Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623APB_FTO_134834
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-03-001-015-002/39
() 		3303001000NRG24010620230751607 01/06/2023 BABITA BAI 3303001WL017547 BABITA BAI 00045 BARB0BHATAP 480 480 Processed 14/07/2023 3437953909 BABITA BAI KOSHLE BANK OF BARODA(606985)
SubTotal 480 480
2 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24010620230751573 01/06/2023 Rajesh Kumar 3303001WL017547 Rajesh Kumar 00045 BARB0GUDRAI 840 840 Processed 14/07/2023 3437954042 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
3 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24010620230763086 01/06/2023 Sarita 3303001WL017769 Sarita 00045 BARB0KORBAX 660 660 Processed 14/07/2023 3437953894 Sarita BANK OF BARODA(606985)
SubTotal 660 660
4 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24010620230751622 01/06/2023 Payal Kurre 3303001WL017547 Payal Kurre 00078 CNRB0005205 840 840 Processed 14/07/2023 3437954044 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 840 840
5 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24010620230745175 01/06/2023 BIRASPATI BAI 3303001WL017415 BIRASPATI BAI 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3437954047 Mrs. BRIHASAPATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24010620230745176 01/06/2023 RAJESH KUMAR 3303001WL017415 RAJESH KUMAR 00093 CRGB0008138 1105 1105 Processed 14/07/2023 3437954049 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-015-001/343
() 		3303001000NRG24010620230745177 01/06/2023 Shivprasad 3303001WL017415 Shivprasad 00093 CRGB0008138 1105 1105 Processed 14/07/2023 3437954051 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24010620230751486 01/06/2023 leela bai 3303001WL017547 leela bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954093 MRS LILA BAI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24010620230751489 01/06/2023 anita bai 3303001WL017547 anita bai 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953495 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24010620230751488 01/06/2023 roopnath 3303001WL017547 roopnath 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953708 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24010620230751490 01/06/2023 munnibai 3303001WL017547 munnibai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953699 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24010620230751491 01/06/2023 GARIBA 3303001WL017547 GARIBA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954106 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24010620230751492 01/06/2023 KAMLA BAI 3303001WL017547 KAMLA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954107 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24010620230751493 01/06/2023 Hileshwar 3303001WL017547 Hileshwar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953635 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24010620230751495 01/06/2023 AMRIKA 3303001WL017547 AMRIKA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954081 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24010620230751494 01/06/2023 JANAK RAM 3303001WL017547 JANAK RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954080 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24010620230751496 01/06/2023 DINESH 3303001WL017547 DINESH 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953698 MR DINESH KUMAR STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24010620230751497 01/06/2023 mohit kumar 3303001WL017547 mohit kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954100 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24010620230751498 01/06/2023 Satrupa 3303001WL017547 Satrupa 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953809 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24010620230751499 01/06/2023 HEMANT KUMAR 3303001WL017547 HEMANT KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953806 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
21 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24010620230751500 01/06/2023 RAM CHANDRA 3303001WL017547 RAM CHANDRA 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954113 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24010620230751502 01/06/2023 RAJ KUMARI 3303001WL017547 RAJ KUMARI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953504 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24010620230751504 01/06/2023 BINDIYA BAI 3303001WL017547 BINDIYA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953705 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24010620230751503 01/06/2023 LAKHAN 3303001WL017547 LAKHAN 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953631 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24010620230751508 01/06/2023 Sangita 3303001WL017547 Sangita 00093 CRGB0008138 720 720 Processed 15/07/2023 3437953703 Mrs. SANGITA BAI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24010620230751507 01/06/2023 SANJAY 3303001WL017547 SANJAY 00093 CRGB0008138 720 720 Processed 14/07/2023 3437953490 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24010620230751509 01/06/2023 hemant kumar 3303001WL017547 hemant kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953494 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24010620230751510 01/06/2023 SAMUND BAI 3303001WL017547 SAMUND BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953499 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
29 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24010620230751511 01/06/2023 chitendra kumar 3303001WL017547 chitendra kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953669 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24010620230751512 01/06/2023 MANJULATA 3303001WL017547 MANJULATA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953505 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24010620230751514 01/06/2023 CHAITI BAI 3303001WL017547 CHAITI BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954102 CHAITI BAI /SIYA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24010620230751513 01/06/2023 SIYA RAM 3303001WL017547 SIYA RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954101 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
33 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24010620230745178 01/06/2023 MAN SINGH 3303001WL017415 MAN SINGH 00093 CRGB0008138 1105 1105 Processed 14/07/2023 3437954067 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24010620230745179 01/06/2023 RADHA BAI 3303001WL017415 RADHA BAI 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3437954068 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24010620230751516 01/06/2023 ASHWANI BAI 3303001WL017547 ASHWANI BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953711 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24010620230751515 01/06/2023 BAISAKHU 3303001WL017547 BAISAKHU 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953477 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24010620230751517 01/06/2023 fhuleshwari 3303001WL017547 fhuleshwari 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954069 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24010620230751518 01/06/2023 DILIP KUMAR 3303001WL017547 DILIP KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954070 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24010620230751519 01/06/2023 PREM KUMARI 3303001WL017547 PREM KUMARI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954071 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24010620230751522 01/06/2023 Gopikisan 3303001WL017547 Gopikisan 00093 CRGB0008138 720 720 Processed 15/07/2023 3437953636 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24010620230751521 01/06/2023 KAMLA BAI 3303001WL017547 KAMLA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954078 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24010620230751520 01/06/2023 PANCHU RAM 3303001WL017547 PANCHU RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954077 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24010620230751523 01/06/2023 RATI LAL 3303001WL017547 RATI LAL 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954073 MR RATILAL LODHI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24010620230751524 01/06/2023 ROSHNI BAI 3303001WL017547 ROSHNI BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954074 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24010620230751526 01/06/2023 UMA BAI 3303001WL017547 UMA BAI 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954072 MRS UMA BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24010620230751529 01/06/2023 KISHAN PRASAD 3303001WL017547 KISHAN PRASAD 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953807 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24010620230751530 01/06/2023 ASHOK KUMAR 3303001WL017547 ASHOK KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953511 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24010620230751531 01/06/2023 Kaushilya 3303001WL017547 Kaushilya 00093 CRGB0008138 240 240 Processed 15/07/2023 3437953510 Mrs. KAUSILYA BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24010620230751532 01/06/2023 shushila bai 3303001WL017547 shushila bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953816 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/142
() 		3303001000NRG24010620230751533 01/06/2023 BHAGWAN DAS 3303001WL017547 BHAGWAN DAS 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953485 Mr. BHAGVAN DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24010620230751534 01/06/2023 MANISH 3303001WL017547 MANISH 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953712 MR MANISH JANGADE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24010620230751535 01/06/2023 BISHAHU RAM 3303001WL017547 BISHAHU RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953489 MR BISAHU VERMA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24010620230751537 01/06/2023 BHURI BAI 3303001WL017547 BHURI BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954059 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24010620230751536 01/06/2023 SANTOSH RAM 3303001WL017547 SANTOSH RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954058 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24010620230751539 01/06/2023 Kanti bai 3303001WL017547 Kanti bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3437953930 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24010620230751538 01/06/2023 Raj kumar 3303001WL017547 Raj kumar 00093 CRGB0008138 720 720 Processed 14/07/2023 3437953496 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24010620230751540 01/06/2023 Anushuiya bai 3303001WL017547 Anushuiya bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953682 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24010620230751542 01/06/2023 rajiya bai 3303001WL017547 rajiya bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954098 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24010620230751541 01/06/2023 tilak ram 3303001WL017547 tilak ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954097 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-015-002/166
() 		3303001000NRG24010620230751545 01/06/2023 mahesh 3303001WL017547 mahesh 00093 CRGB0008138 720 720 Processed 14/07/2023 3437953476 Mr. MAHESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24010620230751547 01/06/2023 Sukhmani 3303001WL017547 Sukhmani 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953932 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24010620230751548 01/06/2023 melan bai 3303001WL017547 melan bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953488 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24010620230751549 01/06/2023 Rakesh Kumar Jangde 3303001WL017547 Rakesh Kumar Jangde 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953913 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24010620230751550 01/06/2023 lalita 3303001WL017547 lalita 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953709 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24010620230751553 01/06/2023 Kalindri Bai 3303001WL017547 Kalindri Bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953742 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24010620230751554 01/06/2023 Yogesh Kumar Bandhe 3303001WL017547 Yogesh Kumar Bandhe 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953585 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24010620230751557 01/06/2023 Sarswati 3303001WL017547 Sarswati 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953704 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24010620230751559 01/06/2023 Nandani 3303001WL017547 Nandani 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953493 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24010620230751558 01/06/2023 Rohit 3303001WL017547 Rohit 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954099 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24010620230751560 01/06/2023 SHOBHA RAM 3303001WL017547 SHOBHA RAM 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953791 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24010620230751561 01/06/2023 fagu ram 3303001WL017547 fagu ram 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953497 MR FAGU RAM STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24010620230751562 01/06/2023 sumitra 3303001WL017547 sumitra 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953700 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-015-002/195
() 		3303001000NRG24010620230751565 01/06/2023 Padmavati Jangde 3303001WL017547 Padmavati Jangde 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953621 Mrs. PADMAWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24010620230751566 01/06/2023 DUWRIKA 3303001WL017547 DUWRIKA 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954094 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24010620230751567 01/06/2023 PINKI BAI 3303001WL017547 PINKI BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954095 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24010620230751568 01/06/2023 awadha ram 3303001WL017547 awadha ram 00093 CRGB0008138 720 720 Processed 14/07/2023 3437953486 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24010620230751569 01/06/2023 kalindri bai 3303001WL017547 kalindri bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953487 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24010620230751572 01/06/2023 karu bai 3303001WL017547 karu bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954057 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24010620230751575 01/06/2023 Kiran yadav 3303001WL017547 Kiran yadav 00093 CRGB0008138 480 480 Processed 14/07/2023 3437953782 MS KU KIRAN STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24010620230751576 01/06/2023 Chandra kumar rajput 3303001WL017547 Chandra kumar rajput 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953735 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24010620230751577 01/06/2023 Rekha Bai Rajput 3303001WL017547 Rekha Bai Rajput 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953872 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24010620230751580 01/06/2023 FULESH BAI 3303001WL017547 FULESH BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953914 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24010620230751581 01/06/2023 naresh kumar 3303001WL017547 naresh kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954084 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24010620230751582 01/06/2023 seeta bai 3303001WL017547 seeta bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954085 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24010620230751584 01/06/2023 Devendra Kurre 3303001WL017547 Devendra Kurre 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953785 DEVENDRA KURRE IDBI BANK(607095)
