Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120623APB_FTO_159675
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-03-001-029-002/136
() 		3303001000NRG24120620231008144 12/06/2023 Nitish Kumar 3303001WL023020 Nitish Kumar 00089 CBIN0280802 840 840 Processed 14/07/2023 3439915718 MASTER NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
2 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24120620231008318 12/06/2023 jalesh 3303001WL023020 jalesh 00089 CBIN0283379 560 560 Processed 14/07/2023 3439915707 Mr. JALESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
3 NAWAGARH CH-03-001-029-002/101
() 		3303001000NRG24120620231008086 12/06/2023 dhanaji 3303001WL023020 dhanaji 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915744 Mr. DHANAJI TANDAN CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24120620231008088 12/06/2023 Gajendra Kumar Chaturvedi 3303001WL023020 Gajendra Kumar Chaturvedi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915730 GAJENDR KUMAR CHATURVEDI UNION BANK OF INDIA(508500)
5 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24120620231008087 12/06/2023 jamuna 3303001WL023020 jamuna 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915818 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24120620231008089 12/06/2023 bisambhar 3303001WL023020 bisambhar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915822 Mr. BISAMBHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24120620231008090 12/06/2023 brij bai 3303001WL023020 brij bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915556 Mrs. BIRIJ BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24120620231008092 12/06/2023 MEENA BAI 3303001WL023020 MEENA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915830 Mrs. REVATI DEVI DHOBI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24120620231008091 12/06/2023 sonraj 3303001WL023020 sonraj 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915807 Mr. SONRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24120620231008094 12/06/2023 nankumari 3303001WL023020 nankumari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915841 NANDKUMARI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24120620231008096 12/06/2023 RAMKALI NIRMALKAR 3303001WL023020 RAMKALI NIRMALKAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915615 RAMKALI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24120620231008095 12/06/2023 sahorika 3303001WL023020 sahorika 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915806 Mr. SAHORIK RAM CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24120620231008093 12/06/2023 sohan 3303001WL023020 sohan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915819 MR SOHAN NIRMALKAR STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-029-002/106
() 		3303001000NRG24120620231008097 12/06/2023 jhumuk 3303001WL023020 jhumuk 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915794 Mr. JHUMUK RAM CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-002/106
() 		3303001000NRG24120620231008098 12/06/2023 sunderbai 3303001WL023020 sunderbai 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915850 Mrs. SUNDAR BAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24120620231008100 12/06/2023 khemchand 3303001WL023020 khemchand 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915789 Mr. KHEMCHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24120620231008099 12/06/2023 sitaram 3303001WL023020 sitaram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915673 Mr. SITARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24120620231008101 12/06/2023 Dewaram 3303001WL023020 Dewaram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915689 Mr. DEWARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24120620231008104 12/06/2023 ganesh 3303001WL023020 ganesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915777 Mr. GANESH RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24120620231008102 12/06/2023 lilabai 3303001WL023020 lilabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915814 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24120620231008103 12/06/2023 umesh 3303001WL023020 umesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915778 UMESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24120620231008106 12/06/2023 sheetal 3303001WL023020 sheetal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915606 Mrs. SHITAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24120620231008107 12/06/2023 bhagawat 3303001WL023020 bhagawat 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915840 Mr. BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24120620231008108 12/06/2023 kumari 3303001WL023020 kumari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915815 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24120620231008110 12/06/2023 pramila 3303001WL023020 pramila 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915787 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24120620231008109 12/06/2023 suresh 3303001WL023020 suresh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915779 Mr. SURESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24120620231008112 12/06/2023 jallabai 3303001WL023020 jallabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915856 Mrs. JALBAI JALBAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24120620231008111 12/06/2023 khelan 3303001WL023020 khelan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915800 Mr. KHELAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24120620231008113 12/06/2023 rajkumar 3303001WL023020 rajkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915554 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24120620231008114 12/06/2023 asvani 3303001WL023020 asvani 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915788 MR ASHWANI KUMAR ANANT STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24120620231008116 12/06/2023 ishwar 3303001WL023020 ishwar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915796 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24120620231008118 12/06/2023 rajesh 3303001WL023020 rajesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915805 Mr. RAJESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24120620231008117 12/06/2023 uttarabai 3303001WL023020 uttarabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915804 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24120620231008119 12/06/2023 naindas 3303001WL023020 naindas 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915797 Mr. NAINDAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24120620231008120 12/06/2023 sammatbai 3303001WL023020 sammatbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915669 Mrs. SAMMAT BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24120620231008121 12/06/2023 bedlal 3303001WL023020 bedlal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915533 Mr. BEDLAL BEDLAL CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24120620231008122 12/06/2023 suhawan 3303001WL023020 suhawan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915535 Mrs. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24120620231008124 12/06/2023 prembai 3303001WL023020 prembai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915546 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24120620231008123 12/06/2023 rameshkumar 3303001WL023020 rameshkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915663 Mr. RAMESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24120620231008126 12/06/2023 rekhachand 3303001WL023020 rekhachand 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915656 MR REKH CHAND STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24120620231008125 12/06/2023 SHATRUGHAN 3303001WL023020 SHATRUGHAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915547 Mr. SHATRUHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24120620231008129 12/06/2023 Chhabiram 3303001WL023020 Chhabiram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915731 MR CHHABI RAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24120620231008128 12/06/2023 gauribai 3303001WL023020 gauribai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915781 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24120620231008127 12/06/2023 keshoram 3303001WL023020 keshoram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915682 Mr. KESHORAM KESHORAM CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24120620231008131 12/06/2023 MANSINGH 3303001WL023020 MANSINGH 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915537 Mr. MANSINGH OO CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24120620231008132 12/06/2023 rajim 3303001WL023020 rajim 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915543 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-002/13
