Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210923APB_FTO_274314
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-03-001-081-003/280
() 		3303001000NRG24210920231546451 21/09/2023 OMPARKASH 3303001WL051060 OMPARKASH 00032 UTIB0000139 520 520 Processed 26/09/2023 5876528071 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 520 520
2 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24210920231546448 21/09/2023 Surendra Kumar Sahu 3303001WL051060 Surendra Kumar Sahu 00045 BARB0BARAUD 520 520 Processed 26/09/2023 5876527945 SURENDER KUMAR SAHU AXIS BANK(607153)
SubTotal 520 520
3 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24210920231546457 21/09/2023 DEPENDRA KUMAR YADAV 3303001WL051060 DEPENDRA KUMAR YADAV 00048 BKID0009478 520 520 Processed 26/09/2023 5876528070 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 520 520
4 NAWAGARH CH-03-001-051-001/116
() 		3303001000NRG24210920231546245 21/09/2023 ajay kumar 3303001WL051038 ajay kumar 00078 CNRB0005143 2700 2700 Processed 26/09/2023 5876528006 AJAY KUMAR CANARA BANK(508532)
5 NAWAGARH CH-03-001-051-001/185
() 		3303001000NRG24210920231546246 21/09/2023 Rani Khushi Shivare 3303001WL051038 Rani Khushi Shivare 00078 CNRB0005143 3060 3060 Processed 26/09/2023 5876528005 RANI KHUSHI SHIVARE CANARA BANK(508532)
SubTotal 5760 5760
6 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24210920231547214 21/09/2023 TULESHWAR 3303001WL051177 TULESHWAR 00089 CBIN0281279 3060 3060 Processed 26/09/2023 5876528062 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
7 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24210920231545078 21/09/2023 GANGA BAI 3303001WL050897 GANGA BAI 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527612 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24210920231545038 21/09/2023 ramchand 3303001WL050894 ramchand 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527528 Mr. RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24210920231545080 21/09/2023 GAYATREE 3303001WL050897 GAYATREE 00093 CRGB0008138 2040 2040 Processed 26/09/2023 5876527816 GAYTRAI BAI INDUSIND BANK(607189)
10 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24210920231545079 21/09/2023 RAJENDRA 3303001WL050897 RAJENDRA 00093 CRGB0008138 2040 2040 Processed 26/09/2023 5876527554 Mr. RAJENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-042-001/250
() 		3303001000NRG24210920231545039 21/09/2023 Kartik 3303001WL050894 Kartik 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527527 Mr. KARTIK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24210920231545081 21/09/2023 Kundan Varma 3303001WL050897 Kundan Varma 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527568 Mr. KUNDAN V ERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24210920231545040 21/09/2023 MANDAKNI 3303001WL050894 MANDAKNI 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527555 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24210920231545041 21/09/2023 Kewra Bai 3303001WL050894 Kewra Bai 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527674 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24210920231545083 21/09/2023 Parmeshwar 3303001WL050897 Parmeshwar 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527529 Mr. PARMESHWAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-001/432
() 		3303001000NRG24210920231545084 21/09/2023 Gambai 3303001WL050897 Gambai 00093 CRGB0008138 3315 3315 Processed 26/09/2023 5876527832 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-001/46-A
() 		3303001000NRG24210920231545044 21/09/2023 MUNNI 3303001WL050894 MUNNI 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527673 Mrs. MUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24210920231545085 21/09/2023 noharcharan 3303001WL050897 noharcharan 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527574 Mr. NOHAR CHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24210920231545086 21/09/2023 sunita 3303001WL050897 sunita 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527611 Mrs. SUNEETA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24210920231545046 21/09/2023 dulari 3303001WL050894 dulari 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527504 Mrs. DULARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24210920231546092 21/09/2023 meena 3303001WL051016 meena 00093 CRGB0008138 2431 2431 Processed 26/09/2023 5876527543 Mrs. MEENA BAI WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-072-001/10
() 		3303001000NRG24210920231546018 21/09/2023 DURGA BAI 3303001WL051007 DURGA BAI 00093 CRGB0008138 960 960 Processed 26/09/2023 5876527822 DURGA BAI SAHU W/O-RAMNATH SAHU PUNJAB NATIONAL BANK(508568)
23 NAWAGARH CH-03-001-072-001/10
() 		3303001000NRG24210920231546019 21/09/2023 JITENDRA 3303001WL051007 JITENDRA 00093 CRGB0008138 960 960 Processed 26/09/2023 5876527774 JITENDRA KUMAR SAHU S/O-RAMNATH SAHU PUNJAB NATIONAL BANK(508568)
24 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24210920231546021 21/09/2023 RAMKISHUN 3303001WL051007 RAMKISHUN 00093 CRGB0008138 960 960 Processed 26/09/2023 5876527672 RAMKISUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24210920231546020 21/09/2023 sekhuram 3303001WL051007 sekhuram 00093 CRGB0008138 960 960 Processed 26/09/2023 5876528015 MR SHEKHU RAM MEHAR STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-072-001/14
() 		3303001000NRG24210920231546022 21/09/2023 KRIPACHAND 3303001WL051007 KRIPACHAND 00093 CRGB0008138 320 320 Processed 26/09/2023 5876527671 MR TAPCHAND BAGHEL STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-072-001/14
() 		3303001000NRG24210920231546023 21/09/2023 sagar 3303001WL051007 sagar 00093 CRGB0008138 320 320 Processed 26/09/2023 5876528016 Mr. SAGAR S/O TAOCHAND CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-079-001/421
() 		3303001000NRG24210920231546284 21/09/2023 UMASHANKAR 3303001WL051042 UMASHANKAR 00093 CRGB0008138 3315 3315 Processed 26/09/2023 5876527877 Ms. UMASHANKAR SAHU S/O LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-081-003/261
() 		3303001000NRG24210920231546450 21/09/2023 raj kumari 3303001WL051060 raj kumari 00093 CRGB0008138 520 520 Processed 26/09/2023 5876527608 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24210920231547211 21/09/2023 DANIRAM 3303001WL051177 DANIRAM 00093 CRGB0008138 3264 3264 Processed 26/09/2023 5876527670 DANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24210920231547213 21/09/2023 RAMJI 3303001WL051177 RAMJI 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527676 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24210920231547215 21/09/2023 GHANSHYAM 3303001WL051177 GHANSHYAM 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527669 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24210920231547216 21/09/2023 RADHESHYAM 3303001WL051177 RADHESHYAM 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527714 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-086-001/310
() 		3303001000NRG24210920231547217 21/09/2023 LAXMAN 3303001WL051177 LAXMAN 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527675 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24210920231547218 21/09/2023 ganguram 3303001WL051177 ganguram 00093 CRGB0008138 3060 3060 Processed 26/09/2023 5876527668 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70365 70365
36 NAWAGARH CH-03-001-051-001/107
() 		3303001000NRG24210920231546244 21/09/2023 Pyarelal 3303001WL051038 Pyarelal 00093 CRGB0008141 2700 2700 Processed 26/09/2023 5876528010 Mr. PYARE LAL SO BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-051-001/2
() 		3303001000NRG24210920231546247 21/09/2023 CHINTARAM 3303001WL051038 CHINTARAM 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527615 CHINTARAM BARLE AXIS BANK(607153)
38 NAWAGARH CH-03-001-051-001/387
() 		3303001000NRG24210920231546251 21/09/2023 bena 3303001WL051038 bena 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527785 Mrs. BENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-051-001/387
() 		3303001000NRG24210920231546250 21/09/2023 Ram Babu 3303001WL051038 Ram Babu 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876528075 Mr. RAMBABU X CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-051-001/387-A
() 		3303001000NRG24210920231546252 21/09/2023 Kumar dhar 3303001WL051038 Kumar dhar 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527614 Mr. KUMARDHAR GENDRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-051-001/418-A
() 		3303001000NRG24210920231546253 21/09/2023 gangabai 3303001WL051038 gangabai 00093 CRGB0008141 2700 2700 Processed 26/09/2023 5876527814 Mrs. GANGA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-051-001/522
() 		3303001000NRG24210920231546261 21/09/2023 Churnmani Mahilang 3303001WL051040 Churnmani Mahilang 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527585 Mr. CHURNMANI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-051-001/522
() 		3303001000NRG24210920231546262 21/09/2023 tanuja satnami 3303001WL051040 tanuja satnami 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527575 Miss. TANUJA .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-051-001/523
() 		3303001000NRG24210920231546263 21/09/2023 Fuleshwar 3303001WL051040 Fuleshwar 00093 CRGB0008141 3060 3060 Processed 26/09/2023 5876527584 Mr. FULESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24210920231546429 21/09/2023 ramaawtar 3303001WL051057 ramaawtar 00093 CRGB0008141 1140 1140 Processed 26/09/2023 5876528066 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24210920231546430 21/09/2023 Sarita 3303001WL051057 Sarita 00093 CRGB0008141 1140 1140 Processed 26/09/2023 5876528081 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29100 29100
47 NAWAGARH CH-03-001-006-001/105
() 		3303001000NRG24210920231547034 21/09/2023 PANCHO BAI 3303001WL051137 PANCHO BAI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527790 Mrs. PACHO BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-006-001/105
() 		3303001000NRG24210920231547033 21/09/2023 RADHE SHYAM 3303001WL051137 RADHE SHYAM 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527789 Mr. RADHESHYAM S/O DOORDESHI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24210920231547112 21/09/2023 nirmala 3303001WL051148 nirmala 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527921 Mrs. NIRMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24210920231547036 21/09/2023 RAJKUMARI 3303001WL051137 RAJKUMARI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527901 Mrs. RAJKUMARI W/O SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24210920231547035 21/09/2023 SHATRUHAN 3303001WL051137 SHATRUHAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527606 Mr. SHATRUGHAN S/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24210920231547115 21/09/2023 ishu 3303001WL051148 ishu 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527766 MRS ISHU BAI GARG STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24210920231547114 21/09/2023 mohit 3303001WL051148 mohit 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527917 MR MOHIT KUMAR GARG STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-006-001/163
() 		3303001000NRG24210920231547073 21/09/2023 BIMLA 3303001WL051142 BIMLA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527705 Mrs. VIMLA SAHU W/O NIRANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-006-001/163
() 		3303001000NRG24210920231547072 21/09/2023 NIRANJAN 3303001WL051142 NIRANJAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527498 Mr. NIRANJAN S/O AJURAM CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-006-001/18
() 		3303001000NRG24210920231547037 21/09/2023 RUP BAI 3303001WL051137 RUP BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527761 Mrs. ROOP BAI W/O KOUSHAL . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-006-001/208
() 		3303001000NRG24210920231547076 21/09/2023 RATAN KUMAR 3303001WL051142 RATAN KUMAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527778 Mr. RATAN KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-006-001/208
() 		3303001000NRG24210920231547077 21/09/2023 REENA 3303001WL051142 REENA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527904 Mrs. REENA BAI W/O RATAN KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24210920231547116 21/09/2023 BALAK 3303001WL051148 BALAK 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527903 MR BALAKDAS GOYAL STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-006-001/212
() 		3303001000NRG24210920231547117 21/09/2023 PANCH BAI 3303001WL051148 PANCH BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527902 MRS PANCH BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-006-001/274
