Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090623APB_FTO_155749
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-03-001-058-001/644
() 		3303001000NRG24090620230976864 09/06/2023 Sarita 3303001WL022307 Sarita 00045 BARB0KORBAX 720 720 Processed 15/07/2023 3435131102 Sarita BANK OF BARODA(606985)
SubTotal 720 720
2 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24090620230963721 09/06/2023 SAROJ BAI 3303001WL022052 SAROJ BAI 00093 CRGB0008138 840 840 Processed 15/07/2023 3435131456 Mrs. SURUJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24090620230963720 09/06/2023 UDELAL 3303001WL022052 UDELAL 00093 CRGB0008138 840 840 Processed 15/07/2023 3435131478 Mr. UDELAL BISHESAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24090620230963738 09/06/2023 SAKUNTALA 3303001WL022052 SAKUNTALA 00093 CRGB0008138 840 840 Processed 15/07/2023 3435131480 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24090620230963756 09/06/2023 kumari bai 3303001WL022052 kumari bai 00093 CRGB0008138 840 840 Processed 15/07/2023 3435131368 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24090620230958909 09/06/2023 SHAILI BAI 3303001WL021986 SHAILI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131269 SHAILI BAI/VIJAY KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24090620230958912 09/06/2023 BUDHAN BAI 3303001WL021986 BUDHAN BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131274 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24090620230958911 09/06/2023 PARDESHI RAM 3303001WL021986 PARDESHI RAM 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131276 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-041-002/105-A
() 		3303001000NRG24090620230958913 09/06/2023 Doman 3303001WL021986 Doman 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131268 Mr. DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/12
() 		3303001000NRG24090620230958914 09/06/2023 RAJKUMAR 3303001WL021986 RAJKUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130845 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/135
() 		3303001000NRG24090620230958915 09/06/2023 HARISH KUMAR LODHI 3303001WL021986 HARISH KUMAR LODHI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131499 Mr. HARISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24090620230958916 09/06/2023 AJAY 3303001WL021986 AJAY 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131251 Mr. AJAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24090620230958917 09/06/2023 THANESHWARI 3303001WL021986 THANESHWARI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131252 Mrs. BHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/148
() 		3303001000NRG24090620230958918 09/06/2023 KALYANI 3303001WL021986 KALYANI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131244 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/155
() 		3303001000NRG24090620230958923 09/06/2023 AARATI 3303001WL021986 AARATI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130792 Mrs. AARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/155
() 		3303001000NRG24090620230958922 09/06/2023 BIRENDRA 3303001WL021986 BIRENDRA 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131204 Mr. BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24090620230958924 09/06/2023 CHAIN KUMAR 3303001WL021986 CHAIN KUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131253 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24090620230958925 09/06/2023 KAMESHWARI 3303001WL021986 KAMESHWARI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131250 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-041-002/157
() 		3303001000NRG24090620230958926 09/06/2023 SHYAM KUMAR 3303001WL021986 SHYAM KUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130843 Mr. SHYAM KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24090620230958927 09/06/2023 PREMLAL 3303001WL021986 PREMLAL 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131149 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24090620230958928 09/06/2023 TRIPTI BAI 3303001WL021986 TRIPTI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131004 Mrs. TRIPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24090620230958930 09/06/2023 LAKHNI 3303001WL021986 LAKHNI 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131347 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24090620230958929 09/06/2023 VINOD 3303001WL021986 VINOD 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131346 VINOD LODHI SO PRAMOD LODHI UNION BANK OF INDIA(508500)
24 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24090620230958931 09/06/2023 Arun Yadav 3303001WL021986 Arun Yadav 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131448 Mr. ARUN YADAW CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24090620230958932 09/06/2023 Nirmala Yadav 3303001WL021986 Nirmala Yadav 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131419 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24090620230958933 09/06/2023 Pradeep Kuma 3303001WL021986 Pradeep Kuma 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130960 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24090620230958935 09/06/2023 KALA BAI 3303001WL021986 KALA BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131086 Mrs. KALA VARMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24090620230958934 09/06/2023 RAMSHARAN 3303001WL021986 RAMSHARAN 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131454 Mr. RAMSHARAN SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24090620230958936 09/06/2023 DINDAYAL 3303001WL021986 DINDAYAL 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131279 DINDAYAL/KHORKINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24090620230958937 09/06/2023 KISHAN RAM 3303001WL021986 KISHAN RAM 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131245 Mr. KISHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24090620230958938 09/06/2023 TIJMAT BAI 3303001WL021986 TIJMAT BAI 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131087 Mrs. TIJMAT BAI WO KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24090620230958940 09/06/2023 prmila bai 3303001WL021986 prmila bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131280 PARMILA BAI/SOBHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24090620230958939 09/06/2023 SOBH NATH 3303001WL021986 SOBH NATH 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131275 Mr. SOBNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24090620230958941 09/06/2023 DHANESH KUMAR 3303001WL021986 DHANESH KUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131085 Mr. DHANESH KUMAR LODHI SO MAS RAM LODH CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24090620230958942 09/06/2023 JAMOTARI BAI 3303001WL021986 JAMOTARI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131272 JAMOTRI BAI/DHANESH KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24090620230958946 09/06/2023 PREM BAI 3303001WL021986 PREM BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131002 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24090620230958945 09/06/2023 SHARVAN KUMAR 3303001WL021986 SHARVAN KUMAR 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130946 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24090620230958948 09/06/2023 Santoshi 3303001WL021986 Santoshi 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130737 Mrs. SANTOSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24090620230958947 09/06/2023 Suresh 3303001WL021986 Suresh 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131273 SURESHKUMAR FAGURAM IDBI BANK(607095)
40 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24090620230958949 09/06/2023 RAJENDRA KUMAR 3303001WL021986 RAJENDRA KUMAR 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131277 Rajendra Verma FINO PAYMENTS BANK LTD(608001)
41 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24090620230958950 09/06/2023 SUNITA BAI 3303001WL021986 SUNITA BAI 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131278 MR SUNITA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-041-002/7-B
() 		3303001000NRG24090620230958951 09/06/2023 DAVRAJ 3303001WL021986 DAVRAJ 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130959 Mr. DEVRAJ SO NANHURAM CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24090620230958953 09/06/2023 Jageshwari 3303001WL021986 Jageshwari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130952 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24090620230958954 09/06/2023 KALI BAI 3303001WL021986 KALI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131271 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24090620230958955 09/06/2023 MANI RAM 3303001WL021986 MANI RAM 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131282 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24090620230958956 09/06/2023 SURSARI BAI 3303001WL021986 SURSARI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131089 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24090620230975435 09/06/2023 Kewra Bai 3303001WL022284 Kewra Bai 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435131284 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24090620230975444 09/06/2023 Dilip Sahu 3303001WL022284 Dilip Sahu 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435130942 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
49 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24090620230975445 09/06/2023 Ranu Sahu 3303001WL022284 Ranu Sahu 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435131417 MRS RANU SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-042-002/10
() 		3303001000NRG24090620230958960 09/06/2023 laxmin 3303001WL021986 laxmin 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130858 Mrs. LAXMI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-002/10
() 		3303001000NRG24090620230958959 09/06/2023 rambihar 3303001WL021986 rambihar 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131472 Mr. RAMBIHARI LODHI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-002/107
() 		3303001000NRG24090620230958961 09/06/2023 Laxmi 3303001WL021986 Laxmi 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131312 Mrs. LAXMI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24090620230958963 09/06/2023 AMRIT 3303001WL021986 AMRIT 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130954 Mr. AMRIT VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24090620230958962 09/06/2023 nirmala 3303001WL021986 nirmala 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131202 Mrs. NIRMALA BAI NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-042-002/110
() 		3303001000NRG24090620230958964 09/06/2023 ramdin 3303001WL021986 ramdin 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130867 Mr. RAMADHIN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24090620230958966 09/06/2023 aasha 3303001WL021986 aasha 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130809 Mrs. AASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24090620230958965 09/06/2023 badri 3303001WL021986 badri 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130793 Mr. BADRIPRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-002/116-A
() 		3303001000NRG24090620230958968 09/06/2023 CHANDRIKA 3303001WL021986 CHANDRIKA 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131470 Mrs. CHANDRIKA BAI CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-002/116-A
() 		3303001000NRG24090620230958967 09/06/2023 NARAYAN 3303001WL021986 NARAYAN 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131471 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-002/118
() 		3303001000NRG24090620230958969 09/06/2023 RAMBIHARI 3303001WL021986 RAMBIHARI 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131150 Mr. RAM BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24090620230958971 09/06/2023 DURPATI 3303001WL021986 DURPATI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130813 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24090620230958970 09/06/2023 PREMLAL 3303001WL021986 PREMLAL 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131343 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24090620230958973 09/06/2023 SURESH 3303001WL021986 SURESH 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130817 Mr. SURESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-002/12-A
() 		3303001000NRG24090620230958974 09/06/2023 PURNIMA 3303001WL021986 PURNIMA 00093 CRGB0008138 460 460 Processed 15/07/2023 3435130945 Mrs. PURNIMA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24090620230958975 09/06/2023 DUKALU 3303001WL021986 DUKALU 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130961 MR DUKALU SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24090620230958976 09/06/2023 radha 3303001WL021986 radha 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130990 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-042-002/127
() 		3303001000NRG24090620230958977 09/06/2023 INDREKHA 3303001WL021986 INDREKHA 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130826 Mrs. INDREKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24090620230958978 09/06/2023 MALTI 3303001WL021986 MALTI 00093 CRGB0008138 575 575 Processed 15/07/2023 3435130891 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-002/13
() 		3303001000NRG24090620230958979 09/06/2023 DHANNU 3303001WL021986 DHANNU 00093 CRGB0008138 460 460 Processed 14/07/2023 3435130801 Mr. DANNU LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24090620230958981 09/06/2023 Itvari 3303001WL021986 Itvari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130794 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24090620230958980 09/06/2023 malti 3303001WL021986 malti 00093 CRGB0008138 230 230 Processed 15/07/2023 3435130911 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-002/14
() 		3303001000NRG24090620230958982 09/06/2023 sitaram 3303001WL021986 sitaram 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131283 Mr. SITARAM S/O RAMSING RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24090620230958984 09/06/2023 Chandrakala 3303001WL021986 Chandrakala 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131005 Miss. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24090620230958983 09/06/2023 Nitukumari 3303001WL021986 Nitukumari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131310 Miss. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-002/147-A
() 		3303001000NRG24090620230958985 09/06/2023 LOVE KUMAR 3303001WL021986 LOVE KUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131281 Mr. LAV KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24090620230958987 09/06/2023 PUSHPA 3303001WL021986 PUSHPA 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130855 Mrs. PUSPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-002/156-A
() 		3303001000NRG24090620230958988 09/06/2023 RUMA BAI 3303001WL021986 RUMA BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130803 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24090620230958990 09/06/2023 KARUNA BAI 3303001WL021986 KARUNA BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130820 Mrs. KARUNA ABI VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24090620230958989 09/06/2023 SHIVNANDAN 3303001WL021986 SHIVNANDAN 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130818 Mr. SHIVNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24090620230958992 09/06/2023 CHANDRIKA BAI 3303001WL021986 CHANDRIKA BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130950 Mr. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24090620230958991 09/06/2023 PURSHOTTAM 3303001WL021986 PURSHOTTAM 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130951 Mr. PARSHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24090620230958993 09/06/2023 DHANSAY 3303001WL021986 DHANSAY 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130989 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24090620230958994 09/06/2023 Indrakha Sahu 3303001WL021986 Indrakha Sahu 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130958 Mrs. INDRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24090620230958995 09/06/2023 chanram 3303001WL021986 chanram 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131296 Mr. CHANDRAMAN NAVRANGE BANK OF MAHARASHTRA(607387)
85 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24090620230958997 09/06/2023 hemin 3303001WL021986 hemin 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131001 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24090620230958999 09/06/2023 rajni bai 3303001WL021986 rajni bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130854 Mrs. RAJANI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24090620230958998 09/06/2023 sanjay 3303001WL021986 sanjay 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130998 Mr. SANJAY JANGADE S O SHIV JANGADE BANK OF MAHARASHTRA(607387)
88 NAWAGARH CH-03-001-042-002/193
() 		3303001000NRG24090620230959000 09/06/2023 pokhan 3303001WL021986 pokhan 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130892 Mr. POKHAN LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-002/196
() 		3303001000NRG24090620230959001 09/06/2023 gayatri 3303001WL021986 gayatri 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130791 Mrs. GAYTRI BAI GAYTRI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24090620230959005 09/06/2023 bedbiaa 3303001WL021986 bedbiaa 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130804 Mrs. BED BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24090620230959006 09/06/2023 dashrath 3303001WL021986 dashrath 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130877 Mr. DASRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24090620230959007 09/06/2023 kunti 3303001WL021986 kunti 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130816 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24090620230959008 09/06/2023 devcharn 3303001WL021986 devcharn 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130870 Mr. DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24090620230959009 09/06/2023 kamlabai 3303001WL021986 kamlabai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130819 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24090620230959010 09/06/2023 derhu prashad 3303001WL021986 derhu prashad 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130897 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24090620230959011 09/06/2023 rajkumar 3303001WL021986 rajkumar 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131488 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24090620230959014 09/06/2023 sumitra 3303001WL021986 sumitra 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130861 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24090620230959015 09/06/2023 radhe shyam 3303001WL021986 radhe shyam 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130957 Mr. RADHESHYAM ADIL CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24090620230959016 09/06/2023 rekha bai 3303001WL021986 rekha bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130814 Mrs. REKHA ADIL CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-002/216-A