() 		3303001000NRG24120620231008133 12/06/2023 jaysingh 3303001WL023020 jaysingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915602 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24120620231008134 12/06/2023 dilesh 3303001WL023020 dilesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915776 Mr. DILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24120620231008135 12/06/2023 suntibai 3303001WL023020 suntibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915791 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24120620231008136 12/06/2023 gayaram 3303001WL023020 gayaram 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915725 Mr. GAYARAM SAHU S/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24120620231008137 12/06/2023 nilcharan 3303001WL023020 nilcharan 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915726 Mr. NEEL CHARAN SAHU S/O GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24120620231008139 12/06/2023 rukhmani 3303001WL023020 rukhmani 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915544 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24120620231008138 12/06/2023 tanakram 3303001WL023020 tanakram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915768 Mr. TANAK RAM CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24120620231008140 12/06/2023 dhan kumari 3303001WL023020 dhan kumari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915655 Mrs. DHANKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24120620231008141 12/06/2023 Kaushal 3303001WL023020 Kaushal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915849 Mr. KAUSHAL MANGESKAR CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24120620231008142 12/06/2023 RAJKUMAR 3303001WL023020 RAJKUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915786 MR RAJ KUMAR STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24120620231008143 12/06/2023 SANJAY 3303001WL023020 SANJAY 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915757 Mr. SANJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24120620231008145 12/06/2023 punnibai 3303001WL023020 punnibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915528 Mrs. PUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24120620231008148 12/06/2023 jankibai 3303001WL023020 jankibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915845 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24120620231008149 12/06/2023 kamlesh 3303001WL023020 kamlesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915844 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24120620231008150 12/06/2023 rina 3303001WL023020 rina 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915670 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-002/139
() 		3303001000NRG24120620231008152 12/06/2023 dashoda 3303001WL023020 dashoda 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915595 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-002/139
() 		3303001000NRG24120620231008151 12/06/2023 kunj bihari 3303001WL023020 kunj bihari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915782 Mr. KUNJBIHARI THETHWAR CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24120620231008154 12/06/2023 JALISWAR 3303001WL023020 JALISWAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915639 MR JALESHWARTHETHHWAR THETHHWAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-029-002/141
() 		3303001000NRG24120620231008155 12/06/2023 brihasapati 3303001WL023020 brihasapati 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915677 Mrs. BRAHASPATI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24120620231008156 12/06/2023 gaindlal 3303001WL023020 gaindlal 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915753 Mr. GAINDLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24120620231008157 12/06/2023 gopal 3303001WL023020 gopal 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915678 MASTER GOPAL BAGHEL STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24120620231008158 12/06/2023 bhagirathi 3303001WL023020 bhagirathi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915817 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24120620231008159 12/06/2023 jaanbai 3303001WL023020 jaanbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915816 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24120620231008161 12/06/2023 ANITA 3303001WL023020 ANITA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915582 Mrs. ANITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24120620231008160 12/06/2023 basant 3303001WL023020 basant 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915581 MR BASANTKUMAR MULCHAND CHATURVEDI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-029-002/146
() 		3303001000NRG24120620231008162 12/06/2023 dukhiya 3303001WL023020 dukhiya 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915560 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-029-002/147
() 		3303001000NRG24120620231008163 12/06/2023 CHANDA BAI 3303001WL023020 CHANDA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915660 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24120620231008165 12/06/2023 chandrika bai 3303001WL023020 chandrika bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915580 Mrs. CHANDRIKA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24120620231008164 12/06/2023 mulchand 3303001WL023020 mulchand 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915803 Mr. MULCHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24120620231008166 12/06/2023 GINDRAM 3303001WL023020 GINDRAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915790 Mr. GAINDCHAND OO CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24120620231008167 12/06/2023 laxami 3303001WL023020 laxami 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915755 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24120620231008169 12/06/2023 MILAPA 3303001WL023020 MILAPA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915766 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24120620231008168 12/06/2023 pardeshi 3303001WL023020 pardeshi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915577 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24120620231008170 12/06/2023 Mohan 3303001WL023020 Mohan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915729 Mr. MOHANRAM MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24120620231008172 12/06/2023 binda bai 3303001WL023020 binda bai 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915792 Mrs. BINDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24120620231008174 12/06/2023 chandrabhan 3303001WL023020 chandrabhan 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915667 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-002/157
() 		3303001000NRG24120620231008175 12/06/2023 prembai 3303001WL023020 prembai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915855 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24120620231008177 12/06/2023 Jalesh Bai Bhaskar 3303001WL023020 Jalesh Bai Bhaskar 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915640 JALESH KUMARI JOGVANSHI DO LEKH RAM BANK OF BARODA(606985)