() 		3303001000NRG24210920231547038 21/09/2023 SHIV KUMARI 3303001WL051137 SHIV KUMARI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527912 Mrs. SHIVKUMARI W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-006-001/395
() 		3303001000NRG24210920231547078 21/09/2023 DURGA 3303001WL051142 DURGA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527826 Mr. DURGARAM S/O ADHINRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24210920231547118 21/09/2023 RAJEET 3303001WL051148 RAJEET 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527913 Mr. RANJIT S/O AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-006-001/47-A
() 		3303001000NRG24210920231547119 21/09/2023 SAWITRI 3303001WL051148 SAWITRI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527764 Mrs. SAWITRI BAI W/O RANJIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-006-001/687
() 		3303001000NRG24210920231547081 21/09/2023 Goutariha sahu 3303001WL051142 Goutariha sahu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527523 MR GOUTARIHA SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-006-001/687
() 		3303001000NRG24210920231547082 21/09/2023 Paraga bai sahu 3303001WL051142 Paraga bai sahu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527561 Mrs. PARAGA BAI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-006-001/754
() 		3303001000NRG24210920231547042 21/09/2023 MALTI SAHU 3303001WL051137 MALTI SAHU 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527667 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-009-001/133
() 		3303001000NRG24210920231546957 21/09/2023 MUKESH 3303001WL051131 MUKESH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528072 Mr. MUKESH KUMAR S/O CHANDRAPRAKASH SATN CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-009-001/133
() 		3303001000NRG24210920231546958 21/09/2023 Sharda Bhaskar 3303001WL051131 Sharda Bhaskar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527583 MISS SHARDA SURYAVANSHI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-009-001/35
() 		3303001000NRG24210920231546960 21/09/2023 ashok 3303001WL051131 ashok 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527718 Mr. ASHOK KUMAR S/O SHIVDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-009-001/35
() 		3303001000NRG24210920231546961 21/09/2023 nemin 3303001WL051131 nemin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527719 Mrs. NEMIN BAI W/O ASHOK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-009-001/86
() 		3303001000NRG24210920231546583 21/09/2023 ASHOK 3303001WL051074 ASHOK 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527828 MR ASHOK MANDALE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-009-001/86
() 		3303001000NRG24210920231546584 21/09/2023 LATA BAI 3303001WL051074 LATA BAI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527827 Mrs. LATA BAI W/O ASHOK KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24210920231546585 21/09/2023 SUNDAR BAI 3303001WL051074 SUNDAR BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527762 Mrs. SUNDAR BAI W/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24210920231546587 21/09/2023 GAYATRI 3303001WL051074 GAYATRI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527906 Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24210920231546586 21/09/2023 RAVIKANT 3303001WL051074 RAVIKANT 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527564 Mr. RAVIKANT S/O FAGURAM SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24210920231546317 21/09/2023 VIMLA BAI 3303001WL051047 VIMLA BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528036 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24210920231546316 21/09/2023 VISHNU 3303001WL051047 VISHNU 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527786 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24210920231546318 21/09/2023 RAMESH 3303001WL051047 RAMESH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528037 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-009-002/109
() 		3303001000NRG24210920231546320 21/09/2023 SHIVA BAI 3303001WL051047 SHIVA BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527707 Mrs. SHIVABAI W/O SSUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-009-002/109
() 		3303001000NRG24210920231546319 21/09/2023 SUNIL 3303001WL051047 SUNIL 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527708 Mr. SUSHIL KUMAR S/O LALSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24210920231546322 21/09/2023 JANKA BAI 3303001WL051047 JANKA BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527896 Mrs. JANAKA BAI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24210920231546321 21/09/2023 PUNDAS 3303001WL051047 PUNDAS 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527599 PUNDAS MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24210920231546323 21/09/2023 MANOHAR 3303001WL051047 MANOHAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527897 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-009-002/120-A
() 		3303001000NRG24210920231546588 21/09/2023 Pratap Singh Kosale 3303001WL051074 Pratap Singh Kosale 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527619 PRATAP SINGH KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24210920231546324 21/09/2023 SANTOSH 3303001WL051047 SANTOSH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527506 Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24210920231546325 21/09/2023 AMBEDAKAR 3303001WL051047 AMBEDAKAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528029 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-009-002/160
() 		3303001000NRG24210920231546326 21/09/2023 SANTOSH BAI 3303001WL051047 SANTOSH BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527706 Mrs. SANTOSHI BAI W/O NOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-009-002/196
() 		3303001000NRG24210920231546327 21/09/2023 Lokesh Kumar 3303001WL051047 Lokesh Kumar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527592 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24210920231546589 21/09/2023 Pradeep Kumar 3303001WL051074 Pradeep Kumar 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876528028 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24210920231546330 21/09/2023 DINBANDHU 3303001WL051047 DINBANDHU 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527620 Mr. DEENBANDHU S/O MALIKRAM SATNAMI HIR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24210920231546328 21/09/2023 MALIK RAM 3303001WL051047 MALIK RAM 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527553 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24210920231546329 21/09/2023 MEM BAI 3303001WL051047 MEM BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527898 Mrs. NEMA BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24210920231546331 21/09/2023 RAKESH KUMAR 3303001WL051047 RAKESH KUMAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527622 Mr. RAKESH KUMAR S/O MALIKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-009-002/211
() 		3303001000NRG24210920231546593 21/09/2023 RAMKUMAR 3303001WL051074 RAMKUMAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528031 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-009-002/220
() 		3303001000NRG24210920231546332 21/09/2023 Anjor Bai 3303001WL051047 Anjor Bai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527556 ANJOR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24210920231546333 21/09/2023 Nohar 3303001WL051047 Nohar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528054 MR NOHAR JOSHI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24210920231546599 21/09/2023 Mina 3303001WL051074 Mina 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527710 Mrs. MINA BAI W/O PRADHYUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24210920231546598 21/09/2023 Praghuman 3303001WL051074 Praghuman 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527709 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24210920231546335 21/09/2023 AMRIT BAI 3303001WL051047 AMRIT BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527899 Mrs. AMRIT BAI W/O RAJTILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24210920231546334 21/09/2023 RAJTILAK 3303001WL051047 RAJTILAK 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527780 Mr. RAJTILAK S/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-009-002/42
() 		3303001000NRG24210920231546336 21/09/2023 KISHAN LAL 3303001WL051047 KISHAN LAL 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527572 Mr. KISHAN LAL HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-009-002/42
() 		3303001000NRG24210920231546337 21/09/2023 TARA BAI 3303001WL051047 TARA BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527577 MRS TARABAI HIRVANI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-009-002/53
() 		3303001000NRG24210920231546600 21/09/2023 DAYARAM 3303001WL051074 DAYARAM 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527815 Mr. DAYA RAM S/O SONU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-009-002/53
() 		3303001000NRG24210920231546601 21/09/2023 Rajeshwari Hirwani 3303001WL051074 Rajeshwari Hirwani 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527594 Mrs. RANI BAI W/O DAYA RAM HIRWANI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210920231546603 21/09/2023 Chitranjan Hirwani 3303001WL051074 Chitranjan Hirwani 00093 CRGB0008143 2210 2210 Processed 26/09/2023 5876527595 MASTER CHITRANJAN HIRWANI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24210920231546602 21/09/2023 Manish Kumar Hirwani 3303001WL051074 Manish Kumar Hirwani 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527596 MR MANISH HIRWANI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-009-002/64
() 		3303001000NRG24210920231546338 21/09/2023 RAMBAI 3303001WL051047 RAMBAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527910 Mrs. RAMBAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-009-002/65
() 		3303001000NRG24210920231546339 21/09/2023 NEMIN BAI 3303001WL051047 NEMIN BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527909 Mrs. NEMINBAI W/O SAWALDAS CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24210920231546605 21/09/2023 BASANTA 3303001WL051074 BASANTA 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527598 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24210920231546604 21/09/2023 SAGUN 3303001WL051074 SAGUN 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527908 MR MR SAGUN STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-009-002/98
() 		3303001000NRG24210920231546606 21/09/2023 RAJKIRAN 3303001WL051074 RAJKIRAN 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527621 MR RAJ KIRAN DIWAKAR STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24210920231546608 21/09/2023 Kamlesh Bai 3303001WL051074 Kamlesh Bai 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527838 Mrs. KAMLESH BAI W/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24210920231546607 21/09/2023 Thanuram Diwakar 3303001WL051074 Thanuram Diwakar 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527600 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-014-001/120
() 		3303001000NRG24210920231544917 21/09/2023 roshani bai 3303001WL050871 roshani bai 00093 CRGB0008143 2040 2040 Processed 26/09/2023 5876527603 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-014-001/120
() 		3303001000NRG24210920231544916 21/09/2023 thanuram 3303001WL050871 thanuram 00093 CRGB0008143 2040 2040 Processed 26/09/2023 5876527602 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24210920231544918 21/09/2023 dileshwar 3303001WL050871 dileshwar 00093 CRGB0008143 2040 2040 Processed 26/09/2023 5876527776 Mr. DILESHWAR S/O THANURAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24210920231544919 21/09/2023 Gaytri 3303001WL050871 Gaytri 00093 CRGB0008143 2040 2040 Processed 26/09/2023 5876528053 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-014-001/292
() 		3303001000NRG24210920231544920 21/09/2023 TREEPURARI YADAV 3303001WL050871 TREEPURARI YADAV 00093 CRGB0008143 2040 2040 Processed 26/09/2023 5876527576 Mr. TRIPURARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24210920231547275 21/09/2023 RAJKUMAR 3303001WL051189 RAJKUMAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527887 Mr. RAJKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24210920231547276 21/09/2023 SATVANTIN 3303001WL051189 SATVANTIN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527886 Mrs. SATVANTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24210920231547278 21/09/2023 janakbai 3303001WL051189 janakbai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527531 Mrs. BANAKBAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24210920231547279 21/09/2023 KAMLESH KHANDE 3303001WL051189 KAMLESH KHANDE 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527580 KAMLESH KHANDE S/O SEVAKRAM KHANDE PUNJAB NATIONAL BANK(508568)