86 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24010620230751587 01/06/2023 Maniram 3303001WL017547 Maniram 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953917 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24010620230751588 01/06/2023 Sarita 3303001WL017547 Sarita 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953730 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24010620230751590 01/06/2023 Jageshwari 3303001WL017547 Jageshwari 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953792 Ms. KUMARI JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24010620230751589 01/06/2023 Mahesh Kumar 3303001WL017547 Mahesh Kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953933 Mr. MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24010620230751591 01/06/2023 gorelal 3303001WL017547 gorelal 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954054 MR GORELAL YADAV STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24010620230751592 01/06/2023 urmila bai 3303001WL017547 urmila bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954055 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24010620230751593 01/06/2023 Lila yadav 3303001WL017547 Lila yadav 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953787 LILA YADAW BANK OF BARODA(606985)
93 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24010620230751594 01/06/2023 chandrashekhar 3303001WL017547 chandrashekhar 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954065 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24010620230751595 01/06/2023 Savita 3303001WL017547 Savita 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953478 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24010620230751597 01/06/2023 savita bai 3303001WL017547 savita bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953701 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24010620230751598 01/06/2023 Gophelal 3303001WL017547 Gophelal 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954050 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24010620230751600 01/06/2023 ajay kumar 3303001WL017547 ajay kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954090 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24010620230751599 01/06/2023 tilak ram 3303001WL017547 tilak ram 00093 CRGB0008138 480 480 Processed 15/07/2023 3437954089 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24010620230751601 01/06/2023 RANJITA 3303001WL017547 RANJITA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953823 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24010620230751602 01/06/2023 narendra kumar 3303001WL017547 narendra kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953492 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24010620230751603 01/06/2023 Tohadi bai 3303001WL017547 Tohadi bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953479 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24010620230751604 01/06/2023 Chetan Kumar 3303001WL017547 Chetan Kumar 00093 CRGB0008138 720 720 Processed 15/07/2023 3437953619 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24010620230751605 01/06/2023 Khilawan 3303001WL017547 Khilawan 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954111 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24010620230751606 01/06/2023 santra bai 3303001WL017547 santra bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954112 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24010620230751609 01/06/2023 Sanjana kurre 3303001WL017547 Sanjana kurre 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953931 Mrs. SANJANA KURRE CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24010620230751608 01/06/2023 VIJAY KUMAR 3303001WL017547 VIJAY KUMAR 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953481 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24010620230751610 01/06/2023 bisouhau 3303001WL017547 bisouhau 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953728 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24010620230751611 01/06/2023 URMILA BAI 3303001WL017547 URMILA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953491 Mrs. URMILA BAI W/O BISAHA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24010620230751613 01/06/2023 sushila bai 3303001WL017547 sushila bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953702 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24010620230751614 01/06/2023 Hemin 3303001WL017547 Hemin 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953710 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24010620230751615 01/06/2023 basant kumar 3303001WL017547 basant kumar 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954114 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24010620230751616 01/06/2023 shiv kumari 3303001WL017547 shiv kumari 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954115 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24010620230751617 01/06/2023 gangotri bai 3303001WL017547 gangotri bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954096 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24010620230751618 01/06/2023 arun 3303001WL017547 arun 00093 CRGB0008138 720 720 Processed 14/07/2023 3437954066 Mr. ARUN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24010620230751619 01/06/2023 karu bai 3303001WL017547 karu bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953482 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24010620230751620 01/06/2023 PARA BAI 3303001WL017547 PARA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953745 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24010620230751621 01/06/2023 savita 3303001WL017547 savita 00093 CRGB0008138 720 720 Processed 15/07/2023 3437954092 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24010620230751623 01/06/2023 kanchan bai 3303001WL017547 kanchan bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954105 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24010620230751624 01/06/2023 sanjay kumar 3303001WL017547 sanjay kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953483 Mr. SANJAY KUMAR S/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24010620230751625 01/06/2023 Surendra 3303001WL017547 Surendra 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953916 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24010620230751628 01/06/2023 AMRIKA 3303001WL017547 AMRIKA 00093 CRGB0008138 720 720 Processed 14/07/2023 3437954053 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24010620230751627 01/06/2023 SHIV KUMAR 3303001WL017547 SHIV KUMAR 00093 CRGB0008138 720 720 Processed 14/07/2023 3437954110 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24010620230751630 01/06/2023 BHARTI 3303001WL017547 BHARTI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954088 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24010620230751629 01/06/2023 RAJARAM 3303001WL017547 RAJARAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953484 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24010620230751631 01/06/2023 ASHARAM 3303001WL017547 ASHARAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954086 Mr. AASHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24010620230751632 01/06/2023 TIJAN BAI 3303001WL017547 TIJAN BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954087 TIJAN BAI /ASHA RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24010620230751634 01/06/2023 RADHESYAM 3303001WL017547 RADHESYAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954082 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24010620230751635 01/06/2023 RAMESHIYA BAI 3303001WL017547 RAMESHIYA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954083 RAMESHIYA BAI /RADHESHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24010620230751637 01/06/2023 PRAMILA 3303001WL017547 PRAMILA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953663 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24010620230751639 01/06/2023 JAMUNA BAI 3303001WL017547 JAMUNA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954056 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-002/71
() 		3303001000NRG24010620230751640 01/06/2023 parvati 3303001WL017547 parvati 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954079 PARVATI BAI /SHANKER LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24010620230751642 01/06/2023 Devendra Kumar 3303001WL017547 Devendra Kumar 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953634 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24010620230751641 01/06/2023 laxmin bai 3303001WL017547 laxmin bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953915 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24010620230751644 01/06/2023 RAMHEEN 3303001WL017547 RAMHEEN 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954052 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24010620230751645 01/06/2023 SATISH KUMAR 3303001WL017547 SATISH KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953707 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-015-002/8
() 		3303001000NRG24010620230751646 01/06/2023 pradeep kumar 3303001WL017547 pradeep kumar 00093 CRGB0008138 360 360 Processed 14/07/2023 3437953974 PRADEEP KUMAR SO BAVADAS UNION BANK OF INDIA(508500)
137 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24010620230751647 01/06/2023 gowardhan 3303001WL017547 gowardhan 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954103 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24010620230751648 01/06/2023 SONIYA BAI 3303001WL017547 SONIYA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954104 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24010620230745180 01/06/2023 PURNIMA 3303001WL017415 PURNIMA 00093 CRGB0008138 1105 1105 Processed 15/07/2023 3437954091 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24010620230751649 01/06/2023 RAJ KUMAR 3303001WL017547 RAJ KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437953480 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24010620230751650 01/06/2023 RAMTILLA 3303001WL017547 RAMTILLA 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954048 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24010620230751653 01/06/2023 DHANI RAM 3303001WL017547 DHANI RAM 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953808 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24010620230751654 01/06/2023 RAHAS BAI 3303001WL017547 RAHAS BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437953706 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24010620230751656 01/06/2023 HEMKUMARI 3303001WL017547 HEMKUMARI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954064 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24010620230751655 01/06/2023 NETRAM 3303001WL017547 NETRAM 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954063 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24010620230751658 01/06/2023 DINESH KUMAR 3303001WL017547 DINESH KUMAR 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954061 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24010620230751657 01/06/2023 LAKHAN 3303001WL017547 LAKHAN 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954060 LAKHAN /MOHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24010620230751659 01/06/2023 RUKHMANI 3303001WL017547 RUKHMANI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954062 RUKHMANI /DINESH KURMI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24010620230751661 01/06/2023 GANGA BAI 3303001WL017547 GANGA BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954076 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24010620230751660 01/06/2023 HOLI RAM 3303001WL017547 HOLI RAM 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954075 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24010620230751663 01/06/2023 BEDIN BAI 3303001WL017547 BEDIN BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3437954109 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24010620230751662 01/06/2023 DILIP 3303001WL017547 DILIP 00093 CRGB0008138 840 840 Processed 14/07/2023 3437954108 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-037-001/175
() 		3303001000NRG24010620230755425 01/06/2023 kosilya 3303001WL017617 kosilya 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3437953767 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
SubTotal 123870 123870
154 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24010620230763064 01/06/2023 JAMUNA BAI 3303001WL017769 JAMUNA BAI 00093 CRGB0008141 660 660 Processed 14/07/2023 3437953684 JAMUNA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24010620230763101 01/06/2023 MANOHAR 3303001WL017769 MANOHAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3437953740 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24010620230763102 01/06/2023 puniya 3303001WL017769 puniya 00093 CRGB0008141 660 660 Processed 15/07/2023 3437953736 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24010620230763103 01/06/2023 ramaawtar 3303001WL017769 ramaawtar 00093 CRGB0008141 660 660 Processed 15/07/2023 3437953772 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24010620230763104 01/06/2023 Sarita 3303001WL017769 Sarita 00093 CRGB0008141 660 660 Processed 15/07/2023 3437953822 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
159 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24010620230762801 01/06/2023 AMRIKA KOSHLE 3303001WL017769 AMRIKA KOSHLE 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953694 Miss. AMIRIKA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24010620230762800 01/06/2023 durpati 3303001WL017769 durpati 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953637 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24010620230762803 01/06/2023 jagdish 3303001WL017769 jagdish 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953749 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24010620230762804 01/06/2023 rambai 3303001WL017769 rambai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953777 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-058-001/103
() 		3303001000NRG24010620230762806 01/06/2023 Lila Sahu 3303001WL017769 Lila Sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953729 MRS LILA SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-058-001/103
