEKURAM 3303001WL025895 TEKURAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842431 TEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24160620231143508 16/06/2023 ANITA 3303001WL025895 ANITA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842262 Ms. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24160620231143507 16/06/2023 SONURAM 3303001WL025895 SONURAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841859 Mr. SUNU RAM CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24160620231143510 16/06/2023 SONIYA 3303001WL025895 SONIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842264 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24160620231143509 16/06/2023 SUKHSAGAR 3303001WL025895 SUKHSAGAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842386 SUKHSAGAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24160620231143512 16/06/2023 Hemti Sahu 3303001WL025895 Hemti Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842330 Ms. HEMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24160620231143511 16/06/2023 Shrawan Sahu 3303001WL025895 Shrawan Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842327 Mr. SHRAWANKUMAR S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24160620231143513 16/06/2023 shobha 3303001WL025895 shobha 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841790 Mr. SHOBHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24160620231143514 16/06/2023 tijanbai 3303001WL025895 tijanbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841791 Ms. TIJANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24160620231143516 16/06/2023 Mina 3303001WL025895 Mina 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842433 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24160620231143515 16/06/2023 Sanjay Kumar Markhande 3303001WL025895 Sanjay Kumar Markhande 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842434 Mr. SANJAY KUMAR MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24160620231143521 16/06/2023 Anita 3303001WL025895 Anita 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841736 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24160620231143520 16/06/2023 Rambhajan 3303001WL025895 Rambhajan 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841740 Mr. RAMBHAJAN XXX CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG24160620231143524 16/06/2023 MANJU SONWANI 3303001WL025895 MANJU SONWANI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842278 Mr. MANJU KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24160620231143531 16/06/2023 SAROJANI 3303001WL025895 SAROJANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842486 MISS SAROJNI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-058-001/60
() 		3303001000NRG24160620231143532 16/06/2023 heeralal 3303001WL025895 heeralal 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842256 Mr. HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24160620231143535 16/06/2023 gangabai 3303001WL025895 gangabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841755 Ms. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24160620231143534 16/06/2023 sujheram 3303001WL025895 sujheram 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841757 Mr. SUJHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-058-001/62-A
() 		3303001000NRG24160620231143536 16/06/2023 MOTIRAM SAHU 3303001WL025895 MOTIRAM SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842329 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-058-001/626
() 		3303001000NRG24160620231143538 16/06/2023 RUKHMANI BAI SAHU 3303001WL025895 RUKHMANI BAI SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841751 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-058-001/626
() 		3303001000NRG24160620231143537 16/06/2023 SANJAY KUMAR SAHU 3303001WL025895 SANJAY KUMAR SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841750 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-058-001/631
() 		3303001000NRG24160620231143542 16/06/2023 GOVIND YADAV 3303001WL025895 GOVIND YADAV 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842438 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-058-001/631
() 		3303001000NRG24160620231143543 16/06/2023 SUBHDRA BAI 3303001WL025895 SUBHDRA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842469 Mrs. SUBHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24160620231143545 16/06/2023 Hemlata Sahu 3303001WL025895 Hemlata Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841820 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24160620231143547 16/06/2023 Bharti 3303001WL025895 Bharti 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842470 MISS KU BHARTI SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24160620231143553 16/06/2023 Ganeshiya 3303001WL025895 Ganeshiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842435 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24160620231143556 16/06/2023 ITWARI 3303001WL025895 ITWARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841829 Mr. ITWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24160620231143557 16/06/2023 SATRI BAI 3303001WL025895 SATRI BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841830 MRS MRS SHASTRI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-058-001/75
() 		3303001000NRG24160620231143559 16/06/2023 Narayan 3303001WL025895 Narayan 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842328 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-058-001/75
() 		3303001000NRG24160620231143558 16/06/2023 SONMATI 3303001WL025895 SONMATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842218 Ms. SON BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24160620231143561 16/06/2023 MOHAN 3303001WL025895 MOHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841850 Master MOHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24160620231143562 16/06/2023 seetaram 3303001WL025895 seetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3437841866 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24160620231143563 16/06/2023 mohan 3303001WL025895 mohan 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842113 MR MOHAN SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24160620231143565 16/06/2023 nandkumar 3303001WL025895 nandkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842212 NANDKUMAR SAHU AXIS BANK(607153)
456 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24160620231143566 16/06/2023 pushpabai 3303001WL025895 pushpabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842214 PUSHPA BAI ICICI BANK LTD(508534)
457 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24160620231143571 16/06/2023 ASHOK 3303001WL025895 ASHOK 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842224 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24160620231143572 16/06/2023 ramkumari 3303001WL025895 ramkumari 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842223 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-058-001/92
() 		3303001000NRG24160620231143573 16/06/2023 RAHUL 3303001WL025895 RAHUL 00093 CRGB0008143 720 720 Processed 15/07/2023 3437842381 Mr. RAHUL DAHIRE CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-058-001/93
() 		3303001000NRG24160620231143574 16/06/2023 kapil 3303001WL025895 kapil 00093 CRGB0008143 720 720 Processed 14/07/2023 3437842060 Mr. KAPIL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-058-001/93
() 		3303001000NRG24160620231143575 16/06/2023 kumaribai 3303001WL025895 kumaribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3437841719 Ms. KUMARI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 191760 191760
462 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24160620231137677 16/06/2023 BHUNESHWAR 3303001WL025788 BHUNESHWAR 00093 CRGB0008154 720 720 Processed 14/07/2023 3437841812 Mr. BHUNESVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24160620231137678 16/06/2023 SANTOSHI 3303001WL025788 SANTOSHI 00093 CRGB0008154 720 720 Processed 15/07/2023 3437841972 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24160620231138363 16/06/2023 SANTOSHI 3303001WL025794 SANTOSHI 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437841826 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24160620231138362 16/06/2023 SHIVKUMAR 3303001WL025794 SHIVKUMAR 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437842159 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24160620231137810 16/06/2023 CHANDRA BAI 3303001WL025788 CHANDRA BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3437841809 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24160620231137809 16/06/2023 ram kumar 3303001WL025788 ram kumar 00093 CRGB0008154 720 720 Processed 14/07/2023 3437841808 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24160620231137814 16/06/2023 santram dahariya 3303001WL025788 santram dahariya 00093 CRGB0008154 720 720 Processed 14/07/2023 3437842272 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24160620231138373 16/06/2023 PURNIMA BAI 3303001WL025794 PURNIMA BAI 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437841988 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24160620231138372 16/06/2023 SONCHARAN 3303001WL025794 SONCHARAN 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437841987 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24160620231137815 16/06/2023 SANTURAM 3303001WL025788 SANTURAM 00093 CRGB0008154 720 720 Processed 15/07/2023 3437841815 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24160620231137826 16/06/2023 SANTOSH KUMAR 3303001WL025788 SANTOSH KUMAR 00093 CRGB0008154 720 720 Processed 15/07/2023 3437842271 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24160620231137835 16/06/2023 BALDEV 3303001WL025788 BALDEV 00093 CRGB0008154 720 720 Processed 15/07/2023 3437842268 Mr. BALDEV S/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24160620231137837 16/06/2023 ROHIT 3303001WL025788 ROHIT 00093 CRGB0008154 720 720 Processed 15/07/2023 3437842364 Mr. ROHIT KURREY CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24160620231137839 16/06/2023 SHAILESH KURRE 3303001WL025788 SHAILESH KURRE 00093 CRGB0008154 720 720 Processed 15/07/2023 3437842369 Mr. SHAILESH KURREY CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-021-004/23