85 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24120620231008176 12/06/2023 OMPRAKASH 3303001WL023020 OMPRAKASH 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915783 Mr. OMPRAKASH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24120620231008179 12/06/2023 savitri 3303001WL023020 savitri 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915551 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24120620231008178 12/06/2023 vishnu 3303001WL023020 vishnu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915550 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24120620231008181 12/06/2023 jhulbai 3303001WL023020 jhulbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915530 MRS JHULBAI TANDAN STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24120620231008183 12/06/2023 dilapa 3303001WL023020 dilapa 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915813 Mrs. DILAPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24120620231008182 12/06/2023 LAKHAN 3303001WL023020 LAKHAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915852 Mr. LAKHAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-002/162
() 		3303001000NRG24120620231008184 12/06/2023 RIKA 3303001WL023020 RIKA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915761 Mrs. RIKA BAI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24120620231008186 12/06/2023 basanta 3303001WL023020 basanta 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915773 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24120620231008185 12/06/2023 mahettru 3303001WL023020 mahettru 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915775 Mr. MAHETARU RAM CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24120620231008187 12/06/2023 dhanaiya 3303001WL023020 dhanaiya 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915811 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-002/168
() 		3303001000NRG24120620231008189 12/06/2023 mohan 3303001WL023020 mohan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915734 Mr. MOHAN THETHVAR CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-002/170
() 		3303001000NRG24120620231008190 12/06/2023 YASODA BAI 3303001WL023020 YASODA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915762 MRS MRS DASHODA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24120620231008192 12/06/2023 Anita 3303001WL023020 Anita 00093 CRGB0008143 420 420 Processed 14/07/2023 3439915647 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24120620231008191 12/06/2023 lalit 3303001WL023020 lalit 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915648 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24120620231008193 12/06/2023 murari 3303001WL023020 murari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915681 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24120620231008194 12/06/2023 anjori 3303001WL023020 anjori 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915592 Mr. ANJORI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24120620231008195 12/06/2023 satobai 3303001WL023020 satobai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915591 Mrs. SATO BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24120620231008197 12/06/2023 chhailabai 3303001WL023020 chhailabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915854 Mrs. CHHAILA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24120620231008196 12/06/2023 ramkumar 3303001WL023020 ramkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915764 Mr. RAMKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24120620231008200 12/06/2023 Avdhesh Nirmalkar 3303001WL023020 Avdhesh Nirmalkar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915635 AWDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24120620231008198 12/06/2023 samaru 3303001WL023020 samaru 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915679 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24120620231008199 12/06/2023 sushil 3303001WL023020 sushil 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915680 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24120620231008202 12/06/2023 chandrikabai 3303001WL023020 chandrikabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915661 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24120620231008203 12/06/2023 Gopiram Chaturvedi 3303001WL023020 Gopiram Chaturvedi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915801 Mr. GOPI RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24120620231008201 12/06/2023 rajaram 3303001WL023020 rajaram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915666 Mr. RAJARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24120620231008207 12/06/2023 Bhedparsad 3303001WL023020 Bhedparsad 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915623 BHEDPRASAD TANDAN UNION BANK OF INDIA(508500)
111 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24120620231008205 12/06/2023 chinta 3303001WL023020 chinta 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915842 Mr. CHINTARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24120620231008206 12/06/2023 urmila 3303001WL023020 urmila 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915837 Mrs. URMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24120620231008210 12/06/2023 HOLI 3303001WL023020 HOLI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915798 MR MR HOLIRAM STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24120620231008208 12/06/2023 jambabai 3303001WL023020 jambabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915799 Mrs. JAMBA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-002/185
() 		3303001000NRG24120620231008211 12/06/2023 kishan 3303001WL023020 kishan 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915555 KISHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24120620231008212 12/06/2023 bhopsingh 3303001WL023020 bhopsingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915826 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24120620231008213 12/06/2023 umabai 3303001WL023020 umabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915664 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24120620231008215 12/06/2023 kusma 3303001WL023020 kusma 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915832 Mrs. KUSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24120620231008214 12/06/2023 nandkumar 3303001WL023020 nandkumar 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915833 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24120620231008216 12/06/2023 dinesh 3303001WL023020 dinesh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915586 Mr. DINESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24120620231008217 12/06/2023 kaushilya 3303001WL023020 kaushilya 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915579 Mrs. KAUSHILYA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24120620231008218 12/06/2023 Varsha Tandan 3303001WL023020 Varsha Tandan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915597 Miss. VARSHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-002/195
() 		3303001000NRG24120620231008220 12/06/2023 suraja 3303001WL023020 suraja 00093 CRGB0008143 420 420 Processed 14/07/2023 3439915604 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24120620231008221 12/06/2023 manrakhan 3303001WL023020 manrakhan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915650 MR MAN RAKHAN STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24120620231008222 12/06/2023 paraaga 3303001WL023020 paraaga 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915589 Mrs. PARAGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24120620231008223 12/06/2023 chandrakumar 3303001WL023020 chandrakumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915584 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24120620231008224 12/06/2023 kausal 3303001WL023020 kausal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915649 Mr. KAUSHAL KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24120620231008225 12/06/2023 YASHOMATI YADU 3303001WL023020 YASHOMATI YADU 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915583 Mrs. YASHOMATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-002/2