() 		3303001000NRG24010620230762805 01/06/2023 Premuram Sahu 3303001WL017769 Premuram Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953573 Mr. PREMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24010620230762807 01/06/2023 kiritram 3303001WL017769 kiritram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953768 Mr. KIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24010620230762808 01/06/2023 PARMILA 3303001WL017769 PARMILA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953769 Ms. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24010620230762810 01/06/2023 kaleshri 3303001WL017769 kaleshri 00093 CRGB0008143 330 330 Processed 15/07/2023 3437953726 Mrs. KALESARI BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24010620230762809 01/06/2023 RAMKUMAR 3303001WL017769 RAMKUMAR 00093 CRGB0008143 330 330 Processed 14/07/2023 3437953727 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24010620230762812 01/06/2023 kaushilya 3303001WL017769 kaushilya 00093 CRGB0008143 330 330 Processed 15/07/2023 3437953665 Mrs. KAUSHILYA W/S MANHARAN YADAV BAI YA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24010620230762811 01/06/2023 manharan 3303001WL017769 manharan 00093 CRGB0008143 330 330 Processed 15/07/2023 3437953664 Mr. MANHARAN W/S PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24010620230762813 01/06/2023 bhagwati 3303001WL017769 bhagwati 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953605 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24010620230762814 01/06/2023 jankibai 3303001WL017769 jankibai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953608 MRS JANKI BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24010620230762815 01/06/2023 jalish 3303001WL017769 jalish 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953830 Mr. JALIS . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24010620230762816 01/06/2023 ramkali 3303001WL017769 ramkali 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953617 Mr. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24010620230762818 01/06/2023 Rukhmani Sahu 3303001WL017769 Rukhmani Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953743 Mr. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24010620230762817 01/06/2023 rupendra 3303001WL017769 rupendra 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953829 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24010620230762819 01/06/2023 mahettar 3303001WL017769 mahettar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953918 Mr. MAHETTAR RAM S/O DEVDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24010620230762820 01/06/2023 surajabai 3303001WL017769 surajabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953670 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24010620230762822 01/06/2023 ashwanibai 3303001WL017769 ashwanibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953610 Ms. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24010620230762821 01/06/2023 rajkumar 3303001WL017769 rajkumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953498 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24010620230762824 01/06/2023 amrika 3303001WL017769 amrika 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953687 CAPTAIN AMRIKA BAI RAJAK STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24010620230762823 01/06/2023 rajkumar 3303001WL017769 rajkumar 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953686 MR RAJKUMAR RAJAK STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24010620230762826 01/06/2023 chandrika 3303001WL017769 chandrika 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953589 Ms. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24010620230762825 01/06/2023 meghwa 3303001WL017769 meghwa 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953534 Mr. MEGHVARAM S/O RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24010620230762827 01/06/2023 MAHESH RAM SAHU 3303001WL017769 MAHESH RAM SAHU 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953976 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24010620230762828 01/06/2023 PUNIMA SAHU 3303001WL017769 PUNIMA SAHU 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953975 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-058-001/128
() 		3303001000NRG24010620230762829 01/06/2023 dhanmat 3303001WL017769 dhanmat 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953546 Mrs. DHANMAT W/S AGHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24010620230762830 01/06/2023 balram 3303001WL017769 balram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953516 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24010620230762831 01/06/2023 sumitri 3303001WL017769 sumitri 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953581 Ms. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24010620230762832 01/06/2023 gopal 3303001WL017769 gopal 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953813 Mr. RAMGOPAL AADIL CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24010620230762833 01/06/2023 SUSHIL 3303001WL017769 SUSHIL 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953812 Ms. SUSHIL BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24010620230762835 01/06/2023 sheelabai 3303001WL017769 sheelabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953566 Ms. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24010620230762834 01/06/2023 shriram 3303001WL017769 shriram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953582 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24010620230762836 01/06/2023 dujram 3303001WL017769 dujram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953549 Mr. DOOJ W/S AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24010620230762837 01/06/2023 durpat 3303001WL017769 durpat 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953542 Mrs. DROPATI W/S DUJRAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-058-001/134
() 		3303001000NRG24010620230762839 01/06/2023 annapurna 3303001WL017769 annapurna 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953858 Mrs. ANPOORNA W/S NANDKUMAR BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-058-001/134
() 		3303001000NRG24010620230762838 01/06/2023 nandkumar 3303001WL017769 nandkumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953679 Mr. NANDKUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24010620230762840 01/06/2023 gangaram 3303001WL017769 gangaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953784 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24010620230762847 01/06/2023 aarti 3303001WL017769 aarti 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953552 Ms. AARATI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24010620230762845 01/06/2023 Bedprakash 3303001WL017769 Bedprakash 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953550 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24010620230762846 01/06/2023 shyamkali 3303001WL017769 shyamkali 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953551 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24010620230762848 01/06/2023 dayaram 3303001WL017769 dayaram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953640 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24010620230762849 01/06/2023 shivkumari 3303001WL017769 shivkumari 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953639 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24010620230762850 01/06/2023 ashok 3303001WL017769 ashok 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953770 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24010620230762853 01/06/2023 kumari 3303001WL017769 kumari 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953675 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24010620230762854 01/06/2023 Omprakash 3303001WL017769 Omprakash 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953622 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24010620230762852 01/06/2023 radhesyam 3303001WL017769 radhesyam 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953678 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24010620230762855 01/06/2023 dukal 3303001WL017769 dukal 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953571 MR DUKAL SAHU STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24010620230762856 01/06/2023 khorbahrin 3303001WL017769 khorbahrin 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953570 Ms. KHORBAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-058-001/150
() 		3303001000NRG24010620230762857 01/06/2023 barati 3303001WL017769 barati 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953748 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24010620230762858 01/06/2023 dewram 3303001WL017769 dewram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953731 MR DEV RAM SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24010620230762859 01/06/2023 kuntibai 3303001WL017769 kuntibai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953922 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24010620230762860 01/06/2023 ramesh 3303001WL017769 ramesh 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953692 Mr. RAMESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24010620230762861 01/06/2023 sangitabai 3303001WL017769 sangitabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953810 Mrs. SANGITA W/S RAMESH KUMAR BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-058-001/16
() 		3303001000NRG24010620230762862 01/06/2023 jitu 3303001WL017769 jitu 00093 CRGB0008143 440 440 Processed 14/07/2023 3437953696 MR JITU BANJARE STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24010620230762863 01/06/2023 chintaram 3303001WL017769 chintaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953695 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24010620230762864 01/06/2023 ramhin 3303001WL017769 ramhin 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953723 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24010620230762867 01/06/2023 ISHWSARI 3303001WL017769 ISHWSARI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953733 Mrs. MRS ISHVARI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24010620230762866 01/06/2023 shrawan 3303001WL017769 shrawan 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953780 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24010620230762869 01/06/2023 artibai 3303001WL017769 artibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953517 Ms. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24010620230762868 01/06/2023 kirpa 3303001WL017769 kirpa 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953518 Mr. KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-058-001/172
() 		3303001000NRG24010620230762870 01/06/2023 chittibai 3303001WL017769 chittibai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953680 MRS CHITTI BAI RAJAK STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-058-001/172
() 		3303001000NRG24010620230762871 01/06/2023 Hinchha Ram 3303001WL017769 Hinchha Ram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953786 Mr. HINCHHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-058-001/18
() 		3303001000NRG24010620230762872 01/06/2023 katik 3303001WL017769 katik 00093 CRGB0008143 220 220 Processed 14/07/2023 3437953690 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-058-001/182
() 		3303001000NRG24010620230762873 01/06/2023 AMRIT 3303001WL017769 AMRIT 00093 CRGB0008143 110 110 Processed 14/07/2023 3437953520 Mr. AMRIT LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-058-001/182
() 		3303001000NRG24010620230762874 01/06/2023 gangotribai 3303001WL017769 gangotribai 00093 CRGB0008143 110 110 Processed 15/07/2023 3437953538 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24010620230762876 01/06/2023 kamlabai 3303001WL017769 kamlabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953616 Miss. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24010620230762875 01/06/2023 manturam 3303001WL017769 manturam 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953773 Mr. MANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24010620230762877 01/06/2023 chandrahash 3303001WL017769 chandrahash 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953775 Mr. CHANDRHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24010620230762878 01/06/2023 DURGA 3303001WL017769 DURGA 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953615 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24010620230762879 01/06/2023 dewram 3303001WL017769 dewram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953574 Mr. DEV RAM S/O BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24010620230762880 01/06/2023 phulsari 3303001WL017769 phulsari 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953588 Ms. FULESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24010620230762883 01/06/2023 bundru 3303001WL017769 bundru 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953779 Mr. BUNDRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24010620230762884 01/06/2023 tilmati 3303001WL017769 tilmati 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953732 Mrs. TILMANI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24010620230762885 01/06/2023 bhagwat 3303001WL017769 bhagwat 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953590 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24010620230762886 01/06/2023 sammatbai 3303001WL017769 sammatbai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953591 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24010620230762887 01/06/2023 manharan 3303001WL017769 manharan 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953737 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24010620230762888 01/06/2023 sapharabai 3303001WL017769 sapharabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953744 Mrs. SAFURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24010620230762891 01/06/2023 MAHESH RAM SAHU 3303001WL017769 MAHESH RAM SAHU 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953567 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24010620230762892 01/06/2023 SATRUPA SAHU 3303001WL017769 SATRUPA SAHU 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953568 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-058-001/215
() 		3303001000NRG24010620230762893 01/06/2023 NILCHARAN 3303001WL017769 NILCHARAN 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953661 MR NISCHARAN STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-058-001/219
() 		3303001000NRG24010620230762894 01/06/2023 kaliram 3303001WL017769 kaliram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953628 Mr. KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24010620230762898 01/06/2023 NAGITABAI 3303001WL017769 NAGITABAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953815 MRS NAGITA ANANT STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24010620230762897 01/06/2023 rohit 3303001WL017769 rohit 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953814 Mr. ROHIT KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24010620230762899 01/06/2023 raju 3303001WL017769 raju 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953576 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24010620230762900 01/06/2023 uttrabai 3303001WL017769 uttrabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953577 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24010620230762901 01/06/2023 baburam 3303001WL017769 baburam 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953555 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24010620230762902 01/06/2023 PARETANBAI 3303001WL017769 PARETANBAI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953556 Ms. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-058-001/231