() 		3303001000NRG24090620230959018 09/06/2023 LAXMAN 3303001WL021986 LAXMAN 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131420 Mr. LAXMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24090620230959019 09/06/2023 MUKESH KUMAR 3303001WL021986 MUKESH KUMAR 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131236 Mr. MUKESH KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
102 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24090620230959020 09/06/2023 SURESH KUMAR 3303001WL021986 SURESH KUMAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130873 Mr. SURESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24090620230959022 09/06/2023 Mamta 3303001WL021986 Mamta 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130859 Mrs. MAMTA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24090620230959021 09/06/2023 ravish 3303001WL021986 ravish 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131353 Mr. RAVISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-042-002/231
() 		3303001000NRG24090620230959025 09/06/2023 MUNNA 3303001WL021986 MUNNA 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131262 Munna Yadav FINO PAYMENTS BANK LTD(608001)
106 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24090620230959027 09/06/2023 anusuiya 3303001WL021986 anusuiya 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130910 Mrs. ANUSUIYA BAI ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24090620230959026 09/06/2023 goutariha 3303001WL021986 goutariha 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130875 Mr. GOUTARIHA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-042-002/231-A
() 		3303001000NRG24090620230959028 09/06/2023 sata nand 3303001WL021986 sata nand 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131246 Mr. SATANAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-002/232
() 		3303001000NRG24090620230959029 09/06/2023 santosh 3303001WL021986 santosh 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131311 Mr. SANTOSH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24090620230959030 09/06/2023 ISHWAR 3303001WL021986 ISHWAR 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131481 Mr. PARMESHWAR SO SADARAM CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24090620230959031 09/06/2023 sunita 3303001WL021986 sunita 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131088 Mrs. SUNITA BAI SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24090620230959033 09/06/2023 PRAHLAD 3303001WL021986 PRAHLAD 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130909 Mr. PRAHLAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24090620230959034 09/06/2023 krishnabihari 3303001WL021986 krishnabihari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130876 Mr. KRISHNABIHARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24090620230959035 09/06/2023 shunti bai 3303001WL021986 shunti bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130812 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-002/25
() 		3303001000NRG24090620230959036 09/06/2023 mohit 3303001WL021986 mohit 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130895 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24090620230959037 09/06/2023 chaiti 3303001WL021986 chaiti 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131247 Mrs. CHAITI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24090620230959039 09/06/2023 Nilkanth Rajput 3303001WL021986 Nilkanth Rajput 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131500 Mr. NILKANTH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-002/30
() 		3303001000NRG24090620230959041 09/06/2023 santoshi 3303001WL021986 santoshi 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130811 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24090620230959043 09/06/2023 HARELIYA 3303001WL021986 HARELIYA 00093 CRGB0008138 575 575 Processed 14/07/2023 3435130857 MRS HARLIYA BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24090620230959042 09/06/2023 PARASRAM 3303001WL021986 PARASRAM 00093 CRGB0008138 575 575 Processed 14/07/2023 3435131237 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24090620230959046 09/06/2023 Lalita 3303001WL021986 Lalita 00093 CRGB0008138 575 575 Processed 15/07/2023 3435130860 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24090620230959045 09/06/2023 ramaoutar 3303001WL021986 ramaoutar 00093 CRGB0008138 575 575 Processed 14/07/2023 3435131235 Mr. RAMAVATAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24090620230959047 09/06/2023 ramshila 3303001WL021986 ramshila 00093 CRGB0008138 575 575 Processed 14/07/2023 3435130856 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-042-002/337
() 		3303001000NRG24090620230959049 09/06/2023 RAMKHELAWAN 3303001WL021986 RAMKHELAWAN 00093 CRGB0008138 575 575 Processed 14/07/2023 3435131455 Mr. RAM KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24090620230959051 09/06/2023 malik ram 3303001WL021986 malik ram 00093 CRGB0008138 575 575 Processed 14/07/2023 3435130908 Mr. MALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24090620230959052 09/06/2023 santoshi 3303001WL021986 santoshi 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130796 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24090620230959053 09/06/2023 govardhan 3303001WL021986 govardhan 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131299 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24090620230959054 09/06/2023 lata bai 3303001WL021986 lata bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131297 Mrs. LATA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-002/371
() 		3303001000NRG24090620230959055 09/06/2023 Tej Ram 3303001WL021986 Tej Ram 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130948 Mr. TEJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-042-002/375
() 		3303001000NRG24090620230959056 09/06/2023 HARISH YADAV 3303001WL021986 HARISH YADAV 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130956 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24090620230959057 09/06/2023 SANTOSHIRANI 3303001WL021986 SANTOSHIRANI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131266 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24090620230959059 09/06/2023 GANGA BAI 3303001WL021986 GANGA BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130823 Mrs. GANGA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-002/379
() 		3303001000NRG24090620230959060 09/06/2023 ISHVARI SAHU 3303001WL021986 ISHVARI SAHU 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131401 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24090620230959062 09/06/2023 sakuntala 3303001WL021986 sakuntala 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130805 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24090620230959061 09/06/2023 santlal 3303001WL021986 santlal 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130872 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24090620230959063 09/06/2023 NARESH 3303001WL021986 NARESH 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130893 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24090620230959064 09/06/2023 NITU VERMA 3303001WL021986 NITU VERMA 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130896 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-002/382
() 		3303001000NRG24090620230959065 09/06/2023 DURGESH 3303001WL021986 DURGESH 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131340 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-042-002/383
() 		3303001000NRG24090620230959066 09/06/2023 MOHNI RAJPUT 3303001WL021986 MOHNI RAJPUT 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131345 Mrs. MOHNI RAJPUT WO DILHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24090620230959067 09/06/2023 JAI KUMAR 3303001WL021986 JAI KUMAR 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131341 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-042-002/385
() 		3303001000NRG24090620230959068 09/06/2023 ANITA BAGHEL 3303001WL021986 ANITA BAGHEL 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130894 Miss. ANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24090620230959069 09/06/2023 BISAHU RAM 3303001WL021986 BISAHU RAM 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131421 BISAHU IDBI BANK(607095)
143 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24090620230959070 09/06/2023 CHAMELI BAI 3303001WL021986 CHAMELI BAI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130953 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24090620230959071 09/06/2023 narad 3303001WL021986 narad 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130999 Mr. NARAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24090620230959072 09/06/2023 sarswati 3303001WL021986 sarswati 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130863 Mrs. SARASWATI BAI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-002/400
() 		3303001000NRG24090620230959073 09/06/2023 Rajni bai 3303001WL021986 Rajni bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130944 Mrs. RAJNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24090620230959076 09/06/2023 ISHWARI 3303001WL021986 ISHWARI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130808 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24090620230959075 09/06/2023 Komal singh rajput 3303001WL021986 Komal singh rajput 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131267 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24090620230959077 09/06/2023 Manojkumar Baghel 3303001WL021986 Manojkumar Baghel 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130991 Mr. MANOJ KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24090620230959078 09/06/2023 Shiv kumari 3303001WL021986 Shiv kumari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130992 Mrs. SHIVKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24090620230959079 09/06/2023 Chandrkant Rajput 3303001WL021986 Chandrkant Rajput 00093 CRGB0008138 230 230 Processed 14/07/2023 3435130955 Mr. CHANDRAKANT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24090620230959080 09/06/2023 Hemlata 3303001WL021986 Hemlata 00093 CRGB0008138 230 230 Processed 15/07/2023 3435130864 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24090620230959081 09/06/2023 Tuneshiya Nawarange 3303001WL021986 Tuneshiya Nawarange 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130824 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24090620230959083 09/06/2023 Lalita bai 3303001WL021986 Lalita bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130947 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24090620230959082 09/06/2023 Tirathram Rajput 3303001WL021986 Tirathram Rajput 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131344 Mr. TIRATHRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-042-002/433
() 		3303001000NRG24090620230959084 09/06/2023 Nona Sahu 3303001WL021986 Nona Sahu 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130993 Mrs. NONA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24090620230959088 09/06/2023 BHARAT SAHU 3303001WL021986 BHARAT SAHU 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131498 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24090620230959087 09/06/2023 durpati 3303001WL021986 durpati 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130825 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24090620230959086 09/06/2023 pyarelal 3303001WL021986 pyarelal 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130806 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24090620230959089 09/06/2023 hinchharam 3303001WL021986 hinchharam 00093 CRGB0008138 460 460 Processed 15/07/2023 3435131298 Mr. HINCHHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24090620230959091 09/06/2023 pushpa 3303001WL021986 pushpa 00093 CRGB0008138 460 460 Processed 15/07/2023 3435130828 Mrs. PUMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24090620230959090 09/06/2023 seeta ram 3303001WL021986 seeta ram 00093 CRGB0008138 460 460 Processed 15/07/2023 3435131300 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24090620230959092 09/06/2023 chandu 3303001WL021986 chandu 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131000 Chandu Sahu IDFC BANK LIMITED(608117)
164 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24090620230959094 09/06/2023 lomash 3303001WL021986 lomash 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130874 Mr. LOMASH OBC CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24090620230959096 09/06/2023 mahendr 3303001WL021986 mahendr 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131313 MAHENDRA SINGH CHOUHAN D/O LOMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24090620230959095 09/06/2023 sushila 3303001WL021986 sushila 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130862 Mrs. SUSHILA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24090620230959097 09/06/2023 radha 3303001WL021986 radha 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130802 Mrs. RADHA BAI RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24090620230959098 09/06/2023 tirith ram 3303001WL021986 tirith ram 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130868 Mr. TIRATHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24090620230959100 09/06/2023 lalita 3303001WL021986 lalita 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130822 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24090620230959101 09/06/2023 prem 3303001WL021986 prem 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131249 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24090620230959099 09/06/2023 roshan 3303001WL021986 roshan 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131265 Mr. ROSHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24090620230959103 09/06/2023 puna bai 3303001WL021986 puna bai 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131285 Mrs. PUNA BAI ARMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24090620230959102 09/06/2023 VIJAY 3303001WL021986 VIJAY 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130880 Mr. VIJAY KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24090620230959104 09/06/2023 bisahu 3303001WL021986 bisahu 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131234 Mr. BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24090620230959105 09/06/2023 JANI 3303001WL021986 JANI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130807 Mrs. JAANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24090620230959107 09/06/2023 KAVERI 3303001WL021986 KAVERI 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130821 Mrs. KAVERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24090620230959108 09/06/2023 dev prasad 3303001WL021986 dev prasad 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130879 Mr. DEV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24090620230959109 09/06/2023 usha 3303001WL021986 usha 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130810 Mrs. USHA BAI USHA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24090620230959111 09/06/2023 NAWAL 3303001WL021986 NAWAL 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131127 Mr. NAVAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24090620230959110 09/06/2023 ramkhelavan 3303001WL021986 ramkhelavan 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131495 Mr. RAMKHELAVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-042-002/69
() 		3303001000NRG24090620230959112 09/06/2023 lalaram 3303001WL021986 lalaram 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131042 Mr. LEELA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24090620230959113 09/06/2023 sanat kumar 3303001WL021986 sanat kumar 00093 CRGB0008138 460 460 Processed 15/07/2023 3435131201 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24090620230959114 09/06/2023 sunita 3303001WL021986 sunita 00093 CRGB0008138 460 460 Processed 15/07/2023 3435131233 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24090620230959115 09/06/2023 Tarachand 3303001WL021986 Tarachand 00093 CRGB0008138 460 460 Processed 15/07/2023 3435131352 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24090620230959116 09/06/2023 ANUJ 3303001WL021986 ANUJ 00093 CRGB0008138 230 230 Processed 15/07/2023 3435131314 Mr. ANUJ YADAV S/O BAHADUR YADAV . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24090620230959117 09/06/2023 maheshiya 3303001WL021986 maheshiya 00093 CRGB0008138 230 230 Processed 15/07/2023 3435130866 Mrs. MAHESHIYA BAI MAHESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24090620230959120 09/06/2023 jethu 3303001WL021986 jethu 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130871 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24090620230959121 09/06/2023 kumari 3303001WL021986 kumari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130865 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24090620230959124 09/06/2023 anil 3303001WL021986 anil 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131354 Mr. ANIL . RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24090620230959123 09/06/2023 rajkumari 3303001WL021986 rajkumari 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130949 Mrs. RAJKUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24090620230959122 09/06/2023 suresh 3303001WL021986 suresh 00093 CRGB0008138 690 690 Processed 14/07/2023 3435131248 Mr. SURESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24090620230959126 09/06/2023 meena 3303001WL021986 meena 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131351 Mrs. MEENA BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24090620230959125 09/06/2023 sushila 3303001WL021986 sushila 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131187 Mrs. SUSHILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24090620230959128 09/06/2023 Pratap 3303001WL021986 Pratap 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131397 Mr. PRATAP SO MATTELAL CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24090620230959129 09/06/2023 kamal 3303001WL021986 kamal 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131232 Mr. KAMAL SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24090620230959130 09/06/2023 shanti 3303001WL021986 shanti 00093 CRGB0008138 690 690 Processed 15/07/2023 3435131203 Mrs. SHANTI BAI SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-042-002/88
() 		3303001000NRG24090620230959131 09/06/2023 dhanaiya 3303001WL021986 dhanaiya 00093 CRGB0008138 690 690 Processed 15/07/2023 3435130815 Mrs. DHANAIYA BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-002/9
() 		3303001000NRG24090620230959132 09/06/2023 kedarnath 3303001WL021986 kedarnath 00093 CRGB0008138 690 690 Processed 14/07/2023 3435130869 MR KEDARNATH KEDARNATH STATE BANK OF INDIA(508548)
SubTotal 133000 133000
199 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24090620230959790 09/06/2023 RAVI KUMAR 3303001WL022000 RAVI KUMAR 00093 CRGB0008141 960 960 Processed 15/07/2023 3435131316 Mr. RAVI KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24090620230958112 09/06/2023 DINESH KUMAR 3303001WL021974 DINESH KUMAR 00093 CRGB0008141 960 960 Processed 15/07/2023 3435131317 Mr. DINESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24090620230958986 09/06/2023 KAMAL 3303001WL021986 KAMAL 00093 CRGB0008141 690 690 Processed 15/07/2023 3435131315 Mr. KAMAL SO PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24090620230976841 09/06/2023 JAMUNA BAI 3303001WL022307 JAMUNA BAI 00093 CRGB0008141 720 720 Processed 14/07/2023 3435131363 JAMUNA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24090620230976876 09/06/2023 MANOHAR 3303001WL022307 MANOHAR 00093 CRGB0008141 600 600 Processed 14/07/2023 3435131295 Mr. MANOHAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-058-001/87