() 		3303001000NRG24120620231008227 12/06/2023 kiran 3303001WL023020 kiran 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915540 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-002/2
() 		3303001000NRG24120620231008226 12/06/2023 rohit 3303001WL023020 rohit 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915727 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24120620231008228 12/06/2023 BABULAL 3303001WL023020 BABULAL 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915784 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24120620231008229 12/06/2023 KEVRA BAI 3303001WL023020 KEVRA BAI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915785 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-002/202
() 		3303001000NRG24120620231008232 12/06/2023 DASMAT 3303001WL023020 DASMAT 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915769 MRS DASHAMAT YADAV STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-029-002/202
() 		3303001000NRG24120620231008231 12/06/2023 ROHIT 3303001WL023020 ROHIT 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915662 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24120620231008233 12/06/2023 geetaram 3303001WL023020 geetaram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915585 Mr. GITARAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24120620231008234 12/06/2023 triveni 3303001WL023020 triveni 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915688 Mrs. TIRBENI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24120620231008235 12/06/2023 hiramouratin 3303001WL023020 hiramouratin 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915590 Mrs. HARMAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24120620231008236 12/06/2023 TUKARAM 3303001WL023020 TUKARAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915735 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24120620231008237 12/06/2023 ramshwarup 3303001WL023020 ramshwarup 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915772 Mr. RAMSWARUP OO CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24120620231008238 12/06/2023 sarsawati 3303001WL023020 sarsawati 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915774 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-002/208
() 		3303001000NRG24120620231008239 12/06/2023 RAVINDRA 3303001WL023020 RAVINDRA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915780 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24120620231008240 12/06/2023 bahorik 3303001WL023020 bahorik 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915625 Mr. BAHORIK NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24120620231008241 12/06/2023 PARVATI 3303001WL023020 PARVATI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915578 Mr. PARVTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24120620231008243 12/06/2023 MADHU 3303001WL023020 MADHU 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915538 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24120620231008242 12/06/2023 MOHIT 3303001WL023020 MOHIT 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915539 MR MOHIT RAM CHAUHAN STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24120620231008244 12/06/2023 DEVCHARAN 3303001WL023020 DEVCHARAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915658 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24120620231008245 12/06/2023 PUNAM 3303001WL023020 PUNAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915657 Mrs. PRIY PUNAM CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24120620231008246 12/06/2023 Sangita 3303001WL023020 Sangita 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915723 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24120620231008247 12/06/2023 vishnu 3303001WL023020 vishnu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915600 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-029-002/230
() 		3303001000NRG24120620231008248 12/06/2023 holi 3303001WL023020 holi 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915553 Mr. HOLIRAM HOLIRAM CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-002/231
() 		3303001000NRG24120620231008249 12/06/2023 mantora 3303001WL023020 mantora 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915593 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24120620231008251 12/06/2023 chandan 3303001WL023020 chandan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915562 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24120620231008250 12/06/2023 parsottam 3303001WL023020 parsottam 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915558 Mr. PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24120620231008253 12/06/2023 Binda 3303001WL023020 Binda 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915654 MRS BINDA BAI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24120620231008254 12/06/2023 RUPESH KUMAR 3303001WL023020 RUPESH KUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915621 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-002/239
() 		3303001000NRG24120620231008255 12/06/2023 GOPAL 3303001WL023020 GOPAL 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915674 Mr. GOPAL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24120620231008257 12/06/2023 gajendra 3303001WL023020 gajendra 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915827 Mrs. GAJENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24120620231008256 12/06/2023 savitri bai 3303001WL023020 savitri bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915853 MRS SAVITRI BHASKAR STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-029-002/244
() 		3303001000NRG24120620231008258 12/06/2023 pyari bai 3303001WL023020 pyari bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915812 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24120620231008259 12/06/2023 kamodani 3303001WL023020 kamodani 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915665 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-002/25
() 		3303001000NRG24120620231008260 12/06/2023 janakbai 3303001WL023020 janakbai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915594 MRS JANAKBAI SUKHCHARAN SATNAMI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24120620231008262 12/06/2023 BHARTI 3303001WL023020 BHARTI 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915795 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24120620231008261 12/06/2023 GAINDU 3303001WL023020 GAINDU 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915851 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-029-002/252-A
() 		3303001000NRG24120620231008264 12/06/2023 ritu 3303001WL023020 ritu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915724 MISS RITU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24120620231008266 12/06/2023 bina 3303001WL023020 bina 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915622 Mrs. BEENA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24120620231008265 12/06/2023 devprashad 3303001WL023020 devprashad 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915601 DEVPRASAD CHATURVEDI UCO BANK(607066)
167 NAWAGARH CH-03-001-029-002/263
() 		3303001000NRG24120620231008269 12/06/2023 ramnhor 3303001WL023020 ramnhor 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915694 Mr. RAMNIHOR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24120620231008271 12/06/2023 santoshi 3303001WL023020 santoshi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915771 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24120620231008273 12/06/2023 Jiteshwari Tandan 3303001WL023020 Jiteshwari Tandan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915629 Mrs. JITESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24120620231008274 12/06/2023 Ferhin 3303001WL023020 Ferhin 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915745 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-029-002/274