124 NAWAGARH CH-03-001-029-001/269
() 		3303001000NRG24210920231547281 21/09/2023 ASHWANI BAI 3303001WL051189 ASHWANI BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527536 Mrs. ASMAN BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24210920231547382 21/09/2023 mani bai 3303001WL051201 mani bai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528044 Mrs. MANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24210920231547381 21/09/2023 naresh 3303001WL051201 naresh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527771 NARESH KUMAR SAHU AXIS BANK(607153)
127 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24210920231547282 21/09/2023 Mukesh 3303001WL051189 Mukesh 00093 CRGB0008143 1020 1020 Processed 26/09/2023 5876527925 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24210920231547283 21/09/2023 dhansingh 3303001WL051189 dhansingh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527856 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24210920231547284 21/09/2023 sushila 3303001WL051189 sushila 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527855 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-001/324
() 		3303001000NRG24210920231547285 21/09/2023 laxmin 3303001WL051189 laxmin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528074 Mrs. LAXMI BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-001/324
() 		3303001000NRG24210920231547286 21/09/2023 Ram Singh Mahilang 3303001WL051189 Ram Singh Mahilang 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527660 MR RAM SINGH MAHILANG STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-029-001/368
() 		3303001000NRG24210920231547288 21/09/2023 sangeeta 3303001WL051189 sangeeta 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527513 Mrs. SANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-001/368
() 		3303001000NRG24210920231547287 21/09/2023 SANTOSH 3303001WL051189 SANTOSH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527535 Mr. SANTOSH KHANDE CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24210920231547289 21/09/2023 govrdhan 3303001WL051189 govrdhan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527727 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-029-001/480
() 		3303001000NRG24210920231547290 21/09/2023 Dinesh 3303001WL051189 Dinesh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527515 Mr. DINESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24210920231547291 21/09/2023 parashram 3303001WL051189 parashram 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527857 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24210920231547293 21/09/2023 rajim 3303001WL051189 rajim 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528068 Mrs. rajim bai mahilange CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24210920231547292 21/09/2023 sahodra 3303001WL051189 sahodra 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527888 Mrs. sahodra mahilange CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24210920231547384 21/09/2023 BHAG bai 3303001WL051201 BHAG bai 00093 CRGB0008143 3536 3536 Processed 26/09/2023 5876527518 Mrs. BHAG BAI KHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24210920231547386 21/09/2023 Latabai Khande 3303001WL051201 Latabai Khande 00093 CRGB0008143 3536 3536 Processed 26/09/2023 5876527517 Mrs. LATABAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24210920231547385 21/09/2023 RAMESH 3303001WL051201 RAMESH 00093 CRGB0008143 3536 3536 Processed 26/09/2023 5876527500 Mr. RAMESH KHANDE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/56
() 		3303001000NRG24210920231547383 21/09/2023 SAMMAT DAS 3303001WL051201 SAMMAT DAS 00093 CRGB0008143 3536 3536 Processed 26/09/2023 5876527571 SAMMAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24210920231547388 21/09/2023 Kamla Sahu 3303001WL051201 Kamla Sahu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527833 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24210920231547387 21/09/2023 Suresh Sahu 3303001WL051201 Suresh Sahu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527563 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24210920231547296 21/09/2023 KAVITA TANDAN 3303001WL051189 KAVITA TANDAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527530 Miss. KAVITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24210920231547294 21/09/2023 narendra 3303001WL051189 narendra 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527890 Mr. NARENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24210920231547295 21/09/2023 pushpa 3303001WL051189 pushpa 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527889 Mrs. PUSHPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24210920231545938 21/09/2023 khorbahra 3303001WL051000 khorbahra 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527807 MR MR KHORABAHRA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24210920231545940 21/09/2023 RASJKUMAR 3303001WL051000 RASJKUMAR 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528008 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24210920231545939 21/09/2023 shivkumar 3303001WL051000 shivkumar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527803 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24210920231545895 21/09/2023 HEMANT 3303001WL050998 HEMANT 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527798 Mr. HEMAN KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24210920231545896 21/09/2023 kumaribai 3303001WL050998 kumaribai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527797 MRS KUMARI BAI STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-029-002/109
() 		3303001000NRG24210920231545897 21/09/2023 munnibai 3303001WL050998 munnibai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527716 MRS MUNNI BAI ANANT STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24210920231545901 21/09/2023 Datdev 3303001WL050998 Datdev 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527666 Mr. DATDEV BHASKAR CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24210920231545899 21/09/2023 meenabai 3303001WL050998 meenabai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527717 Mrs. MINA BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24210920231545898 21/09/2023 shriram 3303001WL050998 shriram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527802 Mr. SHRIRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-029-002/116
() 		3303001000NRG24210920231545900 21/09/2023 takpel 3303001WL050998 takpel 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527665 Mr. TAKPIL BHARATI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24210920231545916 21/09/2023 kirtibai 3303001WL050999 kirtibai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527800 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24210920231545918 21/09/2023 Satvantin 3303001WL050999 Satvantin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527834 Miss. KU SATVANTIN CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-002/12
() 		3303001000NRG24210920231545942 21/09/2023 bisahu 3303001WL051000 bisahu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527801 Mr. BISAHU SINGH CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-002/12
() 		3303001000NRG24210920231545943 21/09/2023 pushpabai 3303001WL051000 pushpabai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528042 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-029-002/124
() 		3303001000NRG24210920231545903 21/09/2023 birij 3303001WL050998 birij 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527854 Mrs. BRIJ BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-029-002/124
() 		3303001000NRG24210920231545902 21/09/2023 chandrkumar 3303001WL050998 chandrkumar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527865 Mr. CHANDRKUMAR OO CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-029-002/125
() 		3303001000NRG24210920231545944 21/09/2023 kashiram 3303001WL051000 kashiram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527533 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-002/125
() 		3303001000NRG24210920231545945 21/09/2023 purautin 3303001WL051000 purautin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527532 Mrs. PUNAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-002/127
() 		3303001000NRG24210920231545968 21/09/2023 rajni bai 3303001WL051002 rajni bai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527722 Mrs. RAJNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-029-002/151
() 		3303001000NRG24210920231545905 21/09/2023 dulaurin 3303001WL050998 dulaurin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527848 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-029-002/151
() 		3303001000NRG24210920231545904 21/09/2023 kartik 3303001WL050998 kartik 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527841 Mr. KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24210920231545906 21/09/2023 chandrabhan 3303001WL050998 chandrabhan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527858 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24210920231545908 21/09/2023 jhulbai 3303001WL050998 jhulbai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527842 MRS JHULBAI TANDAN STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-029-002/17
() 		3303001000NRG24210920231545910 21/09/2023 dineshwari 3303001WL050998 dineshwari 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527720 MRS DINESHWARI TANDAN STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-029-002/17
() 		3303001000NRG24210920231545909 21/09/2023 sanjaykumar 3303001WL050998 sanjaykumar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527845 Mr. SANJAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24210920231545969 21/09/2023 dinesh 3303001WL051002 dinesh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527859 Mr. DINESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24210920231545970 21/09/2023 kaushilya 3303001WL051002 kaushilya 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527711 Mrs. KAUSHILYA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-002/19
() 		3303001000NRG24210920231545971 21/09/2023 Varsha Tandan 3303001WL051002 Varsha Tandan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527569 Miss. VARSHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-002/192
() 		3303001000NRG24210920231545972 21/09/2023 chandrshekhar 3303001WL051002 chandrshekhar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527851 Mr. CHANDRSHEKHAR OO CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-002/192
() 		3303001000NRG24210920231545973 21/09/2023 madhu 3303001WL051002 madhu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527723 MRS MADHU NIRMALKAR STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24210920231545946 21/09/2023 CHAITURAM 3303001WL051000 CHAITURAM 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528049 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24210920231545947 21/09/2023 KAVERI 3303001WL051000 KAVERI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527773 Miss. kaveri bai nirmalkar nirmalkar CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-002/21
() 		3303001000NRG24210920231545912 21/09/2023 bimalabai 3303001WL050998 bimalabai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527847 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-002/21
() 		3303001000NRG24210920231545911 21/09/2023 dashradh 3303001WL050998 dashradh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527846 Mr. DASHRATH XXX CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-002/21
() 		3303001000NRG24210920231545913 21/09/2023 manoj 3303001WL050998 manoj 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528078 MR MANOJ KUMAR TANDON STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-029-002/21
() 		3303001000NRG24210920231545914 21/09/2023 Umashankar 3303001WL050998 Umashankar 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527559 Mr. UMASHANKAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-002/22
() 		3303001000NRG24210920231545919 21/09/2023 hiraram 3303001WL050999 hiraram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527725 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-002/22