() 		3303001000NRG24090620230976877 09/06/2023 puniya 3303001WL022307 puniya 00093 CRGB0008141 600 600 Processed 15/07/2023 3435131466 Mrs. PUNIYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24090620230976878 09/06/2023 ramaawtar 3303001WL022307 ramaawtar 00093 CRGB0008141 720 720 Processed 15/07/2023 3435131333 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24090620230976879 09/06/2023 Sarita 3303001WL022307 Sarita 00093 CRGB0008141 720 720 Processed 15/07/2023 3435130827 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5970 5970
207 NAWAGARH CH-03-001-020-002/140-B
() 		3303001000NRG24090620230954723 09/06/2023 munna 3303001WL021892 munna 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131349 Mr. MUNNARAM S/O ANJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24090620230954734 09/06/2023 dhannibai 3303001WL021892 dhannibai 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3435130851 MRS DHANNI BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-020-002/43
() 		3303001000NRG24090620230954733 09/06/2023 girdhari 3303001WL021892 girdhari 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131477 GIRDHARI KOSHALE S/O FANDUVA KOSHALE BANK OF BARODA(606985)
210 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24090620230954738 09/06/2023 KHILESHWARI 3303001WL021892 KHILESHWARI 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131521 Mrs. KHILESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-020-002/560
() 		3303001000NRG24090620230954737 09/06/2023 LEKHRAM 3303001WL021892 LEKHRAM 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131486 Mr. LEKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24090620230954740 09/06/2023 Mahesh Lodhi 3303001WL021892 Mahesh Lodhi 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131350 Mr. MAHESH LODHI S/O MUNNALAL LODHI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-020-002/585
() 		3303001000NRG24090620230954741 09/06/2023 Reena 3303001WL021892 Reena 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131348 Mrs. REENA LODHI W/O MAHESH LODHI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-020-002/97
() 		3303001000NRG24090620230954745 09/06/2023 ARUN BAI 3303001WL021892 ARUN BAI 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3435131514 Mrs. ARUN BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24090620230946669 09/06/2023 Laxmibai 3303001WL021745 Laxmibai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3435131321 Mrs. LAXMI BAI W/O SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24090620230946671 09/06/2023 ramratan 3303001WL021745 ramratan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131491 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24090620230946674 09/06/2023 DEVKUMARI 3303001WL021745 DEVKUMARI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131320 Mrs. DEVKUMARI W/O VINOD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24090620230946677 09/06/2023 GIRJA 3303001WL021745 GIRJA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131329 Mrs. GIRIJA BAI W/O NANDKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24090620230946676 09/06/2023 NAND KUMAR 3303001WL021745 NAND KUMAR 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131330 Mr. NANDKUMAR S/O ADHIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24090620230946679 09/06/2023 ANAND 3303001WL021745 ANAND 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131328 Mr. ANAND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24090620230946678 09/06/2023 MANJU BAI 3303001WL021745 MANJU BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131327 Mrs. MANJU BAI W/O ANAND KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24090620230946680 09/06/2023 SAROJ 3303001WL021745 SAROJ 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131322 Mrs. SAROJ BAI W/O BIRENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24090620230946684 09/06/2023 SHATROHAN KUMAR 3303001WL021745 SHATROHAN KUMAR 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131355 Mr. SHATROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24090620230946692 09/06/2023 iwan 3303001WL021745 iwan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131326 Mr. IVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24090620230946693 09/06/2023 NEERA BAI 3303001WL021745 NEERA BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3435131325 Mrs. NIRA BAI W/O IVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24090620230976550 09/06/2023 AMRIKA KOSHLE 3303001WL022307 AMRIKA KOSHLE 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131509 Miss. AMIRIKA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24090620230976549 09/06/2023 durpati 3303001WL022307 durpati 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131029 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24090620230976552 09/06/2023 jagdish 3303001WL022307 jagdish 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130832 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-058-001/101
() 		3303001000NRG24090620230976553 09/06/2023 rambai 3303001WL022307 rambai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130885 Mrs. RAMBAI RAMBAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24090620230976555 09/06/2023 kirtibai 3303001WL022307 kirtibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130930 MRS KIRTI BAI SONWANI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-058-001/102
() 		3303001000NRG24090620230976554 09/06/2023 shivkumar 3303001WL022307 shivkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130932 Mr. SHIVKUMAR S/O MALECH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24090620230976556 09/06/2023 kiritram 3303001WL022307 kiritram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131238 Mr. KIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-058-001/104
() 		3303001000NRG24090620230976557 09/06/2023 PARMILA 3303001WL022307 PARMILA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131239 Ms. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24090620230976559 09/06/2023 kaleshri 3303001WL022307 kaleshri 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131465 Mrs. KALESARI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-058-001/105
() 		3303001000NRG24090620230976558 09/06/2023 RAMKUMAR 3303001WL022307 RAMKUMAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131301 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24090620230976561 09/06/2023 kaushilya 3303001WL022307 kaushilya 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131129 Mrs. KAUSHILYA W/S MANHARAN YADAV BAI YA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-058-001/108
() 		3303001000NRG24090620230976560 09/06/2023 manharan 3303001WL022307 manharan 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131128 Mr. MANHARAN W/S PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24090620230976562 09/06/2023 bhagwati 3303001WL022307 bhagwati 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130775 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24090620230976563 09/06/2023 jankibai 3303001WL022307 jankibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131072 MRS JANKI BAI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24090620230976564 09/06/2023 jalish 3303001WL022307 jalish 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130770 Mr. JALIS . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24090620230976565 09/06/2023 ramkali 3303001WL022307 ramkali 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130836 Mr. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24090620230976567 09/06/2023 Rukhmani Sahu 3303001WL022307 Rukhmani Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131467 Mr. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-058-001/110
() 		3303001000NRG24090620230976566 09/06/2023 rupendra 3303001WL022307 rupendra 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130769 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24090620230976568 09/06/2023 mahettar 3303001WL022307 mahettar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131323 Mr. MAHETTAR RAM S/O DEVDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-058-001/114
() 		3303001000NRG24090620230976569 09/06/2023 surajabai 3303001WL022307 surajabai 00093 CRGB0008143 600 600 Processed 15/07/2023 3435130997 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24090620230976571 09/06/2023 ashwanibai 3303001WL022307 ashwanibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131074 Ms. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24090620230976570 09/06/2023 rajkumar 3303001WL022307 rajkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130912 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24090620230976573 09/06/2023 amrika 3303001WL022307 amrika 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131125 CAPTAIN AMRIKA BAI RAJAK STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-058-001/120
() 		3303001000NRG24090620230976572 09/06/2023 rajkumar 3303001WL022307 rajkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131124 MR RAJKUMAR RAJAK STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24090620230976575 09/06/2023 chandrika 3303001WL022307 chandrika 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130986 Ms. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24090620230976574 09/06/2023 meghwa 3303001WL022307 meghwa 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130765 Mr. MEGHVARAM S/O RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24090620230976576 09/06/2023 MAHESH RAM SAHU 3303001WL022307 MAHESH RAM SAHU 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131503 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-058-001/125-A
() 		3303001000NRG24090620230976577 09/06/2023 PUNIMA SAHU 3303001WL022307 PUNIMA SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131502 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-058-001/128
() 		3303001000NRG24090620230976578 09/06/2023 dhanmat 3303001WL022307 dhanmat 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130967 Mrs. DHANMAT W/S AGHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24090620230976579 09/06/2023 balram 3303001WL022307 balram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130781 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-058-001/129
() 		3303001000NRG24090620230976580 09/06/2023 sumitri 3303001WL022307 sumitri 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130996 Ms. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24090620230976581 09/06/2023 gopal 3303001WL022307 gopal 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131305 Mr. RAMGOPAL AADIL CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-058-001/13
() 		3303001000NRG24090620230976582 09/06/2023 SUSHIL 3303001WL022307 SUSHIL 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131304 Ms. SUSHIL BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24090620230976584 09/06/2023 sheelabai 3303001WL022307 sheelabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130933 Ms. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24090620230976583 09/06/2023 shriram 3303001WL022307 shriram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130841 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24090620230976585 09/06/2023 dujram 3303001WL022307 dujram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130970 Mr. DOOJ W/S AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24090620230976586 09/06/2023 durpat 3303001WL022307 durpat 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130963 Mrs. DROPATI W/S DUJRAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-058-001/134
() 		3303001000NRG24090620230976588 09/06/2023 annapurna 3303001WL022307 annapurna 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130834 Mrs. ANPOORNA W/S NANDKUMAR BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-058-001/134
() 		3303001000NRG24090620230976587 09/06/2023 nandkumar 3303001WL022307 nandkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131092 Mr. NANDKUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24090620230976589 09/06/2023 gangaram 3303001WL022307 gangaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130882 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24090620230976596 09/06/2023 aarti 3303001WL022307 aarti 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130973 Ms. AARATI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24090620230976594 09/06/2023 Bedprakash 3303001WL022307 Bedprakash 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130971 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24090620230976595 09/06/2023 shyamkali 3303001WL022307 shyamkali 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130972 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24090620230976597 09/06/2023 dayaram 3303001WL022307 dayaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131032 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24090620230976598 09/06/2023 shivkumari 3303001WL022307 shivkumari 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131031 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24090620230976599 09/06/2023 ashok 3303001WL022307 ashok 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131242 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24090620230976602 09/06/2023 kumari 3303001WL022307 kumari 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131188 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24090620230976603 09/06/2023 Omprakash 3303001WL022307 Omprakash 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131360 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24090620230976601 09/06/2023 radhesyam 3303001WL022307 radhesyam 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131189 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24090620230976605 09/06/2023 reenabai 3303001WL022307 reenabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130849 MRS MRS DULAURIN STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24090620230976604 09/06/2023 seetaram 3303001WL022307 seetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130757 SIRATAM URF DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24090620230976606 09/06/2023 dukal 3303001WL022307 dukal 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131025 MR DUKAL SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24090620230976607 09/06/2023 khorbahrin 3303001WL022307 khorbahrin 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131024 Ms. KHORBAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-058-001/150
() 		3303001000NRG24090620230976608 09/06/2023 barati 3303001WL022307 barati 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131511 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24090620230976609 09/06/2023 dewram 3303001WL022307 dewram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131293 MR DEV RAM SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-058-001/152
() 		3303001000NRG24090620230976610 09/06/2023 kuntibai 3303001WL022307 kuntibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131358 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24090620230976611 09/06/2023 ramesh 3303001WL022307 ramesh 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131147 Mr. RAMESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-058-001/157
() 		3303001000NRG24090620230976612 09/06/2023 sangitabai 3303001WL022307 sangitabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131302 Mrs. SANGITA W/S RAMESH KUMAR BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-058-001/16
() 		3303001000NRG24090620230976613 09/06/2023 jitu 3303001WL022307 jitu 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131135 MR JITU BANJARE STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24090620230976614 09/06/2023 chintaram 3303001WL022307 chintaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131291 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24090620230976615 09/06/2023 ramhin 3303001WL022307 ramhin 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131292 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24090620230976618 09/06/2023 ISHWSARI 3303001WL022307 ISHWSARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131364 Mrs. MRS ISHVARI CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24090620230976617 09/06/2023 shrawan 3303001WL022307 shrawan 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130939 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24090620230976620 09/06/2023 artibai 3303001WL022307 artibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130928 Ms. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-058-001/167
() 		3303001000NRG24090620230976619 09/06/2023 kirpa 3303001WL022307 kirpa 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130929 Mr. KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-058-001/171
() 		3303001000NRG24090620230976622 09/06/2023 jahura 3303001WL022307 jahura 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130837 Mrs. JAHARA BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-058-001/171
() 		3303001000NRG24090620230976621 09/06/2023 tikaram 3303001WL022307 tikaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131084 Mr. TIKARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-058-001/18
() 		3303001000NRG24090620230976623 09/06/2023 katik 3303001WL022307 katik 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131094 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24090620230976625 09/06/2023 kamlabai 3303001WL022307 kamlabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131290 Miss. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-058-001/183
() 		3303001000NRG24090620230976624 09/06/2023 manturam 3303001WL022307 manturam 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130754 Mr. MANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24090620230976626 09/06/2023 chandrahash 3303001WL022307 chandrahash 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130779 Mr. CHANDRHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-058-001/183-A
() 		3303001000NRG24090620230976627 09/06/2023 DURGA 3303001WL022307 DURGA 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131289 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24090620230976628 09/06/2023 baliram 3303001WL022307 baliram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131294 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24090620230976629 09/06/2023 maltibai 3303001WL022307 maltibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131357 Mrs. MALTI W/S BALIRAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24090620230976630 09/06/2023 dewram 3303001WL022307 dewram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131027 Mr. DEV RAM S/O BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24090620230976631 09/06/2023 phulsari 3303001WL022307 phulsari 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130984 Ms. FULESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-058-001/197
() 		3303001000NRG24090620230976632 09/06/2023 SIYARAM 3303001WL022307 SIYARAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130759 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-058-001/197-A