() 		3303001000NRG24160620231138386 16/06/2023 LAGAN SINGH 3303001WL025794 LAGAN SINGH 00093 CRGB0008154 1056 1056 Processed 14/07/2023 3437841768 Mr. LAGAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 NAWAGARH CH-03-001-021-004/23
() 		3303001000NRG24160620231138387 16/06/2023 RANI BAI 3303001WL025794 RANI BAI 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437841767 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-021-004/32
() 		3303001000NRG24160620231138389 16/06/2023 URVASHI 3303001WL025794 URVASHI 00093 CRGB0008154 1056 1056 Processed 15/07/2023 3437842045 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24160620231136451 16/06/2023 manharan 3303001WL025756 manharan 00093 CRGB0008154 654 654 Processed 15/07/2023 3437842008 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24160620231136452 16/06/2023 parwati bai 3303001WL025756 parwati bai 00093 CRGB0008154 654 654 Processed 15/07/2023 3437842007 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24160620231136453 16/06/2023 BABULAL 3303001WL025756 BABULAL 00093 CRGB0008154 654 654 Processed 14/07/2023 3437842010 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24160620231136454 16/06/2023 SAROJ BAI 3303001WL025756 SAROJ BAI 00093 CRGB0008154 654 654 Processed 15/07/2023 3437842006 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24160620231136455 16/06/2023 Padum singh sahu 3303001WL025756 Padum singh sahu 00093 CRGB0008154 654 654 Processed 14/07/2023 3437842419 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
484 NAWAGARH CH-03-001-079-001/469
() 		3303001000NRG24160620231136456 16/06/2023 BHISHAM SINGH 3303001WL025756 BHISHAM SINGH 00093 CRGB0008154 654 654 Processed 14/07/2023 3437841852 Mr. BHISHAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24160620231136459 16/06/2023 Yash kumar verma 3303001WL025756 Yash kumar verma 00093 CRGB0008154 654 654 Processed 15/07/2023 3437842418 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24160620231139232 16/06/2023 BHURUWA 3303001WL025810 BHURUWA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437842154 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24160620231139233 16/06/2023 JAM BAI 3303001WL025810 JAM BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437841802 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24160620231139235 16/06/2023 GAURI BAI 3303001WL025810 GAURI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437842153 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24160620231139234 16/06/2023 SOHAN 3303001WL025810 SOHAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437841798 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-085-002/314
() 		3303001000NRG24160620231139237 16/06/2023 Tek Ram Sahu 3303001WL025810 Tek Ram Sahu 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437841821 Mr. TAKERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24160620231139238 16/06/2023 RATI RAM SAHU 3303001WL025810 RATI RAM SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437842221 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24160620231139244 16/06/2023 iswari 3303001WL025810 iswari 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437842152 ISHWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24160620231139243 16/06/2023 parsadi 3303001WL025810 parsadi 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437841996 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24160620231139245 16/06/2023 LOKNATH VERMA 3303001WL025810 LOKNATH VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437841801 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24160620231139246 16/06/2023 SARIT BAI VERMA 3303001WL025810 SARIT BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437842428 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24160620231139247 16/06/2023 SHATRUHAN VERMA 3303001WL025810 SHATRUHAN VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437842318 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24160620231139250 16/06/2023 FULIYA BAI SAHU 3303001WL025810 FULIYA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437841800 FULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-085-002/80
() 		3303001000NRG24160620231139249 16/06/2023 RAMKUMAR SAHU 3303001WL025810 RAMKUMAR SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437841799 Mrs. THANWARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24160620231139254 16/06/2023 BHURIYA 3303001WL025810 BHURIYA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437841998 Mrs. MUNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24160620231139253 16/06/2023 NAKUL 3303001WL025810 NAKUL 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437841997 MR NAKUL RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 34470 34470
501 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24160620231137616 16/06/2023 ashwani 3303001WL025788 ashwani 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841935 Mr. ASHWANI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24160620231137617 16/06/2023 SAMITA 3303001WL025788 SAMITA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841956 SAMINA BAI /ASHVANI VARMA . CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24160620231137624 16/06/2023 LUKESH KUMAR 3303001WL025788 LUKESH KUMAR 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842494 Master LUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24160620231137625 16/06/2023 SATYANARAYAN RAJPUT 3303001WL025788 SATYANARAYAN RAJPUT 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3437842495 Master SATYANARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24160620231137626 16/06/2023 PUNARAM 3303001WL025788 PUNARAM 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842166 Mr. PUNARAM VARAMA CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24160620231137627 16/06/2023 PUSHPA 3303001WL025788 PUSHPA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841950 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24160620231137633 16/06/2023 mahesh 3303001WL025788 mahesh 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437842493 ANANT KUMAR VERMA SON OF RAMTA UNION BANK OF INDIA(508500)
508 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24160620231137634 16/06/2023 shayama bai 3303001WL025788 shayama bai 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842067 Mrs. SHYAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24160620231137639 16/06/2023 BIHARI 3303001WL025788 BIHARI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842037 Mr. BIHARI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24160620231137640 16/06/2023 KAUSALIYA 3303001WL025788 KAUSALIYA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842036 Mrs. KOUSHILYA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-021-002/165-C
() 		3303001000NRG24160620231137667 16/06/2023 taran 3303001WL025788 taran 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841891 TAARAN/KUNJAWA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24160620231137690 16/06/2023 LALIT KUMAR 3303001WL025788 LALIT KUMAR 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841787 Mr. LALIT VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24160620231137691 16/06/2023 LTA BAI 3303001WL025788 LTA BAI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842065 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24160620231137692 16/06/2023 NARESH KUMAR 3303001WL025788 NARESH KUMAR 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3437842208 NARESH KUMAR/SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24160620231137693 16/06/2023 SULOCHNI 3303001WL025788 SULOCHNI 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3437842219 SILOCHNI BAI/NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-021-002/194
() 		3303001000NRG24160620231137694 16/06/2023 TAARUN 3303001WL025788 TAARUN 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437842112 Mr. TARUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 NAWAGARH CH-03-001-021-002/197
() 		3303001000NRG24160620231137695 16/06/2023 DEVNARAYAN 3303001WL025788 DEVNARAYAN 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841887 Devnarayan .. FINO PAYMENTS BANK LTD(608001)
518 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24160620231137697 16/06/2023 RAJANI 3303001WL025788 RAJANI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842205 RAJNI BAI/UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24160620231137696 16/06/2023 UMEND 3303001WL025788 UMEND 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841931 UMEND VERMA/PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-021-002/205-B