() 		3303001000NRG24010620230762905 01/06/2023 durga 3303001WL017769 durga 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953716 MRS DURGA BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-058-001/231
() 		3303001000NRG24010620230762904 01/06/2023 komalsingh 3303001WL017769 komalsingh 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953715 MR MR KOMALSINGH STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24010620230762907 01/06/2023 dewkuwar 3303001WL017769 dewkuwar 00093 CRGB0008143 440 440 Processed 14/07/2023 3437953601 MRS DEV KUNVAR SAHU STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24010620230762906 01/06/2023 paremu 3303001WL017769 paremu 00093 CRGB0008143 440 440 Processed 14/07/2023 3437953558 PAREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24010620230762909 01/06/2023 milapa 3303001WL017769 milapa 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953739 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24010620230762908 01/06/2023 munnaram 3303001WL017769 munnaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953804 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-058-001/234
() 		3303001000NRG24010620230762910 01/06/2023 paklaram 3303001WL017769 paklaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953980 Mr. PAKALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24010620230762911 01/06/2023 daulatram 3303001WL017769 daulatram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953978 MR DOULAT RAM STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24010620230762912 01/06/2023 gayetri 3303001WL017769 gayetri 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953979 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-058-001/237
() 		3303001000NRG24010620230762913 01/06/2023 hukum 3303001WL017769 hukum 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953584 Mr. HUKUM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24010620230762914 01/06/2023 dwarka 3303001WL017769 dwarka 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953592 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-058-001/245
() 		3303001000NRG24010620230762915 01/06/2023 MAINA BAI 3303001WL017769 MAINA BAI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953523 Mrs. MAINA BAI SAHU W/O DVARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24010620230762917 01/06/2023 CHANDRIKA 3303001WL017769 CHANDRIKA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953525 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24010620230762916 01/06/2023 rameshkumar 3303001WL017769 rameshkumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953594 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24010620230762918 01/06/2023 chintaram 3303001WL017769 chintaram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953548 Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24010620230762919 01/06/2023 kamlabai 3303001WL017769 kamlabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953559 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24010620230762920 01/06/2023 BHUPENDRA KUMAR 3303001WL017769 BHUPENDRA KUMAR 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953972 Mr. BHUPENDRA W/S CHINTA RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24010620230762921 01/06/2023 GODAWARI 3303001WL017769 GODAWARI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953970 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-058-001/271
() 		3303001000NRG24010620230762922 01/06/2023 sukariya 3303001WL017769 sukariya 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953920 SUKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24010620230762923 01/06/2023 chandrikabai 3303001WL017769 chandrikabai 00093 CRGB0008143 550 550 Processed 15/07/2023 3437953554 Ms. CHANDRIKA BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24010620230762924 01/06/2023 kishanlal 3303001WL017769 kishanlal 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953688 MR KISHAN LAL STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24010620230762925 01/06/2023 santoshi 3303001WL017769 santoshi 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953689 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-058-001/279
() 		3303001000NRG24010620230762926 01/06/2023 rajrani 3303001WL017769 rajrani 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953691 MRS RAJRANI SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-058-001/28
() 		3303001000NRG24010620230762927 01/06/2023 durpati 3303001WL017769 durpati 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953583 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24010620230762928 01/06/2023 kuntibai 3303001WL017769 kuntibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953545 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24010620230762929 01/06/2023 VAFIL 3303001WL017769 VAFIL 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953595 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24010620230762930 01/06/2023 ramkamal 3303001WL017769 ramkamal 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953553 Mr. RAMKAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24010620230762931 01/06/2023 sukhaiya 3303001WL017769 sukhaiya 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953526 Mrs. SUKHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24010620230762932 01/06/2023 banshi 3303001WL017769 banshi 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953599 BANSHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24010620230762933 01/06/2023 phekni 3303001WL017769 phekni 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953602 Ms. FEKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24010620230762934 01/06/2023 chowaram 3303001WL017769 chowaram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953725 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24010620230762935 01/06/2023 phulbai 3303001WL017769 phulbai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953724 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24010620230762936 01/06/2023 jwala prasad 3303001WL017769 jwala prasad 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953662 Mr. JWALA PRASAD S/O KALAM SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24010620230762937 01/06/2023 uttrabai 3303001WL017769 uttrabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953569 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24010620230762941 01/06/2023 Aklesh Kumar Baghel 3303001WL017769 Aklesh Kumar Baghel 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953788 Mr. AKLESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24010620230762940 01/06/2023 dhijanbai 3303001WL017769 dhijanbai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953714 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24010620230762939 01/06/2023 TIKA RAM 3303001WL017769 TIKA RAM 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953521 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24010620230762943 01/06/2023 LOKESHWARI 3303001WL017769 LOKESHWARI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953870 Ms. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24010620230762942 01/06/2023 RUPESH 3303001WL017769 RUPESH 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953869 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24010620230762947 01/06/2023 patrikabai 3303001WL017769 patrikabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953537 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24010620230762946 01/06/2023 SITARAM 3303001WL017769 SITARAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953557 Mr. SITA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24010620230762948 01/06/2023 SUKHMATI 3303001WL017769 SUKHMATI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953524 Ms. SUKHMATI /LUKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24010620230762949 01/06/2023 prahlad 3303001WL017769 prahlad 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953658 Mr. PRAHALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24010620230762950 01/06/2023 Satrupa 3303001WL017769 Satrupa 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953734 MR SATRUPA SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24010620230762952 01/06/2023 bhuri bai 3303001WL017769 bhuri bai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953528 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24010620230762953 01/06/2023 CHANDRA KUMAR 3303001WL017769 CHANDRA KUMAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953527 Mr. CHANDRAKUMAR S/O TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24010620230762954 01/06/2023 SHSHI 3303001WL017769 SHSHI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953529 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24010620230762951 01/06/2023 tikaram 3303001WL017769 tikaram 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953539 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24010620230762955 01/06/2023 kumaribai 3303001WL017769 kumaribai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953626 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24010620230762959 01/06/2023 GIRAJA BAI 3303001WL017769 GIRAJA BAI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953625 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24010620230762961 01/06/2023 USHA BAI 3303001WL017769 USHA BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953624 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24010620230762963 01/06/2023 jamwantin 3303001WL017769 jamwantin 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953776 Mrs. JAYNTI W/S NOHAR SINGH BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24010620230762962 01/06/2023 nohar 3303001WL017769 nohar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953693 Mr. NOHAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24010620230762964 01/06/2023 HARIKIRTAN RAJAK 3303001WL017769 HARIKIRTAN RAJAK 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953681 Mr. HARIKIRTAN XXX CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24010620230762965 01/06/2023 MANISHA RAJAK 3303001WL017769 MANISHA RAJAK 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953641 Mrs. MANISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24010620230762967 01/06/2023 kalibai 3303001WL017769 kalibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953540 Mr. KALI W/S UDERAM PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24010620230762968 01/06/2023 PINKI 3303001WL017769 PINKI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953596 Miss. PINKI PATLE CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24010620230762966 01/06/2023 UDERAM 3303001WL017769 UDERAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953519 Mr. UDE RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24010620230762970 01/06/2023 pinki 3303001WL017769 pinki 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953543 Mrs. PINKI W/S RAMGOPAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24010620230762969 01/06/2023 ramgopal 3303001WL017769 ramgopal 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953971 Mr. RAMGOPAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24010620230762972 01/06/2023 BAISAKHIN 3303001WL017769 BAISAKHIN 00093 CRGB0008143 550 550 Processed 15/07/2023 3437953530 Ms. BAISHAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24010620230762971 01/06/2023 DINESH 3303001WL017769 DINESH 00093 CRGB0008143 550 550 Processed 14/07/2023 3437953867 MR DINESH SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24010620230762974 01/06/2023 chameli 3303001WL017769 chameli 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953563 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24010620230762973 01/06/2023 lalit 3303001WL017769 lalit 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953508 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24010620230762976 01/06/2023 rambai 3303001WL017769 rambai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953544 Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24010620230762975 01/06/2023 rekharam 3303001WL017769 rekharam 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953536 MR REKHARAM KOUSHLE STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-058-001/330
() 		3303001000NRG24010620230762977 01/06/2023 KISHAN 3303001WL017769 KISHAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953713 Mr. KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24010620230762979 01/06/2023 shashibai 3303001WL017769 shashibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953828 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24010620230762980 01/06/2023 jagmohan 3303001WL017769 jagmohan 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953515 MR JAGMOHAN SONWANI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24010620230762982 01/06/2023 MAHESH 3303001WL017769 MAHESH 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953676 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24010620230762983 01/06/2023 PRAMILA 3303001WL017769 PRAMILA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953677 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-058-001/34
() 		3303001000NRG24010620230762984 01/06/2023 seetaram 3303001WL017769 seetaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953562 Mr. SITARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24010620230762985 01/06/2023 laxman 3303001WL017769 laxman 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953579 Mr. LAXMA N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24010620230762986 01/06/2023 SATRUPA BAI 3303001WL017769 SATRUPA BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953580 SATARUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24010620230762988 01/06/2023 baisakhin 3303001WL017769 baisakhin 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953532 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24010620230762987 01/06/2023 girvar 3303001WL017769 girvar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953561 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24010620230762989 01/06/2023 RATAN 3303001WL017769 RATAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953522 Mr. RATAN RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-058-001/366