() 		3303001000NRG24120620231008275 12/06/2023 Omkar Bhaskar 3303001WL023020 Omkar Bhaskar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915809 Mr. OMKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24120620231008277 12/06/2023 Amar Das 3303001WL023020 Amar Das 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915624 Mr. AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24120620231008278 12/06/2023 Sushila 3303001WL023020 Sushila 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915620 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24120620231008280 12/06/2023 Prabha Bai 3303001WL023020 Prabha Bai 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915613 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24120620231008279 12/06/2023 Punitram Sahu 3303001WL023020 Punitram Sahu 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915612 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-002/281
() 		3303001000NRG24120620231008281 12/06/2023 GAANGA RAM 3303001WL023020 GAANGA RAM 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915608 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-002/281
() 		3303001000NRG24120620231008282 12/06/2023 NIRMLA 3303001WL023020 NIRMLA 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915609 Mr. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24120620231008284 12/06/2023 BHURI 3303001WL023020 BHURI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915676 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24120620231008283 12/06/2023 KAUSHAL 3303001WL023020 KAUSHAL 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915765 MR KAUSHAL RAM STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24120620231008286 12/06/2023 nandini 3303001WL023020 nandini 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915626 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24120620231008285 12/06/2023 SANTOSH 3303001WL023020 SANTOSH 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915574 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24120620231008287 12/06/2023 Tilak 3303001WL023020 Tilak 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915767 LEELAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24120620231008289 12/06/2023 Gaiori 3303001WL023020 Gaiori 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915611 Mrs. GAYTRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24120620231008288 12/06/2023 Taran 3303001WL023020 Taran 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915542 Mr. TARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24120620231008291 12/06/2023 Nisha 3303001WL023020 Nisha 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915617 Mrs. NISHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24120620231008290 12/06/2023 Umasankar 3303001WL023020 Umasankar 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915738 MR UMASHANKAR TANDAN STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24120620231008293 12/06/2023 bhagawati 3303001WL023020 bhagawati 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915668 Mrs. BHAGVATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24120620231008292 12/06/2023 jivrakhan 3303001WL023020 jivrakhan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915671 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24120620231008295 12/06/2023 Anita 3303001WL023020 Anita 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915627 Mrs. ANITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24120620231008294 12/06/2023 Bhojraj 3303001WL023020 Bhojraj 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915847 Mr. BHOJRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24120620231008296 12/06/2023 KAMLESH 3303001WL023020 KAMLESH 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915838 Mr. KAMLESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24120620231008297 12/06/2023 SANTKUMARI 3303001WL023020 SANTKUMARI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915835 Mrs. SANTKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24120620231008299 12/06/2023 Annu 3303001WL023020 Annu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915616 MRS ANNU YADU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24120620231008300 12/06/2023 Bhupendra 3303001WL023020 Bhupendra 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915598 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24120620231008302 12/06/2023 Kiran 3303001WL023020 Kiran 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915824 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24120620231008301 12/06/2023 RAMKUMAR 3303001WL023020 RAMKUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915820 Mr. RAMKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-002/295
() 		3303001000NRG24120620231008303 12/06/2023 Devchran 3303001WL023020 Devchran 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915828 Mr. DEVCHARAN OO CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24120620231008305 12/06/2023 Ishwari 3303001WL023020 Ishwari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915739 Mrs. ISHWARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24120620231008304 12/06/2023 manendra 3303001WL023020 manendra 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915802 Mr. MAHENDR KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-002/298
() 		3303001000NRG24120620231008306 12/06/2023 Sudhir 3303001WL023020 Sudhir 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915770 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24120620231008308 12/06/2023 CHANDRAWATI 3303001WL023020 CHANDRAWATI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915618 CHANDRAVATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24120620231008310 12/06/2023 foraha 3303001WL023020 foraha 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915545 Mrs. FOHARA BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24120620231008309 12/06/2023 santram 3303001WL023020 santram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915759 Mr. SANTRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24120620231008311 12/06/2023 hari 3303001WL023020 hari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915607 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24120620231008314 12/06/2023 MAMTA TANDAN 3303001WL023020 MAMTA TANDAN 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915634 Mrs. MAMTA TANDAN CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24120620231008312 12/06/2023 Sukhchand 3303001WL023020 Sukhchand 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915534 Mr. SUKHCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24120620231008313 12/06/2023 Suklal 3303001WL023020 Suklal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915536 Mr. SUKHLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24120620231008315 12/06/2023 khemsinh 3303001WL023020 khemsinh 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915651 MR KHEMSINGH BAGHEL STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24120620231008317 12/06/2023 pratima yadu 3303001WL023020 pratima yadu 00093 CRGB0008143 560 560 Processed 14/07/2023 3439915643 Mrs. PRTIMA YADU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-002/312
() 		3303001000NRG24120620231008320 12/06/2023 Tikeshwari sahu 3303001WL023020 Tikeshwari sahu 00093 CRGB0008143 560 560 Processed 14/07/2023 3439915571 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-002/312
