Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140723APB_FTO_220405
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-03-001-021-001/170
() 		3303001000NRG24130720231435590 14/07/2023 MEENA BAI 3303001WL036075 MEENA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214096 Mrs. MEENA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24130720231435589 14/07/2023 RAMSAY 3303001WL036075 RAMSAY 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214097 Mr. RAMSAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/259
() 		3303001000NRG24130720231435591 14/07/2023 Nilcharan Yadaw 3303001WL036075 Nilcharan Yadaw 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214110 Miss. NILCHAARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24130720231435593 14/07/2023 PREMI BAI 3303001WL036075 PREMI BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214094 Mrs. PREMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24130720231435592 14/07/2023 RAJARAM 3303001WL036075 RAJARAM 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214069 Mr. RAJARAM YADAV SO FEKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-021-001/49
() 		3303001000NRG24130720231435595 14/07/2023 BISAUNI 3303001WL036075 BISAUNI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214091 BISAUNI / FEKURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/49
() 		3303001000NRG24130720231435594 14/07/2023 FEKURAM 3303001WL036075 FEKURAM 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214357 FEKU RAM / GANGA PRASAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-002/277
() 		3303001000NRG24130720231435596 14/07/2023 NAGENDRA KUMAR 3303001WL036075 NAGENDRA KUMAR 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214416 Mr. NAGENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-021-002/277
() 		3303001000NRG24130720231435597 14/07/2023 SEEMA BAI 3303001WL036075 SEEMA BAI 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214056 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24130720231435599 14/07/2023 bimala 3303001WL036075 bimala 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214364 BIMLA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24130720231435598 14/07/2023 rajulal 3303001WL036075 rajulal 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214415 RAJU LAL/CHANDULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24130720231435600 14/07/2023 rekhalal 3303001WL036075 rekhalal 00093 CRGB0008138 3060 3060 Processed 30/08/2023 4966214200 Mr. REKHA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24140720231439060 14/07/2023 aghniya 3303001WL036459 aghniya 00093 CRGB0008138 960 960 Processed 30/08/2023 4966214426 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24140720231439062 14/07/2023 NIRMALA BAI 3303001WL036459 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214417 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24140720231439063 14/07/2023 LAXMIN 3303001WL036459 LAXMIN 00093 CRGB0008138 960 960 Processed 30/08/2023 4966214428 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24140720231439065 14/07/2023 kaushilya 3303001WL036459 kaushilya 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214350 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24140720231439067 14/07/2023 DUWASIYA 3303001WL036459 DUWASIYA 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214430 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24140720231439066 14/07/2023 ISHWAR 3303001WL036459 ISHWAR 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214201 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24140720231439068 14/07/2023 Malikram 3303001WL036459 Malikram 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214124 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24140720231439071 14/07/2023 USHA BAI 3303001WL036459 USHA BAI 00093 CRGB0008138 221 221 Processed 30/08/2023 4966214432 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24140720231439087 14/07/2023 SURAJ KUMAR DHRUW 3303001WL036459 SURAJ KUMAR DHRUW 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4966214251 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24140720231439095 14/07/2023 devakibai 3303001WL036459 devakibai 00093 CRGB0008138 442 442 Processed 30/08/2023 4966214061 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47259 47259
23 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24130720231435570 14/07/2023 bahuriksingh 3303001WL036072 bahuriksingh 00093 CRGB0008141 240 240 Processed 30/08/2023 4966214063 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24130720231434852 14/07/2023 SHRAVAN 3303001WL036017 SHRAVAN 00093 CRGB0008141 2805 2805 Processed 30/08/2023 4966214250 Mr. SHRAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-036-002/149
() 		3303001000NRG24130720231434853 14/07/2023 channu 3303001WL036017 channu 00093 CRGB0008141 3060 3060 Processed 30/08/2023 4966214344 Mr. CHHANN NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-053-002/145
() 		3303001000NRG24130720231435503 14/07/2023 DIPAK 3303001WL036068 DIPAK 00093 CRGB0008141 1200 1200 Processed 30/08/2023 4966214351 MR DEEPAK VERMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24130720231435515 14/07/2023 DAURAM 3303001WL036068 DAURAM 00093 CRGB0008141 1200 1200 Processed 30/08/2023 4966214353 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24130720231435520 14/07/2023 Churan 3303001WL036068 Churan 00093 CRGB0008141 1200 1200 Processed 30/08/2023 4966214089 MR CHURAN VERMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24130720231435522 14/07/2023 raju 3303001WL036068 raju 00093 CRGB0008141 1200 1200 Processed 30/08/2023 4966214095 Mr. RAJU GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10905 10905
30 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24140720231439423 14/07/2023 pushpabai 3303001WL036477 pushpabai 00093 CRGB0008143 1100 1100 Processed 30/08/2023 4966214100 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-032-001/49
() 		3303001000NRG24140720231439429 14/07/2023 firantin 3303001WL036477 firantin 00093 CRGB0008143 1320 1320 Processed 30/08/2023 4966214429 Mrs. FIRANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-032-001/49
() 		3303001000NRG24140720231439428 14/07/2023 tikaram 3303001WL036477 tikaram 00093 CRGB0008143 1320 1320 Processed 30/08/2023 4966214131 Mr. TEEKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24130720231434877 14/07/2023 chitrekha 3303001WL036021 chitrekha 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214066 Mrs. CHITREKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24130720231434876 14/07/2023 mahendra kumar 3303001WL036021 mahendra kumar 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214077 Mr. MAHENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24130720231434881 14/07/2023 yogesh 3303001WL036021 yogesh 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214067 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24130720231434889 14/07/2023 Chameli bhaskar 3303001WL036021 Chameli bhaskar 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214412 CHAMELI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24130720231434900 14/07/2023 CHALLA BAI 3303001WL036021 CHALLA BAI 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214065 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-048-002/72
() 		3303001000NRG24130720231434901 14/07/2023 Ajay 3303001WL036021 Ajay 00093 CRGB0008143 1200 1200 Processed 30/08/2023 4966214099 Mr. ANIL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24140720231439442 14/07/2023 FATKAN 3303001WL036479 FATKAN 00093 CRGB0008143 884 884 Processed 30/08/2023 4966214243 MRS MRS FETKAN STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24140720231439441 14/07/2023 KASHI RAM 3303001WL036479 KASHI RAM 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214244 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24140720231439445 14/07/2023 NIRMALA 3303001WL036479 NIRMALA 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214419 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24140720231439447 14/07/2023 KUMARI BAI 3303001WL036479 KUMARI BAI 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214420 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24140720231439446 14/07/2023 RAMHAN 3303001WL036479 RAMHAN 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214421 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24140720231439448 14/07/2023 DUWASIYA 3303001WL036479 DUWASIYA 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214422 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24140720231439453 14/07/2023 SANAT 3303001WL036479 SANAT 00093 CRGB0008143 1105 1105 Processed 30/08/2023 4966214171 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24140720231439229 14/07/2023 krishna 3303001WL036462 krishna 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214205 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24140720231439230 14/07/2023 tirmila 3303001WL036462 tirmila 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214423 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24140720231439233 14/07/2023 kalyan 3303001WL036462 kalyan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214086 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24140720231439234 14/07/2023 punni 3303001WL036462 punni 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214355 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24140720231439238 14/07/2023 birendra 3303001WL036462 birendra 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214209 Mr. VIRENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24140720231439239 14/07/2023 jagmohan 3303001WL036462 jagmohan 00093 CRGB0008143 680 680 Processed 30/08/2023 4966214362 Mr. JAGMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24140720231439240 14/07/2023 lachan 3303001WL036462 lachan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214247 