() 		3303001000NRG24010620230762990 01/06/2023 RESHAM BAI 3303001WL017769 RESHAM BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953507 MRS RESHAM BAI SONWANI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24010620230762992 01/06/2023 chadil 3303001WL017769 chadil 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953547 Mrs. SEDIN W/S GITARAM BAI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24010620230762991 01/06/2023 geetaram 3303001WL017769 geetaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953597 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24010620230762994 01/06/2023 KEJIYA 3303001WL017769 KEJIYA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953638 Mrs. KEJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24010620230762996 01/06/2023 BHAGVTIN 3303001WL017769 BHAGVTIN 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953604 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24010620230762995 01/06/2023 SANTOSH 3303001WL017769 SANTOSH 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953627 SANTOSH MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24010620230762998 01/06/2023 MELAN 3303001WL017769 MELAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953613 Ms. MELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24010620230762997 01/06/2023 TULSI 3303001WL017769 TULSI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953612 Mr. TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24010620230763000 01/06/2023 godawaribai 3303001WL017769 godawaribai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953747 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24010620230762999 01/06/2023 jaijeram 3303001WL017769 jaijeram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953827 Mr. JAIJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24010620230763005 01/06/2023 ASHMAN 3303001WL017769 ASHMAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953603 Mr. ASWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24010620230763003 01/06/2023 omprakash 3303001WL017769 omprakash 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953600 Mr. OMPRAKASH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24010620230763004 01/06/2023 surujbai 3303001WL017769 surujbai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953533 Ms. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24010620230763007 01/06/2023 KUWARIYA 3303001WL017769 KUWARIYA 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953967 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-058-001/390
() 		3303001000NRG24010620230763006 01/06/2023 SANTISH 3303001WL017769 SANTISH 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953968 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24010620230763010 01/06/2023 jagdish 3303001WL017769 jagdish 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953502 Mr. JAGDISH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-058-001/407-A
() 		3303001000NRG24010620230763011 01/06/2023 ISHWARI 3303001WL017769 ISHWARI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953921 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-058-001/41
() 		3303001000NRG24010620230763012 01/06/2023 BHOLARAM 3303001WL017769 BHOLARAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953805 BHOLARAM SAHU BANK OF BARODA(606985)
344 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24010620230763013 01/06/2023 ashwani 3303001WL017769 ashwani 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953593 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-058-001/421
() 		3303001000NRG24010620230763015 01/06/2023 Bhagbati 3303001WL017769 Bhagbati 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953506 MRS MRS BHAGVATI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-058-001/423
() 		3303001000NRG24010620230763016 01/06/2023 NANDANI 3303001WL017769 NANDANI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953512 MRS NANDANI BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-058-001/43
() 		3303001000NRG24010620230763017 01/06/2023 santosh 3303001WL017769 santosh 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953572 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24010620230763019 01/06/2023 Rajvantin 3303001WL017769 Rajvantin 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953564 Ms. RAJVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24010620230763018 01/06/2023 Shiv kumar 3303001WL017769 Shiv kumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953565 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-058-001/442
() 		3303001000NRG24010620230763020 01/06/2023 Lata 3303001WL017769 Lata 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953586 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24010620230763021 01/06/2023 Shiv kripal 3303001WL017769 Shiv kripal 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953685 SHIV KRIPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24010620230763023 01/06/2023 phuleshwari 3303001WL017769 phuleshwari 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953642 PHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24010620230763022 01/06/2023 rameshkumar 3303001WL017769 rameshkumar 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953643 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24010620230763025 01/06/2023 kishun 3303001WL017769 kishun 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953683 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-058-001/455-C
() 		3303001000NRG24010620230763027 01/06/2023 JALESHWAR 3303001WL017769 JALESHWAR 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953531 Mr. JALESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24010620230763029 01/06/2023 SEETA BAI YADAV 3303001WL017769 SEETA BAI YADAV 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953977 Ms. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24010620230763028 01/06/2023 SHRIRAM YADAV 3303001WL017769 SHRIRAM YADAV 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953973 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24010620230763030 01/06/2023 Radhesyam 3303001WL017769 Radhesyam 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953859 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24010620230763031 01/06/2023 RANIYA 3303001WL017769 RANIYA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953666 Mrs. RANIYA W/S RADHESHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24010620230763032 01/06/2023 Pushpa 3303001WL017769 Pushpa 00093 CRGB0008143 660 660 Processed 14/07/2023 3437954046 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24010620230763033 01/06/2023 Shiv kumar 3303001WL017769 Shiv kumar 00093 CRGB0008143 660 660 Processed 15/07/2023 3437954045 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24010620230763035 01/06/2023 FERHIN 3303001WL017769 FERHIN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953606 Mrs. FERHIN W/S RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24010620230763034 01/06/2023 RAM KUMAR 3303001WL017769 RAM KUMAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953614 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24010620230763036 01/06/2023 dukhi 3303001WL017769 dukhi 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953668 Mr. DUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24010620230763037 01/06/2023 piyariya 3303001WL017769 piyariya 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953667 Ms. PIYARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24010620230763038 01/06/2023 LEKHURAM 3303001WL017769 LEKHURAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953774 LEKHRAM SAHU HDFC BANK LTD(607152)
367 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24010620230763042 01/06/2023 mona 3303001WL017769 mona 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953541 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24010620230763041 01/06/2023 SATRUGHAN 3303001WL017769 SATRUGHAN 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953535 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-058-001/492
() 		3303001000NRG24010620230763043 01/06/2023 balluram 3303001WL017769 balluram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953560 MR BALLOO KUMAR STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-058-001/492-C
() 		3303001000NRG24010620230763044 01/06/2023 MADHU 3303001WL017769 MADHU 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953618 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24010620230763046 01/06/2023 AAMIN 3303001WL017769 AAMIN 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953607 MRS AMIN BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24010620230763045 01/06/2023 BEDRAM 3303001WL017769 BEDRAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953697 MR MR BEDRAM STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24010620230763051 01/06/2023 KAVITA 3303001WL017769 KAVITA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953923 Ms. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24010620230763050 01/06/2023 TEKURAM 3303001WL017769 TEKURAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953578 TEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24010620230763053 01/06/2023 ANITA 3303001WL017769 ANITA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953575 Ms. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24010620230763052 01/06/2023 SONURAM 3303001WL017769 SONURAM 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953871 Mr. SUNU RAM CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24010620230763055 01/06/2023 SONIYA 3303001WL017769 SONIYA 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953673 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24010620230763054 01/06/2023 SUKHSAGAR 3303001WL017769 SUKHSAGAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953789 SUKHSAGAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24010620230763057 01/06/2023 Hemti Sahu 3303001WL017769 Hemti Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953879 Ms. HEMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24010620230763056 01/06/2023 Shrawan Sahu 3303001WL017769 Shrawan Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953876 Mr. SHRAWANKUMAR S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24010620230763059 01/06/2023 Mina 3303001WL017769 Mina 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953671 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24010620230763058 01/06/2023 Sanjay Kumar Markhande 3303001WL017769 Sanjay Kumar Markhande 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953672 Mr. SANJAY KUMAR MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24010620230763070 01/06/2023 SAROJANI 3303001WL017769 SAROJANI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953738 MISS SAROJNI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-058-001/567
() 		3303001000NRG24010620230763071 01/06/2023 SETU RAM 3303001WL017769 SETU RAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953969 SETU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24010620230763074 01/06/2023 gangabai 3303001WL017769 gangabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953609 Ms. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24010620230763073 01/06/2023 sujheram 3303001WL017769 sujheram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953611 Mr. SUJHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-058-001/62-A
() 		3303001000NRG24010620230763075 01/06/2023 MOTIRAM SAHU 3303001WL017769 MOTIRAM SAHU 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953878 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24010620230763080 01/06/2023 Hemlata Sahu 3303001WL017769 Hemlata Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953919 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24010620230763082 01/06/2023 Bharti 3303001WL017769 Bharti 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953783 MISS KU BHARTI SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24010620230763088 01/06/2023 Ganeshiya 3303001WL017769 Ganeshiya 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953674 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24010620230763091 01/06/2023 ITWARI 3303001WL017769 ITWARI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953717 Mr. ITWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24010620230763092 01/06/2023 SATRI BAI 3303001WL017769 SATRI BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953629 MRS MRS SHASTRI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-058-001/75
() 		3303001000NRG24010620230763094 01/06/2023 Narayan 3303001WL017769 Narayan 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953877 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-058-001/75
() 		3303001000NRG24010620230763093 01/06/2023 SONMATI 3303001WL017769 SONMATI 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953860 Ms. SON BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24010620230763096 01/06/2023 MOHAN 3303001WL017769 MOHAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953875 Master MOHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24010620230763097 01/06/2023 seetaram 3303001WL017769 seetaram 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953598 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24010620230763098 01/06/2023 mohan 3303001WL017769 mohan 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953811 MR MOHAN SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24010620230763100 01/06/2023 pushpabai 3303001WL017769 pushpabai 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953746 PUSHPA BAI ICICI BANK LTD(508534)
399 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24010620230763105 01/06/2023 ASHOK 3303001WL017769 ASHOK 00093 CRGB0008143 660 660 Processed 14/07/2023 3437953864 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24010620230763106 01/06/2023 ramkumari 3303001WL017769 ramkumari 00093 CRGB0008143 660 660 Processed 15/07/2023 3437953781 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155870 155870
401 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24010620230755524 01/06/2023 BAISAKHU 3303001WL017619 BAISAKHU 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953764 Mr. BAISAKHU VERMA SO DAMARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24010620230755525 01/06/2023 fekan bai 3303001WL017619 fekan bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953632 MRS FEKUN BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24010620230755527 01/06/2023 amrikabai 3303001WL017619 amrikabai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953763 MRS AMRIKA VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24010620230755526 01/06/2023 Sahasram 3303001WL017619 Sahasram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953762 SAHAS RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24010620230755528 01/06/2023 Savita 3303001WL017619 Savita 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953924 Miss. SAVITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24010620230755592 01/06/2023 vhamelibai 3303001WL017620 vhamelibai 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953771 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24010620230755594 01/06/2023 Savitri 3303001WL017620 Savitri 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953754 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24010620230755413 01/06/2023 KAUSHAL 3303001WL017617 KAUSHAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953514 MR MR KAUSHAL STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24010620230755414 01/06/2023 RAMFUL 3303001WL017617 RAMFUL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953513 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24010620230755419 01/06/2023 DILESHWAR 3303001WL017617 DILESHWAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953718 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24010620230755420 01/06/2023 ROSHANI 3303001WL017617 ROSHANI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953645 ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24010620230755421 01/06/2023 CHANDRAJEET 3303001WL017617 CHANDRAJEET 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953644 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24010620230755533 01/06/2023 Sarswati 3303001WL017619 Sarswati 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953765 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24010620230755532 01/06/2023 Vijay Kumar 3303001WL017619 Vijay Kumar 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953880 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24010620230755596 01/06/2023 GAOTARAHIN 3303001WL017620 GAOTARAHIN 00093 CRGB0008154 320 320 Processed 14/07/2023 3437953652 GAUTRHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24010620230755597 01/06/2023 Lomesh Kumar 3303001WL017620 Lomesh Kumar 00093 CRGB0008154 320 320 Processed 14/07/2023 3437953741 LOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24010620230755595 01/06/2023 ROHIT 3303001WL017620 ROHIT 00093 CRGB0008154 480 480 Processed 14/07/2023 3437953653 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24010620230755423 01/06/2023 chaitu ram 3303001WL017617 chaitu ram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953760 Mr. CHAITU RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-037-001/174