() 		3303001000NRG24120620231008319 12/06/2023 Vinod kumar 3303001WL023020 Vinod kumar 00093 CRGB0008143 560 560 Processed 14/07/2023 3439915570 MR VINODKUMAR SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24120620231008322 12/06/2023 Kanchan bai 3303001WL023020 Kanchan bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915572 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24120620231008321 12/06/2023 Lekharam 3303001WL023020 Lekharam 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915636 LEKHARAM S/O KALESHWAR UCO BANK(607066)
214 NAWAGARH CH-03-001-029-002/317
() 		3303001000NRG24120620231008323 12/06/2023 Anupiya yadu 3303001WL023020 Anupiya yadu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915644 Mrs. ANUPIYA YADU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24120620231008325 12/06/2023 Pramila yadu 3303001WL023020 Pramila yadu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915642 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24120620231008327 12/06/2023 Rajeshwari 3303001WL023020 Rajeshwari 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915573 Mrs. RAJESHWARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-029-002/33
() 		3303001000NRG24120620231008328 12/06/2023 jamuna bai 3303001WL023020 jamuna bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915843 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24120620231008329 12/06/2023 Bhooneshwar Baghel 3303001WL023020 Bhooneshwar Baghel 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915846 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24120620231008330 12/06/2023 Kunjmati Baghel 3303001WL023020 Kunjmati Baghel 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915633 Mrs. KUNJMATI DO GEETA PRASAD BHARATDUW CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24120620231008331 12/06/2023 punit 3303001WL023020 punit 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915793 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24120620231008334 12/06/2023 Ashok kumar 3303001WL023020 Ashok kumar 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915596 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24120620231008332 12/06/2023 jaysingh 3303001WL023020 jaysingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915563 Mr. JAYSING SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24120620231008333 12/06/2023 parvati 3303001WL023020 parvati 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915564 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-002/38
() 		3303001000NRG24120620231008336 12/06/2023 chaituram 3303001WL023020 chaituram 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915751 MR CHAITRA M STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24120620231008338 12/06/2023 champabai 3303001WL023020 champabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915588 Mrs. CHAMPA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24120620231008339 12/06/2023 dilip kumar 3303001WL023020 dilip kumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915687 MASTER DILIP KUMAR BHASKAR STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24120620231008337 12/06/2023 maandas 3303001WL023020 maandas 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915587 MANDAS BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24120620231008341 12/06/2023 laxmin 3303001WL023020 laxmin 00093 CRGB0008143 420 420 Processed 14/07/2023 3439915721 Mrs. LAKSHMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24120620231008340 12/06/2023 shivkumar 3303001WL023020 shivkumar 00093 CRGB0008143 420 420 Processed 14/07/2023 3439915722 MR SHIV KUMAR STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24120620231008343 12/06/2023 bisahin 3303001WL023020 bisahin 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915559 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24120620231008342 12/06/2023 tihari 3303001WL023020 tihari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915848 Mr. TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-002/46
() 		3303001000NRG24120620231008344 12/06/2023 ashrit 3303001WL023020 ashrit 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915823 Mrs. DASARI BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24120620231008345 12/06/2023 Ganpat 3303001WL023020 Ganpat 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915839 MR GANPAT TANDAN STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24120620231008346 12/06/2023 Hemlata 3303001WL023020 Hemlata 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915631 HEMLATA PUNJAB NATIONAL BANK(508568)
235 NAWAGARH CH-03-001-029-002/48
() 		3303001000NRG24120620231008347 12/06/2023 urmila 3303001WL023020 urmila 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915532 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-002/484-A
() 		3303001000NRG24120620231008348 12/06/2023 Gulshan Kumar 3303001WL023020 Gulshan Kumar 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915632 GULSHAN KUMAR CANARA BANK(508532)
237 NAWAGARH CH-03-001-029-002/485
() 		3303001000NRG24120620231008349 12/06/2023 Sangita Chaturvedi 3303001WL023020 Sangita Chaturvedi 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915628 Mrs. SANGITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24120620231008351 12/06/2023 Savitri Bai 3303001WL023020 Savitri Bai 00093 CRGB0008143 280 280 Processed 14/07/2023 3439915610 Mrs. SAVITRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24120620231008353 12/06/2023 brihashpati 3303001WL023020 brihashpati 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915746 BRIHASPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24120620231008352 12/06/2023 Hajarik Nirmalkar 3303001WL023020 Hajarik Nirmalkar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915747 HAJARIK NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24120620231008354 12/06/2023 sidhdram 3303001WL023020 sidhdram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915569 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24120620231008355 12/06/2023 santosh 3303001WL023020 santosh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915549 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24120620231008356 12/06/2023 santoshi 3303001WL023020 santoshi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915548 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24120620231008358 12/06/2023 aantibai 3303001WL023020 aantibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915831 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24120620231008357 12/06/2023 agasi 3303001WL023020 agasi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915808 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24120620231008360 12/06/2023 geeta 3303001WL023020 geeta 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915836 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24120620231008359 12/06/2023 kitan 3303001WL023020 kitan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915531 MRS GITA BAI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24120620231008361 12/06/2023 khemsingh 3303001WL023020 khemsingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915675 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24120620231008362 12/06/2023 RAJENDRA 3303001WL023020 RAJENDRA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915575 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24120620231008363 12/06/2023 Sangita Rajput 3303001WL023020 Sangita Rajput 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915638 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24120620231008365 12/06/2023 bitawan 3303001WL023020 bitawan 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915646 Mrs. BITAVAN W/O GOVINDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24120620231008364 12/06/2023 govinda 3303001WL023020 govinda 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915686 Mr. GOVINDA GOVINDA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-002/59
() 		3303001000NRG24120620231008366 12/06/2023 laxamin 3303001WL023020 laxamin 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915756 MRS LAXMI BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-029-002/6