Mr. LAKSHANBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24140720231439242 14/07/2023 bisan 3303001WL036462 bisan 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214220 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24140720231439244 14/07/2023 rajim 3303001WL036462 rajim 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214093 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24140720231439243 14/07/2023 shalik 3303001WL036462 shalik 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214219 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24140720231439245 14/07/2023 bhagat 3303001WL036462 bhagat 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214203 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24140720231439246 14/07/2023 tirith 3303001WL036462 tirith 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214202 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24140720231439253 14/07/2023 dilharan 3303001WL036462 dilharan 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214361 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24140720231439251 14/07/2023 kamta 3303001WL036462 kamta 00093 CRGB0008143 510 510 Processed 30/08/2023 4966214356 Mr. KAMATA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24140720231439252 14/07/2023 kunti 3303001WL036462 kunti 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214424 MRS KUNTI BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24140720231439258 14/07/2023 dukhiya 3303001WL036462 dukhiya 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214363 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24140720231439257 14/07/2023 santosh 3303001WL036462 santosh 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214210 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24140720231439259 14/07/2023 punit 3303001WL036462 punit 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214217 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24140720231439260 14/07/2023 sushila 3303001WL036462 sushila 00093 CRGB0008143 170 170 Processed 30/08/2023 4966214360 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24140720231439261 14/07/2023 omprakash 3303001WL036462 omprakash 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214207 Mr. OM PRAKASH VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24140720231439262 14/07/2023 pushpa 3303001WL036462 pushpa 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214358 Mrs. PUSHPA VERMAw/s BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24140720231439264 14/07/2023 nirmala 3303001WL036462 nirmala 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214359 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
68 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24140720231439263 14/07/2023 RAMKUMAR 3303001WL036462 RAMKUMAR 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214208 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24140720231439265 14/07/2023 shyamkunwar 3303001WL036462 shyamkunwar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214092 Mrs. SHYAM BAIw/s CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24140720231439267 14/07/2023 HIMIT 3303001WL036462 HIMIT 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214055 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24140720231439268 14/07/2023 baijnath 3303001WL036462 baijnath 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214223 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24140720231439273 14/07/2023 gautarhin 3303001WL036462 gautarhin 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214368 Mrs. GAUTARHIN NAVRANGEw/s SURIT CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24140720231439272 14/07/2023 Sanrit 3303001WL036462 Sanrit 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214172 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24140720231439279 14/07/2023 pushpa bai 3303001WL036462 pushpa bai 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214090 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24140720231439282 14/07/2023 RAMESH 3303001WL036462 RAMESH 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214365 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24140720231439287 14/07/2023 Vivek Varma 3303001WL036462 Vivek Varma 00093 CRGB0008143 510 510 Processed 30/08/2023 4966214123 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
77 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24140720231439290 14/07/2023 DHANKUNVAR 3303001WL036462 DHANKUNVAR 00093 CRGB0008143 680 680 Processed 30/08/2023 4966214121 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24140720231439291 14/07/2023 LAKHAN PATLE 3303001WL036462 LAKHAN PATLE 00093 CRGB0008143 680 680 Processed 30/08/2023 4966214120 Mr. LAKHAN PATLE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24140720231439296 14/07/2023 khediya 3303001WL036462 khediya 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214213 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24140720231439295 14/07/2023 lachhiram 3303001WL036462 lachhiram 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214212 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24140720231439298 14/07/2023 nirmala 3303001WL036462 nirmala 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214425 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24140720231439299 14/07/2023 kumar 3303001WL036462 kumar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214109 Mr. KUMAR LAHRE S/O KEHALAN DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24140720231439300 14/07/2023 ramkuwar 3303001WL036462 ramkuwar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214427 MRS RAMKUNVAR GHRITLAHARE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24140720231439301 14/07/2023 devnath 3303001WL036462 devnath 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214366 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24140720231439302 14/07/2023 PUSHPA DEVI 3303001WL036462 PUSHPA DEVI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214367 Mrs. PUSHPA SAHUw/s DEVI DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-078-001/533
() 		3303001000NRG24130720231435586 14/07/2023 NISHA NIRMALKAR 3303001WL036074 NISHA NIRMALKAR 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4966214128 MISS NISHA RAJAK STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24130720231435588 14/07/2023 durga nirmalkar 3303001WL036074 durga nirmalkar 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4966214135 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-078-001/668
() 		3303001000NRG24130720231435587 14/07/2023 suraj kumar 3303001WL036074 suraj kumar 00093 CRGB0008143 1140 1140 Processed 30/08/2023 4966214136 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24130720231435368 14/07/2023 PANCHREKHA BAI 3303001WL036049 PANCHREKHA BAI 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214214 Ms. PANVREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24130720231435367 14/07/2023 SANTOSH KUMAR 3303001WL036049 SANTOSH KUMAR 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4966214215 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56724 56724
91 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24130720231435556 14/07/2023 BHOPAT 3303001WL036072 BHOPAT 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214085 Mr. BHUPAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG24130720231435557 14/07/2023 RANGITA 3303001WL036072 RANGITA 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214060 Mrs. RANGITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24130720231435558 14/07/2023 Bala Ram Varma 3303001WL036072 Bala Ram Varma 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214070 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24130720231435559 14/07/2023 Pramila Bai 3303001WL036072 Pramila Bai 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214059 Mrs. PARMILA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24130720231435561 14/07/2023 Rukhamani Bai 3303001WL036072 Rukhamani Bai 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214058 Mrs. RUKHMANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24130720231435560 14/07/2023 Shyamsundar Rajput 3303001WL036072 Shyamsundar Rajput 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214057 Mr. SHYAM SUNDAR VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24130720231435562 14/07/2023 Prakash Singh Takur 3303001WL036072 Prakash Singh Takur 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214119 Mr. PRAKASH SINGH THUKUR CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG24130720231435563 14/07/2023 Rekha Takur 3303001WL036072 Rekha Takur 00093 CRGB0008154 690 690 Processed 30/08/2023 4966214129 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-022-002/4
() 		3303001000NRG24130720231435564 14/07/2023 santoshkumar 3303001WL036072 santoshkumar 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214236 Mr. SANTOSH S/O MANGALU LODHI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-022-002/4
() 		3303001000NRG24130720231435565 14/07/2023 Urvashi 3303001WL036072 Urvashi 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214064 Mrs. URWASHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24130720231435566 14/07/2023 CHANDA BAI 3303001WL036072 CHANDA BAI 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214098 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24130720231435567 14/07/2023 JHANGLU RAM 3303001WL036072 JHANGLU RAM 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214081 Mr. JHANGALU RAM SO KEJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-022-002/65
() 		3303001000NRG24130720231435569 14/07/2023 baibiasha 3303001WL036072 baibiasha 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4966214062 Mrs. BEBI AASHA RAJPUT D/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-022-003/129