() 		3303001000NRG24210920231545920 21/09/2023 kaushilya 3303001WL050999 kaushilya 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527724 Mrs. KAUSILYA BA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24210920231545921 21/09/2023 DEVCHARAN 3303001WL050999 DEVCHARAN 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527769 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24210920231545922 21/09/2023 PUNAM 3303001WL050999 PUNAM 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528039 Mrs. PRIY PUNAM CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24210920231545923 21/09/2023 jagdish 3303001WL050999 jagdish 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528007 Mr. JAGDISH YADU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-002/246
() 		3303001000NRG24210920231545924 21/09/2023 sahodra 3303001WL050999 sahodra 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528009 Mrs. SAHODRA BAI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24210920231545974 21/09/2023 VIKRAM 3303001WL051002 VIKRAM 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527836 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24210920231545976 21/09/2023 chamelibai 3303001WL051002 chamelibai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527843 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24210920231545975 21/09/2023 dasharath 3303001WL051002 dasharath 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527844 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24210920231545977 21/09/2023 Ferhin 3303001WL051002 Ferhin 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527867 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24210920231545949 21/09/2023 nandini 3303001WL051000 nandini 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527537 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24210920231545948 21/09/2023 SANTOSH 3303001WL051000 SANTOSH 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527560 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24210920231545979 21/09/2023 bhagawati 3303001WL051002 bhagawati 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527712 Mrs. BHAGVATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24210920231545978 21/09/2023 jivrakhan 3303001WL051002 jivrakhan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527713 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24210920231545930 21/09/2023 kala Yadav 3303001WL050999 kala Yadav 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527588 Miss. KALA YADAV CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24210920231545927 21/09/2023 maniram 3303001WL050999 maniram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527806 Mr. MANIRAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24210920231545928 21/09/2023 paretan 3303001WL050999 paretan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527805 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-002/32
() 		3303001000NRG24210920231545929 21/09/2023 Tameshwar yadu 3303001WL050999 Tameshwar yadu 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527587 Mr. TAMESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-002/338
() 		3303001000NRG24210920231545915 21/09/2023 Jaykaran 3303001WL050998 Jaykaran 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527590 Mr. JAYKARAN JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24210920231545980 21/09/2023 ishwari 3303001WL051002 ishwari 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527715 Mr. ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24210920231545981 21/09/2023 kanti 3303001WL051002 kanti 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527558 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24210920231545984 21/09/2023 ewan 3303001WL051002 ewan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527829 Mrs. AVON BHARTI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24210920231545982 21/09/2023 jadulal 3303001WL051002 jadulal 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527840 Mr. JADU LAL CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24210920231545983 21/09/2023 rukhamani 3303001WL051002 rukhamani 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527721 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24210920231545985 21/09/2023 sidhdram 3303001WL051002 sidhdram 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527760 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24210920231545932 21/09/2023 bitawan 3303001WL050999 bitawan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527505 Mrs. BITAVAN W/O GOVINDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24210920231545931 21/09/2023 govinda 3303001WL050999 govinda 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527763 Mr. GOVINDA GOVINDA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-002/70
() 		3303001000NRG24210920231545952 21/09/2023 DHNIRAM 3303001WL051000 DHNIRAM 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527772 Mr. DHANIRAM OO CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-002/70
() 		3303001000NRG24210920231545953 21/09/2023 saambai 3303001WL051000 saambai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528077 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24210920231545954 21/09/2023 manharan 3303001WL051000 manharan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527804 Mr. MANAHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24210920231545955 21/09/2023 munnibai 3303001WL051000 munnibai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527799 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24210920231545933 21/09/2023 chandan 3303001WL050999 chandan 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528041 Mr. CHANDAN XXX CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24210920231545934 21/09/2023 shantibai 3303001WL050999 shantibai 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527770 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-029-002/86
() 		3303001000NRG24210920231545936 21/09/2023 savita 3303001WL050999 savita 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527573 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24210920231545957 21/09/2023 chamru 3303001WL051000 chamru 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528046 Mr. CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24210920231545958 21/09/2023 rajani 3303001WL051000 rajani 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528047 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24210920231545960 21/09/2023 Ameshwari 3303001WL051000 Ameshwari 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527538 MRS EMESHWARI SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24210920231545959 21/09/2023 Mukesh 3303001WL051000 Mukesh 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527582 Mr. MUKESH XXX CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24210920231545988 21/09/2023 Hira Bai 3303001WL051002 Hira Bai 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527609 Mrs. HIRA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24210920231545987 21/09/2023 Janki Gupta 3303001WL051002 Janki Gupta 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527540 JANKI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24210920231545986 21/09/2023 TAIKLAL 3303001WL051002 TAIKLAL 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527728 Mr. TEKLAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-032-001/294
() 		3303001000NRG24210920231547258 21/09/2023 LEKHRAM SAHU 3303001WL051186 LEKHRAM SAHU 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527522 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-032-001/294
() 		3303001000NRG24210920231547259 21/09/2023 SAHODRA 3303001WL051186 SAHODRA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527605 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24210920231547261 21/09/2023 AGHANIYA 3303001WL051186 AGHANIYA 00093 CRGB0008143 1836 1836 Processed 26/09/2023 5876527562 Mrs. AGHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24210920231547260 21/09/2023 LAXMAN 3303001WL051186 LAXMAN 00093 CRGB0008143 1836 1836 Processed 26/09/2023 5876527566 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-032-001/93
() 		3303001000NRG24210920231547263 21/09/2023 parmila 3303001WL051186 parmila 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527923 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-044-003/9
() 		3303001000NRG24210920231547121 21/09/2023 parmeshwar 3303001WL051149 parmeshwar 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876528035 Mr. PARMESHWAR PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-051-001/422
() 		3303001000NRG24210920231546258 21/09/2023 KANLASBAI 3303001WL051040 KANLASBAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527512 Mrs. KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-051-001/518
() 		3303001000NRG24210920231546259 21/09/2023 Gautam Bai Yadav 3303001WL051040 Gautam Bai Yadav 00093 CRGB0008143 3094 3094 Processed 26/09/2023 5876528023 Mrs. GAUTAM BAI W/O MANTRI YADAV . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-051-001/518
() 		3303001000NRG24210920231546260 21/09/2023 Rajkumar 3303001WL051040 Rajkumar 00093 CRGB0008143 3094 3094 Processed 26/09/2023 5876528024 Mr. RAJKAPUR YADAV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-058-001/1
() 		3303001000NRG24210920231546419 21/09/2023 durpati 3303001WL051057 durpati 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527884 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24210920231546420 21/09/2023 dujram 3303001WL051057 dujram 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527882 Mr. DOOJ W/S AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24210920231546421 21/09/2023 durpat 3303001WL051057 durpat 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527759 Mrs. DROPATI W/S DUJRAM SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-058-001/18
() 		3303001000NRG24210920231546422 21/09/2023 katik 3303001WL051057 katik 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527501 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-058-001/237
() 		3303001000NRG24210920231546423 21/09/2023 hukum 3303001WL051057 hukum 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527839 Mr. HUKUM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24210920231546424 21/09/2023 rameshkumar 3303001WL051057 rameshkumar 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527883 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24210920231546426 21/09/2023 GIRAJA BAI 3303001WL051057 GIRAJA BAI 00093 CRGB0008143 1140 1140 Processed 26/09/2023 5876527546 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24210920231545052 21/09/2023 Jyoti jangde 3303001WL050895 Jyoti jangde 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876528073 MISS JYOTI ANANT STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24210920231545087 21/09/2023 HEMANT 3303001WL050898 HEMANT 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527767 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24210920231545090 21/09/2023 SARASWATI BAI 3303001WL050898 SARASWATI BAI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527601 SARSWATI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24210920231545089 21/09/2023 SHYAM LAL 3303001WL050898 SHYAM LAL 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876528026 SHYAMLAL PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24210920231545066 21/09/2023 RAJJU 3303001WL050896 RAJJU 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527775 Mr. RAJJURAM S/O BHAGWATI TANDON . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24210920231545065 21/09/2023 RANBHA 3303001WL050896 RANBHA 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527783 Mrs. RAMBHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24210920231545068 21/09/2023 GAUTAM BAI 3303001WL050896 GAUTAM BAI 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527607 Mrs. GAUTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24210920231545067 21/09/2023 RAMPRASHAD 3303001WL050896 RAMPRASHAD 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527862 Mr. RAMPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-063-001/50
() 		3303001000NRG24210920231545072 21/09/2023 ASHWANI BAI 3303001WL050896 ASHWANI BAI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527604 Mrs. ASHWANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-063-001/50
() 		3303001000NRG24210920231545071 21/09/2023 JALESHWAR 3303001WL050896 JALESHWAR 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527894 Mr. JALESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24210920231545076 21/09/2023 ANNPURNA 3303001WL050896 ANNPURNA 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527895 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24210920231545075 21/09/2023 LEKHU 3303001WL050896 LEKHU 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527915 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24210920231545077 21/09/2023 CHITREKHA 3303001WL050896 CHITREKHA 00093 CRGB0008143 3060 3060 Processed 26/09/2023 5876527893 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-063-002/23-A