() 		3303001000NRG24090620230976633 09/06/2023 MINA BAI 3303001WL022307 MINA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131362 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24090620230976636 09/06/2023 bundru 3303001WL022307 bundru 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130833 Mr. BUNDRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-058-001/199
() 		3303001000NRG24090620230976637 09/06/2023 tilmati 3303001WL022307 tilmati 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131405 Mrs. TILMANI BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24090620230976638 09/06/2023 bhagwat 3303001WL022307 bhagwat 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130987 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24090620230976639 09/06/2023 sammatbai 3303001WL022307 sammatbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130988 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24090620230976640 09/06/2023 manharan 3303001WL022307 manharan 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131306 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-058-001/208
() 		3303001000NRG24090620230976641 09/06/2023 sapharabai 3303001WL022307 sapharabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130941 Mrs. SAFURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24090620230976644 09/06/2023 HARIRAM 3303001WL022307 HARIRAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131091 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24090620230976645 09/06/2023 RAJESHWARI SAHU 3303001WL022307 RAJESHWARI SAHU 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131515 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24090620230976646 09/06/2023 MAHESH RAM SAHU 3303001WL022307 MAHESH RAM SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131394 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24090620230976647 09/06/2023 SATRUPA SAHU 3303001WL022307 SATRUPA SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131395 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-058-001/215
() 		3303001000NRG24090620230976648 09/06/2023 NILCHARAN 3303001WL022307 NILCHARAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131324 MR NISCHARAN STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-058-001/219
() 		3303001000NRG24090620230976649 09/06/2023 kaliram 3303001WL022307 kaliram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130927 Mr. KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24090620230976653 09/06/2023 NAGITABAI 3303001WL022307 NAGITABAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130788 MRS NAGITA ANANT STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-058-001/220
() 		3303001000NRG24090620230976652 09/06/2023 rohit 3303001WL022307 rohit 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130785 Mr. ROHIT KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24090620230976654 09/06/2023 raju 3303001WL022307 raju 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131081 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24090620230976655 09/06/2023 uttrabai 3303001WL022307 uttrabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130848 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24090620230976656 09/06/2023 baburam 3303001WL022307 baburam 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130978 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-058-001/225
() 		3303001000NRG24090620230976657 09/06/2023 PARETANBAI 3303001WL022307 PARETANBAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130979 Ms. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-058-001/226
() 		3303001000NRG24090620230976658 09/06/2023 daniram 3303001WL022307 daniram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130784 DANIRAM UNION BANK OF INDIA(508500)
323 NAWAGARH CH-03-001-058-001/226
() 		3303001000NRG24090620230976659 09/06/2023 geetabai 3303001WL022307 geetabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131095 Mrs. GITA W/S DANI RAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24090620230976662 09/06/2023 dewkuwar 3303001WL022307 dewkuwar 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131035 MRS DEV KUNVAR SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24090620230976661 09/06/2023 paremu 3303001WL022307 paremu 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130981 PAREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24090620230976664 09/06/2023 milapa 3303001WL022307 milapa 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130938 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24090620230976663 09/06/2023 munnaram 3303001WL022307 munnaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131258 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-058-001/234
() 		3303001000NRG24090620230976665 09/06/2023 paklaram 3303001WL022307 paklaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131507 Mr. PAKALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24090620230976666 09/06/2023 daulatram 3303001WL022307 daulatram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131505 MR DOULAT RAM STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24090620230976667 09/06/2023 gayetri 3303001WL022307 gayetri 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131506 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-058-001/237
() 		3303001000NRG24090620230976668 09/06/2023 hukum 3303001WL022307 hukum 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131508 Mr. HUKUM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24090620230976669 09/06/2023 dwarka 3303001WL022307 dwarka 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131018 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24090620230976670 09/06/2023 kantibai 3303001WL022307 kantibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130985 Ms. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-058-001/245
() 		3303001000NRG24090620230976671 09/06/2023 MAINA BAI 3303001WL022307 MAINA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131337 Mrs. MAINA BAI SAHU W/O DVARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24090620230976673 09/06/2023 CHANDRIKA 3303001WL022307 CHANDRIKA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131492 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24090620230976672 09/06/2023 rameshkumar 3303001WL022307 rameshkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131020 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24090620230976674 09/06/2023 chintaram 3303001WL022307 chintaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130969 Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24090620230976675 09/06/2023 kamlabai 3303001WL022307 kamlabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130982 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24090620230976676 09/06/2023 BHUPENDRA KUMAR 3303001WL022307 BHUPENDRA KUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131473 Mr. BHUPENDRA W/S CHINTA RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24090620230976677 09/06/2023 GODAWARI 3303001WL022307 GODAWARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131490 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-058-001/271
() 		3303001000NRG24090620230976678 09/06/2023 sukariya 3303001WL022307 sukariya 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130782 SUKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24090620230976679 09/06/2023 chandrikabai 3303001WL022307 chandrikabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130976 Ms. CHANDRIKA BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24090620230976680 09/06/2023 kishanlal 3303001WL022307 kishanlal 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130977 MR KISHAN LAL STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-058-001/274
() 		3303001000NRG24090620230976681 09/06/2023 santoshi 3303001WL022307 santoshi 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130890 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-058-001/279
() 		3303001000NRG24090620230976682 09/06/2023 rajrani 3303001WL022307 rajrani 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130935 MRS RAJRANI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-058-001/28
() 		3303001000NRG24090620230976683 09/06/2023 durpati 3303001WL022307 durpati 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131028 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24090620230976686 09/06/2023 bharat 3303001WL022307 bharat 00093 CRGB0008143 600 600 Processed 15/07/2023 3435130773 Mr. BHARAT PATLE CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24090620230976684 09/06/2023 kuntibai 3303001WL022307 kuntibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130966 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24090620230976685 09/06/2023 VAFIL 3303001WL022307 VAFIL 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131021 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24090620230976687 09/06/2023 ramkamal 3303001WL022307 ramkamal 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130975 Mr. RAMKAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24090620230976688 09/06/2023 sukhaiya 3303001WL022307 sukhaiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131493 Mrs. SUKHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-058-001/289
() 		3303001000NRG24090620230976690 09/06/2023 kuntibai 3303001WL022307 kuntibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131017 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-058-001/289
() 		3303001000NRG24090620230976689 09/06/2023 pokal 3303001WL022307 pokal 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131016 Mr. POKALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24090620230976691 09/06/2023 banshi 3303001WL022307 banshi 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130778 BANSHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-058-001/29
() 		3303001000NRG24090620230976692 09/06/2023 phekni 3303001WL022307 phekni 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131036 Ms. FEKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24090620230976693 09/06/2023 chowaram 3303001WL022307 chowaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130936 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24090620230976694 09/06/2023 phulbai 3303001WL022307 phulbai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131254 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24090620230976695 09/06/2023 jwala prasad 3303001WL022307 jwala prasad 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131334 Mr. JWALA PRASAD S/O KALAM SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24090620230976696 09/06/2023 uttrabai 3303001WL022307 uttrabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131093 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24090620230976701 09/06/2023 Aklesh Kumar Baghel 3303001WL022307 Aklesh Kumar Baghel 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131365 Mr. AKLESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24090620230976700 09/06/2023 dhijanbai 3303001WL022307 dhijanbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131183 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24090620230976699 09/06/2023 TIKA RAM 3303001WL022307 TIKA RAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131335 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24090620230976703 09/06/2023 LOKESHWARI 3303001WL022307 LOKESHWARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130881 Ms. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24090620230976702 09/06/2023 RUPESH 3303001WL022307 RUPESH 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130853 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24090620230976707 09/06/2023 patrikabai 3303001WL022307 patrikabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130777 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24090620230976706 09/06/2023 SITARAM 3303001WL022307 SITARAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130980 Mr. SITA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24090620230976708 09/06/2023 SUKHMATI 3303001WL022307 SUKHMATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131489 Ms. SUKHMATI /LUKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24090620230976709 09/06/2023 prahlad 3303001WL022307 prahlad 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130756 Mr. PRAHALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24090620230976710 09/06/2023 Satrupa 3303001WL022307 Satrupa 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130937 MR SATRUPA SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24090620230976712 09/06/2023 bhuri bai 3303001WL022307 bhuri bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130762 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24090620230976713 09/06/2023 CHANDRA KUMAR 3303001WL022307 CHANDRA KUMAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130761 Mr. CHANDRAKUMAR S/O TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24090620230976714 09/06/2023 SHSHI 3303001WL022307 SHSHI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130763 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-058-001/308
() 		3303001000NRG24090620230976711 09/06/2023 tikaram 3303001WL022307 tikaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130783 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-058-001/309
() 		3303001000NRG24090620230976715 09/06/2023 chaitibai 3303001WL022307 chaitibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130931 MRS CHAITI SONVANI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24090620230976716 09/06/2023 kumaribai 3303001WL022307 kumaribai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131137 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24090620230976720 09/06/2023 GIRAJA BAI 3303001WL022307 GIRAJA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130907 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24090620230976722 09/06/2023 USHA BAI 3303001WL022307 USHA BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131396 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24090620230976724 09/06/2023 jamwantin 3303001WL022307 jamwantin 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131257 Mrs. JAYNTI W/S NOHAR SINGH BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-058-001/312
() 		3303001000NRG24090620230976723 09/06/2023 nohar 3303001WL022307 nohar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131148 Mr. NOHAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24090620230976725 09/06/2023 HARIKIRTAN RAJAK 3303001WL022307 HARIKIRTAN RAJAK 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131463 Mr. HARIKIRTAN XXX CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-058-001/312-A
() 		3303001000NRG24090620230976726 09/06/2023 MANISHA RAJAK 3303001WL022307 MANISHA RAJAK 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131459 Mrs. MANISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24090620230976728 09/06/2023 kalibai 3303001WL022307 kalibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130934 Mr. KALI W/S UDERAM PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24090620230976729 09/06/2023 PINKI 3303001WL022307 PINKI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131022 Miss. PINKI PATLE CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24090620230976727 09/06/2023 UDERAM 3303001WL022307 UDERAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131319 Mr. UDE RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24090620230976731 09/06/2023 pinki 3303001WL022307 pinki 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130964 Mrs. PINKI W/S RAMGOPAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-058-001/322
() 		3303001000NRG24090620230976730 09/06/2023 ramgopal 3303001WL022307 ramgopal 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130758 Mr. RAMGOPAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24090620230976733 09/06/2023 BAISAKHIN 3303001WL022307 BAISAKHIN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130852 Ms. BAISHAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-058-001/324-A
() 		3303001000NRG24090620230976732 09/06/2023 DINESH 3303001WL022307 DINESH 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130850 MR DINESH SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-058-001/328
() 		3303001000NRG24090620230976734 09/06/2023 tijanbai 3303001WL022307 tijanbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130920 Ms. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24090620230976736 09/06/2023 chameli 3303001WL022307 chameli 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130921 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24090620230976735 09/06/2023 lalit 3303001WL022307 lalit 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130919 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24090620230976738 09/06/2023 rambai 3303001WL022307 rambai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130965 Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-058-001/33
() 		3303001000NRG24090620230976737 09/06/2023 rekharam 3303001WL022307 rekharam 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130774 MR REKHARAM KOUSHLE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-058-001/330
() 		3303001000NRG24090620230976739 09/06/2023 KISHAN 3303001WL022307 KISHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131146 Mr. KISHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24090620230976741 09/06/2023 shashibai 3303001WL022307 shashibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130766 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24090620230976742 09/06/2023 jagmohan 3303001WL022307 jagmohan 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130780 MR JAGMOHAN SONWANI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24090620230976744 09/06/2023 MAHESH 3303001WL022307 MAHESH 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131138 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24090620230976745 09/06/2023 PRAMILA 3303001WL022307 PRAMILA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131139 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-058-001/34
() 		3303001000NRG24090620230976746 09/06/2023 seetaram 3303001WL022307 seetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131039 Mr. SITARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24090620230976747 09/06/2023 laxman 3303001WL022307 laxman 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131082 Mr. LAXMA N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 NAWAGARH CH-03-001-058-001/342
() 		3303001000NRG24090620230976748 09/06/2023 SATRUPA BAI 3303001WL022307 SATRUPA BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130940 SATARUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24090620230976749 09/06/2023 bindaram 3303001WL022307 bindaram 00093 CRGB0008143 600 600 Processed 14/07/2023 3435130755 BINDARAM UCO BANK(607066)
403 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24090620230976750 09/06/2023 Nileshwari 3303001WL022307 Nileshwari 00093 CRGB0008143 600 600 Processed 14/07/2023 3435131517 NILESHAVRI UNION BANK OF INDIA(508500)