() 		3303001000NRG24130720231435573 14/07/2023 Alim Shanh 3303001WL036072 Alim Shanh 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214440 Mr. ALIM SAH KHAN CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-022-003/129
() 		3303001000NRG24130720231435574 14/07/2023 Jarina Bi 3303001WL036072 Jarina Bi 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214441 Mrs. JARINA BEE KHAN CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-022-003/17
() 		3303001000NRG24130720231435575 14/07/2023 chanvati 3303001WL036072 chanvati 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214142 Mrs. CHANDRAWATI KURREY CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24130720231435576 14/07/2023 Rajendra Kumar 3303001WL036072 Rajendra Kumar 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214185 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24130720231435577 14/07/2023 shiv kumari 3303001WL036072 shiv kumari 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214349 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-022-003/39
() 		3303001000NRG24130720231435578 14/07/2023 pachkumari 3303001WL036072 pachkumari 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214076 Mrs. PANCH BAI CHATURVEDI WO GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24130720231435579 14/07/2023 Sheshanarayan 3303001WL036072 Sheshanarayan 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214103 Mr. SHESHNARAYAN BAHJARE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24130720231435580 14/07/2023 usa bai 3303001WL036072 usa bai 00093 CRGB0008154 1320 1320 Processed 30/08/2023 4966214439 Mrs. USHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24130720231434855 14/07/2023 SHIVKUMAR 3303001WL036018 SHIVKUMAR 00093 CRGB0008154 2856 2856 Processed 30/08/2023 4966214106 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24140720231439206 14/07/2023 MOTI 3303001WL036461 MOTI 00093 CRGB0008154 1326 1326 Processed 30/08/2023 4966214143 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24140720231439207 14/07/2023 SHYAMKUVAR 3303001WL036461 SHYAMKUVAR 00093 CRGB0008154 1326 1326 Processed 30/08/2023 4966214102 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24140720231439209 14/07/2023 purnima 3303001WL036461 purnima 00093 CRGB0008154 1326 1326 Processed 30/08/2023 4966214104 POORNIMA SAHU UCO BANK(607066)
116 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24140720231439218 14/07/2023 gauri bai 3303001WL036461 gauri bai 00093 CRGB0008154 1326 1326 Processed 30/08/2023 4966214101 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24140720231439096 14/07/2023 DUKHURAM SAHU 3303001WL036460 DUKHURAM SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214184 DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-085-002/1
() 		3303001000NRG24140720231439097 14/07/2023 MUNNI BAI SAHU 3303001WL036460 MUNNI BAI SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214183 MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24140720231439098 14/07/2023 PARMESHWAR 3303001WL036460 PARMESHWAR 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214226 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24140720231439099 14/07/2023 SHYAM BAI 3303001WL036460 SHYAM BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214227 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-085-002/105
() 		3303001000NRG24140720231439100 14/07/2023 Reshami Bai kurre 3303001WL036460 Reshami Bai kurre 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214436 Mrs. RASMI KURRE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24140720231439101 14/07/2023 devlal 3303001WL036460 devlal 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214179 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24140720231439104 14/07/2023 RAMADHAR 3303001WL036460 RAMADHAR 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214230 Mr. RAMADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-085-002/113
() 		3303001000NRG24140720231439105 14/07/2023 SHAKUN BAI 3303001WL036460 SHAKUN BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214241 Mrs. SHAKUN BAI W/O RAMA DHAR . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24140720231439106 14/07/2023 BHAGVAT 3303001WL036460 BHAGVAT 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214222 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24140720231439107 14/07/2023 GAYTRI BAI 3303001WL036460 GAYTRI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214449 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24140720231439108 14/07/2023 LALTA BAI 3303001WL036460 LALTA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214186 LALTA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24140720231439109 14/07/2023 Sandhya 3303001WL036460 Sandhya 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214112 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
129 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24140720231439110 14/07/2023 BHURUWA 3303001WL036460 BHURUWA 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214190 Mr. BHURUWA S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-085-002/119
() 		3303001000NRG24140720231439111 14/07/2023 JAM BAI 3303001WL036460 JAM BAI 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214189 Mrs. JAM BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24140720231439112 14/07/2023 BENIRAM SAHU 3303001WL036460 BENIRAM SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214174 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24140720231439113 14/07/2023 KAMALA BAI SAHU 3303001WL036460 KAMALA BAI SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214175 KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24140720231439114 14/07/2023 Pramod Kumar Varma 3303001WL036460 Pramod Kumar Varma 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214087 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24140720231439116 14/07/2023 KUMARI 3303001WL036460 KUMARI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214233 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24140720231439115 14/07/2023 PARDESHI 3303001WL036460 PARDESHI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214446 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-085-002/140
() 		3303001000NRG24140720231439117 14/07/2023 BRAMHA 3303001WL036460 BRAMHA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214228 Mr. BRAMHA S/O RAMMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-085-002/140
() 		3303001000NRG24140720231439118 14/07/2023 URMILA BAI 3303001WL036460 URMILA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214229 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24140720231439119 14/07/2023 Anil 3303001WL036460 Anil 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214418 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24140720231439120 14/07/2023 jiveri 3303001WL036460 jiveri 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214113 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24140720231439121 14/07/2023 durdeshi 3303001WL036460 durdeshi 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214105 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24140720231439122 14/07/2023 RAMTA 3303001WL036460 RAMTA 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214438 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24140720231439125 14/07/2023 RAJKUMARI 3303001WL036460 RAJKUMARI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214448 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24140720231439126 14/07/2023 GAJENDRA 3303001WL036460 GAJENDRA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214248 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24140720231439127 14/07/2023 ANAND 3303001WL036460 ANAND 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214345 MR ANANTRAM LAHARI STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24140720231439128 14/07/2023 PARWATI 3303001WL036460 PARWATI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214346 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24140720231439130 14/07/2023 SAKUN BAI 3303001WL036460 SAKUN BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214082 Mrs. SAKUN BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24140720231439129 14/07/2023 SURESH KUMAR 3303001WL036460 SURESH KUMAR 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214196 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24140720231439132 14/07/2023 GAURI BAI 3303001WL036460 GAURI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214177 GAORI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24140720231439131 14/07/2023 SOHAN 3303001WL036460 SOHAN 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214176 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24140720231439133 14/07/2023 BHOLA 3303001WL036460 BHOLA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214078 Mr. BHOLA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24140720231439134 14/07/2023 NANDKUMAR 3303001WL036460 NANDKUMAR 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214080 Mrs. NANDKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-085-002/183
() 		3303001000NRG24140720231439136 14/07/2023 GOURI BAI 3303001WL036460 GOURI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214433 Mrs. GAURI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24140720231439138 14/07/2023 JAYKUMARI 3303001WL036460 JAYKUMARI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214188 JAIKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24140720231439137 14/07/2023 ramcharan 3303001WL036460 ramcharan 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214187 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24140720231439140 14/07/2023 ANUPA BAI 3303001WL036460 ANUPA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214195 Mrs. ANUPA BAI W/O PRADIP DAS . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-085-002/185