() 		3303001000NRG24210920231545101 21/09/2023 Premlal 3303001WL050900 Premlal 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527593 MR PREMLAL GENDRE STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24210920231545118 21/09/2023 INDIRA BAI 3303001WL050901 INDIRA BAI 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527547 Mrs. INDRA BAI W/O MAHENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24210920231545119 21/09/2023 ASHOK 3303001WL050901 ASHOK 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876528079 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-063-003/24
() 		3303001000NRG24210920231545122 21/09/2023 SONIYA BAI 3303001WL050901 SONIYA BAI 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527597 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24210920231545133 21/09/2023 RAJARAM 3303001WL050902 RAJARAM 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527625 MR MR RAJARAM STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-063-003/321
() 		3303001000NRG24210920231545126 21/09/2023 ATMARAM 3303001WL050901 ATMARAM 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527548 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-063-003/59
() 		3303001000NRG24210920231545148 21/09/2023 PARMILA 3303001WL050903 PARMILA 00093 CRGB0008143 3094 3094 Processed 26/09/2023 5876528055 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24210920231545149 21/09/2023 PARMESHWAR 3303001WL050903 PARMESHWAR 00093 CRGB0008143 3094 3094 Processed 26/09/2023 5876527589 PARMESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24210920231545139 21/09/2023 LAKHAN 3303001WL050902 LAKHAN 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527526 MR LAKHAN KUMAR PATEL STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24210920231545140 21/09/2023 PUNITA BAI 3303001WL050902 PUNITA BAI 00093 CRGB0008143 2856 2856 Processed 26/09/2023 5876527525 MRS PUNIT BAI PATEL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24210920231545094 21/09/2023 CHAMELIBAI 3303001WL050898 CHAMELIBAI 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876528076 DAUNADIH KALYANI MAHILA SNG DAUNADIH . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24210920231545093 21/09/2023 SOHAN 3303001WL050898 SOHAN 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527677 Mr. SOHAN KUMAR MAHILANG S/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-080-001/137
() 		3303001000NRG24210920231544896 21/09/2023 badara bai 3303001WL050867 badara bai 00093 CRGB0008143 3315 3315 Processed 26/09/2023 5876527726 Ms. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24210920231544899 21/09/2023 Harpal 3303001WL050867 Harpal 00093 CRGB0008143 884 884 Processed 26/09/2023 5876527817 Mr. HARPAAL SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24210920231544900 21/09/2023 kali bai 3303001WL050867 kali bai 00093 CRGB0008143 884 884 Processed 26/09/2023 5876528080 Ms. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660525 660525
269 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24210920231547339 21/09/2023 Kumari sahu 3303001WL051196 Kumari sahu 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527565 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-012-001/53
() 		3303001000NRG24210920231547345 21/09/2023 bodhi rajak 3303001WL051196 bodhi rajak 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876528002 Mr. BODHI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24210920231547352 21/09/2023 babulal 3303001WL051198 babulal 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876528004 Mr. BABU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24210920231547353 21/09/2023 jamuna 3303001WL051198 jamuna 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876528003 Mrs. JAMINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24210920231547347 21/09/2023 DULARI 3303001WL051196 DULARI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527655 Mrs. DULARI BAI W/O RAJJU . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-012-001/65
() 		3303001000NRG24210920231547346 21/09/2023 RAJJU 3303001WL051196 RAJJU 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527503 Mr. RAJJU S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24210920231547349 21/09/2023 bhuri bai 3303001WL051196 bhuri bai 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876528059 Mrs. BHURI BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24210920231547354 21/09/2023 ramsnehi 3303001WL051198 ramsnehi 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527777 RAMSNEHI . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-012-002/140
() 		3303001000NRG24210920231547355 21/09/2023 santi 3303001WL051198 santi 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876528057 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24210920231547360 21/09/2023 Durga 3303001WL051198 Durga 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527920 MRS DURGA BAI VISHVKARMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24210920231547361 21/09/2023 Shiv kumari 3303001WL051198 Shiv kumari 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527545 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24210920231545250 21/09/2023 BIMLA BAI 3303001WL050915 BIMLA BAI 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527892 MRS BIMALA BAGHEL STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24210920231545256 21/09/2023 jayprasad 3303001WL050915 jayprasad 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527891 MR JAYPRASAD BAGHEL STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24210920231547225 21/09/2023 kanhaiya 3303001WL051179 kanhaiya 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527524 KANHAIYALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-040-001/238
() 		3303001000NRG24210920231547226 21/09/2023 KUNTIBAI 3303001WL051179 KUNTIBAI 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527830 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-040-001/298
() 		3303001000NRG24210920231547227 21/09/2023 SHIVKUMAR 3303001WL051179 SHIVKUMAR 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876528083 Mr. SHIVKUMAR XX CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24210920231546557 21/09/2023 amit 3303001WL051073 amit 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527617 Mr. AMIT S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-065-001/113
() 		3303001000NRG24210920231546556 21/09/2023 Lakhan 3303001WL051073 Lakhan 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527616 LAKHAN KATHALE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24210920231546559 21/09/2023 Gautarhin 3303001WL051073 Gautarhin 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527551 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24210920231546558 21/09/2023 shivkumar 3303001WL051073 shivkumar 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527552 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24210920231546561 21/09/2023 HARIKUMARI 3303001WL051073 HARIKUMARI 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527520 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24210920231546563 21/09/2023 RAJKUMAR 3303001WL051073 RAJKUMAR 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527550 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24210920231546562 21/09/2023 shashi 3303001WL051073 shashi 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527516 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24210920231546565 21/09/2023 BHURI 3303001WL051073 BHURI 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527519 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24210920231546564 21/09/2023 GENDU 3303001WL051073 GENDU 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527549 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24210920231546567 21/09/2023 SONI 3303001WL051073 SONI 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527521 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24210920231546568 21/09/2023 binod kumar 3303001WL051073 binod kumar 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527509 VINOD . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24210920231546569 21/09/2023 mohni bai 3303001WL051073 mohni bai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527823 MOHANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24210920231546571 21/09/2023 kumari bai 3303001WL051073 kumari bai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527824 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24210920231546570 21/09/2023 sant ram 3303001WL051073 sant ram 00093 CRGB0008154 800 800 Processed 26/09/2023 5876527825 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24210920231546573 21/09/2023 Jam Bai 3303001WL051073 Jam Bai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527821 Mrs. JAM BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24210920231546572 21/09/2023 RAJENDRA 3303001WL051073 RAJENDRA 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527502 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-065-001/61
() 		3303001000NRG24210920231546574 21/09/2023 rhashbai 3303001WL051073 rhashbai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527510 RAHAS BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-065-001/721
() 		3303001000NRG24210920231546576 21/09/2023 Appi Baghel 3303001WL051073 Appi Baghel 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527586 APPI MANIKPURI AXIS BANK(607153)
303 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24210920231546577 21/09/2023 malik ram 3303001WL051073 malik ram 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527613 Mr. MALIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24210920231546580 21/09/2023 jugribai 3303001WL051073 jugribai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527511 MRS JUGRI BAI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24210920231546582 21/09/2023 Pramod Baghel 3303001WL051073 Pramod Baghel 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527618 Mr. PRAMOD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24210920231546581 21/09/2023 punni bai 3303001WL051073 punni bai 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876527557 Mrs. PUNNI BAI W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24210920231546073 21/09/2023 MANIRAM 3303001WL051015 MANIRAM 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527499 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-079-001/113
() 		3303001000NRG24210920231546075 21/09/2023 JAMBAI 3303001WL051015 JAMBAI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527730 Mrs. JAAM BAI W/O METAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-079-001/113
() 		3303001000NRG24210920231546074 21/09/2023 METAN 3303001WL051015 METAN 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527729 MAHETARU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24210920231546280 21/09/2023 KUSHKUMAR 3303001WL051042 KUSHKUMAR 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527876 KUSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24210920231546281 21/09/2023 SHANTIBAI 3303001WL051042 SHANTIBAI 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527873 Mrs. SHANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24210920231546076 21/09/2023 manharan 3303001WL051015 manharan 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527875 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24210920231546139 21/09/2023 SANTOSH 3303001WL051023 SANTOSH 00093 CRGB0008154 1428 1428 Processed 26/09/2023 5876527591 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-079-001/157
() 		3303001000NRG24210920231546214 21/09/2023 dipabai 3303001WL051033 dipabai 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527507 Mrs. DEEPBAI PARATHI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-079-001/157
() 		3303001000NRG24210920231546213 21/09/2023 naardakumar 3303001WL051033 naardakumar 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527539 Mr. NARAD PARDHI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-079-001/192
() 		3303001000NRG24210920231546077 21/09/2023 sunilkumar 3303001WL051015 sunilkumar 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527567 Mr. SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24210920231546078 21/09/2023 jay sing 3303001WL051015 jay sing 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527657 Mr. JAISING VERMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-079-001/204