404 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24090620230976752 09/06/2023 baisakhin 3303001WL022307 baisakhin 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131240 Ms. BAISAKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24090620230976751 09/06/2023 girvar 3303001WL022307 girvar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131241 Mr. GIRVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24090620230976753 09/06/2023 RATAN 3303001WL022307 RATAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131336 Mr. RATAN RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-058-001/362
() 		3303001000NRG24090620230976754 09/06/2023 BHARAT 3303001WL022307 BHARAT 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131287 Mr. BHARAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-058-001/362
() 		3303001000NRG24090620230976755 09/06/2023 RAJKUMARI 3303001WL022307 RAJKUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131518 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-058-001/365
() 		3303001000NRG24090620230976757 09/06/2023 DHARMIN BAI 3303001WL022307 DHARMIN BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3435131519 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-058-001/365
() 		3303001000NRG24090620230976756 09/06/2023 JALESH 3303001WL022307 JALESH 00093 CRGB0008143 600 600 Processed 14/07/2023 3435130830 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-058-001/366
() 		3303001000NRG24090620230976758 09/06/2023 RESHAM BAI 3303001WL022307 RESHAM BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130918 MRS RESHAM BAI SONWANI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24090620230976760 09/06/2023 chadil 3303001WL022307 chadil 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130968 Mrs. SEDIN W/S GITARAM BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-058-001/37
() 		3303001000NRG24090620230976759 09/06/2023 geetaram 3303001WL022307 geetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131023 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24090620230976762 09/06/2023 KEJIYA 3303001WL022307 KEJIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131030 Mrs. KEJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24090620230976764 09/06/2023 BHAGVTIN 3303001WL022307 BHAGVTIN 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130764 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24090620230976763 09/06/2023 SANTOSH 3303001WL022307 SANTOSH 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131083 SANTOSH MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24090620230976766 09/06/2023 MELAN 3303001WL022307 MELAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131077 Ms. MELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-058-001/375
() 		3303001000NRG24090620230976765 09/06/2023 TULSI 3303001WL022307 TULSI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131076 Mr. TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24090620230976768 09/06/2023 GAINDA BAI 3303001WL022307 GAINDA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130926 Ms. GAINDA BAI CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-058-001/38
() 		3303001000NRG24090620230976767 09/06/2023 SEVARAM 3303001WL022307 SEVARAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130924 Mr. SEVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24090620230976770 09/06/2023 godawaribai 3303001WL022307 godawaribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131468 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24090620230976769 09/06/2023 jaijeram 3303001WL022307 jaijeram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131318 Mr. JAIJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24090620230976775 09/06/2023 ASHMAN 3303001WL022307 ASHMAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131037 Mr. ASWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24090620230976773 09/06/2023 omprakash 3303001WL022307 omprakash 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131034 Mr. OMPRAKASH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-058-001/39
() 		3303001000NRG24090620230976774 09/06/2023 surujbai 3303001WL022307 surujbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131038 Ms. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-058-001/399
() 		3303001000NRG24090620230976778 09/06/2023 SAROJANI 3303001WL022307 SAROJANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131288 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24090620230976779 09/06/2023 jagdish 3303001WL022307 jagdish 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130916 Mr. JAGDISH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-058-001/4
() 		3303001000NRG24090620230976780 09/06/2023 ravibai 3303001WL022307 ravibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130917 Ms. RAVI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-058-001/407-A
() 		3303001000NRG24090620230976781 09/06/2023 ISHWARI 3303001WL022307 ISHWARI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131356 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-058-001/41
() 		3303001000NRG24090620230976782 09/06/2023 BHOLARAM 3303001WL022307 BHOLARAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131286 BHOLARAM SAHU BANK OF BARODA(606985)
431 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24090620230976783 09/06/2023 ashwani 3303001WL022307 ashwani 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131019 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-058-001/421
() 		3303001000NRG24090620230976785 09/06/2023 Bhagbati 3303001WL022307 Bhagbati 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130768 MRS MRS BHAGVATI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-058-001/423
() 		3303001000NRG24090620230976786 09/06/2023 NANDANI 3303001WL022307 NANDANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130925 MRS NANDANI BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-058-001/43
() 		3303001000NRG24090620230976787 09/06/2023 santosh 3303001WL022307 santosh 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131026 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24090620230976789 09/06/2023 Rajvantin 3303001WL022307 Rajvantin 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131040 Ms. RAJVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-058-001/441
() 		3303001000NRG24090620230976788 09/06/2023 Shiv kumar 3303001WL022307 Shiv kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131041 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24090620230976790 09/06/2023 Shiv kripal 3303001WL022307 Shiv kripal 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131096 SHIV KRIPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24090620230976792 09/06/2023 phuleshwari 3303001WL022307 phuleshwari 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131079 PHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-058-001/446-B
() 		3303001000NRG24090620230976791 09/06/2023 rameshkumar 3303001WL022307 rameshkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131080 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24090620230976794 09/06/2023 kishun 3303001WL022307 kishun 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131464 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-058-001/455-C
() 		3303001000NRG24090620230976796 09/06/2023 JALESHWAR 3303001WL022307 JALESHWAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131090 Mr. JALESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24090620230976798 09/06/2023 SEETA BAI YADAV 3303001WL022307 SEETA BAI YADAV 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131504 Ms. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24090620230976797 09/06/2023 SHRIRAM YADAV 3303001WL022307 SHRIRAM YADAV 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131474 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24090620230976799 09/06/2023 Radhesyam 3303001WL022307 Radhesyam 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130835 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24090620230976800 09/06/2023 RANIYA 3303001WL022307 RANIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131130 Mrs. RANIYA W/S RADHESHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24090620230976801 09/06/2023 Pushpa 3303001WL022307 Pushpa 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131263 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-058-001/463
() 		3303001000NRG24090620230976802 09/06/2023 Shiv kumar 3303001WL022307 Shiv kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131260 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24090620230976804 09/06/2023 FERHIN 3303001WL022307 FERHIN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131070 Mrs. FERHIN W/S RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-058-001/465
() 		3303001000NRG24090620230976803 09/06/2023 RAM KUMAR 3303001WL022307 RAM KUMAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131078 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24090620230976805 09/06/2023 dukhi 3303001WL022307 dukhi 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131132 Mr. DUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-058-001/467
() 		3303001000NRG24090620230976806 09/06/2023 piyariya 3303001WL022307 piyariya 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131131 Ms. PIYARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24090620230976807 09/06/2023 LEKHURAM 3303001WL022307 LEKHURAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130771 LEKHRAM SAHU HDFC BANK LTD(607152)
453 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24090620230976811 09/06/2023 mona 3303001WL022307 mona 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130962 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24090620230976810 09/06/2023 SATRUGHAN 3303001WL022307 SATRUGHAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130772 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-058-001/492
() 		3303001000NRG24090620230976812 09/06/2023 balluram 3303001WL022307 balluram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130983 MR BALLOO KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-058-001/492-C
() 		3303001000NRG24090620230976813 09/06/2023 MADHU 3303001WL022307 MADHU 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130888 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24090620230976814 09/06/2023 kamlesh 3303001WL022307 kamlesh 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130923 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-058-001/496
() 		3303001000NRG24090620230976815 09/06/2023 sunita 3303001WL022307 sunita 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130922 MRS SUNITA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24090620230976817 09/06/2023 AAMIN 3303001WL022307 AAMIN 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131071 MRS AMIN BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-058-001/498
() 		3303001000NRG24090620230976816 09/06/2023 BEDRAM 3303001WL022307 BEDRAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131136 MR MR BEDRAM STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-058-001/512-A
() 		3303001000NRG24090620230976822 09/06/2023 GANESHIYA 3303001WL022307 GANESHIYA 00093 CRGB0008143 600 600 Processed 15/07/2023 3435130905 Ms. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24090620230976824 09/06/2023 KAVITA 3303001WL022307 KAVITA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131359 Ms. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-058-001/514-A
() 		3303001000NRG24090620230976823 09/06/2023 TEKURAM 3303001WL022307 TEKURAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131458 TEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24090620230976826 09/06/2023 ANITA 3303001WL022307 ANITA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130887 Ms. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-058-001/515-A
() 		3303001000NRG24090620230976825 09/06/2023 SONURAM 3303001WL022307 SONURAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130760 Mr. SUNU RAM CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24090620230976828 09/06/2023 SONIYA 3303001WL022307 SONIYA 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130889 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24090620230976827 09/06/2023 SUKHSAGAR 3303001WL022307 SUKHSAGAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131366 SUKHSAGAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24090620230976830 09/06/2023 Hemti Sahu 3303001WL022307 Hemti Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130995 Ms. HEMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-058-001/519
() 		3303001000NRG24090620230976829 09/06/2023 Shrawan Sahu 3303001WL022307 Shrawan Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131331 Mr. SHRAWANKUMAR S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24090620230976831 09/06/2023 shobha 3303001WL022307 shobha 00093 CRGB0008143 600 600 Processed 14/07/2023 3435131133 Mr. SHOBHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24090620230976832 09/06/2023 tijanbai 3303001WL022307 tijanbai 00093 CRGB0008143 600 600 Processed 15/07/2023 3435131134 Ms. TIJANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24090620230976834 09/06/2023 Mina 3303001WL022307 Mina 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131460 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-058-001/521
() 		3303001000NRG24090620230976833 09/06/2023 Sanjay Kumar Markhande 3303001WL022307 Sanjay Kumar Markhande 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131461 Mr. SANJAY KUMAR MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24090620230976839 09/06/2023 Anita 3303001WL022307 Anita 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131516 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24090620230976838 09/06/2023 Rambhajan 3303001WL022307 Rambhajan 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131520 Mr. RAMBHAJAN XXX CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG24090620230976842 09/06/2023 MANJU SONWANI 3303001WL022307 MANJU SONWANI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130906 Mr. MANJU KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24090620230976849 09/06/2023 SAROJANI 3303001WL022307 SAROJANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131510 MISS SAROJNI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24090620230976852 09/06/2023 gangabai 3303001WL022307 gangabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131073 Ms. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-058-001/62
() 		3303001000NRG24090620230976851 09/06/2023 sujheram 3303001WL022307 sujheram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131075 Mr. SUJHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 NAWAGARH CH-03-001-058-001/62-A
() 		3303001000NRG24090620230976853 09/06/2023 MOTIRAM SAHU 3303001WL022307 MOTIRAM SAHU 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130994 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24090620230976858 09/06/2023 Hemlata Sahu 3303001WL022307 Hemlata Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131494 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24090620230976860 09/06/2023 Bharti 3303001WL022307 Bharti 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131469 MISS KU BHARTI SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24090620230976866 09/06/2023 Ganeshiya 3303001WL022307 Ganeshiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131462 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24090620230976867 09/06/2023 ITWARI 3303001WL022307 ITWARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131185 Mr. ITWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-058-001/72
() 		3303001000NRG24090620230976868 09/06/2023 SATRI BAI 3303001WL022307 SATRI BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131186 MRS MRS SHASTRI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24090620230976870 09/06/2023 MOHAN 3303001WL022307 MOHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130735 Master MOHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24090620230976871 09/06/2023 seetaram 3303001WL022307 seetaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130767 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24090620230976872 09/06/2023 mohan 3303001WL022307 mohan 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131303 MR MOHAN SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24090620230976874 09/06/2023 nandkumar 3303001WL022307 nandkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3435131332 NANDKUMAR SAHU AXIS BANK(607153)
490 NAWAGARH CH-03-001-058-001/82
() 		3303001000NRG24090620230976875 09/06/2023 pushpabai 3303001WL022307 pushpabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130831 PUSHPA BAI ICICI BANK LTD(508534)
491 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24090620230976880 09/06/2023 ramkumari 3303001WL022307 ramkumari 00093 CRGB0008143 720 720 Processed 15/07/2023 3435130844 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-058-001/92
() 		3303001000NRG24090620230976881 09/06/2023 RAHUL 3303001WL022307 RAHUL 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131361 Mr. RAHUL DAHIRE CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-058-001/93
() 		3303001000NRG24090620230976882 09/06/2023 kapil 3303001WL022307 kapil 00093 CRGB0008143 720 720 Processed 14/07/2023 3435130974 Mr. KAPIL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-058-001/93
() 		3303001000NRG24090620230976883 09/06/2023 kumaribai 3303001WL022307 kumaribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435131033 Ms. KUMARI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212940 212940
495 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24090620230954720 09/06/2023 gaind ram 3303001WL021892 gaind ram 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131370 GAINDRAM . CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG24090620230954721 09/06/2023 lata bai 3303001WL021892 lata bai 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131369 LATA . CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24090620230954725 09/06/2023 HILESH KUMAR BANJARE 3303001WL021892 HILESH KUMAR BANJARE 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131399 Master HILESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-020-002/31-A
() 		3303001000NRG24090620230954726 09/06/2023 DEVKI BANJARE 3303001WL021892 DEVKI BANJARE 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131400 Mrs. DEVKI BANJARE CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-020-002/31-B
() 		3303001000NRG24090620230954727 09/06/2023 SUMITRA 3303001WL021892 SUMITRA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131373 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-020-002/38-A