() 		3303001000NRG24160620231137705 16/06/2023 Jaj bai 3303001WL025788 Jaj bai 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842200 JAL BAI/LOCHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-021-002/205-B
() 		3303001000NRG24160620231137704 16/06/2023 LOCHAN 3303001WL025788 LOCHAN 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842020 Mr. LOCHAN VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24160620231137711 16/06/2023 Firangi 3303001WL025788 Firangi 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841778 Mr. PHIRANGI RAM SO PIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-021-002/237
() 		3303001000NRG24160620231137723 16/06/2023 Radha Bai 3303001WL025788 Radha Bai 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841977 Mrs. RADHABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-021-002/254
() 		3303001000NRG24160620231137728 16/06/2023 Savita 3303001WL025788 Savita 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842148 SAVITA BAI/SHYAMSEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24160620231137737 16/06/2023 MAN SINH 3303001WL025788 MAN SINH 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842023 Mr. MANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24160620231137738 16/06/2023 RAJESHWARI 3303001WL025788 RAJESHWARI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842034 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-021-002/280
() 		3303001000NRG24160620231137741 16/06/2023 RAMESHWARI 3303001WL025788 RAMESHWARI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842011 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24160620231137751 16/06/2023 Jalendra Kumar Varma 3303001WL025788 Jalendra Kumar Varma 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3437841745 Mr. JALENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24160620231137752 16/06/2023 Vijay Kumari 3303001WL025788 Vijay Kumari 00093 SBIN0RRCHGB 480 480 Processed 15/07/2023 3437841746 VIJAYKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24160620231137762 16/06/2023 PANKAJ VARMA 3303001WL025788 PANKAJ VARMA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841728 Mr. PANKAJ VARMA CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24160620231137763 16/06/2023 RANGITA VERMA 3303001WL025788 RANGITA VERMA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841729 Mrs. RANGITA VERMA WO PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24160620231137764 16/06/2023 mastram 3303001WL025788 mastram 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841897 Mrs. MELAN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24160620231137765 16/06/2023 ramshila 3303001WL025788 ramshila 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841896 Mrs. RAMSHILA BAI VERMA WO MASTRAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 NAWAGARH CH-03-001-021-002/381
() 		3303001000NRG24160620231137775 16/06/2023 Omprakash Shriwas 3303001WL025788 Omprakash Shriwas 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841742 OMPRAKASH SHRIWAS BANK OF BARODA(606985)
535 NAWAGARH CH-03-001-021-002/397
() 		3303001000NRG24160620231137777 16/06/2023 Mithala Verma 3303001WL025788 Mithala Verma 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841743 Mrs. MITHLA VARMA CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-021-002/397
() 		3303001000NRG24160620231137776 16/06/2023 Shyamcharan 3303001WL025788 Shyamcharan 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437841744 Mr. SHYAMCHRAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24160620231137778 16/06/2023 Shivcharan Verma 3303001WL025788 Shivcharan Verma 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841732 Mr. SHIVCHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-021-002/43
() 		3303001000NRG24160620231137780 16/06/2023 Laxminarayan 3303001WL025788 Laxminarayan 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841942 Mr. LAXMINARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24160620231137782 16/06/2023 KANTI BAI 3303001WL025788 KANTI BAI 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3437842492 KRANTI PUNJAB NATIONAL BANK(508568)
540 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24160620231137781 16/06/2023 rajendra 3303001WL025788 rajendra 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841797 Mr. RAJENDRA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24160620231137784 16/06/2023 kaushilya 3303001WL025788 kaushilya 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842005 KAUSILYA BAI/AMNNU VERMA CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24160620231137783 16/06/2023 MANNURAM 3303001WL025788 MANNURAM 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841753 MANNU/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-021-002/79
() 		3303001000NRG24160620231137793 16/06/2023 BHUNESHWAR 3303001WL025788 BHUNESHWAR 00093 SBIN0RRCHGB 120 120 Processed 15/07/2023 3437842488 Mr. BHUNESHWAR PRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24160620231137799 16/06/2023 MANISHA 3303001WL025788 MANISHA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842209 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24160620231137798 16/06/2023 SAHASH KUMAR 3303001WL025788 SAHASH KUMAR 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842203 Mr. SAHAS KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24160620231137800 16/06/2023 bhagawati 3303001WL025788 bhagawati 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841939 Mr. BHAGWANTA VARMA CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24160620231137801 16/06/2023 chitrekha 3303001WL025788 chitrekha 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842167 CHITREKHA BAI/BHAGWANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-021-002/97
() 		3303001000NRG24160620231137804 16/06/2023 shree devi 3303001WL025788 shree devi 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437841902 SHRIDEVI BAI/NAVAL SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24160620231137808 16/06/2023 rakesh 3303001WL025788 rakesh 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3437842136 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24160620231138374 16/06/2023 SATISH 3303001WL025794 SATISH 00093 SBIN0RRCHGB 1056 1056 Processed 15/07/2023 3437842162 Mr. SATISH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24160620231138375 16/06/2023 TRIVENI 3303001WL025794 TRIVENI 00093 SBIN0RRCHGB 1056 1056 Processed 14/07/2023 3437841807 Mrs. TRIVENI KURRE WO SATISH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24160620231138377 16/06/2023 Bed Bai Joshi 3303001WL025794 Bed Bai Joshi 00093 SBIN0RRCHGB 1056 1056 Processed 15/07/2023 3437841749 Mrs. BED BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24160620231138376 16/06/2023 Rohit Joshi 3303001WL025794 Rohit Joshi 00093 SBIN0RRCHGB 1056 1056 Processed 15/07/2023 3437841752 Mr. ROHIT JOSHI CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-021-004/17
() 		3303001000NRG24160620231138385 16/06/2023 RAMKUMAR 3303001WL025794 RAMKUMAR 00093 SBIN0RRCHGB 1056 1056 Processed 15/07/2023 3437841841 Mr. RAMKUMAR S/O ANANDA YADAV . CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24160620231136446 16/06/2023 PADUMSINGH 3303001WL025756 PADUMSINGH 00093 SBIN0RRCHGB 654 654 Processed 15/07/2023 3437842009 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24160620231136447 16/06/2023 PARDESHANIN 3303001WL025756 PARDESHANIN 00093 SBIN0RRCHGB 654 654 Processed 15/07/2023 3437841886 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24160620231136448 16/06/2023 DURGESH KUMAR VERMA 3303001WL025756 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 654 654 Processed 15/07/2023 3437842424 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24160620231136450 16/06/2023 CHAMELIBAI 3303001WL025756 CHAMELIBAI 00093 SBIN0RRCHGB 654 654 Processed 15/07/2023 3437841973 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24160620231136449 16/06/2023 SARAN 3303001WL025756 SARAN 00093 SBIN0RRCHGB 654 654 Processed 15/07/2023 3437842422 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42390 42390
560 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24160620231136274 16/06/2023 parwati 3303001WL025746 parwati 00121 CBIN0283377 900 900 Processed 14/07/2023 3437842135 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24160620231137699 16/06/2023 Dhanbai 3303001WL025788 Dhanbai 00121 CBIN0283377 600 600 Processed 15/07/2023 3437841940 DHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1500 1500
562 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24160620231137840 16/06/2023 Sonam Kurre 3303001WL025788 Sonam Kurre 00415 SBIN0002880 720 720 Processed 14/07/2023 3437842395 MRS SONAM KURREY STATE BANK OF INDIA(508548)
SubTotal 720 720
563 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24160620231136230 16/06/2023 JAGBATI 3303001WL025746 JAGBATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842191 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24160620231136229 16/06/2023 suresh kumar sinha 3303001WL025746 suresh kumar sinha 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842137 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24160620231136232 16/06/2023 KAVERI BAI 3303001WL025746 KAVERI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842237 MRS KEWARI BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-001-001/112-A