() 		3303001000NRG24210920231546079 21/09/2023 keshar bai 3303001WL051015 keshar bai 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527658 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24210920231546218 21/09/2023 dhanbai 3303001WL051033 dhanbai 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527918 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24210920231546219 21/09/2023 mantram 3303001WL051033 mantram 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527831 MRS MANTRAM SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24210920231546080 21/09/2023 BASHAN BAI 3303001WL051015 BASHAN BAI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527820 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-079-001/411
() 		3303001000NRG24210920231546221 21/09/2023 Amrika 3303001WL051033 Amrika 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527659 Amrika Bai Vishvkarma FINO PAYMENTS BANK LTD(608001)
323 NAWAGARH CH-03-001-079-001/411
() 		3303001000NRG24210920231546220 21/09/2023 Badku 3303001WL051033 Badku 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527835 MR BADKU RAM VISHVKARMA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-079-001/421
() 		3303001000NRG24210920231546285 21/09/2023 Sarita sahu 3303001WL051042 Sarita sahu 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876528001 Miss. SARITA . SAHU CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24210920231546145 21/09/2023 KALESHWARI 3303001WL051023 KALESHWARI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527544 Mrs. KALESHVARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24210920231546144 21/09/2023 rajesh 3303001WL051023 rajesh 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527878 MR RAJESH STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24210920231546085 21/09/2023 mannnu ram 3303001WL051015 mannnu ram 00093 CRGB0008154 1428 1428 Processed 26/09/2023 5876527534 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-079-001/498
() 		3303001000NRG24210920231546148 21/09/2023 RAJESWARI 3303001WL051023 RAJESWARI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527662 Mrs. RAJESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24210920231546149 21/09/2023 SAMARU 3303001WL051023 SAMARU 00093 CRGB0008154 2244 2244 Processed 26/09/2023 5876527880 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24210920231546289 21/09/2023 delaiyabai 3303001WL051042 delaiyabai 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527872 Mrs. DHELIYA BAI W/O MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-079-001/6
() 		3303001000NRG24210920231546288 21/09/2023 mukutram 3303001WL051042 mukutram 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527871 MUKUT RAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24210920231546224 21/09/2023 kanhaiya verma 3303001WL051033 kanhaiya verma 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527508 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24210920231546223 21/09/2023 munglihin 3303001WL051033 munglihin 00093 CRGB0008154 3315 3315 Processed 26/09/2023 5876527781 MUNGELHIN . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24210920231546090 21/09/2023 PALAN SINGH 3303001WL051015 PALAN SINGH 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527866 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24210920231546091 21/09/2023 TORANBAI 3303001WL051015 TORANBAI 00093 CRGB0008154 3060 3060 Processed 26/09/2023 5876527661 TORAN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163955 163955
336 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24210920231547344 21/09/2023 beesani 3303001WL051196 beesani 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876528058 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-012-001/30
() 		3303001000NRG24210920231547343 21/09/2023 bisru 3303001WL051196 bisru 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876528060 Mrs. BISANI BAI VERMA W O BISARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24210920231547358 21/09/2023 lomash 3303001WL051198 lomash 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527578 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-029-001/247
() 		3303001000NRG24210920231547379 21/09/2023 MANARAM 3303001WL051201 MANARAM 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527765 MANARAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-029-001/247
() 		3303001000NRG24210920231547380 21/09/2023 SAVITRI 3303001WL051201 SAVITRI 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527924 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24210920231547255 21/09/2023 Lata Sahu 3303001WL051186 Lata Sahu 00093 SBIN0RRCHGB 1632 1632 Processed 26/09/2023 5876527541 MISS LATA SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-032-001/16
() 		3303001000NRG24210920231547301 21/09/2023 KANHAIYA 3303001WL051190 KANHAIYA 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527861 Mr. KANHAIYA W/OAMOLI RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-032-001/16
() 		3303001000NRG24210920231547302 21/09/2023 PUNIYA BAI 3303001WL051190 PUNIYA BAI 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527819 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-032-001/25
() 		3303001000NRG24210920231547303 21/09/2023 RAJKUMARI 3303001WL051190 RAJKUMARI 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527768 Mrs. RAJKUMARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24210920231547223 21/09/2023 LAKHAN 3303001WL051179 LAKHAN 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527779 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24210920231545045 21/09/2023 Gaindu 3303001WL050894 Gaindu 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876528067 Mr. GAINDU RAM SAHU SO FEKURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24210920231545117 21/09/2023 MAHENDRA 3303001WL050901 MAHENDRA 00093 SBIN0RRCHGB 2856 2856 Processed 26/09/2023 5876528025 MAHENDRA KU./HIRALAL GOYAL CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-065-001/297
() 		3303001000NRG24210920231546566 21/09/2023 NILAM 3303001WL051073 NILAM 00093 SBIN0RRCHGB 1200 1200 Processed 26/09/2023 5876527631 Mrs. NEELAM W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24210920231546136 21/09/2023 bishal 3303001WL051023 bishal 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527818 Mr. BISAL S/O JIRAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24210920231546137 21/09/2023 laxmi bai 3303001WL051023 laxmi bai 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527731 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24210920231546283 21/09/2023 deepa bai 3303001WL051042 deepa bai 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527874 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24210920231546282 21/09/2023 love kumar 3303001WL051042 love kumar 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527868 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-079-001/137
() 		3303001000NRG24210920231546138 21/09/2023 RAMBAHADUR 3303001WL051023 RAMBAHADUR 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527782 Mr. RAMBAHADUR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-079-001/185
() 		3303001000NRG24210920231546215 21/09/2023 RAMKUMAR 3303001WL051033 RAMKUMAR 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527624 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24210920231546141 21/09/2023 AHELIYA BAI 3303001WL051023 AHELIYA BAI 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876528082 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24210920231546140 21/09/2023 GUNIRAM 3303001WL051023 GUNIRAM 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527581 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-079-001/2
() 		3303001000NRG24210920231546216 21/09/2023 MILAPRAM 3303001WL051033 MILAPRAM 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527664 Mr. MILAP RAM VERMA SO INDARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-079-001/2
() 		3303001000NRG24210920231546217 21/09/2023 REVATI BAI 3303001WL051033 REVATI BAI 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527632 Mrs. RAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24210920231546081 21/09/2023 RAMASHANKAR 3303001WL051015 RAMASHANKAR 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527652 Mr. RAMASANKAR VERMA SO INDARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-079-001/327
() 		3303001000NRG24210920231546082 21/09/2023 SHUAMABAI 3303001WL051015 SHUAMABAI 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527653 Mrs. SHYAMA BAI W/O RAMASHANAKR VERMA . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-079-001/399
() 		3303001000NRG24210920231546083 21/09/2023 Munna 3303001WL051015 Munna 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527514 Mr. MUNNA SAHU CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-079-001/399
() 		3303001000NRG24210920231546084 21/09/2023 Nemabai 3303001WL051015 Nemabai 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527813 Mrs. NEMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-079-001/41
() 		3303001000NRG24210920231546142 21/09/2023 SANTOSH 3303001WL051023 SANTOSH 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527654 Mr. SANTOSH VERMA S/O MANGHI LAL . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-079-001/41
() 		3303001000NRG24210920231546143 21/09/2023 Shiv kumar verma 3303001WL051023 Shiv kumar verma 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527579 SHIVKUMAR SO SANTOSH VERMA UNION BANK OF INDIA(508500)
365 NAWAGARH CH-03-001-079-001/44
() 		3303001000NRG24210920231546146 21/09/2023 GOPI 3303001WL051023 GOPI 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527570 Mr. GOPI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-079-001/44
() 		3303001000NRG24210920231546147 21/09/2023 RAMPYARI BAI 3303001WL051023 RAMPYARI BAI 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527623 GOPI / SMT RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-079-001/521
() 		3303001000NRG24210920231546286 21/09/2023 SOMKUMAR SAHU 3303001WL051042 SOMKUMAR SAHU 00093 SBIN0RRCHGB 3315 3315 Processed 26/09/2023 5876527542 Mr. SOMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24210920231546087 21/09/2023 Dukhi Ram Sahu 3303001WL051015 Dukhi Ram Sahu 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527651 Mr. DUKHIRAM SAHU SO BHIKHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24210920231546088 21/09/2023 Urmila Bai sahu 3303001WL051015 Urmila Bai sahu 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527663 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-079-001/63
() 		3303001000NRG24210920231546222 21/09/2023 chamilibai 3303001WL051033 chamilibai 00093 SBIN0RRCHGB 3060 3060 Processed 26/09/2023 5876527784 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106158 106158
371 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24210920231545134 21/09/2023 SANJAY VAISHNAV 3303001WL050902 SANJAY VAISHNAV 00152 HDFC0003921 2856 2856 Processed 26/09/2023 5876528011 MR SANJAY VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 2856 2856
372 NAWAGARH CH-03-001-029-002/86
() 		3303001000NRG24210920231545937 21/09/2023 Rohit 3303001WL050999 Rohit 00354 PUNB0252600 3060 3060 Processed 26/09/2023 5876528061 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24210920231546089 21/09/2023 Rammanohar sahu 3303001WL051015 Rammanohar sahu 00354 PUNB0252600 3060 3060 Processed 26/09/2023 5876527636 MR RAM MANOHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
374 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24210920231545059 21/09/2023 savita patle 3303001WL050895 savita patle 00415 SBIN0000296 3060 3060 Processed 26/09/2023 5876527955 MS SAVITA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
375 NAWAGARH CH-03-001-072-001/255
() 		3303001000NRG24210920231546024 21/09/2023 ALKA 3303001WL051007 ALKA 00415 SBIN0001144 960 960 Processed 26/09/2023 5876527634 MISS ALKA LAHARE STATE BANK OF INDIA(508548)
SubTotal 960 960
376 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24210920231547113 21/09/2023 sonraj 3303001WL051148 sonraj 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876528018 MR SONRAJ SONRAJ STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-006-001/167
() 		3303001000NRG24210920231547074 21/09/2023 BUDHARI 3303001WL051142 BUDHARI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527969 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-006-001/167
() 		3303001000NRG24210920231547075 21/09/2023 KALINDRI 3303001WL051142 KALINDRI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527936 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-006-001/274