() 		3303001000NRG24010620230755424 01/06/2023 dipvati 3303001WL017617 dipvati 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953660 MRS SHIVBATI RAJAK STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24010620230755427 01/06/2023 Rani 3303001WL017617 Rani 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953750 RANI BAI CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24010620230755429 01/06/2023 JANKI BAI 3303001WL017617 JANKI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953587 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24010620230755432 01/06/2023 Deepak Kumar 3303001WL017617 Deepak Kumar 00093 CRGB0008154 800 800 Processed 14/07/2023 3437953926 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-037-001/20
() 		3303001000NRG24010620230755433 01/06/2023 kalaram 3303001WL017617 kalaram 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953861 MR KALA RAM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24010620230755536 01/06/2023 kalaram 3303001WL017619 kalaram 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953766 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-037-001/21
() 		3303001000NRG24010620230755435 01/06/2023 LATELVA 3303001WL017617 LATELVA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953935 Mr. LATELWA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-037-001/21
() 		3303001000NRG24010620230755434 01/06/2023 Sumitra 3303001WL017617 Sumitra 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953937 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-037-001/22
() 		3303001000NRG24010620230755437 01/06/2023 BedBai 3303001WL017617 BedBai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953938 Mrs. BED BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-037-001/22
() 		3303001000NRG24010620230755436 01/06/2023 santosh 3303001WL017617 santosh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953936 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-037-001/221
() 		3303001000NRG24010620230755439 01/06/2023 PARDESHNIN 3303001WL017617 PARDESHNIN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953934 PARDESHIN BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-037-001/221
() 		3303001000NRG24010620230755438 01/06/2023 RAJENDRA 3303001WL017617 RAJENDRA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953966 RAJENDRA KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24010620230755442 01/06/2023 raja babu 3303001WL017617 raja babu 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953821 Mr. RAJABABU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-037-001/229
() 		3303001000NRG24010620230755539 01/06/2023 bhagwantin 3303001WL017619 bhagwantin 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953862 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-037-001/229
() 		3303001000NRG24010620230755538 01/06/2023 LAKHAN 3303001WL017619 LAKHAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953863 Mr. LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-037-001/230
() 		3303001000NRG24010620230755444 01/06/2023 FUTAKI BAI 3303001WL017617 FUTAKI BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953868 FUTKI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-037-001/230
() 		3303001000NRG24010620230755443 01/06/2023 KAUSHAL 3303001WL017617 KAUSHAL 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3437953650 Mr. KOUSHAL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-037-001/25
() 		3303001000NRG24010620230755445 01/06/2023 JHUL BAI 3303001WL017617 JHUL BAI 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3437953659 JHUL BAI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24010620230755446 01/06/2023 Kamal Prasad 3303001WL017617 Kamal Prasad 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953719 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24010620230755448 01/06/2023 Manaram 3303001WL017617 Manaram 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3437953720 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24010620230755449 01/06/2023 Sukriti 3303001WL017617 Sukriti 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3437953753 SUKRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24010620230755450 01/06/2023 gopal 3303001WL017617 gopal 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953826 Mr. GOPAL . CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-037-001/296
() 		3303001000NRG24010620230755451 01/06/2023 rajkumari 3303001WL017617 rajkumari 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953925 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24010620230755541 01/06/2023 Kunti 3303001WL017619 Kunti 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953883 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24010620230755542 01/06/2023 SUkhdev 3303001WL017619 SUkhdev 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953865 MRS SUKHADEIN BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24010620230755543 01/06/2023 TUKARAM 3303001WL017619 TUKARAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953646 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24010620230755453 01/06/2023 gutaharin 3303001WL017617 gutaharin 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953503 MRS GOTARNI WO DADOORAM STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24010620230755454 01/06/2023 DASRATH 3303001WL017617 DASRATH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953825 MR MR DASHRATH STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24010620230755544 01/06/2023 HALDHAR 3303001WL017619 HALDHAR 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953657 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24010620230755545 01/06/2023 ISHWARI BAI 3303001WL017619 ISHWARI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953647 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24010620230755457 01/06/2023 KIRAN 3303001WL017617 KIRAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953655 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24010620230755458 01/06/2023 LOKENDR 3303001WL017617 LOKENDR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953649 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24010620230755459 01/06/2023 JAY MANI 3303001WL017617 JAY MANI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953757 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24010620230755460 01/06/2023 Subham 3303001WL017617 Subham 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953633 Ms. SUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24010620230755462 01/06/2023 HIRENDR 3303001WL017617 HIRENDR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953651 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24010620230755461 01/06/2023 SARITA 3303001WL017617 SARITA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953656 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-037-001/374
() 		3303001000NRG24010620230755463 01/06/2023 kothiya 3303001WL017617 kothiya 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953620 Mrs. KODAIYA VERMA W/O BHAGIRATHI VE CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24010620230755465 01/06/2023 fattu 3303001WL017617 fattu 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953761 Mr. FATTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24010620230755464 01/06/2023 ROSNI 3303001WL017617 ROSNI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953824 ROSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24010620230755547 01/06/2023 ful bai 3303001WL017619 ful bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953884 MRS FOOL BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24010620230755599 01/06/2023 SANJAY 3303001WL017620 SANJAY 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953819 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24010620230755601 01/06/2023 NIRMALA 3303001WL017620 NIRMALA 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953928 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24010620230755600 01/06/2023 VIJAY 3303001WL017620 VIJAY 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953820 VIJAY KUMAR RAJPUT CENTRAL BANK OF INDIA(607115)
462 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24010620230755602 01/06/2023 RAJKUMAR 3303001WL017620 RAJKUMAR 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953818 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24010620230755603 01/06/2023 SULOCHANI 3303001WL017620 SULOCHANI 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953929 SULOCHANI . CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24010620230755471 01/06/2023 saroj 3303001WL017617 saroj 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953758 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24010620230755473 01/06/2023 KRITESH 3303001WL017617 KRITESH 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953866 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24010620230755549 01/06/2023 SAROJ 3303001WL017619 SAROJ 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953912 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24010620230755479 01/06/2023 ADIBAI 3303001WL017617 ADIBAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953648 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24010620230755478 01/06/2023 BISANATH 3303001WL017617 BISANATH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953654 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24010620230755480 01/06/2023 brijlal 3303001WL017617 brijlal 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953623 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24010620230755485 01/06/2023 chetan 3303001WL017617 chetan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953927 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24010620230755487 01/06/2023 ASHWANI 3303001WL017617 ASHWANI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953817 ASHWENI . CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24010620230755488 01/06/2023 prabha bai 3303001WL017617 prabha bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953509 PRABHA . CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24010620230755491 01/06/2023 Melaram Varma 3303001WL017617 Melaram Varma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953873 Mr. MELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24010620230755494 01/06/2023 Gautam Bai 3303001WL017617 Gautam Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953752 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24010620230755493 01/06/2023 Shivnandan 3303001WL017617 Shivnandan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953721 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24010620230755554 01/06/2023 Sangeeta Verma 3303001WL017619 Sangeeta Verma 00093 CRGB0008154 400 400 Processed 15/07/2023 3437953882 Miss. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-037-001/746
() 		3303001000NRG24010620230755497 01/06/2023 Yuvraj singh 3303001WL017617 Yuvraj singh 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3437953778 Mr. YUVRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24010620230755498 01/06/2023 padamani bai verma 3303001WL017617 padamani bai verma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953874 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-037-001/800
() 		3303001000NRG24010620230755504 01/06/2023 Dhanraj sonvani 3303001WL017617 Dhanraj sonvani 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953790 MR MRDHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24010620230755508 01/06/2023 Rukhmani 3303001WL017617 Rukhmani 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437953881 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24010620230755510 01/06/2023 champa bai 3303001WL017617 champa bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437953500 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-037-001/97
() 		3303001000NRG24010620230755511 01/06/2023 toran 3303001WL017617 toran 00093 CRGB0008154 200 200 Processed 15/07/2023 3437953630 Mrs. TORAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24010620230755604 01/06/2023 Gofelal 3303001WL017620 Gofelal 00093 CRGB0008154 800 800 Processed 14/07/2023 3437953751 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24010620230755605 01/06/2023 Mina Bai 3303001WL017620 Mina Bai 00093 CRGB0008154 800 800 Processed 15/07/2023 3437953722 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24010620230755607 01/06/2023 PUSHPA BAI 3303001WL017620 PUSHPA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3437953759 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24010620230755606 01/06/2023 Raju Siingh 3303001WL017620 Raju Siingh 00093 CRGB0008154 960 960 Processed 14/07/2023 3437953755 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 92880 92880
487 NAWAGARH CH-03-001-037-001/271
() 		3303001000NRG24010620230755447 01/06/2023 Saraswati 3303001WL017617 Saraswati 00093 SBIN0000395 1200 1200 Processed 14/07/2023 3437953756 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
488 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24010620230755496 01/06/2023 panchmati 3303001WL017617 panchmati 00121 CBIN0283377 1200 1200 Processed 15/07/2023 3437953890 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24010620230755495 01/06/2023 RAJKUMAR 3303001WL017617 RAJKUMAR 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3437953891 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
490 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24010620230751527 01/06/2023 Mamta 3303001WL017547 Mamta 00415 SBIN0005466 840 840 Processed 14/07/2023 3437953908 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24010620230751525 01/06/2023 MOTI LAL 3303001WL017547 MOTI LAL 00415 SBIN0005466 840 840 Processed 14/07/2023 3437953906 Mr. MOTILAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24010620230751555 01/06/2023 ishwari bandhe 3303001WL017547 ishwari bandhe 00415 SBIN0005466 840 840 Processed 14/07/2023 3437954031 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