() 		3303001000NRG24120620231008367 12/06/2023 JAYKUMAR 3303001WL023020 JAYKUMAR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915728 Mr. JAYKUMAR JAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24120620231008369 12/06/2023 bimalabai 3303001WL023020 bimalabai 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915561 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24120620231008368 12/06/2023 dukhit 3303001WL023020 dukhit 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915576 Mr. DUKHITRAM DUKHITRAM CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24120620231008370 12/06/2023 NARAYAN NIRMALKAR 3303001WL023020 NARAYAN NIRMALKAR 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915599 Mr. NARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-002/62
() 		3303001000NRG24120620231008371 12/06/2023 bisauha 3303001WL023020 bisauha 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915748 MR BISAUHA RAM STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-029-002/63
() 		3303001000NRG24120620231008372 12/06/2023 BAHORAN 3303001WL023020 BAHORAN 00093 CRGB0008143 560 560 Processed 14/07/2023 3439915619 Mr. BAHORAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24120620231008374 12/06/2023 pawan bai 3303001WL023020 pawan bai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915652 PAWAN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24120620231008373 12/06/2023 uttam 3303001WL023020 uttam 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915653 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24120620231008375 12/06/2023 harderam 3303001WL023020 harderam 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915529 Mr. HRIDAE RAM CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24120620231008376 12/06/2023 hemin 3303001WL023020 hemin 00093 CRGB0008143 700 700 Processed 14/07/2023 3439915541 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24120620231008377 12/06/2023 KOSHARAM 3303001WL023020 KOSHARAM 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915750 Mr. KOSHA RAM CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24120620231008378 12/06/2023 SATKUMARI 3303001WL023020 SATKUMARI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915749 Mrs. SATKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24120620231008379 12/06/2023 lala 3303001WL023020 lala 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915740 Mr. LALA SINGH . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24120620231008380 12/06/2023 santoshi 3303001WL023020 santoshi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915568 Mrs. SANTOSHI SINGH CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24120620231008382 12/06/2023 balram 3303001WL023020 balram 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915752 Mr. BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24120620231008383 12/06/2023 revati 3303001WL023020 revati 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915659 Mrs. REVTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24120620231008384 12/06/2023 bihari 3303001WL023020 bihari 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915754 MR MR BIHARI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24120620231008386 12/06/2023 pardeshinin 3303001WL023020 pardeshinin 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915605 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24120620231008385 12/06/2023 vijayadevi 3303001WL023020 vijayadevi 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915758 Mrs. BIDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-029-002/82
() 		3303001000NRG24120620231008388 12/06/2023 Anusuiya 3303001WL023020 Anusuiya 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915630 Mrs. ANSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-002/82
() 		3303001000NRG24120620231008387 12/06/2023 JALISWAR 3303001WL023020 JALISWAR 00093 CRGB0008143 140 140 Processed 14/07/2023 3439915641 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-002/83
() 		3303001000NRG24120620231008389 12/06/2023 NANDKUMARI 3303001WL023020 NANDKUMARI 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915821 MRS NAND KUMARI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24120620231008391 12/06/2023 champabai 3303001WL023020 champabai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915603 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24120620231008392 12/06/2023 Manbodh 3303001WL023020 Manbodh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915733 Mr. manbodh yadav CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24120620231008390 12/06/2023 rajkumar 3303001WL023020 rajkumar 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915763 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24120620231008393 12/06/2023 dhansay 3303001WL023020 dhansay 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915736 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24120620231008394 12/06/2023 rajanu 3303001WL023020 rajanu 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915810 Mr. RAJANU YADAV CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24120620231008395 12/06/2023 rukhamani 3303001WL023020 rukhamani 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915829 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24120620231008398 12/06/2023 jankibai 3303001WL023020 jankibai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915566 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24120620231008399 12/06/2023 SATESH 3303001WL023020 SATESH 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915567 Mr. SATISH SINGH CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24120620231008397 12/06/2023 vijaysingh 3303001WL023020 vijaysingh 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915565 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24120620231008400 12/06/2023 GAMBHIR 3303001WL023020 GAMBHIR 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915672 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24120620231008401 12/06/2023 pyaribai 3303001WL023020 pyaribai 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915760 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-029-002/99
() 		3303001000NRG24120620231008402 12/06/2023 komal 3303001WL023020 komal 00093 CRGB0008143 840 840 Processed 14/07/2023 3439915825 MR KOMAL TANDON STATE BANK OF INDIA(508548)
SubTotal 222600 222600
288 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24120620231007499 12/06/2023 ashok kumar 3303001WL023009 ashok kumar 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915741 Mr. ASHOK MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24120620231007500 12/06/2023 divya 3303001WL023009 divya 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915685 Mrs. DEEP BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-064-001/107
() 		3303001000NRG24120620231007501 12/06/2023 sukalu 3303001WL023009 sukalu 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915743 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24120620231007503 12/06/2023 Durga Bai Varma 3303001WL023009 Durga Bai Varma 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915645 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24120620231007502 12/06/2023 SWARUPNAND 3303001WL023009 SWARUPNAND 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915683 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-064-001/192