() 		3303001000NRG24210920231547039 21/09/2023 Raju Sahu 3303001WL051137 Raju Sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527933 MASTER RAJU SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-006-001/669
() 		3303001000NRG24210920231547080 21/09/2023 Dropati Yadav 3303001WL051142 Dropati Yadav 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527937 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-006-001/669
() 		3303001000NRG24210920231547079 21/09/2023 Salikram Yadav 3303001WL051142 Salikram Yadav 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527701 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-006-001/689
() 		3303001000NRG24210920231547040 21/09/2023 Santram sahu 3303001WL051137 Santram sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527992 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-006-001/700
() 		3303001000NRG24210920231547120 21/09/2023 Jitendra sahu 3303001WL051148 Jitendra sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527965 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-006-001/749
() 		3303001000NRG24210920231547083 21/09/2023 mahesh sahu 3303001WL051142 mahesh sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527997 MR MAHESH SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-006-001/754
() 		3303001000NRG24210920231547041 21/09/2023 NETRAM SAHU 3303001WL051137 NETRAM SAHU 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527935 MR NETRAM SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-009-001/189
() 		3303001000NRG24210920231546959 21/09/2023 Vikram Bharati 3303001WL051131 Vikram Bharati 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527699 MR VIKRAM STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24210920231546590 21/09/2023 Neelam 3303001WL051074 Neelam 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527905 MRS NILAM KOSHLE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-009-002/208
() 		3303001000NRG24210920231546591 21/09/2023 GOPCHAND 3303001WL051074 GOPCHAND 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527929 MR GOPCHAND O STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-009-002/208
() 		3303001000NRG24210920231546592 21/09/2023 Shivshankar 3303001WL051074 Shivshankar 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527850 MASTER SHIV SHANKAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-009-002/211
() 		3303001000NRG24210920231546594 21/09/2023 SEETA BAI 3303001WL051074 SEETA BAI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527967 MRS SEETA BAI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24210920231546595 21/09/2023 Dilip Kumar 3303001WL051074 Dilip Kumar 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527698 MR DILIP KUMAR STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24210920231546596 21/09/2023 Raj Bai 3303001WL051074 Raj Bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527987 MRS RAJ BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-012-001/122-A
() 		3303001000NRG24210920231547338 21/09/2023 Nakul sahu 3303001WL051196 Nakul sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527968 MR NAKUL SAHOO STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24210920231547342 21/09/2023 Dharmendra 3303001WL051196 Dharmendra 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527700 MR DHARMENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24210920231547340 21/09/2023 rajendra 3303001WL051196 rajendra 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527960 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-012-001/25
() 		3303001000NRG24210920231547341 21/09/2023 Shanti Bai 3303001WL051196 Shanti Bai 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876528022 MRS SHANTI BAI VARMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-012-001/68
() 		3303001000NRG24210920231547348 21/09/2023 satruhan 3303001WL051196 satruhan 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527934 MR SHATRUHAN KUMAR STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24210920231547357 21/09/2023 gangeshwari 3303001WL051198 gangeshwari 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527795 MRS GANGESHWARI VARMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24210920231547356 21/09/2023 hiran 3303001WL051198 hiran 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527907 MR HIRAN SINGH RAJPUT STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-012-002/214
() 		3303001000NRG24210920231547359 21/09/2023 Hari 3303001WL051198 Hari 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527788 MR HARIRAM LOHAR STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-014-001/119
() 		3303001000NRG24210920231544915 21/09/2023 devcharan 3303001WL050871 devcharan 00415 SBIN0005466 2040 2040 Processed 26/09/2023 5876528065 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24210920231546362 21/09/2023 BIJENDRA 3303001WL051050 BIJENDRA 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876527950 MR BIJENDRA VARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-016-001/172
() 		3303001000NRG24210920231546363 21/09/2023 DILESHWARI 3303001WL051050 DILESHWARI 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876527870 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24210920231546365 21/09/2023 KAMLESHWARI 3303001WL051050 KAMLESHWARI 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876527704 MRS KAMLESHWARI VERMA STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-016-001/198
() 		3303001000NRG24210920231546364 21/09/2023 NARENDRA KUMAR 3303001WL051050 NARENDRA KUMAR 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876527928 NARENDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24210920231546366 21/09/2023 Rakesh Kumar 3303001WL051050 Rakesh Kumar 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876527932 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-019-003/125
() 		3303001000NRG24210920231546533 21/09/2023 chetan 3303001WL051069 chetan 00415 SBIN0005466 2610 2610 Processed 26/09/2023 5876527733 MR CHETANDAS BANJARE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-019-003/148
() 		3303001000NRG24210920231546535 21/09/2023 PRABHA BAI 3303001WL051069 PRABHA BAI 00415 SBIN0005466 2460 2460 Processed 26/09/2023 5876527750 MRS PRBHA DEVI BANJARE STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-019-003/148
() 		3303001000NRG24210920231546534 21/09/2023 rajendra 3303001WL051069 rajendra 00415 SBIN0005466 2460 2460 Processed 26/09/2023 5876527751 MR RAJENDRA BANJARE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-019-003/149
() 		3303001000NRG24210920231546537 21/09/2023 NIRMALA BAI 3303001WL051069 NIRMALA BAI 00415 SBIN0005466 2460 2460 Processed 26/09/2023 5876527916 Nirmala Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
411 NAWAGARH CH-03-001-019-003/149
() 		3303001000NRG24210920231546536 21/09/2023 RAMGOPAL 3303001WL051069 RAMGOPAL 00415 SBIN0005466 2460 2460 Processed 26/09/2023 5876527943 MR RAMGOPAL BANJARE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-019-003/152
() 		3303001000NRG24210920231546538 21/09/2023 GANGAPRASHAD 3303001WL051069 GANGAPRASHAD 00415 SBIN0005466 1500 1500 Processed 26/09/2023 5876527702 MR GANGA PRASAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-019-003/239
() 		3303001000NRG24210920231546539 21/09/2023 CHAMELI 3303001WL051069 CHAMELI 00415 SBIN0005466 1500 1500 Processed 26/09/2023 5876527869 MRS CHAMELI MANHRE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-019-003/265
() 		3303001000NRG24210920231546540 21/09/2023 Nilesh 3303001WL051069 Nilesh 00415 SBIN0005466 1500 1500 Processed 26/09/2023 5876527914 NILESHWAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24210920231547277 21/09/2023 sewakram 3303001WL051189 sewakram 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876528027 MR MR SEVAKRAM STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-029-001/269
() 		3303001000NRG24210920231547280 21/09/2023 sahibdas 3303001WL051189 sahibdas 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527931 Mrs. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-029-002/108
() 		3303001000NRG24210920231545941 21/09/2023 Manju sahu 3303001WL051000 Manju sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527974 MRS MANJU SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-029-002/118
() 		3303001000NRG24210920231545917 21/09/2023 narmda 3303001WL050999 narmda 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527757 MISS KU NARMDA STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24210920231545926 21/09/2023 Anjani Bai 3303001WL050999 Anjani Bai 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527973 MRS ANJANI BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-029-002/304
() 		3303001000NRG24210920231545925 21/09/2023 Suresh Sahu 3303001WL050999 Suresh Sahu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527756 MR SURESH SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-029-002/315
() 		3303001000NRG24210920231545950 21/09/2023 Melaram 3303001WL051000 Melaram 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527976 MR MELARAM SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-029-002/315
() 		3303001000NRG24210920231545951 21/09/2023 Shivrani bai 3303001WL051000 Shivrani bai 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527977 MRS SHIVRANI SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-029-002/74
() 		3303001000NRG24210920231545956 21/09/2023 chinta ram 3303001WL051000 chinta ram 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527978 MR MR CHINTARAM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-029-002/86
() 		3303001000NRG24210920231545935 21/09/2023 lallu 3303001WL050999 lallu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527970 MR LALLURAM SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-032-001/120
() 		3303001000NRG24210920231547254 21/09/2023 patrika 3303001WL051186 patrika 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527962 MRS PATRIKA SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-032-001/120
() 		3303001000NRG24210920231547253 21/09/2023 vishnu 3303001WL051186 vishnu 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527961 MR VISHNU SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-032-001/275
() 		3303001000NRG24210920231547256 21/09/2023 MEETHALAL 3303001WL051186 MEETHALAL 00415 SBIN0005466 1632 1632 Processed 26/09/2023 5876528021 MR MITHALAL SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-032-001/275
() 		3303001000NRG24210920231547257 21/09/2023 MOHANI 3303001WL051186 MOHANI 00415 SBIN0005466 1632 1632 Processed 26/09/2023 5876528030 MRS MRS MOHANI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-032-001/309
() 		3303001000NRG24210920231547262 21/09/2023 sekhar sahu 3303001WL051186 sekhar sahu 00415 SBIN0005466 1224 1224 Processed 26/09/2023 5876527900 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-032-002/34
() 		3303001000NRG24210920231547264 21/09/2023 jitendra 3303001WL051186 jitendra 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527975 Mr. JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-032-002/34
() 		3303001000NRG24210920231547265 21/09/2023 kumari 3303001WL051186 kumari 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527966 MRS KUMARI BAI KANTLE STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-032-002/44
() 		3303001000NRG24210920231547266 21/09/2023 MANTRAM 3303001WL051186 MANTRAM 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527808 MR MANTRAM DAHARIYA STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-032-002/44
() 		3303001000NRG24210920231547267 21/09/2023 meena 3303001WL051186 meena 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527787 MRS MINA DAHRIYA STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-037-001/165
() 		3303001000NRG24210920231545247 21/09/2023 Mansha Ram 3303001WL050915 Mansha Ram 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876528034 MR MANSHARAM JANGDE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-037-001/165
() 		3303001000NRG24210920231545248 21/09/2023 Suraj Bai 3303001WL050915 Suraj Bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876528033 MRS SURAJA BAI JANGDE STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24210920231545251 21/09/2023 Ashiyan Baghel 3303001WL050915 Ashiyan Baghel 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527963 MR ESHIYAN BAGHEL STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-037-001/186