493 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24010620230751563 01/06/2023 DUKH HARAN 3303001WL017547 DUKH HARAN 00415 SBIN0005466 840 840 Processed 14/07/2023 3437954008 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24010620230751564 01/06/2023 DHIRSINGH 3303001WL017547 DHIRSINGH 00415 SBIN0005466 840 840 Processed 14/07/2023 3437954013 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24010620230751570 01/06/2023 Aatma Ram 3303001WL017547 Aatma Ram 00415 SBIN0005466 840 840 Processed 14/07/2023 3437953905 MR ATMA SAHOO STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24010620230751571 01/06/2023 Rani 3303001WL017547 Rani 00415 SBIN0005466 840 840 Processed 15/07/2023 3437954023 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24010620230751643 01/06/2023 SATISH KUMAR 3303001WL017547 SATISH KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3437953998 MR SATISH VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24010620230751651 01/06/2023 HEERA LAL 3303001WL017547 HEERA LAL 00415 SBIN0005466 840 840 Processed 15/07/2023 3437953994 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24010620230751652 01/06/2023 SAVITRI 3303001WL017547 SAVITRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437953951 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
500 NAWAGARH CH-03-001-037-001/103
() 		3303001000NRG24010620230755411 01/06/2023 chintamani 3303001WL017617 chintamani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953996 MR MR CHINTAMANI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-037-001/103
() 		3303001000NRG24010620230755412 01/06/2023 reshmbai 3303001WL017617 reshmbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953997 MRS RESHAM BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24010620230755591 01/06/2023 tekram 3303001WL017620 tekram 00415 SBIN0005466 960 960 Processed 14/07/2023 3437954016 TEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24010620230755593 01/06/2023 ramgopal 3303001WL017620 ramgopal 00415 SBIN0005466 960 960 Processed 14/07/2023 3437954020 MR RAMGOPAL RAJPUT STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-037-001/163
() 		3303001000NRG24010620230755531 01/06/2023 kachara bai 3303001WL017619 kachara bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953956 KACHARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-037-001/163
() 		3303001000NRG24010620230755530 01/06/2023 makhan 3303001WL017619 makhan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953960 Mr. MAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24010620230755417 01/06/2023 bhagwat 3303001WL017617 bhagwat 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953990 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24010620230755418 01/06/2023 KUNTIBAI 3303001WL017617 KUNTIBAI 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3437953991 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24010620230755422 01/06/2023 kamal bai 3303001WL017617 kamal bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953989 MRS KAMAL BAI PATRE STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-037-001/176
() 		3303001000NRG24010620230755426 01/06/2023 Ramakant 3303001WL017617 Ramakant 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954025 MR MR RAMAKANT STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24010620230755534 01/06/2023 Gautariha 3303001WL017619 Gautariha 00415 SBIN0005466 960 960 Processed 14/07/2023 3437953953 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24010620230755535 01/06/2023 Mathura Bai 3303001WL017619 Mathura Bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3437954011 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-037-001/198
() 		3303001000NRG24010620230755428 01/06/2023 gyanchand 3303001WL017617 gyanchand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953907 Mr. GYANCHAND GHIVARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-037-001/199
() 		3303001000NRG24010620230755430 01/06/2023 KANTI BAI 3303001WL017617 KANTI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954017 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24010620230755431 01/06/2023 Milanbai 3303001WL017617 Milanbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954034 MRS MELAN BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24010620230755537 01/06/2023 sona bai 3303001WL017619 sona bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3437953946 MRS SONA BAI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24010620230755441 01/06/2023 DEV KUMARI 3303001WL017617 DEV KUMARI 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3437953995 MRS DEVKUMARI SATNAMI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-037-001/225
() 		3303001000NRG24010620230755440 01/06/2023 DEVPRASAD 3303001WL017617 DEVPRASAD 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3437953889 MR DEV PRASAD ABHIDAS DHRITLAHARE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-037-001/321
() 		3303001000NRG24010620230755452 01/06/2023 joganbai 3303001WL017617 joganbai 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3437954012 MS JOGAN BAI GAHARE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-037-001/33
() 		3303001000NRG24010620230755540 01/06/2023 Budhari 3303001WL017619 Budhari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954037 MR BUDHARU BUDHARU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-037-001/357
() 		3303001000NRG24010620230755455 01/06/2023 kunti 3303001WL017617 kunti 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953992 MRS KUNTI BAI MANDILE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-037-001/358
() 		3303001000NRG24010620230755456 01/06/2023 ANJJU BAI 3303001WL017617 ANJJU BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954007 MRS ANJU BAI MANDILE STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-037-001/398
() 		3303001000NRG24010620230755546 01/06/2023 BHAGWANI 3303001WL017619 BHAGWANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953993 MR BHAGWANI RAJAK STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24010620230755598 01/06/2023 SHAILENDRI 3303001WL017620 SHAILENDRI 00415 SBIN0005466 960 960 Processed 14/07/2023 3437953899 MRS SAILENDRI BAI RAJPUT STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24010620230755468 01/06/2023 tukaram 3303001WL017617 tukaram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953903 TUKARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24010620230755470 01/06/2023 mohini 3303001WL017617 mohini 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3437953987 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-037-001/456
() 		3303001000NRG24010620230755548 01/06/2023 Lobhan Kumar 3303001WL017619 Lobhan Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953984 MR LOBHAN KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24010620230755472 01/06/2023 bharat 3303001WL017617 bharat 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954019 MR BHARAT SINGH STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24010620230755474 01/06/2023 DEVENDRA 3303001WL017617 DEVENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953954 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24010620230755475 01/06/2023 lalilta bai 3303001WL017617 lalilta bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953955 MRS MRS LALITA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24010620230755477 01/06/2023 Neha Kumari 3303001WL017617 Neha Kumari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954026 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24010620230755476 01/06/2023 Sevakram 3303001WL017617 Sevakram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953948 MR SEVKRAM RAJPUT STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24010620230755481 01/06/2023 rameswari 3303001WL017617 rameswari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953988 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24010620230755550 01/06/2023 chandrakar 3303001WL017619 chandrakar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953961 MR CHANDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24010620230755551 01/06/2023 Rameshwari 3303001WL017619 Rameshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954024 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24010620230755483 01/06/2023 Pushpa Verma 3303001WL017617 Pushpa Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953981 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24010620230755482 01/06/2023 tejeswar 3303001WL017617 tejeswar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953910 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-037-001/613
() 		3303001000NRG24010620230755484 01/06/2023 sawitri 3303001WL017617 sawitri 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953962 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24010620230755489 01/06/2023 chatrapal 3303001WL017617 chatrapal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953959 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24010620230755490 01/06/2023 pinky 3303001WL017617 pinky 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953958 MRS PINKI VARMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-037-001/701
() 		3303001000NRG24010620230755492 01/06/2023 Sunita Varma 3303001WL017617 Sunita Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953957 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24010620230755552 01/06/2023 Lekha Ram Verma 3303001WL017619 Lekha Ram Verma 00415 SBIN0005466 400 400 Processed 14/07/2023 3437954021 MR LEKHRAM VARMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24010620230755553 01/06/2023 Narbadiya Verma 3303001WL017619 Narbadiya Verma 00415 SBIN0005466 400 400 Processed 15/07/2023 3437954022 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24010620230755555 01/06/2023 Milapa Rajput 3303001WL017619 Milapa Rajput 00415 SBIN0005466 960 960 Processed 15/07/2023 3437954040 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24010620230755505 01/06/2023 nemshing 3303001WL017617 nemshing 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3437953896 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24010620230755506 01/06/2023 triveni 3303001WL017617 triveni 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437954015 MRS TRIVENI BAI SONVANI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24010620230755507 01/06/2023 Banshilal 3303001WL017617 Banshilal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953898 Mr. MATHAUWA RAM BANJARE SO NAND RAM B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24010620230755509 01/06/2023 jivan 3303001WL017617 jivan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3437953983 MR JIVAN LAL STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-058-001/1-B
() 		3303001000NRG24010620230762802 01/06/2023 AJAY KUMAR 3303001WL017769 AJAY KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953897 MR AJAY KUMAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24010620230762842 01/06/2023 Nirmala Sahu 3303001WL017769 Nirmala Sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953904 MISS NIRMALA KUMARI SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24010620230762844 01/06/2023 hitrabai 3303001WL017769 hitrabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953902 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24010620230762843 01/06/2023 sewaram 3303001WL017769 sewaram 00415 SBIN0005466 660 660 Processed 15/07/2023 3437953943 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24010620230762851 01/06/2023 anita 3303001WL017769 anita 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953986 MRS ANITA SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24010620230762865 01/06/2023 Rajkumar 3303001WL017769 Rajkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3437954014 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24010620230762882 01/06/2023 kejiya 3303001WL017769 kejiya 00415 SBIN0005466 660 660 Processed 14/07/2023 3437954035 MRS KEJIYA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24010620230762903 01/06/2023 durpati 3303001WL017769 durpati 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953942 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24010620230762945 01/06/2023 KANKA BAGHEL 3303001WL017769 KANKA BAGHEL 00415 SBIN0005466 660 660 Processed 14/07/2023 3437954033 KANKA PATRE DO HAGRARAM BANK OF BARODA(606985)
557 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24010620230762944 01/06/2023 MUKESH KUMAR BAGHEL 3303001WL017769 MUKESH KUMAR BAGHEL 00415 SBIN0005466 660 660 Processed 15/07/2023 3437953949 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24010620230762956 01/06/2023 Birbal 3303001WL017769 Birbal 00415 SBIN0005466 660 660 Processed 14/07/2023 3437954006 MR MR BIRBAL STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24010620230762958 01/06/2023 GHANSHYAM SAHU 3303001WL017769 GHANSHYAM SAHU 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953939 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24010620230762981 01/06/2023 Devprakash Sonwani 3303001WL017769 Devprakash Sonwani 00415 SBIN0005466 660 660 Processed 15/07/2023 3437953911 Master DEV PRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24010620230763014 01/06/2023 BHANU KUMAR 3303001WL017769 BHANU KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953947 MASTER BHANU KUMAR STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-058-001/448
() 		3303001000NRG24010620230763024 01/06/2023 KRISHNA 3303001WL017769 KRISHNA 00415 SBIN0005466 660 660 Processed 15/07/2023 3437954036 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24010620230763026 01/06/2023 sushila 3303001WL017769 sushila 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953940 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG24010620230763047 01/06/2023 ramkumar 3303001WL017769 ramkumar 00415 SBIN0005466 550 550 Processed 14/07/2023 3437953501 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24010620230763063 01/06/2023 DAURAM 3303001WL017769 DAURAM 00415 SBIN0005466 660 660 Processed 15/07/2023 3437953901 Mr. DAU RAM S/O GHURAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24010620230763066 01/06/2023 CHANDRAKALI 3303001WL017769 CHANDRAKALI 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953950 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-058-001/567
() 		3303001000NRG24010620230763072 01/06/2023 CHANDRIKA 3303001WL017769 CHANDRIKA 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953945 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-058-001/629
() 		3303001000NRG24010620230763076 01/06/2023 VAKESH KUMAR 3303001WL017769 VAKESH KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953900 MR VAKESH KUMAR STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24010620230763079 01/06/2023 Birendra Kumar 3303001WL017769 Birendra Kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953965 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24010620230763081 01/06/2023 Narayan 3303001WL017769 Narayan 00415 SBIN0005466 660 660 Processed 15/07/2023 3437954038 Mr. NARAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24010620230763083 01/06/2023 Napal 3303001WL017769 Napal 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953982 MASTER MASTER NAPAL STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24010620230763090 01/06/2023 DINESHWARI 3303001WL017769 DINESHWARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953944 MRS DINESHVRI SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24010620230763089 01/06/2023 pardeshi 3303001WL017769 pardeshi 00415 SBIN0005466 660 660 Processed 14/07/2023 3437954018 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24010620230763099 01/06/2023 dewki 3303001WL017769 dewki 00415 SBIN0005466 660 660 Processed 14/07/2023 3437953941 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 79510 79510