() 		3303001000NRG24140720231439139 14/07/2023 PRADIP DAS 3303001WL036460 PRADIP DAS 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214194 Mr. PRADIP DAS S/O KHELAN DAS . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-085-002/200-A
() 		3303001000NRG24140720231439141 14/07/2023 Firoj Kumar Gritlahre 3303001WL036460 Firoj Kumar Gritlahre 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214117 FIROJ KUMAR GHIRTLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24140720231439143 14/07/2023 DUKALHA 3303001WL036460 DUKALHA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214238 Mr. DUKALHA S/O JHUNAU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-085-002/202-A
() 		3303001000NRG24140720231439142 14/07/2023 SHAKUN BAI 3303001WL036460 SHAKUN BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214237 Mrs. SHAKUN BAI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24140720231439144 14/07/2023 MEGHU RAM 3303001WL036460 MEGHU RAM 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214445 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24140720231439145 14/07/2023 SAVITA BAI 3303001WL036460 SAVITA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214442 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-085-002/220-A
() 		3303001000NRG24140720231439146 14/07/2023 mordhwaj 3303001WL036460 mordhwaj 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214234 Mr. MORDWAJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-085-002/228
() 		3303001000NRG24140720231439147 14/07/2023 BERENDRA 3303001WL036460 BERENDRA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214079 BIRENDR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-085-002/228
() 		3303001000NRG24140720231439148 14/07/2023 SHANTA BAI 3303001WL036460 SHANTA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214075 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24140720231439150 14/07/2023 dileshwar 3303001WL036460 dileshwar 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214239 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24140720231439151 14/07/2023 MALTIN BAI 3303001WL036460 MALTIN BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214054 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24140720231439149 14/07/2023 rewaram 3303001WL036460 rewaram 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214084 REWA RAM INDIAN OVERSEAS BANK(508541)
168 NAWAGARH CH-03-001-085-002/244
() 		3303001000NRG24140720231439154 14/07/2023 BHAGMATI BAI 3303001WL036460 BHAGMATI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214434 Mrs. BHAGMATI xx CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-085-002/244
() 		3303001000NRG24140720231439153 14/07/2023 JAGDEV 3303001WL036460 JAGDEV 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214435 JAGDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24140720231439155 14/07/2023 DHARMENDRA 3303001WL036460 DHARMENDRA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214347 SHRI DHARMENDRA MARKANDE STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24140720231439156 14/07/2023 SAVITA BAI 3303001WL036460 SAVITA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214348 Miss. SAVITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24140720231439157 14/07/2023 RAJA 3303001WL036460 RAJA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214443 RAJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-085-002/278
() 		3303001000NRG24140720231439158 14/07/2023 SAGAR BAI 3303001WL036460 SAGAR BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214444 Mrs. SGAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24140720231439159 14/07/2023 HITENDRA 3303001WL036460 HITENDRA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214211 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24140720231439160 14/07/2023 DUKALHA SAHU 3303001WL036460 DUKALHA SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214180 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-085-002/292
() 		3303001000NRG24140720231439161 14/07/2023 TEEJRAM 3303001WL036460 TEEJRAM 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214447 Mr. TIJ RAM YADV CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24140720231439162 14/07/2023 SUKHEN KUMAR VERMA 3303001WL036460 SUKHEN KUMAR VERMA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214218 Ms. SUKHEN KUMAR S/O RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-085-002/307
() 		3303001000NRG24140720231439164 14/07/2023 dhansay sahu 3303001WL036460 dhansay sahu 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214074 Mr. DHANSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24140720231439168 14/07/2023 Nimesh Sahu 3303001WL036460 Nimesh Sahu 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214125 NIMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24140720231439169 14/07/2023 Birendra Kumar Verma 3303001WL036460 Birendra Kumar Verma 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214122 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24140720231439170 14/07/2023 Rajeshwari Verma 3303001WL036460 Rajeshwari Verma 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214437 RAJESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-085-002/314
() 		3303001000NRG24140720231439171 14/07/2023 Tek Ram Sahu 3303001WL036460 Tek Ram Sahu 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214249 Mr. TAKERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24140720231439175 14/07/2023 GANGA BAI 3303001WL036460 GANGA BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214197 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24140720231439174 14/07/2023 RATI RAM SAHU 3303001WL036460 RATI RAM SAHU 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214242 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-085-002/337
() 		3303001000NRG24140720231439176 14/07/2023 Ganguram sahu 3303001WL036460 Ganguram sahu 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214116 GANGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-085-002/34
() 		3303001000NRG24140720231439178 14/07/2023 KAUSHALYA 3303001WL036460 KAUSHALYA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214235 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-085-002/348
() 		3303001000NRG24140720231439180 14/07/2023 Santosh Sahu 3303001WL036460 Santosh Sahu 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214199 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-085-002/348
() 		3303001000NRG24140720231439181 14/07/2023 Soniya bai 3303001WL036460 Soniya bai 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214198 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-085-002/352
() 		3303001000NRG24140720231439182 14/07/2023 Manish Kumar Yadaw 3303001WL036460 Manish Kumar Yadaw 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214137 Mr. MANISHKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-085-002/36
() 		3303001000NRG24140720231439183 14/07/2023 amardas 3303001WL036460 amardas 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214088 Mr. AMARDAS GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24140720231439184 14/07/2023 CHAIT RAM 3303001WL036460 CHAIT RAM 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214225 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-085-002/39
() 		3303001000NRG24140720231439185 14/07/2023 SADHAN BAI 3303001WL036460 SADHAN BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214192 SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24140720231439186 14/07/2023 LOKNATH VERMA 3303001WL036460 LOKNATH VERMA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214181 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-085-002/5
() 		3303001000NRG24140720231439187 14/07/2023 SARIT BAI VERMA 3303001WL036460 SARIT BAI VERMA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214182 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24140720231439189 14/07/2023 SHANTI BAI 3303001WL036460 SHANTI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214305 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24140720231439188 14/07/2023 SUKHA CHAND 3303001WL036460 SUKHA CHAND 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214304 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-085-002/52
() 		3303001000NRG24140720231439190 14/07/2023 gitabai 3303001WL036460 gitabai 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214231 GEETA BHAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-085-002/52
() 		3303001000NRG24140720231439191 14/07/2023 vrishkumar 3303001WL036460 vrishkumar 00093 CRGB0008154 650 650 Processed 30/08/2023 4966214240 Krishna Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
199 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24140720231439193 14/07/2023 Shukhiram 3303001WL036460 Shukhiram 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214173 Mr. SUKHIRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24140720231439192 14/07/2023 SUKHMAT 3303001WL036460 SUKHMAT 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214343 Mrs. SUKHMAT VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24140720231439194 14/07/2023 SHATRUHAN VERMA 3303001WL036460 SHATRUHAN VERMA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214193 SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24140720231439197 14/07/2023 LAXMI BAI 3303001WL036460 LAXMI BAI 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214342 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24140720231439196 14/07/2023 RAVIKUMAR 3303001WL036460 RAVIKUMAR 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214232 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24140720231439198 14/07/2023 sevaram 3303001WL036460 sevaram 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214178 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24140720231439200 14/07/2023 BHURIYA 3303001WL036460 BHURIYA 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214073 Mrs. MUNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-085-002/81