() 		3303001000NRG24160620231136231 16/06/2023 SUSHIL KUMAR 3303001WL025746 SUSHIL KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842409 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-001-001/114-A
() 		3303001000NRG24160620231136233 16/06/2023 BHUWAN SAHU 3303001WL025746 BHUWAN SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842303 MR BHUVANLAL SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-001-001/126
() 		3303001000NRG24160620231136235 16/06/2023 AMRIKA 3303001WL025746 AMRIKA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842354 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24160620231136236 16/06/2023 MALIKRAM 3303001WL025746 MALIKRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842249 MR MALIKRAM NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24160620231136237 16/06/2023 ramla bai 3303001WL025746 ramla bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842253 MRS RAMBHULA BAI NISHAD STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-001-001/130-A
() 		3303001000NRG24160620231136238 16/06/2023 urvashi sahu 3303001WL025746 urvashi sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842289 MRS URVSHI BAI SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24160620231136240 16/06/2023 KRIPAL SAHU 3303001WL025746 KRIPAL SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842288 MR KRIPAL SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24160620231136241 16/06/2023 SHANTIBAI 3303001WL025746 SHANTIBAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842286 MR SHANTI BAI SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24160620231136243 16/06/2023 BANSHIRAM 3303001WL025746 BANSHIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842454 MR BANSHI RAM SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-001-001/141-A
() 		3303001000NRG24160620231136244 16/06/2023 SHANTIBAI 3303001WL025746 SHANTIBAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842404 MRS SHANTIBAI SAHOO STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24160620231136245 16/06/2023 SUMAN SINHA 3303001WL025746 SUMAN SINHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842467 MR SUMAN SINHA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24160620231136248 16/06/2023 chetan sahu 3303001WL025746 chetan sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842232 MR CHETAN STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24160620231136247 16/06/2023 KEJABAI 3303001WL025746 KEJABAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842298 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24160620231136246 16/06/2023 NIHORARAM SAHU 3303001WL025746 NIHORARAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842352 NIHORA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24160620231136249 16/06/2023 BALRAM SAHU 3303001WL025746 BALRAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842305 MR BALRAM SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-001-001/162-A
() 		3303001000NRG24160620231136250 16/06/2023 KHEMIN 3303001WL025746 KHEMIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842304 MRS KHEMINBAI SAHOO STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24160620231136251 16/06/2023 RAMJI SAHU 3303001WL025746 RAMJI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842301 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAWAGARH CH-03-001-001-001/163-A
() 		3303001000NRG24160620231136252 16/06/2023 UMABAI 3303001WL025746 UMABAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842302 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24160620231136253 16/06/2023 MANOJ NISHAD 3303001WL025746 MANOJ NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842411 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24160620231136254 16/06/2023 YASHODA NISHAD 3303001WL025746 YASHODA NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842290 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24160620231136255 16/06/2023 PANCHRAM 3303001WL025746 PANCHRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842294 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24160620231136256 16/06/2023 SAVITRI 3303001WL025746 SAVITRI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842456 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24160620231136257 16/06/2023 BAJRANG 3303001WL025746 BAJRANG 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842189 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-001-001/197
() 		3303001000NRG24160620231136258 16/06/2023 NARENDRA 3303001WL025746 NARENDRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842243 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24160620231136260 16/06/2023 CHAMELI 3303001WL025746 CHAMELI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842281 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24160620231136259 16/06/2023 RAMSEUK 3303001WL025746 RAMSEUK 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842358 MR RAMSEVAK NISHAD STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24160620231136262 16/06/2023 LALITA NISHAD 3303001WL025746 LALITA NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842284 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24160620231136261 16/06/2023 LAXMAN NISHAD 3303001WL025746 LAXMAN NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842285 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-001-001/219
() 		3303001000NRG24160620231136264 16/06/2023 pushpa 3303001WL025746 pushpa 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842192 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-001-001/221
() 		3303001000NRG24160620231136266 16/06/2023 punni 3303001WL025746 punni 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842335 MRS PUNNI BAI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-001-001/222
() 		3303001000NRG24160620231136267 16/06/2023 bundu 3303001WL025746 bundu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842341 MISS BUNDU BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24160620231136270 16/06/2023 Anju 3303001WL025746 Anju 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842396 MISS KU ANJU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24160620231136269 16/06/2023 LEKHANI 3303001WL025746 LEKHANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842337 MR LEKHNI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG24160620231136268 16/06/2023 samtosh 3303001WL025746 samtosh 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842339 MR AMIT KUMAR STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24160620231136272 16/06/2023 GANESHIYA BAI 3303001WL025746 GANESHIYA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842295 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24160620231136271 16/06/2023 ISHWAR RAM NISHAD 3303001WL025746 ISHWAR RAM NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842297 ISHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-001-001/23-A
() 		3303001000NRG24160620231136273 16/06/2023 Vishnu nishad 3303001WL025746 Vishnu nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842462 MR VISHNU NISHAD STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24160620231136275 16/06/2023 Prabhu sahu 3303001WL025746 Prabhu sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842393 MS PRABHU SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24160620231136277 16/06/2023 KUMARI NISHAD 3303001WL025746 KUMARI NISHAD 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842296 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-001-001/24-A
() 		3303001000NRG24160620231136276 16/06/2023 TIKA RAM NISHAD 3303001WL025746 TIKA RAM NISHAD 00415 SBIN0005466 900 900 Processed 15/07/2023 3437842244 Mr. TIKA RAM NISHAD S/O BABU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24160620231136279 16/06/2023 BINDA PAL 3303001WL025746 BINDA PAL 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842401 MRS BINDA PAL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24160620231136278 16/06/2023 THANU PAL 3303001WL025746 THANU PAL 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842406 MR THANURAM PAL STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24160620231136280 16/06/2023 DEVNATH NISHAD 3303001WL025746 DEVNATH NISHAD 00415 SBIN0005466 750 750 Processed 15/07/2023 3437842197 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24160620231136281 16/06/2023 RAMBATI 3303001WL025746 RAMBATI 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842351 MRS RAMBATI O STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24160620231136282 16/06/2023 LAXMI SAHU 3303001WL025746 LAXMI SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842338 MRS LAXMI BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24160620231136283 16/06/2023 MUKESH 3303001WL025746 MUKESH 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842340 MR MUKESH SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24160620231136284 16/06/2023 amar sahu 3303001WL025746 amar sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842400 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24160620231136285 16/06/2023 shiv kumri 3303001WL025746 shiv kumri 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842402 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24160620231136287 16/06/2023 BAIYAN BAI 3303001WL025746 BAIYAN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842344 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24160620231136286 16/06/2023 RAMADHAR NISHAD 3303001WL025746 RAMADHAR NISHAD 00415 SBIN0005466 750 750 Processed 14/07/2023 3437842343 MR RAMADHAR O STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24160620231136289 16/06/2023 ARJUN SINGH 3303001WL025746 ARJUN SINGH 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842246 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24160620231136290 16/06/2023 VIJAY LAXMI 3303001WL025746 VIJAY LAXMI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842250 MRS VIJAYLAXMI RAJPUT STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24160620231136291 16/06/2023 dhanpat kumar sahu 3303001WL025746 dhanpat kumar sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437841705 MR DHANPAT KUMAR SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-001-001/300