() 		3303001000NRG24090620230954732 09/06/2023 VIRENDRA 3303001WL021892 VIRENDRA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130736 Mr. BIRENDRA KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24090620230954744 09/06/2023 JETHIN BAI 3303001WL021892 JETHIN BAI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131476 JETHIN . CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24090620230954743 09/06/2023 PARMESHWARI 3303001WL021892 PARMESHWARI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131372 Mrs. PARMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG24090620230954742 09/06/2023 RUPSINGH 3303001WL021892 RUPSINGH 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131371 Mr. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24090620230958042 09/06/2023 dukalu 3303001WL021974 dukalu 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131190 Mr. DUKALU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24090620230958043 09/06/2023 RAMPYARI 3303001WL021974 RAMPYARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131436 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24090620230958044 09/06/2023 ASHOK 3303001WL021974 ASHOK 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131442 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24090620230958045 09/06/2023 INDRABAI 3303001WL021974 INDRABAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131367 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24090620230958047 09/06/2023 JAIRAM 3303001WL021974 JAIRAM 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131377 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24090620230958048 09/06/2023 RAJNI 3303001WL021974 RAJNI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131378 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24090620230958049 09/06/2023 Ishwar 3303001WL021974 Ishwar 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131339 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24090620230958439 09/06/2023 kumari 3303001WL021981 kumari 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131475 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24090620230957003 09/06/2023 NARENDRA 3303001WL021955 NARENDRA 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3435131426 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24090620230958053 09/06/2023 GANGOTRI BAI 3303001WL021974 GANGOTRI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130840 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24090620230958052 09/06/2023 MUNAI 3303001WL021974 MUNAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131418 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24090620230958054 09/06/2023 sonkunwar 3303001WL021974 sonkunwar 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131184 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24090620230958055 09/06/2023 DILESH 3303001WL021974 DILESH 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131382 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24090620230958056 09/06/2023 sushila 3303001WL021974 sushila 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130734 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24090620230958060 09/06/2023 puran 3303001WL021974 puran 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130884 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
519 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24090620230958061 09/06/2023 DURGESH KUMAR SAHU 3303001WL021974 DURGESH KUMAR SAHU 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131402 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24090620230958063 09/06/2023 PARVATI 3303001WL021974 PARVATI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131487 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24090620230958062 09/06/2023 suresh 3303001WL021974 suresh 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130746 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24090620230958065 09/06/2023 GANGA BAI 3303001WL021974 GANGA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131432 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24090620230958064 09/06/2023 LAKHAN 3303001WL021974 LAKHAN 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131431 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24090620230958066 09/06/2023 GANGOTRI 3303001WL021974 GANGOTRI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131145 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24090620230958067 09/06/2023 kishan 3303001WL021974 kishan 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130914 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24090620230958068 09/06/2023 Ramkali Sahu 3303001WL021974 Ramkali Sahu 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130904 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24090620230958069 09/06/2023 Dilharan 3303001WL021974 Dilharan 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131391 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24090620230958070 09/06/2023 kanti Bai 3303001WL021974 kanti Bai 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131392 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24090620230958071 09/06/2023 RAMLA BAI 3303001WL021974 RAMLA BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131342 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24090620230958072 09/06/2023 rajaram 3303001WL021974 rajaram 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131439 Mr. RAJARAM DHRUW SO AMRU SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-040-001/209
() 		3303001000NRG24090620230958073 09/06/2023 triveni 3303001WL021974 triveni 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131440 Mrs. TRIBENI BAI CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24090620230958074 09/06/2023 BASANT 3303001WL021974 BASANT 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131182 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24090620230958077 09/06/2023 PARMILA 3303001WL021974 PARMILA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130913 MR PRAMILA VERMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24090620230958078 09/06/2023 GOPAL 3303001WL021974 GOPAL 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131437 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24090620230958079 09/06/2023 SHIVBATI 3303001WL021974 SHIVBATI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131383 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24090620230958080 09/06/2023 GHANSHYAM 3303001WL021974 GHANSHYAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131389 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24090620230958081 09/06/2023 TIJIYA 3303001WL021974 TIJIYA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131308 Mrs. TIJIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24090620230958082 09/06/2023 MAHESH 3303001WL021974 MAHESH 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130744 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24090620230958085 09/06/2023 GANGOTARI 3303001WL021974 GANGOTARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130899 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24090620230958088 09/06/2023 Anusuiya Bai 3303001WL021974 Anusuiya Bai 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131387 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24090620230958087 09/06/2023 Dilharan 3303001WL021974 Dilharan 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131386 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24090620230958089 09/06/2023 depa 3303001WL021974 depa 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130900 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24090620230958090 09/06/2023 vijay 3303001WL021974 vijay 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130747 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24090620230958091 09/06/2023 KALYANI 3303001WL021974 KALYANI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131381 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-040-001/268
() 		3303001000NRG24090620230958092 09/06/2023 KANHAIYA 3303001WL021974 KANHAIYA 00093 CRGB0008154 640 640 Processed 15/07/2023 3435130798 Mr. KANHAIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-040-001/269
() 		3303001000NRG24090620230958093 09/06/2023 ASHOK 3303001WL021974 ASHOK 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130753 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24090620230958094 09/06/2023 BHARAT LAL 3303001WL021974 BHARAT LAL 00093 CRGB0008154 800 800 Processed 14/07/2023 3435131450 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24090620230958095 09/06/2023 DULARI BAI 3303001WL021974 DULARI BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3435131449 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24090620230958097 09/06/2023 ARTI BAI SAHU 3303001WL021974 ARTI BAI SAHU 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130886 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-040-001/272
() 		3303001000NRG24090620230958096 09/06/2023 PARMESHWAR 3303001WL021974 PARMESHWAR 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130752 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24090620230958099 09/06/2023 ANITA 3303001WL021974 ANITA 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130732 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24090620230958098 09/06/2023 RAGHUNATH 3303001WL021974 RAGHUNATH 00093 CRGB0008154 800 800 Processed 14/07/2023 3435130915 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24090620230958100 09/06/2023 DUVASIYA 3303001WL021974 DUVASIYA 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130797 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24090620230958101 09/06/2023 KUMARI BAI 3303001WL021974 KUMARI BAI 00093 CRGB0008154 800 800 Processed 14/07/2023 3435131428 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24090620230958102 09/06/2023 MOHAN 3303001WL021974 MOHAN 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131427 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24090620230958104 09/06/2023 ANNAPURNA 3303001WL021974 ANNAPURNA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131447 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24090620230958103 09/06/2023 ASHOK 3303001WL021974 ASHOK 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131438 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-040-001/305
() 		3303001000NRG24090620230958105 09/06/2023 Harprasad 3303001WL021974 Harprasad 00093 CRGB0008154 960 960 Processed 14/07/2023 3435130839 Mr. HARPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24090620230958106 09/06/2023 KOMAL 3303001WL021974 KOMAL 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130800 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24090620230958107 09/06/2023 SAVITRI BAI 3303001WL021974 SAVITRI BAI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131404 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24090620230958108 09/06/2023 CHAITRAM 3303001WL021974 CHAITRAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131422 Mr. CHAITRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-040-001/325
() 		3303001000NRG24090620230958109 09/06/2023 SHAKUNTALA 3303001WL021974 SHAKUNTALA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131479 Mrs. SAKUNTALA W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24090620230958111 09/06/2023 AARTI 3303001WL021974 AARTI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130786 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24090620230958110 09/06/2023 Ramesh 3303001WL021974 Ramesh 00093 CRGB0008154 640 640 Processed 14/07/2023 3435131393 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24090620230958113 09/06/2023 shivkumari 3303001WL021974 shivkumari 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130790 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24090620230958116 09/06/2023 SEEMA 3303001WL021974 SEEMA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130901 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24090620230958117 09/06/2023 Jitendra Kaushik 3303001WL021974 Jitendra Kaushik 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130902 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24090620230958118 09/06/2023 Sita Koushik 3303001WL021974 Sita Koushik 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131403 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24090620230958119 09/06/2023 Sunita Sahu 3303001WL021974 Sunita Sahu 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130943 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24090620230958120 09/06/2023 DOMAN SINGH 3303001WL021974 DOMAN SINGH 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131380 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24090620230958121 09/06/2023 SANTOSHI 3303001WL021974 SANTOSHI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131435 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-040-001/355-A
() 		3303001000NRG24090620230958446 09/06/2023 Manoj Das Manikpuri 3303001WL021981 Manoj Das Manikpuri 00093 CRGB0008154 200 200 Processed 15/07/2023 3435131003 Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24090620230958125 09/06/2023 CHITREKHA 3303001WL021974 CHITREKHA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131141 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24090620230958126 09/06/2023 RANIYA YADAV 3303001WL021974 RANIYA YADAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3435130898 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24090620230958447 09/06/2023 ISHWAR DA 3303001WL021981 ISHWAR DA 00093 CRGB0008154 200 200 Processed 15/07/2023 3435131485 Mr. ISHAWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
576 NAWAGARH CH-03-001-040-001/373
() 		3303001000NRG24090620230958448 09/06/2023 SKESHAR BAI 3303001WL021981 SKESHAR BAI 00093 CRGB0008154 200 200 Processed 15/07/2023 3435131140 Mrs. KESHAR BAI W/O ISHWAR DAS MANI CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24090620230958127 09/06/2023 Dhannu Ram Sahu 3303001WL021974 Dhannu Ram Sahu 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131513 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-040-001/402
() 		3303001000NRG24090620230958128 09/06/2023 Sarojani Bai 3303001WL021974 Sarojani Bai 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131512 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24090620230958129 09/06/2023 SAHIL KUMAR VERMA 3303001WL021974 SAHIL KUMAR VERMA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131497 SAHIL VERMA AXIS BANK(607153)
580 NAWAGARH CH-03-001-040-001/422
() 		3303001000NRG24090620230957028 09/06/2023 KAVITA BAI 3303001WL021955 KAVITA BAI 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435130903 Mrs. KAVITIA YADAV W/O SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24090620230958131 09/06/2023 GAJANAND VARMA 3303001WL021974 GAJANAND VARMA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131446 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24090620230958135 09/06/2023 LALITA 3303001WL021974 LALITA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131338 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24090620230958137 09/06/2023 SUSHIL 3303001WL021974 SUSHIL 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131429 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
584 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24090620230958138 09/06/2023 TUSH KUMARI 3303001WL021974 TUSH KUMARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131430 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24090620230958140 09/06/2023 DURPATI 3303001WL021974 DURPATI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131434 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24090620230958139 09/06/2023 SANTOSH 3303001WL021974 SANTOSH 00093 CRGB0008154 960 960 Processed 14/07/2023 3435131433 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24090620230958141 09/06/2023 BISRU 3303001WL021974 BISRU 00093 CRGB0008154 960 960 Processed 15/07/2023 3435131376 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24090620230958142 09/06/2023 RAMFUL 3303001WL021974 RAMFUL 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131379 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24090620230958143 09/06/2023 ramu 3303001WL021974 ramu 00093 CRGB0008154 800 800 Processed 14/07/2023 3435130748 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
590 NAWAGARH CH-03-001-040-001/84
() 		3303001000NRG24090620230958144 09/06/2023 GANGA BAI 3303001WL021974 GANGA BAI 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131441 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24090620230958146 09/06/2023 chuniya bai 3303001WL021974 chuniya bai 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131445 Mrs. CHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 NAWAGARH CH-03-001-040-001/87
() 		3303001000NRG24090620230958145 09/06/2023 dhani ram 3303001WL021974 dhani ram 00093 CRGB0008154 800 800 Processed 14/07/2023 3435131444 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24090620230958148 09/06/2023 PARMILA 3303001WL021974 PARMILA 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131384 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24090620230958147 09/06/2023 RAMGOPAL 3303001WL021974 RAMGOPAL 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131385 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24090620230958149 09/06/2023 ASHOK 3303001WL021974 ASHOK 00093 CRGB0008154 800 800 Processed 15/07/2023 3435131388 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-040-001/90
() 		3303001000NRG24090620230958150 09/06/2023 SEWTI BAI 3303001WL021974 SEWTI BAI 00093 CRGB0008154 800 800 Processed 15/07/2023 3435130842 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24090620230958450 09/06/2023 KANTI BAI 3303001WL021981 KANTI BAI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131256 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
598 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24090620230958451 09/06/2023 JALESHWAR 3303001WL021981 JALESHWAR 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131243 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24090620230958452 09/06/2023 NIRMALA 3303001WL021981 NIRMALA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130789 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-040-002/112
() 		3303001000NRG24090620230958453 09/06/2023 GANESH YADAV 3303001WL021981 GANESH YADAV 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131423 GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24090620230958454 09/06/2023 sanjay 3303001WL021981 sanjay 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131424 MR SANJAY YADAV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-040-002/12
() 		3303001000NRG24090620230958458 09/06/2023 posagil 3303001WL021981 posagil 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435130738 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24090620230958461 09/06/2023 Bismati 3303001WL021981 Bismati 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131179 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24090620230958460 09/06/2023 Mani 3303001WL021981 Mani 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130742 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24090620230958465 09/06/2023 Gita 3303001WL021981 Gita 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131451 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24090620230958470 09/06/2023 Kamata Ram 3303001WL021981 Kamata Ram 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131496 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24090620230958473 09/06/2023 MALTI 3303001WL021981 MALTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130799 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
608 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24090620230958472 09/06/2023 SITARAM 3303001WL021981 SITARAM 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131198 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-040-002/38