() 		3303001000NRG24140720231439199 14/07/2023 NAKUL 3303001WL036460 NAKUL 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214072 MR NAKUL RAM SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24140720231439202 14/07/2023 Asha bai 3303001WL036460 Asha bai 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214191 AASHA BAI/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-085-002/82
() 		3303001000NRG24140720231439201 14/07/2023 SUKHU RAM 3303001WL036460 SUKHU RAM 00093 CRGB0008154 780 780 Processed 30/08/2023 4966214083 Mr. SUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 101330 101330
209 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24130720231435601 14/07/2023 milan 3303001WL036075 milan 00093 SBIN0RRCHGB 3060 3060 Processed 30/08/2023 4966214352 MILAN BAI/REKHA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-032-001/279-B
() 		3303001000NRG24140720231439424 14/07/2023 ISHWAR 3303001WL036477 ISHWAR 00093 SBIN0RRCHGB 1320 1320 Processed 30/08/2023 4966214132 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24140720231439210 14/07/2023 saraswati 3303001WL036461 saraswati 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966214354 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-061-002/152
() 		3303001000NRG24130720231434927 14/07/2023 komal 3303001WL036023 komal 00093 SBIN0RRCHGB 1836 1836 Processed 30/08/2023 4966214071 Mr. KOMAL PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24140720231439123 14/07/2023 Jyoti Bai Gritlahre 3303001WL036460 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 780 780 Processed 30/08/2023 4966214115 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24140720231439059 14/07/2023 RAMKUMAR 3303001WL036459 RAMKUMAR 00093 SBIN0RRCHGB 800 800 Processed 30/08/2023 4966214068 Mr. RAM KUMAR S/O DULKHA . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24140720231439069 14/07/2023 Manika patel 3303001WL036459 Manika patel 00093 SBIN0RRCHGB 960 960 Processed 30/08/2023 4966214114 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24140720231439080 14/07/2023 ANITA 3303001WL036459 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966214414 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24140720231439079 14/07/2023 SHIVKUMAR 3303001WL036459 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966214431 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 12734 12734
218 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24140720231439422 14/07/2023 ramesh 3303001WL036477 ramesh 00121 CBIN0283377 1100 1100 Processed 30/08/2023 4966214216 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1100 1100
219 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24140720231439091 14/07/2023 MAHESH NISHAD 3303001WL036459 MAHESH NISHAD 00165 IBKL0001054 1326 1326 Processed 30/08/2023 4966214369 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24140720231439072 14/07/2023 ANNI GOD 3303001WL036459 ANNI GOD 00177 IOBA0002961 1326 1326 Processed 30/08/2023 4966214371 ANNI GOD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
221 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24140720231439074 14/07/2023 RAMCHARAN 3303001WL036459 RAMCHARAN 00354 PUNB0181310 884 884 Processed 30/08/2023 4966214300 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
222 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24140720231439070 14/07/2023 Triveni Dhruw 3303001WL036459 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 30/08/2023 4966214246 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
223 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24140720231439082 14/07/2023 Gulwant Singh Dhruw 3303001WL036459 Gulwant Singh Dhruw 00415 SBIN0000329 1326 1326 Processed 30/08/2023 4966214149 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24140720231439086 14/07/2023 YOGESH 3303001WL036459 YOGESH 00415 SBIN0000329 1326 1326 Processed 30/08/2023 4966214315 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
225 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24140720231439426 14/07/2023 MALIK RAM YADAV 3303001WL036477 MALIK RAM YADAV 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966214339 MR MALIK RAM YADAV STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24140720231439425 14/07/2023 UMA YADAV 3303001WL036477 UMA YADAV 00415 SBIN0005466 1320 1320 Processed 30/08/2023 4966214159 MRS UMA YADAV STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24130720231434878 14/07/2023 AVDHRAM 3303001WL036021 AVDHRAM 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214316 MR AVDHRAMNAVRANG NAVRANG STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24130720231434879 14/07/2023 SARSVATI 3303001WL036021 SARSVATI 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214317 MRS SARSVATI NAVRANG STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24130720231434880 14/07/2023 NARESH YADAV 3303001WL036021 NARESH YADAV 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214260 MR NARESH YADAV STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24130720231434882 14/07/2023 kala bai 3303001WL036021 kala bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214133 MR KALA BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24130720231434883 14/07/2023 JYOTI JANGADE 3303001WL036021 JYOTI JANGADE 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214268 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-048-002/240
() 		3303001000NRG24130720231434884 14/07/2023 asharfi 3303001WL036021 asharfi 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214298 MR RIKHI RAM MAHILANG STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-048-002/240
() 		3303001000NRG24130720231434885 14/07/2023 laxmi bai 3303001WL036021 laxmi bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214318 MRS LAXMI BAI MAHILANG STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-048-002/409
() 		3303001000NRG24130720231434886 14/07/2023 rajkumar kurrey 3303001WL036021 rajkumar kurrey 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214375 MR RAJKUMAR KURREY STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24130720231434887 14/07/2023 parsottam 3303001WL036021 parsottam 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214397 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24130720231434888 14/07/2023 Sonu Varma 3303001WL036021 Sonu Varma 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214401 Mr. SONU BARMAN CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-048-002/497
() 		3303001000NRG24130720231434890 14/07/2023 Vishnu prasad 3303001WL036021 Vishnu prasad 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214288 MASTER VISHNU PRASAD STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24130720231434892 14/07/2023 kavita jangde 3303001WL036021 kavita jangde 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214403 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24130720231434893 14/07/2023 VISHMBHAR 3303001WL036021 VISHMBHAR 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214293 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24130720231434894 14/07/2023 nikesh jangde 3303001WL036021 nikesh jangde 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214392 NIKESH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24130720231434895 14/07/2023 vijai bai jangde 3303001WL036021 vijai bai jangde 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214319 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24130720231434896 14/07/2023 lekhachand 3303001WL036021 lekhachand 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214144 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-048-002/548
() 		3303001000NRG24130720231434897 14/07/2023 Jamuna bai 3303001WL036021 Jamuna bai 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214326 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24130720231434898 14/07/2023 girjanand 3303001WL036021 girjanand 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214130 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24130720231434902 14/07/2023 DEVENDRA KUMAR 3303001WL036021 DEVENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214169 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24130720231434903 14/07/2023 MANNULAL 3303001WL036021 MANNULAL 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4966214372 MANNOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24140720231439443 14/07/2023 Ghana Ram Sahu 3303001WL036479 Ghana Ram Sahu 00415 SBIN0005466 884 884 Processed 30/08/2023 4966214395 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24140720231439444 14/07/2023 surendra 3303001WL036479 surendra 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966214377 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24140720231439452 14/07/2023 BHUNESHWARI YADAV 3303001WL036479 BHUNESHWARI YADAV 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966214324 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24140720231439451 14/07/2023 jagnu 3303001WL036479 jagnu 00415 SBIN0005466 1105 1105 Processed 30/08/2023 4966214273 MR JAGNU YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24140720231439231 14/07/2023 jeewanlal 3303001WL036462 jeewanlal 00415 SBIN0005466 170 170 Processed 30/08/2023 4966214331 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24140720231439232 14/07/2023 parshottam 3303001WL036462 parshottam 00415 SBIN0005466 170 170 Processed 30/08/2023 4966214297 MR PARSOTTAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24140720231439235 14/07/2023 PAWAN KUMAR SAHU 3303001WL036462 PAWAN KUMAR SAHU 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214408 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24140720231439237 14/07/2023 gangotri 3303001WL036462 gangotri 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214289 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24140720231439236 14/07/2023 santosh 3303001WL036462 santosh 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214261 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24140720231439241 14/07/2023 dinesh 3303001WL036462 dinesh 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214386 MR DINEDH KUMAR STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-057-001/20