() 		3303001000NRG24160620231136292 16/06/2023 priti bai sahu 3303001WL025746 priti bai sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437841706 MISS PRITI BAI SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24160620231136293 16/06/2023 RAJKUMAR NISHAD 3303001WL025746 RAJKUMAR NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842287 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24160620231136294 16/06/2023 RAMBATI 3303001WL025746 RAMBATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842345 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24160620231136295 16/06/2023 asrani 3303001WL025746 asrani 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842359 MRS ASRANI O STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-001-001/32-A
() 		3303001000NRG24160620231136296 16/06/2023 SANTURAM SAHU 3303001WL025746 SANTURAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842410 MR SANTU SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24160620231136299 16/06/2023 SADHANA 3303001WL025746 SADHANA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842346 MRS SADHNA BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24160620231136298 16/06/2023 SANTOSH KUMAR 3303001WL025746 SANTOSH KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842195 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24160620231136297 16/06/2023 tijan bai 3303001WL025746 tijan bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842447 MR TIJAN BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-001-001/331
() 		3303001000NRG24160620231136300 16/06/2023 jagdev sahu 3303001WL025746 jagdev sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842235 JAGDEV UNION BANK OF INDIA(508500)
628 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24160620231136302 16/06/2023 bodhan sahu 3303001WL025746 bodhan sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842460 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24160620231136303 16/06/2023 santoshi bai sahu 3303001WL025746 santoshi bai sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842306 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24160620231136305 16/06/2023 NEERA BAI 3303001WL025746 NEERA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842353 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24160620231136304 16/06/2023 SHIRURAM SAHU 3303001WL025746 SHIRURAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842350 MR SHIRU RAM SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24160620231136308 16/06/2023 chameli nishad 3303001WL025746 chameli nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842426 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24160620231136307 16/06/2023 premlal nishad 3303001WL025746 premlal nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842450 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24160620231136310 16/06/2023 bhagmati 3303001WL025746 bhagmati 00415 SBIN0005466 900 900 Processed 14/07/2023 3437841711 BHAGAMATI SAHU BANDHAN BANK LIMITED(508753)
635 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24160620231136309 16/06/2023 bhagwat sahu 3303001WL025746 bhagwat sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842307 BHAAGWAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-001-001/357
() 		3303001000NRG24160620231136311 16/06/2023 rakesh sinha 3303001WL025746 rakesh sinha 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842459 MR RAKESH KUMAR SINHA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24160620231136312 16/06/2023 rambhajan sahu 3303001WL025746 rambhajan sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842412 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-001-001/365
() 		3303001000NRG24160620231136313 16/06/2023 rukhmani sahu 3303001WL025746 rukhmani sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842415 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-001-001/368
() 		3303001000NRG24160620231136314 16/06/2023 madhu kumari 3303001WL025746 madhu kumari 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842398 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-001-001/373
() 		3303001000NRG24160620231136316 16/06/2023 dropati sahu 3303001WL025746 dropati sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842336 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24160620231136317 16/06/2023 raghvendra kumar 3303001WL025746 raghvendra kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842188 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24160620231136319 16/06/2023 KISHORI SAHU 3303001WL025746 KISHORI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842140 MR KISHORIRAM SAHASRAM SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24160620231136320 16/06/2023 NIRMALABAI 3303001WL025746 NIRMALABAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842293 MRS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24160620231136322 16/06/2023 PREM BAI NISHAD 3303001WL025746 PREM BAI NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842342 MRS PREMA BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24160620231136321 16/06/2023 SATTU NISHAD 3303001WL025746 SATTU NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842347 SATTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24160620231136324 16/06/2023 Anita bai nishad 3303001WL025746 Anita bai nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842461 MRS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-001-001/393
() 		3303001000NRG24160620231136323 16/06/2023 Ramkumar nishad 3303001WL025746 Ramkumar nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842463 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24160620231136326 16/06/2023 Indrani bai nishad 3303001WL025746 Indrani bai nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842466 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24160620231136325 16/06/2023 Kamlesh nishad 3303001WL025746 Kamlesh nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437841704 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24160620231136330 16/06/2023 MEENA BAI SAHU 3303001WL025746 MEENA BAI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842452 MINA BAI SAHU WO SHIV KUMAR SAHU BANK OF BARODA(606985)
651 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24160620231136332 16/06/2023 BHAGMATI 3303001WL025746 BHAGMATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842361 MRS BHAGAMATI NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24160620231136331 16/06/2023 DEEPLAL 3303001WL025746 DEEPLAL 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842360 MR DEEPLAL O STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-001-001/43-A
() 		3303001000NRG24160620231136333 16/06/2023 MAHETARIN BAI 3303001WL025746 MAHETARIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842251 MRS MAHETRIN PAL STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-001-001/438
() 		3303001000NRG24160620231136334 16/06/2023 GANAPAT NISHAD 3303001WL025746 GANAPAT NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842407 MR GANAPAT NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24160620231136335 16/06/2023 MUKESH SINHA 3303001WL025746 MUKESH SINHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842228 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24160620231136336 16/06/2023 ITAWARI NISHAD 3303001WL025746 ITAWARI NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842229 MR ITWARI NISHADH STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24160620231136337 16/06/2023 SHAMBAI NISHAD 3303001WL025746 SHAMBAI NISHAD 00415 SBIN0005466 900 900 Processed 15/07/2023 3437842283 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