() 		3303001000NRG24090620230958474 09/06/2023 SEWTI 3303001WL021981 SEWTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131191 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 NAWAGARH CH-03-001-040-002/39
() 		3303001000NRG24090620230958475 09/06/2023 KAMLA 3303001WL021981 KAMLA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131144 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24090620230958476 09/06/2023 RAMPAYARI 3303001WL021981 RAMPAYARI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130795 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
612 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24090620230958479 09/06/2023 NARESH 3303001WL021981 NARESH 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130740 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24090620230958480 09/06/2023 SHANTI 3303001WL021981 SHANTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131192 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24090620230958481 09/06/2023 RAJKUAMR 3303001WL021981 RAJKUAMR 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131415 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24090620230958482 09/06/2023 RAM KUMAR 3303001WL021981 RAM KUMAR 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130741 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24090620230958486 09/06/2023 SANTOSHI BAI 3303001WL021981 SANTOSHI BAI 00093 CRGB0008154 1140 1140 Rejected 14/07/2023 3435131457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24090620230958490 09/06/2023 RATNA 3303001WL021981 RATNA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435130739 Mrs. RATNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24090620230958489 09/06/2023 SUKHNANDAN 3303001WL021981 SUKHNANDAN 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131196 Padmashri SUKHNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
619 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24090620230958491 09/06/2023 SANTOSH 3303001WL021981 SANTOSH 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131390 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24090620230958494 09/06/2023 MADHURI 3303001WL021981 MADHURI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131452 Mrs. MADHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24090620230958493 09/06/2023 SEETARAM 3303001WL021981 SEETARAM 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131453 Mr. SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
622 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24090620230958496 09/06/2023 DULAR SINGH 3303001WL021981 DULAR SINGH 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131200 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24090620230958499 09/06/2023 BHUNESHVARI 3303001WL021981 BHUNESHVARI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131194 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24090620230958498 09/06/2023 Rupesh 3303001WL021981 Rupesh 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131197 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24090620230958503 09/06/2023 FIRANTA 3303001WL021981 FIRANTA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435130846 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24090620230958504 09/06/2023 ANITA 3303001WL021981 ANITA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435131409 ANITA VARMA CANARA BANK(508532)
627 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24090620230958505 09/06/2023 SHYAMKALI 3303001WL021981 SHYAMKALI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435131309 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24090620230958910 09/06/2023 Vijay Kumar 3303001WL021986 Vijay Kumar 00093 CRGB0008154 690 690 Processed 15/07/2023 3435131270 VIJAY KUMAR/SAUKHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
629 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24090620230958958 09/06/2023 SIMA BAI 3303001WL021986 SIMA BAI 00093 CRGB0008154 690 690 Processed 15/07/2023 3435131501 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130720 130720
630 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG24090620230954722 09/06/2023 DOULAT 3303001WL021892 DOULAT 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435131098 MR DAULAT RAM LODHI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24090620230963719 09/06/2023 PUSHPA BAI 3303001WL022052 PUSHPA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435131443 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24090620230963747 09/06/2023 KEJAHA 3303001WL022052 KEJAHA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435131374 Mr. KEJAHA RAM RATRE SO JULERAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24090620230963748 09/06/2023 MOHAN 3303001WL022052 MOHAN 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435131375 Mr. MOHAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24090620230958046 09/06/2023 LAKSHMIN 3303001WL021974 LAKSHMIN 00093 SBIN0RRCHGB 960 960 Processed 15/07/2023 3435131425 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
635 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24090620230958058 09/06/2023 MAMTA 3303001WL021974 MAMTA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435130829 MAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24090620230958057 09/06/2023 RAJENDRA 3303001WL021974 RAJENDRA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435130733 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24090620230958441 09/06/2023 jageshwari 3303001WL021981 jageshwari 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131416 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
638 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24090620230958083 09/06/2023 santoshi 3303001WL021974 santoshi 00093 SBIN0RRCHGB 960 960 Processed 15/07/2023 3435130750 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24090620230958086 09/06/2023 JAAM BAI 3303001WL021974 JAAM BAI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435130751 JAM BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24090620230958114 09/06/2023 GAYATRI 3303001WL021974 GAYATRI 00093 SBIN0RRCHGB 960 960 Processed 15/07/2023 3435131181 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
641 NAWAGARH CH-03-001-040-001/331
() 		3303001000NRG24090620230958115 09/06/2023 ratnu 3303001WL021974 ratnu 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435131180 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24090620230958123 09/06/2023 Dulourin Bai 3303001WL021974 Dulourin Bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435130749 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24090620230958455 09/06/2023 MANGAL 3303001WL021981 MANGAL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131414 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
644 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24090620230958456 09/06/2023 Balmukund Verma 3303001WL021981 Balmukund Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131411 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24090620230958457 09/06/2023 Mongara Bai Verma 3303001WL021981 Mongara Bai Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131410 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24090620230958459 09/06/2023 SHIV 3303001WL021981 SHIV 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435131408 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24090620230958462 09/06/2023 Barat Kumar Rajput 3303001WL021981 Barat Kumar Rajput 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435130745 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24090620230958463 09/06/2023 GOVTARIHA 3303001WL021981 GOVTARIHA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131199 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24090620230958464 09/06/2023 PARVITA 3303001WL021981 PARVITA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131307 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
650 NAWAGARH CH-03-001-040-002/148-A
() 		3303001000NRG24090620230958466 09/06/2023 lila 3303001WL021981 lila 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435130743 Mrs. LILAVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
651 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24090620230958467 09/06/2023 Daulat Ram Varam 3303001WL021981 Daulat Ram Varam 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131413 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
652 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24090620230958468 09/06/2023 Satyavati Varma 3303001WL021981 Satyavati Varma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131406 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
653 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24090620230958469 09/06/2023 Dukhu Ram Verma 3303001WL021981 Dukhu Ram Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131412 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
654 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24090620230958478 09/06/2023 BUNDELIYA 3303001WL021981 BUNDELIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131407 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24090620230958477 09/06/2023 KAPIL 3303001WL021981 KAPIL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131143 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
656 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24090620230958483 09/06/2023 SHASHI BAI 3303001WL021981 SHASHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131255 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24090620230958484 09/06/2023 MAHETTAR 3303001WL021981 MAHETTAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435130787 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
658 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24090620230958487 09/06/2023 pargiya 3303001WL021981 pargiya 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131178 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
659 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24090620230958495 09/06/2023 RAMESHWAR 3303001WL021981 RAMESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435130847 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24090620230958497 09/06/2023 RAJKUMARI 3303001WL021981 RAJKUMARI 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435131142 RAJKUMARI IDBI BANK(607095)
661 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24090620230958501 09/06/2023 GANESHIYA 3303001WL021981 GANESHIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131193 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24090620230958500 09/06/2023 RAMSINGH 3303001WL021981 RAMSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435131195 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
663 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24090620230958502 09/06/2023 AMRIT BAI 3303001WL021981 AMRIT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435130838 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37500 37500
664 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24090620230958449 09/06/2023 KINKAR 3303001WL021981 KINKAR 00121 CBIN0283377 1140 1140 Rejected 14/07/2023 3435130883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24090620230958972 09/06/2023 SUKHITRAM 3303001WL021986 SUKHITRAM 00121 CBIN0283377 690 690 Processed 14/07/2023 3435131261 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24090620230959032 09/06/2023 Phuleshwar Rajput 3303001WL021986 Phuleshwar Rajput 00121 CBIN0283377 690 690 Processed 15/07/2023 3435131484 Mr. PHULESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
667 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24090620230959044 09/06/2023 KAYARAM 3303001WL021986 KAYARAM 00121 CBIN0283377 575 575 Processed 14/07/2023 3435131126 Mr. KATHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24090620230959048 09/06/2023 Bhupendra Kumar 3303001WL021986 Bhupendra Kumar 00121 CBIN0283377 575 575 Processed 15/07/2023 3435131398 Master BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
669 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24090620230959118 09/06/2023 nirajan 3303001WL021986 nirajan 00121 CBIN0283377 690 690 Processed 14/07/2023 3435131264 Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK BANK OF MAHARASHTRA(607387)
670 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24090620230959127 09/06/2023 jugan 3303001WL021986 jugan 00121 CBIN0283377 690 690 Processed 14/07/2023 3435130878 MRS JUGAN BAI STATE BANK OF INDIA(508548)
SubTotal 5050 5050
671 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24090620230958136 09/06/2023 Santosh Kumar 3303001WL021974 Santosh Kumar 00152 HDFC0000916 960 960 Processed 14/07/2023 3435131229 SANTOSH KUMAR HDFC BANK LTD(607152)
672 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24090620230959017 09/06/2023 RAKESH 3303001WL021986 RAKESH 00152 HDFC0000916 690 690 Processed 14/07/2023 3435131230 MR RAKESH KUMAR AADIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
673 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24090620230958996 09/06/2023 sarita 3303001WL021986 sarita 00354 PUNB0023200 690 690 Processed 14/07/2023 3435131097 SARITA NAVRANGE PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
674 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG24090620230954724 09/06/2023 PARMESHVAR 3303001WL021892 PARMESHVAR 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131209 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-020-002/38
() 		3303001000NRG24090620230954731 09/06/2023 DHARAM DAS 3303001WL021892 DHARAM DAS 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131211 MR DHARAM DAS CHATURVEDI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-020-002/452
() 		3303001000NRG24090620230954735 09/06/2023 Premin Bai 3303001WL021892 Premin Bai 00415 SBIN0005466 1140 1140 Processed 15/07/2023 3435131218 Mr. PRIMIN BAI W/O KOSHAL CHHATTISGARH GRAMIN BANK(607214)
677 NAWAGARH CH-03-001-020-002/564
() 		3303001000NRG24090620230954739 09/06/2023 Nohar Kumar Rajput 3303001WL021892 Nohar Kumar Rajput 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131215 MR NOHAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24090620230963728 09/06/2023 Dhananjay Kurre 3303001WL022052 Dhananjay Kurre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435131155 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24090620230946672 09/06/2023 RANI BAI 3303001WL021745 RANI BAI 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3435131219 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
680 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24090620230946683 09/06/2023 JANKI BAI TANDAN 3303001WL021745 JANKI BAI TANDAN 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3435131111 Mrs. Janki Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24090620230946686 09/06/2023 MADHU BAI 3303001WL021745 MADHU BAI 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3435131110 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24090620230958440 09/06/2023 OMPRAKASH 3303001WL021981 OMPRAKASH 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131108 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24090620230958124 09/06/2023 NARAYAN SINGH 3303001WL021974 NARAYAN SINGH 00415 SBIN0005466 960 960 Processed 14/07/2023 3435131165 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24090620230958130 09/06/2023 SUNIL KUMAR VARMA 3303001WL021974 SUNIL KUMAR VARMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3435131161 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-040-001/435
() 		3303001000NRG24090620230958132 09/06/2023 BHAGMATI VARMA 3303001WL021974 BHAGMATI VARMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3435131222 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-040-001/436
() 		3303001000NRG24090620230958133 09/06/2023 OMKAR 3303001WL021974 OMKAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3435131163 MR OMKAR VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24090620230958134 09/06/2023 NAMELAL VERMA 3303001WL021974 NAMELAL VERMA 00415 SBIN0005466 960 960 Processed 14/07/2023 3435131166 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24090620230958471 09/06/2023 Ravi Verma 3303001WL021981 Ravi Verma 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131221 MR RAVI VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24090620230958488 09/06/2023 DERHURAM 3303001WL021981 DERHURAM 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435131220 MR DERAHU RAM STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24090620230958919 09/06/2023 HARICHAND 3303001WL021986 HARICHAND 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131164 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24090620230958920 09/06/2023 Purnima Verma 3303001WL021986 Purnima Verma 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131216 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-041-002/150
() 		3303001000NRG24090620230958921 09/06/2023 RAMCHAND 3303001WL021986 RAMCHAND 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131167 MR RAMCHAND V STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24090620230958943 09/06/2023 RAMSAJIVAN 3303001WL021986 RAMSAJIVAN 00415 SBIN0005466 690 690 Processed 15/07/2023 3435131101 Mr. RAM SAJIWAN CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24090620230958952 09/06/2023 Arvind Kumar 3303001WL021986 Arvind Kumar 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131162 MR ARVIND VERMA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24090620230958957 09/06/2023 MAHENDRA KUMAR 3303001WL021986 MAHENDRA KUMAR 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131207 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24090620230959038 09/06/2023 dileep 3303001WL021986 dileep 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131171 MR DILIP KUMAR STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24090620230959050 09/06/2023 Poshan 3303001WL021986 Poshan 00415 SBIN0005466 575 575 Processed 14/07/2023 3435131217 MR POSHAN LAL STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24090620230959085 09/06/2023 Rahul Sevak 3303001WL021986 Rahul Sevak 00415 SBIN0005466 690 690 Processed 15/07/2023 3435131175 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
699 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24090620230959106 09/06/2023 YOGESHWAR 3303001WL021986 YOGESHWAR 00415 SBIN0005466 690 690 Processed 14/07/2023 3435131115 MR YOGESHWAR VARMA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-058-001/1-B