() 		3303001000NRG24140720231439247 14/07/2023 BHUNESHWAR 3303001WL036462 BHUNESHWAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214376 MR BHUNESHVAR VARMA STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-057-001/20
() 		3303001000NRG24140720231439248 14/07/2023 CHANDRIKA 3303001WL036462 CHANDRIKA 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214271 MRS CHANDRIKA VARMA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24140720231439249 14/07/2023 mukhi 3303001WL036462 mukhi 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214387 MR MUKHIRAM HIRVANI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24140720231439250 14/07/2023 shanti 3303001WL036462 shanti 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214388 MRS SHANTI HIRVANI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24140720231439254 14/07/2023 NEHA VERMA 3303001WL036462 NEHA VERMA 00415 SBIN0005466 170 170 Processed 30/08/2023 4966214158 DR NEHA VERMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24140720231439255 14/07/2023 Ramadhar Sahu 3303001WL036462 Ramadhar Sahu 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214281 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24140720231439256 14/07/2023 aghnu 3303001WL036462 aghnu 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214126 MR AGHANU SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24140720231439266 14/07/2023 SUMENDRA KUMAR 3303001WL036462 SUMENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214394 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24140720231439269 14/07/2023 umabai 3303001WL036462 umabai 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214374 MRS UMA BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24140720231439270 14/07/2023 SHIVSHANKAR 3303001WL036462 SHIVSHANKAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214290 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24140720231439271 14/07/2023 shyamkali 3303001WL036462 shyamkali 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214385 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24140720231439274 14/07/2023 santoshkumar 3303001WL036462 santoshkumar 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214321 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24140720231439275 14/07/2023 TILESHWARI 3303001WL036462 TILESHWARI 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214145 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24140720231439276 14/07/2023 anupa 3303001WL036462 anupa 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214295 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24140720231439277 14/07/2023 bharat 3303001WL036462 bharat 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214325 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24140720231439278 14/07/2023 devi prasad verma 3303001WL036462 devi prasad verma 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214330 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24140720231439280 14/07/2023 NARENDRA KUMAR 3303001WL036462 NARENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214134 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24140720231439281 14/07/2023 ISHWARI 3303001WL036462 ISHWARI 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214291 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24140720231439283 14/07/2023 nandani 3303001WL036462 nandani 00415 SBIN0005466 170 170 Processed 30/08/2023 4966214373 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24140720231439284 14/07/2023 santosh 3303001WL036462 santosh 00415 SBIN0005466 170 170 Processed 30/08/2023 4966214296 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24140720231439285 14/07/2023 KAMDEV 3303001WL036462 KAMDEV 00415 SBIN0005466 510 510 Processed 30/08/2023 4966214166 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24140720231439286 14/07/2023 DILHARAN 3303001WL036462 DILHARAN 00415 SBIN0005466 850 850 Processed 30/08/2023 4966214389 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24140720231439288 14/07/2023 Mahesh 3303001WL036462 Mahesh 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214147 MR MAHESH O STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24140720231439289 14/07/2023 Manju Bai 3303001WL036462 Manju Bai 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214391 MRS MANJU BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24140720231439292 14/07/2023 MANMOHAN 3303001WL036462 MANMOHAN 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214294 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24140720231439293 14/07/2023 radha 3303001WL036462 radha 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214150 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-057-001/72
() 		3303001000NRG24140720231439294 14/07/2023 RAKESH 3303001WL036462 RAKESH 00415 SBIN0005466 510 510 Processed 30/08/2023 4966214329 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24140720231439297 14/07/2023 malikram 3303001WL036462 malikram 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214165 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24130720231434924 14/07/2023 kanchan 3303001WL036023 kanchan 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214333 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24130720231434926 14/07/2023 KUNTI 3303001WL036023 KUNTI 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214327 MRS KUNTI BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24130720231434923 14/07/2023 rajendra 3303001WL036023 rajendra 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214332 MR MR RAJENDRA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24130720231434925 14/07/2023 RAJU 3303001WL036023 RAJU 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214328 MR RAMNATH NISHAD STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-061-002/152
() 		3303001000NRG24130720231434928 14/07/2023 chitrekha 3303001WL036023 chitrekha 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214322 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-061-002/159
() 		3303001000NRG24130720231434929 14/07/2023 kishor 3303001WL036023 kishor 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214255 MR MR KISHOR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-061-002/207
() 		3303001000NRG24130720231434930 14/07/2023 keshar 3303001WL036023 keshar 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214259 MRS KESHAR BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-061-002/220
() 		3303001000NRG24130720231434931 14/07/2023 SADHAN GARG 3303001WL036023 SADHAN GARG 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214164 MRS SADHAN GARG STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-061-002/250
() 		3303001000NRG24130720231434933 14/07/2023 CHANDA DEVI GANDHARV 3303001WL036023 CHANDA DEVI GANDHARV 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214336 MRS CHANDA DEVI GANDHARV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-061-002/250
() 		3303001000NRG24130720231434932 14/07/2023 Tikaram 3303001WL036023 Tikaram 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214320 MR MR TIKARAM STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-061-002/265
() 		3303001000NRG24130720231434934 14/07/2023 birendra 3303001WL036023 birendra 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214272 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-061-002/60
() 		3303001000NRG24130720231434935 14/07/2023 janakram 3303001WL036023 janakram 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214258 JANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-061-002/60
() 		3303001000NRG24130720231434936 14/07/2023 sumitrabai 3303001WL036023 sumitrabai 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214256 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-061-002/86
() 		3303001000NRG24130720231434937 14/07/2023 bhagwat 3303001WL036023 bhagwat 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214151 Mr. BHAGWAT PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-061-002/86
() 		3303001000NRG24130720231434938 14/07/2023 raniya 3303001WL036023 raniya 00415 SBIN0005466 1836 1836 Processed 30/08/2023 4966214160 MRS RANIYA BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24130720231435585 14/07/2023 GHANSHYAM 3303001WL036074 GHANSHYAM 00415 SBIN0005466 1140 1140 Processed 30/08/2023 4966214292 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-080-001/163
() 		3303001000NRG24130720231435364 14/07/2023 AGHANBAI 3303001WL036049 AGHANBAI 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214252 MRS ADHAN BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-080-001/163
() 		3303001000NRG24130720231435363 14/07/2023 mitthu ram 3303001WL036049 mitthu ram 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214253 MR MITHURAM SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-080-001/163-A
() 		3303001000NRG24130720231435365 14/07/2023 Tijan Bai sahu 3303001WL036049 Tijan Bai sahu 00415 SBIN0005466 1020 1020 Processed 30/08/2023 4966214279 MR TIJAN SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-080-001/174