658 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24160620231136338 16/06/2023 JITENDRA SAHU 3303001WL025746 JITENDRA SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842233 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24160620231136341 16/06/2023 GANESH KEWAT 3303001WL025746 GANESH KEWAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842397 MR GANESH KENWAT STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24160620231136339 16/06/2023 SATTU NISHAD 3303001WL025746 SATTU NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842300 SATTU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24160620231136340 16/06/2023 TIJAN BAI 3303001WL025746 TIJAN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842299 MRS TIJANBAI NISHAD STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24160620231136342 16/06/2023 BHARAT RAM SINHA 3303001WL025746 BHARAT RAM SINHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842187 MR BHARAT SINHA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24160620231136343 16/06/2023 CHAMELI SINHA 3303001WL025746 CHAMELI SINHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842348 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24160620231136345 16/06/2023 RUKHMANI BAI 3303001WL025746 RUKHMANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842247 MRS RUKHMANIBAI NISHAD STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24160620231136344 16/06/2023 SALIK RAM 3303001WL025746 SALIK RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842282 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24160620231136347 16/06/2023 BIRIJBAI 3303001WL025746 BIRIJBAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842291 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24160620231136346 16/06/2023 NARESH 3303001WL025746 NARESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842292 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24160620231136349 16/06/2023 GITA BAI 3303001WL025746 GITA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842349 MRS GITA SAHOO STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24160620231136348 16/06/2023 NARAYAN 3303001WL025746 NARAYAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842425 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24160620231136350 16/06/2023 rupesh sahu 3303001WL025746 rupesh sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3437841703 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24160620231136354 16/06/2023 Anand nishad 3303001WL025746 Anand nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842394 MS ANAND NISHAD STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24160620231136353 16/06/2023 DURPATI BAI 3303001WL025746 DURPATI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842252 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24160620231136352 16/06/2023 SURESH KUMAR NISHAD 3303001WL025746 SURESH KUMAR NISHAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842245 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-001-001/90-A
() 		3303001000NRG24160620231136355 16/06/2023 NEMA BAI VISKARMA 3303001WL025746 NEMA BAI VISKARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842236 MRS NEMABAI LOHAR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24160620231136357 16/06/2023 MAMTA BAI 3303001WL025746 MAMTA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842194 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24160620231136356 16/06/2023 Nakul Kumar 3303001WL025746 Nakul Kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842444 MR NAKULRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-001-001/97-A
() 		3303001000NRG24160620231136358 16/06/2023 SANTURAM 3303001WL025746 SANTURAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842248 SANTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24160620231137681 16/06/2023 SHIV KUMAR 3303001WL025788 SHIV KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842443 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24160620231137746 16/06/2023 HAMENDRA KUMAR 3303001WL025788 HAMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842451 MR HAMENDRA KIUMAR VARMA STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24160620231137750 16/06/2023 Asin 3303001WL025788 Asin 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842405 MISS KU ASIN STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24160620231137753 16/06/2023 Premchanran 3303001WL025788 Premchanran 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842446 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24160620231137767 16/06/2023 SOHIT KUMAR 3303001WL025788 SOHIT KUMAR 00415 SBIN0005466 720 720 Processed 15/07/2023 3437841712 Mr. SOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
683 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24160620231137816 16/06/2023 ANITABAI 3303001WL025788 ANITABAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842227 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24160620231137822 16/06/2023 Narendra Gupta 3303001WL025788 Narendra Gupta 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842238 MR NARENDRA GUPTA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24160620231138378 16/06/2023 SURESH BHASKAR 3303001WL025794 SURESH BHASKAR 00415 SBIN0005466 1056 1056 Processed 14/07/2023 3437842269 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24160620231138379 16/06/2023 Sweti bhaskar 3303001WL025794 Sweti bhaskar 00415 SBIN0005466 1056 1056 Processed 14/07/2023 3437842334 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24160620231131504 16/06/2023 Sakuntala Bai Banjare 3303001WL025641 Sakuntala Bai Banjare 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437841701 MRS SAKUNTALA BAI BANJARE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24160620231131507 16/06/2023 chandrakali 3303001WL025641 chandrakali 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437842457 MRS CHANDRAKALI MIRE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24160620231131506 16/06/2023 KUNJBIHARI 3303001WL025641 KUNJBIHARI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437842458 MR KUNJBIHARI MIRE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24160620231131508 16/06/2023 OMAN 3303001WL025641 OMAN 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437842198 MR OMAN PRASAD STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24160620231131509 16/06/2023 SUNITA BAI 3303001WL025641 SUNITA BAI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437842199 MRS SUNITA KOSLE STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24160620231131510 16/06/2023 bhawani 3303001WL025641 bhawani 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437842390 BHAWANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-054-001/17
() 		3303001000NRG24160620231131513 16/06/2023 KHEMIN BAI 3303001WL025641 KHEMIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842449 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24160620231131515 16/06/2023 Pratima Bai Kurre 3303001WL025641 Pratima Bai Kurre 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842468 MRS PRATIMA BAI KURRE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24160620231131514 16/06/2023 Sushil Kumar 3303001WL025641 Sushil Kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842176 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 NAWAGARH CH-03-001-054-001/224
() 		3303001000NRG24160620231131518 16/06/2023 Hitesh Kumar 3303001WL025641 Hitesh Kumar 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437841707 Mr. HITESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24160620231131519 16/06/2023 basant 3303001WL025641 basant 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842355 MR BASANT BHASKAR STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24160620231131520 16/06/2023 RAJESHWARI BHASKAR 3303001WL025641 RAJESHWARI BHASKAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842464 MRS RAJESHWARI BHASKAR STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24160620231131528 16/06/2023 gitabai 3303001WL025641 gitabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842414 MRS GITA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24160620231131527 16/06/2023 rupchand 3303001WL025641 rupchand 00415 SBIN0005466 900 900 Processed 14/07/2023 3437842234 MR RUPCHAND GAYKWAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-058-001/1-B
() 		3303001000NRG24160620231143232 16/06/2023 AJAY KUMAR 3303001WL025895 AJAY KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842184 MR AJAY KUMAR STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24160620231143269 16/06/2023 Nirmala Sahu 3303001WL025895 Nirmala Sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842196 MISS NIRMALA KUMARI SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24160620231143271 16/06/2023 hitrabai 3303001WL025895 hitrabai 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842190 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24160620231143270 16/06/2023 sewaram 3303001WL025895 sewaram 00415 SBIN0005466 600 600 Processed 15/07/2023 3437842356 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
705 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24160620231143278 16/06/2023 anita 3303001WL025895 anita 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842445 MRS ANITA SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24160620231143294 16/06/2023 Rajkumar 3303001WL025895 Rajkumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842453 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24160620231143313 16/06/2023 kejiya 3303001WL025895 kejiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842471 MRS KEJIYA SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24160620231143339 16/06/2023 durpati 3303001WL025895 durpati 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842242 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24160620231143385 16/06/2023 KANKA BAGHEL 3303001WL025895 KANKA BAGHEL 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842274 KANKA PATRE DO HAGRARAM BANK OF BARODA(606985)