() 		3303001000NRG24120620231007504 12/06/2023 vinay KUMAR 3303001WL023009 vinay KUMAR 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915684 Mr. VINAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24120620231007506 12/06/2023 MANJU BAI 3303001WL023009 MANJU BAI 00093 CRGB0008154 600 600 Processed 14/07/2023 3439915737 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24120620231008819 12/06/2023 Kamla 3303001WL023034 Kamla 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439915742 Mrs. KAMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24120620231008820 12/06/2023 Mordhwaj 3303001WL023034 Mordhwaj 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439915557 MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24120620231008821 12/06/2023 Radhika Verma 3303001WL023034 Radhika Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439915637 RADHIKA VERMA BANK OF BARODA(606985)
298 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24120620231008818 12/06/2023 Rajendra 3303001WL023034 Rajendra 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439915614 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24120620231008822 12/06/2023 Yuraj 3303001WL023034 Yuraj 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439915732 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
300 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24120620231008209 12/06/2023 ahilya 3303001WL023020 ahilya 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3439915834 AHELYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
301 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24120620231008252 12/06/2023 Hardesh 3303001WL023020 Hardesh 00121 CBIN0283377 840 840 Processed 14/07/2023 3439915552 Mr. HARDESH CHANDEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
302 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24120620231008105 12/06/2023 Sukhdew 3303001WL023020 Sukhdew 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915699 MR SUKHDEV TANDAN STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24120620231008130 12/06/2023 Manju Yadav 3303001WL023020 Manju Yadav 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915720 MANJU YADAV BANK OF INDIA(508505)
304 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24120620231008146 12/06/2023 Byasnarayan Yadav 3303001WL023020 Byasnarayan Yadav 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915711 Byasnarayan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
305 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24120620231008147 12/06/2023 Sukanti Yadav 3303001WL023020 Sukanti Yadav 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915709 MISS SUKANTI YADAV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24120620231008153 12/06/2023 chandrakali 3303001WL023020 chandrakali 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915690 MRS CHANDRAKALI THETHWAR STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24120620231008173 12/06/2023 AAJADSINGH 3303001WL023020 AAJADSINGH 00415 SBIN0005466 700 700 Processed 14/07/2023 3439915701 MR AAJAD SINGH STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24120620231008188 12/06/2023 Saraswati 3303001WL023020 Saraswati 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915706 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24120620231008204 12/06/2023 Krishna 3303001WL023020 Krishna 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915704 MASTER MASTER KRISHNA STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24120620231008219 12/06/2023 Monika Tandan 3303001WL023020 Monika Tandan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915708 MRS MONIKA TANDAN STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24120620231008230 12/06/2023 PARASMANI 3303001WL023020 PARASMANI 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915691 MASTER PARSMNI TANDAN STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-029-002/252
() 		3303001000NRG24120620231008263 12/06/2023 ravi 3303001WL023020 ravi 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915705 MR RAVI SINGH STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24120620231008267 12/06/2023 mahesh 3303001WL023020 mahesh 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915692 MR MAHESH KUMAR TANDAN STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24120620231008268 12/06/2023 manju 3303001WL023020 manju 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915710 DHANESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24120620231008270 12/06/2023 ranjna 3303001WL023020 ranjna 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915714 MRS RANJANA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24120620231008272 12/06/2023 Shankar Shanbhu Tandan 3303001WL023020 Shankar Shanbhu Tandan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915700 SHANKAR SHANBHU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-029-002/275
() 		3303001000NRG24120620231008276 12/06/2023 Durga Devi Yadu 3303001WL023020 Durga Devi Yadu 00415 SBIN0005466 560 560 Processed 14/07/2023 3439915715 DURGA NIRMALKAR DO DHANIRAM NIRMALKAR BANK OF BARODA(606985)
318 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24120620231008298 12/06/2023 Shiv bihari 3303001WL023020 Shiv bihari 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915717 MR MR SHIVHARI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24120620231008307 12/06/2023 Ramawtar 3303001WL023020 Ramawtar 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915703 Mr. RAMAWATAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24120620231008324 12/06/2023 Satruhan 3303001WL023020 Satruhan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915719 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-029-002/327
() 		3303001000NRG24120620231008326 12/06/2023 Ramkumar sahu 3303001WL023020 Ramkumar sahu 00415 SBIN0005466 280 280 Processed 14/07/2023 3439915713 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24120620231008335 12/06/2023 Manju sahu 3303001WL023020 Manju sahu 00415 SBIN0005466 140 140 Processed 14/07/2023 3439915702 MISS MANJU SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-029-002/486
() 		3303001000NRG24120620231008350 12/06/2023 Anil Kumar 3303001WL023020 Anil Kumar 00415 SBIN0005466 280 280 Processed 14/07/2023 3439915716 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24120620231008396 12/06/2023 Lomas Yadav 3303001WL023020 Lomas Yadav 00415 SBIN0005466 840 840 Processed 14/07/2023 3439915712 MASTER LOMAS YADAV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24120620231007505 12/06/2023 MUKTANAND 3303001WL023009 MUKTANAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3439915693 MR MUKTANAND STATE BANK OF INDIA(508548)
SubTotal 17680 17680
326 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24120620231008171 12/06/2023 Rajkumar 3303001WL023020 Rajkumar 00691 IPOS0000001 840 840 Processed 14/07/2023 3439915698 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24120620231008180 12/06/2023 dhanlal 3303001WL023020 dhanlal 00691 IPOS0000001 840 840 Processed 14/07/2023 3439915695 DHANLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-029-002/302
() 		3303001000NRG24120620231008316 12/06/2023 Nirmala 3303001WL023020 Nirmala 00691 IPOS0000001 840 840 Processed 14/07/2023 3439915697 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24120620231008381 12/06/2023 Govind Singh 3303001WL023020 Govind Singh 00691 IPOS0000001 840 840 Processed 14/07/2023 3439915696 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 256920 256920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120623APB_FTO_159675 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 840
2 NAWAGARH CH3303001_120623APB_FTO_159675 Central Bank Of India CBIN0283379 BEMATARA 560
3 NAWAGARH CH3303001_120623APB_FTO_159675 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 222600
4 NAWAGARH CH3303001_120623APB_FTO_159675 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 10200
5 NAWAGARH CH3303001_120623APB_FTO_159675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 840
6 NAWAGARH CH3303001_120623APB_FTO_159675 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 840
7 NAWAGARH CH3303001_120623APB_FTO_159675 State Bank of India SBIN0005466 NAWAGARH 17680
8 NAWAGARH CH3303001_120623APB_FTO_159675 India Post Payments Bank IPOS0000001 Bemetara 3360

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