() 		3303001000NRG24130720231435366 14/07/2023 gautar 3303001WL036049 gautar 00415 SBIN0005466 1224 1224 Processed 30/08/2023 4966214111 Mr. GAUTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24140720231439102 14/07/2023 CHANDRIKA 3303001WL036460 CHANDRIKA 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214221 CHANDRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24140720231439103 14/07/2023 kailan 3303001WL036460 kailan 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214148 MR KAILAN KURRE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24140720231439124 14/07/2023 Rajkumar 3303001WL036460 Rajkumar 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214406 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24140720231439135 14/07/2023 Punniram Varma 3303001WL036460 Punniram Varma 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214146 Mr. Punniram Verma INDIAN BANK(607105)
309 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24140720231439152 14/07/2023 PANNALAL 3303001WL036460 PANNALAL 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214224 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-085-002/306
() 		3303001000NRG24140720231439163 14/07/2023 hemant kumar 3303001WL036460 hemant kumar 00415 SBIN0005466 650 650 Processed 30/08/2023 4966214407 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24140720231439165 14/07/2023 itwari sahu 3303001WL036460 itwari sahu 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214379 MR ITWARI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24140720231439173 14/07/2023 Madhu Varma 3303001WL036460 Madhu Varma 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214402 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-085-002/55
() 		3303001000NRG24140720231439195 14/07/2023 HIRIT BAI 3303001WL036460 HIRIT BAI 00415 SBIN0005466 780 780 Processed 30/08/2023 4966214204 TIRITH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24140720231439084 14/07/2023 YASHWANT 3303001WL036459 YASHWANT 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4966214127 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 101259 101259
315 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24130720231434850 14/07/2023 ARJUN 3303001WL036017 ARJUN 00415 SBIN0006246 2805 2805 Processed 30/08/2023 4966214139 Mr. ARJUN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24130720231434851 14/07/2023 KHEMESHVAR 3303001WL036017 KHEMESHVAR 00415 SBIN0006246 2805 2805 Processed 30/08/2023 4966214323 MR KHEMESHWAR VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-036-002/54
() 		3303001000NRG24130720231434854 14/07/2023 LAXMI 3303001WL036017 LAXMI 00415 SBIN0006246 3315 3315 Processed 30/08/2023 4966214382 MRS LAXMI BAI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24140720231439203 14/07/2023 pramila 3303001WL036461 pramila 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214138 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24140720231439205 14/07/2023 FAGU YADAV 3303001WL036461 FAGU YADAV 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214338 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24140720231439204 14/07/2023 pramila bai 3303001WL036461 pramila bai 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214274 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24140720231439208 14/07/2023 RAJ KUMAR SAHU 3303001WL036461 RAJ KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214334 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24140720231439211 14/07/2023 VIKASH 3303001WL036461 VIKASH 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214396 MR VIKAS SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24140720231439212 14/07/2023 KRISHANAKUMAR 3303001WL036461 KRISHANAKUMAR 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214337 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24140720231439214 14/07/2023 Homkumari 3303001WL036461 Homkumari 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214108 MRS HOM KUMARI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24140720231439216 14/07/2023 devendra sahu 3303001WL036461 devendra sahu 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214393 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24140720231439217 14/07/2023 ganesh 3303001WL036461 ganesh 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214275 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24130720231435501 14/07/2023 BIJAN DHRUW 3303001WL036068 BIJAN DHRUW 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214340 MRS BIJAN DHRUW STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24130720231435500 14/07/2023 PARDESHI DHRUW 3303001WL036068 PARDESHI DHRUW 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214341 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24130720231435502 14/07/2023 SUSHIL 3303001WL036068 SUSHIL 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214287 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24130720231435505 14/07/2023 RAMA BAI 3303001WL036068 RAMA BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214276 MR RAMA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24130720231435504 14/07/2023 RAMKRISHAN 3303001WL036068 RAMKRISHAN 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214335 MR RAMKIRSHNA VERMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24130720231435506 14/07/2023 ANUJKUVAR 3303001WL036068 ANUJKUVAR 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214257 MISS ANUJ BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24130720231435508 14/07/2023 Sangeeta 3303001WL036068 Sangeeta 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214278 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24130720231435507 14/07/2023 SUKHACHAND 3303001WL036068 SUKHACHAND 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214107 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24130720231435510 14/07/2023 BHANMATI 3303001WL036068 BHANMATI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214286 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24130720231435509 14/07/2023 Pillu 3303001WL036068 Pillu 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214152 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24130720231435512 14/07/2023 GAURI BAI 3303001WL036068 GAURI BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214390 MRS GAURI BAI YADV STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-053-002/206-B
() 		3303001000NRG24130720231435511 14/07/2023 SHIVDAYAL 3303001WL036068 SHIVDAYAL 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214400 MR SHIVDYAL YADAV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24130720231435513 14/07/2023 DASRATH 3303001WL036068 DASRATH 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214157 MR DASHRATH VERMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24130720231435514 14/07/2023 UMA BAI 3303001WL036068 UMA BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214378 MRS UMA VARMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24130720231435516 14/07/2023 CHAMPA BAI 3303001WL036068 CHAMPA BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214167 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-053-002/247
() 		3303001000NRG24130720231435517 14/07/2023 SAVITRI 3303001WL036068 SAVITRI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214381 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24130720231435518 14/07/2023 RAMESH 3303001WL036068 RAMESH 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214141 RAMESH CHAND BANDHE SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
344 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24130720231435519 14/07/2023 USHA BANDHE 3303001WL036068 USHA BANDHE 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214161 MRS USHA BANDHE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24130720231435521 14/07/2023 santoshi 3303001WL036068 santoshi 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214277 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24130720231435523 14/07/2023 Dular 3303001WL036068 Dular 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214162 MR DULAR KEWAT STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24130720231435524 14/07/2023 thanwarin 3303001WL036068 thanwarin 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214269 MRS THANWARIN BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24130720231434939 14/07/2023 SAVITA BAI VERMA 3303001WL036024 SAVITA BAI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214399 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24130720231434940 14/07/2023 DURGESH KUMAR VERMA 3303001WL036024 DURGESH KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214404 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
350 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24130720231434941 14/07/2023 SAVITRI VERMA 3303001WL036024 SAVITRI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214405 SAVITRI VERMA UNION BANK OF INDIA(508500)
351 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24130720231434945 14/07/2023 GODAVARI 3303001WL036024 GODAVARI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214380 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24130720231434944 14/07/2023 TIKA RAM 3303001WL036024 TIKA RAM 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214154 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