() 		3303001000NRG24090620230976551 09/06/2023 AJAY KUMAR 3303001WL022307 AJAY KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131105 MR AJAY KUMAR STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24090620230976591 09/06/2023 Nirmala Sahu 3303001WL022307 Nirmala Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131113 MISS NIRMALA KUMARI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24090620230976593 09/06/2023 hitrabai 3303001WL022307 hitrabai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131109 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24090620230976592 09/06/2023 sewaram 3303001WL022307 sewaram 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131152 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24090620230976600 09/06/2023 anita 3303001WL022307 anita 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131205 MRS ANITA SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24090620230976616 09/06/2023 Rajkumar 3303001WL022307 Rajkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131213 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24090620230976635 09/06/2023 kejiya 3303001WL022307 kejiya 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131224 MRS KEJIYA SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24090620230976660 09/06/2023 durpati 3303001WL022307 durpati 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131121 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24090620230976705 09/06/2023 KANKA BAGHEL 3303001WL022307 KANKA BAGHEL 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131223 KANKA PATRE DO HAGRARAM BANK OF BARODA(606985)
709 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24090620230976704 09/06/2023 MUKESH KUMAR BAGHEL 3303001WL022307 MUKESH KUMAR BAGHEL 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131156 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
710 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24090620230976717 09/06/2023 Birbal 3303001WL022307 Birbal 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131210 MR MR BIRBAL STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24090620230976719 09/06/2023 GHANSHYAM SAHU 3303001WL022307 GHANSHYAM SAHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131117 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24090620230976743 09/06/2023 Devprakash Sonwani 3303001WL022307 Devprakash Sonwani 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131116 Master DEV PRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
713 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24090620230976784 09/06/2023 BHANU KUMAR 3303001WL022307 BHANU KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131154 MASTER BHANU KUMAR STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-058-001/448
() 		3303001000NRG24090620230976793 09/06/2023 KRISHNA 3303001WL022307 KRISHNA 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131225 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
715 NAWAGARH CH-03-001-058-001/45
() 		3303001000NRG24090620230976795 09/06/2023 sushila 3303001WL022307 sushila 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131119 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG24090620230976818 09/06/2023 ramkumar 3303001WL022307 ramkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435130776 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24090620230976840 09/06/2023 DAURAM 3303001WL022307 DAURAM 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131107 Mr. DAU RAM S/O GHURAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
718 NAWAGARH CH-03-001-058-001/537
() 		3303001000NRG24090620230976843 09/06/2023 CHNDRAKALI SONWANI 3303001WL022307 CHNDRAKALI SONWANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131112 MS CHANDRAKALI SONWANI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24090620230976845 09/06/2023 CHANDRAKALI 3303001WL022307 CHANDRAKALI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131157 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-058-001/605
() 		3303001000NRG24090620230976850 09/06/2023 KAMLESHWAR 3303001WL022307 KAMLESHWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131118 MR KAMLESHWAR SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-058-001/629
() 		3303001000NRG24090620230976854 09/06/2023 VAKESH KUMAR 3303001WL022307 VAKESH KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3435131106 MR VAKESH KUMAR STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24090620230976857 09/06/2023 Birendra Kumar 3303001WL022307 Birendra Kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131173 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24090620230976859 09/06/2023 Narayan 3303001WL022307 Narayan 00415 SBIN0005466 720 720 Processed 15/07/2023 3435131228 Mr. NARAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
724 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24090620230976861 09/06/2023 Napal 3303001WL022307 Napal 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131174 MASTER MASTER NAPAL STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-058-001/81
() 		3303001000NRG24090620230976873 09/06/2023 dewki 3303001WL022307 dewki 00415 SBIN0005466 720 720 Processed 14/07/2023 3435131120 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 42425 42425
726 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24090620230958944 09/06/2023 Avanti Bai 3303001WL021986 Avanti Bai 00415 SBIN0005776 690 690 Processed 15/07/2023 3435131227 Mrs. AVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
727 NAWAGARH CH-03-001-042-002/402
() 		3303001000NRG24090620230959074 09/06/2023 Devendra Kumar 3303001WL021986 Devendra Kumar 00415 SBIN0005776 690 690 Processed 14/07/2023 3435131168 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
728 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24090620230959785 09/06/2023 SAHARE 3303001WL022000 SAHARE 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131114 MR SAHARE NISHAD SO LATE RATAN NISHAD STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24090620230959786 09/06/2023 VIJAYLAXMI 3303001WL022000 VIJAYLAXMI 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131153 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24090620230959787 09/06/2023 HARBATI 3303001WL022000 HARBATI 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131214 MRS HARBATI YADAW STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24090620230959789 09/06/2023 kamla 3303001WL022000 kamla 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131151 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24090620230959788 09/06/2023 VISHALI 3303001WL022000 VISHALI 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131100 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24090620230959791 09/06/2023 PURNIMA 3303001WL022000 PURNIMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131122 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24090620230959792 09/06/2023 mahetra 3303001WL022000 mahetra 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131176 MAHETRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24090620230959793 09/06/2023 MANGALIN 3303001WL022000 MANGALIN 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131123 MRS MANGALIN NISHAD STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24090620230959794 09/06/2023 SUSHILA 3303001WL022000 SUSHILA 00415 SBIN0006246 320 320 Rejected 14/07/2023 3435131158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 NAWAGARH CH-03-001-040-001/220
() 		3303001000NRG24090620230958076 09/06/2023 ROHIT 3303001WL021974 ROHIT 00415 SBIN0006246 960 960 Processed 14/07/2023 3435131172 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24090620230959013 09/06/2023 raju 3303001WL021986 raju 00415 SBIN0006246 690 690 Processed 14/07/2023 3435131226 Mr. RAJU SEWAK BANK OF MAHARASHTRA(607387)
739 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24090620230959058 09/06/2023 SADHUVA 3303001WL021986 SADHUVA 00415 SBIN0006246 690 690 Processed 14/07/2023 3435131170 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24090620230959093 09/06/2023 fagu 3303001WL021986 fagu 00415 SBIN0006246 690 690 Processed 14/07/2023 3435131212 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24090620230959119 09/06/2023 kiran sevak 3303001WL021986 kiran sevak 00415 SBIN0006246 690 690 Processed 14/07/2023 3435131169 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24090620230971158 09/06/2023 SHAKUNTALA 3303001WL022192 SHAKUNTALA 00415 SBIN0006246 810 810 Processed 14/07/2023 3435131104 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24090620230971163 09/06/2023 BABITA SAHU 3303001WL022192 BABITA SAHU 00415 SBIN0006246 810 810 Processed 14/07/2023 3435131177 MISS BABITA SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24090620230971164 09/06/2023 DASHRATH SAHU 3303001WL022192 DASHRATH SAHU 00415 SBIN0006246 810 810 Processed 14/07/2023 3435131160 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-067-001/219
() 		3303001000NRG24090620230971195 09/06/2023 PRAKASH 3303001WL022192 PRAKASH 00415 SBIN0006246 135 135 Processed 14/07/2023 3435131103 MR PRAKASH TANDAN SO LOKI DAS STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-067-001/422
() 		3303001000NRG24090620230971237 09/06/2023 Gangotri 3303001WL022192 Gangotri 00415 SBIN0006246 810 810 Processed 14/07/2023 3435131208 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24090620230971256 09/06/2023 anil kumar banjare 3303001WL022192 anil kumar banjare 00415 SBIN0006246 810 810 Processed 14/07/2023 3435131206 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 15905 15905
748 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24090620230959040 09/06/2023 Rangeeta Kumari Lodhi 3303001WL021986 Rangeeta Kumari Lodhi 00415 SBIN0009519 690 690 Processed 14/07/2023 3435131159 MISS RANGEETA KUMARI LODHI STATE BANK OF INDIA(508548)
SubTotal 690 690
749 NAWAGARH CH-03-001-021-003/104
() 		3303001000NRG24090620230963713 09/06/2023 BIRU KUMAR DHRUW 3303001WL022052 BIRU KUMAR DHRUW 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3435131259 BIRU KUMAR BHRUW UNION BANK OF INDIA(508500)
750 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24090620230958122 09/06/2023 MANTORA SAHU 3303001WL021974 MANTORA SAHU 00468 UBIN0570745 960 960 Processed 14/07/2023 3435131483 MANTORA SAHU UNION BANK OF INDIA(508500)
751 NAWAGARH CH-03-001-040-002/62
() 		3303001000NRG24090620230958492 09/06/2023 MAHOHAR 3303001WL021981 MAHOHAR 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3435131482 MANOHAR UNION BANK OF INDIA(508500)
SubTotal 3300 3300
752 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24090620230958485 09/06/2023 HIRALAL VERMA 3303001WL021981 HIRALAL VERMA 00553 INDB0000482 1140 1140 Processed 14/07/2023 3435131099 MR HIRALAL VERMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
753 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24090620230946673 09/06/2023 VINOD 3303001WL021745 VINOD 00662 BDBL0001548 1020 1020 Processed 15/07/2023 3435131231 BINOD S/O SANTOSH BANK OF BARODA(606985)
SubTotal 1020 1020
754 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG24090620230954736 09/06/2023 DHANSINGH 3303001WL021892 DHANSINGH 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3435131066 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24090620230958059 09/06/2023 CHHEDILAL 3303001WL021974 CHHEDILAL 00691 IPOS0000001 960 960 Processed 14/07/2023 3435131014 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24090620230958075 09/06/2023 jagmohan 3303001WL021974 jagmohan 00691 IPOS0000001 960 960 Processed 14/07/2023 3435131047 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24090620230976590 09/06/2023 Harichand Sahu 3303001WL022307 Harichand Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131060 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24090620230976634 09/06/2023 shivcharan 3303001WL022307 shivcharan 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131067 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24090620230976642 09/06/2023 gaindu 3303001WL022307 gaindu 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131044 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24090620230976643 09/06/2023 rupkali 3303001WL022307 rupkali 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131045 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24090620230976650 09/06/2023 BED LAL 3303001WL022307 BED LAL 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131046 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
762 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24090620230976651 09/06/2023 panchwati 3303001WL022307 panchwati 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131043 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
763 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24090620230976698 09/06/2023 ARTIBAI 3303001WL022307 ARTIBAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3435131008 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24090620230976697 09/06/2023 JALISWAR 3303001WL022307 JALISWAR 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131009 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24090620230976718 09/06/2023 Kavita Sahu 3303001WL022307 Kavita Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131062 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24090620230976721 09/06/2023 DURDESHI 3303001WL022307 DURDESHI 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131015 DURDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-058-001/333
() 		3303001000NRG24090620230976740 09/06/2023 bharat 3303001WL022307 bharat 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131048 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-058-001/372
() 		3303001000NRG24090620230976761 09/06/2023 MEHTRU 3303001WL022307 MEHTRU 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131057 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24090620230976771 09/06/2023 dhanshay 3303001WL022307 dhanshay 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131006 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
770 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24090620230976772 09/06/2023 dhanshay 3303001WL022307 dhanshay 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131007 Ms. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24090620230976777 09/06/2023 PARMILA 3303001WL022307 PARMILA 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131065 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-058-001/398
() 		3303001000NRG24090620230976776 09/06/2023 SEETLA 3303001WL022307 SEETLA 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131064 MRS SHITALA BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-058-001/481
() 		3303001000NRG24090620230976808 09/06/2023 AKRITI 3303001WL022307 AKRITI 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131056 AKRITI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-058-001/482
() 		3303001000NRG24090620230976809 09/06/2023 UMENDA 3303001WL022307 UMENDA 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131055 UMENDARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24090620230976819 09/06/2023 DADURAM 3303001WL022307 DADURAM 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131053 DADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-058-001/500
() 		3303001000NRG24090620230976820 09/06/2023 KUSUM 3303001WL022307 KUSUM 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131054 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-058-001/512-A
() 		3303001000NRG24090620230976821 09/06/2023 VISHWANATH 3303001WL022307 VISHWANATH 00691 IPOS0000001 600 600 Processed 14/07/2023 3435131012 VISHWANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24090620230976835 09/06/2023 Satish kumar dhobi 3303001WL022307 Satish kumar dhobi 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131059 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
779 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24090620230976837 09/06/2023 Chintkuvar 3303001WL022307 Chintkuvar 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131051 CHINTKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24090620230976836 09/06/2023 Chowaram 3303001WL022307 Chowaram 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131052 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-058-001/541
() 		3303001000NRG24090620230976844 09/06/2023 GIRDHAR 3303001WL022307 GIRDHAR 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131069 GIRDHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24090620230976846 09/06/2023 DILHARAN 3303001WL022307 DILHARAN 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131011 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24090620230976847 09/06/2023 UTTRA BAI 3303001WL022307 UTTRA BAI 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131010 MR UTTRABAI TELI STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-058-001/550
() 		3303001000NRG24090620230976848 09/06/2023 SUMESH KUMAR 3303001WL022307 SUMESH KUMAR 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131058 Mr. SUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
785 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24090620230976855 09/06/2023 DHAL KUMAR 3303001WL022307 DHAL KUMAR 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131050 Mr. DHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
786 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24090620230976856 09/06/2023 SUKHMANI SAHU 3303001WL022307 SUKHMANI SAHU 00691 IPOS0000001 720 720 Processed 15/07/2023 3435131049 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
787 NAWAGARH CH-03-001-058-001/642
() 		3303001000NRG24090620230976862 09/06/2023 Rajni Sahu 3303001WL022307 Rajni Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131061 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-058-001/644
() 		3303001000NRG24090620230976863 09/06/2023 Ravichandr Sahu 3303001WL022307 Ravichandr Sahu 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131063 RAVICHANDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-058-001/645
() 		3303001000NRG24090620230976865 09/06/2023 Kuleshwar 3303001WL022307 Kuleshwar 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131068 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24090620230976869 09/06/2023 HEMTI 3303001WL022307 HEMTI 00691 IPOS0000001 720 720 Processed 14/07/2023 3435131013 MRS HEMTI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 27300 27300
Total 621400 621400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090623APB_FTO_155749 Bank of Baroda BARB0KORBAX KORBA BRANCH 720
2 NAWAGARH CH3303001_090623APB_FTO_155749 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 133000
3 NAWAGARH CH3303001_090623APB_FTO_155749 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5970
4 NAWAGARH CH3303001_090623APB_FTO_155749 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 212940
5 NAWAGARH CH3303001_090623APB_FTO_155749 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 130720
6 NAWAGARH CH3303001_090623APB_FTO_155749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 37500
7 NAWAGARH CH3303001_090623APB_FTO_155749 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5050
8 NAWAGARH CH3303001_090623APB_FTO_155749 HDFC Bank HDFC0000916 BHATAPARA 1650
9 NAWAGARH CH3303001_090623APB_FTO_155749 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 690
10 NAWAGARH CH3303001_090623APB_FTO_155749 State Bank of India SBIN0005466 NAWAGARH 42425
11 NAWAGARH CH3303001_090623APB_FTO_155749 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1380
12 NAWAGARH CH3303001_090623APB_FTO_155749 State Bank of India SBIN0006246 TEMRI 15905
13 NAWAGARH CH3303001_090623APB_FTO_155749 State Bank of India SBIN0009519 BAITALPUR 690
14 NAWAGARH CH3303001_090623APB_FTO_155749 Union Bank of India UBIN0570745 Bhatapara 3300
15 NAWAGARH CH3303001_090623APB_FTO_155749 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1140
16 NAWAGARH CH3303001_090623APB_FTO_155749 Bandhan Bank Limited BDBL0001548 Mungeli 1020
17 NAWAGARH CH3303001_090623APB_FTO_155749 India Post Payments Bank IPOS0000001 Bemetara 27300

Download In Excel