710 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24160620231143384 16/06/2023 MUKESH KUMAR BAGHEL 3303001WL025895 MUKESH KUMAR BAGHEL 00415 SBIN0005466 600 600 Processed 15/07/2023 3437842391 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
711 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24160620231143397 16/06/2023 GHANSHYAM SAHU 3303001WL025895 GHANSHYAM SAHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3437842231 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24160620231143421 16/06/2023 Devprakash Sonwani 3303001WL025895 Devprakash Sonwani 00415 SBIN0005466 600 600 Processed 15/07/2023 3437842230 Master DEV PRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
713 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24160620231143466 16/06/2023 BHANU KUMAR 3303001WL025895 BHANU KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842389 MASTER BHANU KUMAR STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-058-001/448
() 		3303001000NRG24160620231143475 16/06/2023 KRISHNA 3303001WL025895 KRISHNA 00415 SBIN0005466 720 720 Processed 15/07/2023 3437842472 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
715 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24160620231143477 16/06/2023 sushila 3303001WL025895 sushila 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842240 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG24160620231143500 16/06/2023 ramkumar 3303001WL025895 ramkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437841875 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24160620231143522 16/06/2023 DAURAM 3303001WL025895 DAURAM 00415 SBIN0005466 720 720 Processed 15/07/2023 3437842186 Mr. DAU RAM S/O GHURAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
718 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG24160620231143525 16/06/2023 CHNDRAKALI SONWANI 3303001WL025895 CHNDRAKALI SONWANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842193 MS CHANDRAKALI SONWANI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24160620231143527 16/06/2023 CHANDRAKALI 3303001WL025895 CHANDRAKALI 00415 SBIN0005466 360 360 Processed 14/07/2023 3437842392 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-058-001/605
() 		3303001000NRG24160620231143533 16/06/2023 KAMLESHWAR 3303001WL025895 KAMLESHWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842239 MR KAMLESHWAR SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-058-001/629
() 		3303001000NRG24160620231143539 16/06/2023 VAKESH KUMAR 3303001WL025895 VAKESH KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842185 MR VAKESH KUMAR STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24160620231143544 16/06/2023 Birendra Kumar 3303001WL025895 Birendra Kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842403 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24160620231143546 16/06/2023 Narayan 3303001WL025895 Narayan 00415 SBIN0005466 720 720 Processed 15/07/2023 3437842473 Mr. NARAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
724 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24160620231143548 16/06/2023 Napal 3303001WL025895 Napal 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842413 MASTER MASTER NAPAL STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24160620231143555 16/06/2023 DINESHWARI 3303001WL025895 DINESHWARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842357 MRS DINESHVRI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24160620231143554 16/06/2023 pardeshi 3303001WL025895 pardeshi 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842455 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24160620231143564 16/06/2023 dewki 3303001WL025895 dewki 00415 SBIN0005466 720 720 Processed 14/07/2023 3437842241 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24160620231136460 16/06/2023 Maya 3303001WL025756 Maya 00415 SBIN0005466 654 654 Processed 14/07/2023 3437841702 MRS MAYA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24160620231139231 16/06/2023 kailan 3303001WL025810 kailan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842399 MR KAILAN KURRE STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-085-002/191
() 		3303001000NRG24160620231139236 16/06/2023 KAVITA BAI YADAV 3303001WL025810 KAVITA BAI YADAV 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437842465 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
731 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24160620231139240 16/06/2023 Bamleshwari Varma 3303001WL025810 Bamleshwari Varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842427 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24160620231139239 16/06/2023 Netram 3303001WL025810 Netram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437841710 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24160620231139241 16/06/2023 Ajuram 3303001WL025810 Ajuram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437841708 MR AJURAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24160620231139242 16/06/2023 tulsi Bai 3303001WL025810 tulsi Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437841892 MRS TULSI BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24160620231139248 16/06/2023 HIRIT BAI 3303001WL025810 HIRIT BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437841803 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-085-002/80-A
() 		3303001000NRG24160620231139252 16/06/2023 PRAHALAD KUMAR 3303001WL025810 PRAHALAD KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437842408 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149766 149766
737 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24160620231130951 16/06/2023 BINDA BAI 3303001WL025629 BINDA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842448 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24160620231130950 16/06/2023 gokul 3303001WL025629 gokul 00415 SBIN0006246 408 408 Processed 14/07/2023 3437842182 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-013-001/48
() 		3303001000NRG24160620231130952 16/06/2023 NEHA BAI 3303001WL025629 NEHA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842180 NEHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24160620231130953 16/06/2023 SHASHI 3303001WL025629 SHASHI 00415 SBIN0006246 102 102 Processed 14/07/2023 3437842177 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-013-001/62
() 		3303001000NRG24160620231130954 16/06/2023 KUMARI 3303001WL025629 KUMARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842183 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24160620231130955 16/06/2023 SHIVKUMARI 3303001WL025629 SHIVKUMARI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437842143 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24160620231130956 16/06/2023 BHAGAT 3303001WL025629 BHAGAT 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842179 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24160620231130957 16/06/2023 JANKI BAI 3303001WL025629 JANKI BAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437842141 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24160620231130959 16/06/2023 KUMARI BAI 3303001WL025629 KUMARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842173 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24160620231130958 16/06/2023 TARAN SINGH 3303001WL025629 TARAN SINGH 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842144 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-013-001/75
() 		3303001000NRG24160620231130960 16/06/2023 KAMLABAI 3303001WL025629 KAMLABAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437842181 KAMALA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
748 NAWAGARH CH-03-001-013-001/78
() 		3303001000NRG24160620231130961 16/06/2023 MANBAI 3303001WL025629 MANBAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437842178 MRS MAN BAI WO GANESH STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24160620231130962 16/06/2023 LEVAN 3303001WL025629 LEVAN 00415 SBIN0006246 408 408 Processed 14/07/2023 3437842142 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24160620231130963 16/06/2023 SAVITA BAI 3303001WL025629 SAVITA BAI 00415 SBIN0006246 408 408 Processed 14/07/2023 3437842174 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24160620231130965 16/06/2023 ISHWARI BAI 3303001WL025629 ISHWARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437842175 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24160620231130964 16/06/2023 RAMJI 3303001WL025629 RAMJI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437842145 MR RAMJI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24160620231143309 16/06/2023 Badri Prasad 3303001WL025895 Badri Prasad 00415 SBIN0006246 600 600 Processed 15/07/2023 3437842377 Mr. BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8760 8760
754 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24160620231137722 16/06/2023 RUKHMANI 3303001WL025788 RUKHMANI 00415 SBIN0009519 720 720 Processed 14/07/2023 3437841709 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 720 720
755 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24160620231136457 16/06/2023 BHOP SINH SAHU 3303001WL025756 BHOP SINH SAHU 00468 UBIN0568040 654 654 Processed 14/07/2023 3437842261 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 654 654