575 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24010620230751528 01/06/2023 Neha Bandhe 3303001WL017547 Neha Bandhe 00415 SBIN0005925 840 840 Processed 14/07/2023 3437953952 MISS NEHA BANDHE STATE BANK OF INDIA(508548)
SubTotal 840 840
576 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24010620230745174 01/06/2023 RAMSNHEHI 3303001WL017415 RAMSNHEHI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3437954041 MR RAMSANEHI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24010620230751487 01/06/2023 Dilharan Raut 3303001WL017547 Dilharan Raut 00415 SBIN0006246 840 840 Processed 14/07/2023 3437953964 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24010620230751501 01/06/2023 SOBHNATH 3303001WL017547 SOBHNATH 00415 SBIN0006246 840 840 Processed 15/07/2023 3437954003 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24010620230751505 01/06/2023 NARENDRA 3303001WL017547 NARENDRA 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954010 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24010620230751506 01/06/2023 SANGEETA BAI 3303001WL017547 SANGEETA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954002 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24010620230751543 01/06/2023 Meghnath 3303001WL017547 Meghnath 00415 SBIN0006246 720 720 Processed 15/07/2023 3437954028 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24010620230751544 01/06/2023 Rani verma 3303001WL017547 Rani verma 00415 SBIN0006246 720 720 Processed 15/07/2023 3437954030 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24010620230751546 01/06/2023 Baratu yadav 3303001WL017547 Baratu yadav 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954009 MR BARATU YADAV STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24010620230751551 01/06/2023 PRADIP KUMAR 3303001WL017547 PRADIP KUMAR 00415 SBIN0006246 840 840 Processed 15/07/2023 3437953892 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24010620230751552 01/06/2023 Pardeshi 3303001WL017547 Pardeshi 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954001 PARDESHI UNION BANK OF INDIA(508500)
586 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24010620230751556 01/06/2023 Pekhan 3303001WL017547 Pekhan 00415 SBIN0006246 840 840 Processed 14/07/2023 3437953999 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24010620230751578 01/06/2023 Ghanshyam teli 3303001WL017547 Ghanshyam teli 00415 SBIN0006246 840 840 Processed 15/07/2023 3437954029 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24010620230751583 01/06/2023 Omkar 3303001WL017547 Omkar 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954000 MR ONKAR VERMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24010620230751596 01/06/2023 awadh ram 3303001WL017547 awadh ram 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954004 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
590 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24010620230751612 01/06/2023 govind kumar 3303001WL017547 govind kumar 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954005 MR GOVIND SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24010620230751626 01/06/2023 Shailendra kumar 3303001WL017547 Shailendra kumar 00415 SBIN0006246 840 840 Processed 14/07/2023 3437953963 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24010620230751633 01/06/2023 Nilesh Kumar 3303001WL017547 Nilesh Kumar 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954039 MR NILESH KUMAR STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24010620230751636 01/06/2023 INDE RAM 3303001WL017547 INDE RAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3437954027 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24010620230751638 01/06/2023 LALIT 3303001WL017547 LALIT 00415 SBIN0006246 840 840 Processed 14/07/2023 3437953895 MR LALIT JANGDE STATE BANK OF INDIA(508548)
SubTotal 15985 15985
595 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24010620230755502 01/06/2023 Reetu 3303001WL017617 Reetu 00415 SBIN0009519 200 200 Processed 14/07/2023 3437953985 MISS REETU STATE BANK OF INDIA(508548)
SubTotal 200 200
596 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24010620230751585 01/06/2023 Kavita Kurre 3303001WL017547 Kavita Kurre 00415 SBIN0071174 840 840 Processed 15/07/2023 3437954032 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
597 NAWAGARH CH-03-001-015-002/226
() 		3303001000NRG24010620230751586 01/06/2023 Satendra kumar 3303001WL017547 Satendra kumar 00553 INDB0000482 720 720 Processed 14/07/2023 3437953888 SATENDR KUMAR INDUSIND BANK(607189)
SubTotal 720 720
598 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24010620230751579 01/06/2023 Sharda 3303001WL017547 Sharda 00662 BDBL0001446 840 840 Processed 15/07/2023 3437954043 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
599 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24010620230751574 01/06/2023 Suraj Yadav 3303001WL017547 Suraj Yadav 00688 FINO0001553 840 840 Processed 14/07/2023 3437953893 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
600 NAWAGARH CH-03-001-037-001/149
() 		3303001000NRG24010620230755416 01/06/2023 fulmani 3303001WL017617 fulmani 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953854 FULBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAWAGARH CH-03-001-037-001/149
() 		3303001000NRG24010620230755415 01/06/2023 rikusudan 3303001WL017617 rikusudan 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953855 RIKSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24010620230755466 01/06/2023 RUPESH 3303001WL017617 RUPESH 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953843 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-037-001/397
() 		3303001000NRG24010620230755467 01/06/2023 Rameshwar Rajput 3303001WL017617 Rameshwar Rajput 00691 IPOS0000001 400 400 Processed 15/07/2023 3437953844 Ms. RAMESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
604 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24010620230755469 01/06/2023 MANISH 3303001WL017617 MANISH 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3437953887 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24010620230755500 01/06/2023 Pinki Yadav 3303001WL017617 Pinki Yadav 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953852 MRS PINKI YADAV STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24010620230755499 01/06/2023 Rana Yadav 3303001WL017617 Rana Yadav 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953853 RANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24010620230755501 01/06/2023 Anil Kumar Patre 3303001WL017617 Anil Kumar Patre 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3437953845 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24010620230755503 01/06/2023 Hariom 3303001WL017617 Hariom 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437953856 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24010620230762841 01/06/2023 Harichand Sahu 3303001WL017769 Harichand Sahu 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953846 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24010620230762881 01/06/2023 shivcharan 3303001WL017769 shivcharan 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953857 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24010620230762889 01/06/2023 gaindu 3303001WL017769 gaindu 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953801 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24010620230762890 01/06/2023 rupkali 3303001WL017769 rupkali 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953802 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24010620230762895 01/06/2023 BED LAL 3303001WL017769 BED LAL 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953803 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24010620230762896 01/06/2023 panchwati 3303001WL017769 panchwati 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953800 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24010620230762938 01/06/2023 JALISWAR 3303001WL017769 JALISWAR 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953795 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24010620230762957 01/06/2023 Kavita Sahu 3303001WL017769 Kavita Sahu 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953848 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24010620230762960 01/06/2023 DURDESHI 3303001WL017769 DURDESHI 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953799 DURDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24010620230762978 01/06/2023 bharat 3303001WL017769 bharat 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953831 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24010620230762993 01/06/2023 MEHTRU 3303001WL017769 MEHTRU 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953840 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24010620230763002 01/06/2023 dhanshay 3303001WL017769 dhanshay 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953794 Ms. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24010620230763001 01/06/2023 dhanshay 3303001WL017769 dhanshay 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953793 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
622 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24010620230763009 01/06/2023 PARMILA 3303001WL017769 PARMILA 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953851 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24010620230763008 01/06/2023 SEETLA 3303001WL017769 SEETLA 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953850 MRS SHITALA BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24010620230763039 01/06/2023 AKRITI 3303001WL017769 AKRITI 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953839 AKRITI INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-058-001/482
() 		3303001000NRG24010620230763040 01/06/2023 UMENDA 3303001WL017769 UMENDA 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953838 UMENDARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24010620230763048 01/06/2023 DADURAM 3303001WL017769 DADURAM 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953836 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24010620230763049 01/06/2023 KUSUM 3303001WL017769 KUSUM 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953837 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24010620230763060 01/06/2023 Satish kumar dhobi 3303001WL017769 Satish kumar dhobi 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953842 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
629 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24010620230763062 01/06/2023 Chintkuvar 3303001WL017769 Chintkuvar 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953834 CHINTKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24010620230763061 01/06/2023 Chowaram 3303001WL017769 Chowaram 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953835 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24010620230763065 01/06/2023 GIRDHAR 3303001WL017769 GIRDHAR 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953886 GIRDHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24010620230763067 01/06/2023 DILHARAN 3303001WL017769 DILHARAN 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953797 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24010620230763068 01/06/2023 UTTRA BAI 3303001WL017769 UTTRA BAI 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953796 MR UTTRABAI TELI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24010620230763069 01/06/2023 SUMESH KUMAR 3303001WL017769 SUMESH KUMAR 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953841 Mr. SUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
635 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24010620230763077 01/06/2023 DHAL KUMAR 3303001WL017769 DHAL KUMAR 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953833 Mr. DHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24010620230763078 01/06/2023 SUKHMANI SAHU 3303001WL017769 SUKHMANI SAHU 00691 IPOS0000001 660 660 Processed 15/07/2023 3437953832 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
637 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24010620230763084 01/06/2023 Rajni Sahu 3303001WL017769 Rajni Sahu 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953847 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24010620230763085 01/06/2023 Ravichandr Sahu 3303001WL017769 Ravichandr Sahu 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953849 RAVICHANDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24010620230763087 01/06/2023 Kuleshwar 3303001WL017769 Kuleshwar 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953885 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24010620230763095 01/06/2023 HEMTI 3303001WL017769 HEMTI 00691 IPOS0000001 660 660 Processed 14/07/2023 3437953798 MRS HEMTI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 30720 30720
Total 512835 512835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623APB_FTO_134834 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 480
2 NAWAGARH CH3303001_010623APB_FTO_134834 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 840
3 NAWAGARH CH3303001_010623APB_FTO_134834 Bank of Baroda BARB0KORBAX KORBA BRANCH 660
4 NAWAGARH CH3303001_010623APB_FTO_134834 Canara Bank CNRB0005205 Mungeli 840
5 NAWAGARH CH3303001_010623APB_FTO_134834 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 123870
6 NAWAGARH CH3303001_010623APB_FTO_134834 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3300
7 NAWAGARH CH3303001_010623APB_FTO_134834 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 155870
8 NAWAGARH CH3303001_010623APB_FTO_134834 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 92880
9 NAWAGARH CH3303001_010623APB_FTO_134834 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 1200
10 NAWAGARH CH3303001_010623APB_FTO_134834 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2400
11 NAWAGARH CH3303001_010623APB_FTO_134834 State Bank of India SBIN0005466 NAWAGARH 79510
12 NAWAGARH CH3303001_010623APB_FTO_134834 State Bank of India SBIN0005925 BODLA 840
13 NAWAGARH CH3303001_010623APB_FTO_134834 State Bank of India SBIN0006246 TEMRI 15985
14 NAWAGARH CH3303001_010623APB_FTO_134834 State Bank of India SBIN0009519 BAITALPUR 200
15 NAWAGARH CH3303001_010623APB_FTO_134834 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 840
16 NAWAGARH CH3303001_010623APB_FTO_134834 IndusInd Bank Ltd. INDB0000482 BANSANKARA 720
17 NAWAGARH CH3303001_010623APB_FTO_134834 Bandhan Bank Limited BDBL0001446 BHATAPARA 840
18 NAWAGARH CH3303001_010623APB_FTO_134834 Fino Payments Bank Ltd FINO0001553 byron bazar 840
19 NAWAGARH CH3303001_010623APB_FTO_134834 India Post Payments Bank IPOS0000001 Bemetara 30720

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