353 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24130720231434947 14/07/2023 RANI BAI 3303001WL036024 RANI BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214383 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24130720231434948 14/07/2023 TARANI BAI VERMA 3303001WL036024 TARANI BAI VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214153 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24130720231434949 14/07/2023 BHAGAU 3303001WL036024 BHAGAU 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214156 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24130720231434950 14/07/2023 RAMFUL BAI 3303001WL036024 RAMFUL BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214384 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24130720231434952 14/07/2023 MOHIT 3303001WL036024 MOHIT 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214285 MR MOHIT RAM STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24130720231434953 14/07/2023 PRABHA BHAI 3303001WL036024 PRABHA BHAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214283 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24130720231434954 14/07/2023 BALI RAM 3303001WL036024 BALI RAM 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214267 Mr. BALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24130720231434956 14/07/2023 RUPENDRA KUMAR VERMA 3303001WL036024 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214266 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24130720231434955 14/07/2023 SHIVKUMARI 3303001WL036024 SHIVKUMARI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214280 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24130720231434957 14/07/2023 SAVITA 3303001WL036024 SAVITA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214270 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24130720231434959 14/07/2023 HEMAN BAI 3303001WL036024 HEMAN BAI 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214284 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24130720231434960 14/07/2023 PUSHPA 3303001WL036024 PUSHPA 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4966214282 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24140720231439061 14/07/2023 SHYAM KALI 3303001WL036459 SHYAM KALI 00415 SBIN0006246 960 960 Processed 30/08/2023 4966214206 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24140720231439064 14/07/2023 OM SHANKAR 3303001WL036459 OM SHANKAR 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214263 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24140720231439073 14/07/2023 SUKHMAN 3303001WL036459 SUKHMAN 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214265 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24140720231439075 14/07/2023 HIRAMANI 3303001WL036459 HIRAMANI 00415 SBIN0006246 800 800 Processed 30/08/2023 4966214264 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24140720231439076 14/07/2023 AMRIT 3303001WL036459 AMRIT 00415 SBIN0006246 800 800 Processed 30/08/2023 4966214140 MRS AMRIT BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24140720231439077 14/07/2023 Rohit 3303001WL036459 Rohit 00415 SBIN0006246 480 480 Processed 30/08/2023 4966214155 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24140720231439078 14/07/2023 DHARMENDRA 3303001WL036459 DHARMENDRA 00415 SBIN0006246 960 960 Rejected 30/08/2023 4966214163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24140720231439081 14/07/2023 Virendra Kumar Sahu 3303001WL036459 Virendra Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214398 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24140720231439088 14/07/2023 Nandni 3303001WL036459 Nandni 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214168 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24140720231439089 14/07/2023 SARSWATI SAHU 3303001WL036459 SARSWATI SAHU 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214262 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24140720231439090 14/07/2023 DEMIN 3303001WL036459 DEMIN 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214254 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24140720231439093 14/07/2023 NILESH KUMAR DHRUW 3303001WL036459 NILESH KUMAR DHRUW 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4966214170 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 79741 79741
377 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24140720231439213 14/07/2023 DOULAT SAHU 3303001WL036461 DOULAT SAHU 00468 UBIN0568040 1326 1326 Rejected 30/08/2023 4966214413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
378 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24130720231434958 14/07/2023 GOVARDHAN 3303001WL036024 GOVARDHAN 00468 UBIN0570745 1200 1200 Processed 30/08/2023 4966214245 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
379 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24130720231434942 14/07/2023 MAHENDRA KUMAR VERMA 3303001WL036024 MAHENDRA KUMAR VERMA 00468 UBIN0917290 1200 1200 Processed 30/08/2023 4966214299 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
380 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24130720231434951 14/07/2023 JAGENDRA KUMAR 3303001WL036024 JAGENDRA KUMAR 00468 UBIN0917290 200 200 Processed 30/08/2023 4966214411 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
381 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24130720231434943 14/07/2023 KHILENDRA KUMAR VERMA 3303001WL036024 KHILENDRA KUMAR VERMA 00662 BDBL0001446 1200 1200 Processed 30/08/2023 4966214410 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24130720231434946 14/07/2023 NARAYAN VERMA 3303001WL036024 NARAYAN VERMA 00662 BDBL0001446 1200 1200 Processed 30/08/2023 4966214409 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2400 2400
383 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24140720231439166 14/07/2023 Hemlata 3303001WL036460 Hemlata 00688 FINO0001001 780 780 Processed 30/08/2023 4966214370 Hemlata . FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
384 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24130720231435568 14/07/2023 Karan Singh 3303001WL036072 Karan Singh 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966214312 Mr. KARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24130720231435571 14/07/2023 MEENA BAI 3303001WL036072 MEENA BAI 00691 IPOS0000001 240 240 Processed 30/08/2023 4966214303 Mrs. MINA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-032-001/313
() 		3303001000NRG24140720231439427 14/07/2023 govind yadav 3303001WL036477 govind yadav 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966214314 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24130720231434891 14/07/2023 dinesh kumar jangde 3303001WL036021 dinesh kumar jangde 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966214302 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24140720231439449 14/07/2023 Ganguram Nirmalakar 3303001WL036479 Ganguram Nirmalakar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4966214308 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24140720231439450 14/07/2023 Janki Bai Nirmalakar 3303001WL036479 Janki Bai Nirmalakar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4966214307 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24140720231439454 14/07/2023 MANISHA 3303001WL036479 MANISHA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4966214301 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24140720231439167 14/07/2023 UMESH KUMAR 3303001WL036460 UMESH KUMAR 00691 IPOS0000001 780 780 Processed 30/08/2023 4966214313 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24140720231439172 14/07/2023 Pavan Kumar 3303001WL036460 Pavan Kumar 00691 IPOS0000001 780 780 Processed 30/08/2023 4966214311 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-085-002/337
() 		3303001000NRG24140720231439177 14/07/2023 Santoshi Bai Sahu 3303001WL036460 Santoshi Bai Sahu 00691 IPOS0000001 650 650 Processed 30/08/2023 4966214310 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-085-002/34
() 		3303001000NRG24140720231439179 14/07/2023 Baisakhu Ram Sahu 3303001WL036460 Baisakhu Ram Sahu 00691 IPOS0000001 780 780 Processed 30/08/2023 4966214309 BAISAKHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24140720231439094 14/07/2023 SAVITRI BAI DHRUV 3303001WL036459 SAVITRI BAI DHRUV 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4966214306 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11591 11591
396 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24130720231434899 14/07/2023 sandip kumar 3303001WL036021 sandip kumar 00703 AIRP0000001 1200 1200 Processed 30/08/2023 4966214118 Mr. PRADEEP KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 438463 438463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 47259
2 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10905
3 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 56724
4 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 101330
5 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 7472
6 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1326
7 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3156
8 NAWAGARH CH3303001_140723APB_FTO_220405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 780
9 NAWAGARH CH3303001_140723APB_FTO_220405 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1100
10 NAWAGARH CH3303001_140723APB_FTO_220405 I.D.B.I.BANK IBKL0001054 BHATAPARA 1326
11 NAWAGARH CH3303001_140723APB_FTO_220405 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1326
12 NAWAGARH CH3303001_140723APB_FTO_220405 Punjab National Bank PUNB0181310 BHATAPARA 884
13 NAWAGARH CH3303001_140723APB_FTO_220405 Punjab National Bank PUNB0461900 BHATAPARA 1326
14 NAWAGARH CH3303001_140723APB_FTO_220405 State Bank of India SBIN0000329 BHATAPARA 2652
15 NAWAGARH CH3303001_140723APB_FTO_220405 State Bank of India SBIN0005466 NAWAGARH 101259
16 NAWAGARH CH3303001_140723APB_FTO_220405 State Bank of India SBIN0006246 TEMRI 79741
17 NAWAGARH CH3303001_140723APB_FTO_220405 Union Bank of India UBIN0568040 BEMETARA 1326
18 NAWAGARH CH3303001_140723APB_FTO_220405 Union Bank of India UBIN0570745 Bhatapara 1200
19 NAWAGARH CH3303001_140723APB_FTO_220405 Union Bank of India UBIN0917290 BHATAPARA 1400
20 NAWAGARH CH3303001_140723APB_FTO_220405 Bandhan Bank Limited BDBL0001446 BHATAPARA 2400
21 NAWAGARH CH3303001_140723APB_FTO_220405 Fino Payments Bank Ltd FINO0001001 sativali 780
22 NAWAGARH CH3303001_140723APB_FTO_220405 India Post Payments Bank IPOS0000001 Bemetara 11591
23 NAWAGARH CH3303001_140723APB_FTO_220405 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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