756 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24160620231136458 16/06/2023 Roshan kumar 3303001WL025756 Roshan kumar 00468 UBIN0572438 654 654 Processed 14/07/2023 3437842417 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 654 654
757 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24160620231137792 16/06/2023 SURENDRA KUMAR VERMA 3303001WL025788 SURENDRA KUMAR VERMA 00688 FINO0001553 720 720 Processed 14/07/2023 3437842138 Surendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
758 NAWAGARH CH-03-001-001-001/219
() 		3303001000NRG24160620231136263 16/06/2023 ganesh 3303001WL025746 ganesh 00691 IPOS0000001 900 900 Processed 14/07/2023 3437842122 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 NAWAGARH CH-03-001-001-001/34-A
() 		3303001000NRG24160620231136306 16/06/2023 kajal sahu 3303001WL025746 kajal sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3437842126 KAJAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24160620231136329 16/06/2023 SHIVKUMAR SAHU 3303001WL025746 SHIVKUMAR SAHU 00691 IPOS0000001 900 900 Processed 14/07/2023 3437842125 MR MUNGELAL DAHARIYA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24160620231143268 16/06/2023 Harichand Sahu 3303001WL025895 Harichand Sahu 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842127 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24160620231143312 16/06/2023 shivcharan 3303001WL025895 shivcharan 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842132 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24160620231143320 16/06/2023 gaindu 3303001WL025895 gaindu 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842080 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24160620231143321 16/06/2023 rupkali 3303001WL025895 rupkali 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842081 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24160620231143328 16/06/2023 BED LAL 3303001WL025895 BED LAL 00691 IPOS0000001 600 600 Processed 15/07/2023 3437842082 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
766 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24160620231143329 16/06/2023 panchwati 3303001WL025895 panchwati 00691 IPOS0000001 600 600 Processed 15/07/2023 3437842079 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
767 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24160620231143378 16/06/2023 ARTIBAI 3303001WL025895 ARTIBAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842072 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24160620231143377 16/06/2023 JALISWAR 3303001WL025895 JALISWAR 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842073 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24160620231143399 16/06/2023 DURDESHI 3303001WL025895 DURDESHI 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842078 DURDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24160620231143418 16/06/2023 bharat 3303001WL025895 bharat 00691 IPOS0000001 600 600 Processed 14/07/2023 3437842083 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24160620231143439 16/06/2023 MEHTRU 3303001WL025895 MEHTRU 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842119 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24160620231143449 16/06/2023 dhanshay 3303001WL025895 dhanshay 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842070 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
773 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24160620231143450 16/06/2023 dhanshay 3303001WL025895 dhanshay 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842071 Ms. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24160620231143457 16/06/2023 PARMILA 3303001WL025895 PARMILA 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842131 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24160620231143456 16/06/2023 SEETLA 3303001WL025895 SEETLA 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842130 MRS SHITALA BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-058-001/405
() 		3303001000NRG24160620231143462 16/06/2023 BISHAKHA 3303001WL025895 BISHAKHA 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842121 Mrs. BISHAKHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 NAWAGARH CH-03-001-058-001/405
() 		3303001000NRG24160620231143461 16/06/2023 CHINTA RAM 3303001WL025895 CHINTA RAM 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842120 MR CHINTA RAM STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24160620231143490 16/06/2023 AKRITI 3303001WL025895 AKRITI 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842091 AKRITI INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-058-001/482
() 		3303001000NRG24160620231143491 16/06/2023 UMENDA 3303001WL025895 UMENDA 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842090 UMENDARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24160620231143501 16/06/2023 DADURAM 3303001WL025895 DADURAM 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842088 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24160620231143502 16/06/2023 KUSUM 3303001WL025895 KUSUM 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842089 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-058-001/512-A
() 		3303001000NRG24160620231143503 16/06/2023 VISHWANATH 3303001WL025895 VISHWANATH 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842076 VISHWANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24160620231143517 16/06/2023 Satish kumar dhobi 3303001WL025895 Satish kumar dhobi 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842124 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
784 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24160620231143519 16/06/2023 Chintkuvar 3303001WL025895 Chintkuvar 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842086 CHINTKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24160620231143518 16/06/2023 Chowaram 3303001WL025895 Chowaram 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842087 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
786 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24160620231143526 16/06/2023 GIRDHAR 3303001WL025895 GIRDHAR 00691 IPOS0000001 360 360 Processed 14/07/2023 3437842134 GIRDHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24160620231143528 16/06/2023 DILHARAN 3303001WL025895 DILHARAN 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842075 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24160620231143529 16/06/2023 UTTRA BAI 3303001WL025895 UTTRA BAI 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842074 MR UTTRABAI TELI STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24160620231143530 16/06/2023 SUMESH KUMAR 3303001WL025895 SUMESH KUMAR 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842123 Mr. SUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24160620231143540 16/06/2023 DHAL KUMAR 3303001WL025895 DHAL KUMAR 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842085 Mr. DHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
791 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24160620231143541 16/06/2023 SUKHMANI SAHU 3303001WL025895 SUKHMANI SAHU 00691 IPOS0000001 720 720 Processed 15/07/2023 3437842084 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
792 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24160620231143549 16/06/2023 Rajni Sahu 3303001WL025895 Rajni Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842128 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24160620231143550 16/06/2023 Ravichandr Sahu 3303001WL025895 Ravichandr Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842129 RAVICHANDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24160620231143552 16/06/2023 Kuleshwar 3303001WL025895 Kuleshwar 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842133 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24160620231143560 16/06/2023 HEMTI 3303001WL025895 HEMTI 00691 IPOS0000001 720 720 Processed 14/07/2023 3437842077 MRS HEMTI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 26340 26340
Total 586914 586914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160623APB_FTO_173179 Axis bank UTIB0001794 HATMUDI 1020
2 NAWAGARH CH3303001_160623APB_FTO_173179 Bank of Baroda BARB0KORBAX KORBA BRANCH 720
3 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 123120
4 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3600
5 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 191760
6 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 34470
7 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 30240
8 NAWAGARH CH3303001_160623APB_FTO_173179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 12150
9 NAWAGARH CH3303001_160623APB_FTO_173179 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1500
10 NAWAGARH CH3303001_160623APB_FTO_173179 State Bank of India SBIN0002880 PANDARIYA 720
11 NAWAGARH CH3303001_160623APB_FTO_173179 State Bank of India SBIN0005466 NAWAGARH 149766
12 NAWAGARH CH3303001_160623APB_FTO_173179 State Bank of India SBIN0006246 TEMRI 8760
13 NAWAGARH CH3303001_160623APB_FTO_173179 State Bank of India SBIN0009519 BAITALPUR 720
14 NAWAGARH CH3303001_160623APB_FTO_173179 Union Bank of India UBIN0568040 BEMETARA 654
15 NAWAGARH CH3303001_160623APB_FTO_173179 Union Bank of India UBIN0572438 mungeli 654
16 NAWAGARH CH3303001_160623APB_FTO_173179 Fino Payments Bank Ltd FINO0001553 byron bazar 720
17 NAWAGARH CH3303001_160623APB_FTO_173179 India Post Payments Bank IPOS0000001 Bemetara 26340

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