() 		3303001000NRG24210920231545249 21/09/2023 JAYRAM 3303001WL050915 JAYRAM 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876528032 MR MR JAYRAM STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24210920231545253 21/09/2023 Mahendra Kumar Tandan 3303001WL050915 Mahendra Kumar Tandan 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527690 MR MAHENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24210920231545254 21/09/2023 Rajni Bai 3303001WL050915 Rajni Bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527959 MRS RAJANI BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-037-001/690
() 		3303001000NRG24210920231545255 21/09/2023 Sukhmani 3303001WL050915 Sukhmani 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527947 SUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24210920231545082 21/09/2023 Prabha 3303001WL050897 Prabha 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527994 Mrs. PRABHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24210920231546425 21/09/2023 GHANSHYAM SAHU 3303001WL051057 GHANSHYAM SAHU 00415 SBIN0005466 1140 1140 Processed 26/09/2023 5876527879 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24210920231546428 21/09/2023 DINESHWARI 3303001WL051057 DINESHWARI 00415 SBIN0005466 1140 1140 Processed 26/09/2023 5876527755 MRS DINESHVRI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24210920231546427 21/09/2023 pardeshi 3303001WL051057 pardeshi 00415 SBIN0005466 1140 1140 Processed 26/09/2023 5876528020 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24210920231545048 21/09/2023 ARATI 3303001WL050895 ARATI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527748 MRS AARTI TANDAN STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24210920231545047 21/09/2023 DOMAN 3303001WL050895 DOMAN 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527885 MR DOMAN PRASAD TANDAN STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24210920231545050 21/09/2023 chandrakali 3303001WL050895 chandrakali 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527746 MR CHANDRANKALI O STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24210920231545049 21/09/2023 virochan 3303001WL050895 virochan 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527940 VIROCHAN DAS JANGADE BANK OF BARODA(606985)
449 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24210920231545051 21/09/2023 AVINASH 3303001WL050895 AVINASH 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527948 MR AVINASH JANGADE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-063-001/125
() 		3303001000NRG24210920231545054 21/09/2023 ATUL 3303001WL050895 ATUL 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527938 ATUL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-063-001/125
() 		3303001000NRG24210920231545053 21/09/2023 TIJAN BAI 3303001WL050895 TIJAN BAI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527736 MRS TIJAN BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-063-001/138-A
() 		3303001000NRG24210920231545088 21/09/2023 ranjit tandan 3303001WL050898 ranjit tandan 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527951 MS RANJIT TANDAN STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210920231545057 21/09/2023 Devbha 3303001WL050895 Devbha 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527692 MISS DEVBHA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210920231545056 21/09/2023 RAMDAYAL 3303001WL050895 RAMDAYAL 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527944 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210920231545055 21/09/2023 SARSWATI 3303001WL050895 SARSWATI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527753 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24210920231545060 21/09/2023 Dikeshwar 3303001WL050895 Dikeshwar 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527954 MASTER DIKESHWAR KUMAR STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24210920231545058 21/09/2023 Manish kumar patale 3303001WL050895 Manish kumar patale 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527735 MR MANISH KUMAR PATLE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24210920231545091 21/09/2023 min bai 3303001WL050898 min bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527853 MRS MINABAIRR BANARJI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24210920231545069 21/09/2023 abhilekh 3303001WL050896 abhilekh 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527952 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24210920231545070 21/09/2023 abhishekh 3303001WL050896 abhishekh 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527927 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24210920231545074 21/09/2023 REKHA BAI 3303001WL050896 REKHA BAI 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527754 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24210920231545073 21/09/2023 SURNDRA 3303001WL050896 SURNDRA 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527911 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24210920231545061 21/09/2023 LAINSINGH 3303001WL050895 LAINSINGH 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527949 Mr. LAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24210920231545062 21/09/2023 RAMAYAN 3303001WL050895 RAMAYAN 00415 SBIN0005466 408 408 Processed 26/09/2023 5876527860 Mrs. RAMAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24210920231545063 21/09/2023 CHANDRAPAL 3303001WL050895 CHANDRAPAL 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876528019 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24210920231545064 21/09/2023 KUMARI 3303001WL050895 KUMARI 00415 SBIN0005466 3060 3060 Processed 26/09/2023 5876527689 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24210920231545102 21/09/2023 Niharika 3303001WL050900 Niharika 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527939 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-063-002/34-A
() 		3303001000NRG24210920231545131 21/09/2023 Chhabilal 3303001WL050902 Chhabilal 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527958 CHHABIL INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-063-002/34-A
() 		3303001000NRG24210920231545132 21/09/2023 Geeta Bai 3303001WL050902 Geeta Bai 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527744 MRS GEETA BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-063-002/439
() 		3303001000NRG24210920231545141 21/09/2023 PUSHP KUMAR 3303001WL050903 PUSHP KUMAR 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527685 PUSH KUMAR VAISHNAV BANK OF BARODA(606985)
471 NAWAGARH CH-03-001-063-002/45
() 		3303001000NRG24210920231545103 21/09/2023 KUMARI BAI 3303001WL050900 KUMARI BAI 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527745 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-063-002/45
() 		3303001000NRG24210920231545104 21/09/2023 SURESH 3303001WL050900 SURESH 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527989 MR SURESH KUMAR STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24210920231545120 21/09/2023 FULBASAN 3303001WL050901 FULBASAN 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527741 MRS PHULBASAN PATEL STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-063-003/24
() 		3303001000NRG24210920231545121 21/09/2023 DURPAT BAI 3303001WL050901 DURPAT BAI 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527743 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-063-003/25
() 		3303001000NRG24210920231545123 21/09/2023 MAHESH 3303001WL050901 MAHESH 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527985 MR MAHESH PATEL STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24210920231545135 21/09/2023 Mantora 3303001WL050902 Mantora 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527998 MRS MANTORA BAIRAGI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-063-003/311
() 		3303001000NRG24210920231545125 21/09/2023 Rampyari 3303001WL050901 Rampyari 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527986 MRS RAMPYARI PATEL STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-063-003/311
() 		3303001000NRG24210920231545124 21/09/2023 TULSI 3303001WL050901 TULSI 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527984 MR TULSI PATEL STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24210920231545137 21/09/2023 SHAKUN 3303001WL050902 SHAKUN 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527703 MRS SHAKUN JANGDE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24210920231545136 21/09/2023 SHERSINGH 3303001WL050902 SHERSINGH 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527734 MR SHERSING JANGDHE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24210920231545127 21/09/2023 AVADHRAM 3303001WL050901 AVADHRAM 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527881 MR BALAD SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24210920231545128 21/09/2023 JAIKISHAN 3303001WL050901 JAIKISHAN 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527979 MR JAYKISHAN SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24210920231545130 21/09/2023 KIRAN SAHU 3303001WL050901 KIRAN SAHU 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527811 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24210920231545129 21/09/2023 SHARDA 3303001WL050901 SHARDA 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527863 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-063-003/381
() 		3303001000NRG24210920231545106 21/09/2023 LILA BAI 3303001WL050900 LILA BAI 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527742 MRS LEELA PATEL STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-063-003/381
() 		3303001000NRG24210920231545105 21/09/2023 MADHU 3303001WL050900 MADHU 00415 SBIN0005466 2856 2856 Processed 26/09/2023 5876527964 MR MADHUK RAM PATEL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24210920231545142 21/09/2023 MOHIT 3303001WL050903 MOHIT 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527995 MOHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24210920231545144 21/09/2023 Ramanand Sahu 3303001WL050903 Ramanand Sahu 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527810 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24210920231545143 21/09/2023 SUMINTRA 3303001WL050903 SUMINTRA 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527752 MRS SUMITRA TELI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24210920231545146 21/09/2023 FAGU RAM 3303001WL050903 FAGU RAM 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527980 FAGURAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24210920231545145 21/09/2023 MUNNI BAI 3303001WL050903 MUNNI BAI 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527740 Mrs. MUNNI PATEL CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24210920231545147 21/09/2023 PUNNI BAI 3303001WL050903 PUNNI BAI 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527864 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24210920231545108 21/09/2023 PUNIYA BAI 3303001WL050900 PUNIYA BAI 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527738 MRS PUNIYA PATEL STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24210920231545107 21/09/2023 SHANKAR 3303001WL050900 SHANKAR 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527956 MR MR SHANKAR STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24210920231545150 21/09/2023 LALITA 3303001WL050903 LALITA 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527941 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-063-003/67
() 		3303001000NRG24210920231545138 21/09/2023 MAHESH 3303001WL050902 MAHESH 00415 SBIN0005466 3094 3094 Processed 26/09/2023 5876527793 MAHESH KUMAR MANDALAY INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAWAGARH CH-03-001-079-001/521
() 		3303001000NRG24210920231546287 21/09/2023 Swati sahu 3303001WL051042 Swati sahu 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527926 MISS SWATI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24210920231544888 21/09/2023 RAJESH 3303001WL050864 RAJESH 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527972 MRS RAJESH YADAW STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24210920231544889 21/09/2023 SANGITA YADAV 3303001WL050864 SANGITA YADAV 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527971 SANGEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-080-001/257
() 		3303001000NRG24210920231544890 21/09/2023 Sushila Bai 3303001WL050864 Sushila Bai 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876527957 SUSHEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAWAGARH CH-03-001-084-002/617
() 		3303001000NRG24210920231546541 21/09/2023 Rupnarayan Satnami 3303001WL051069 Rupnarayan Satnami 00415 SBIN0005466 1800 1800 Processed 26/09/2023 5876527930 MR RUPNARAYAN SATNAMI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-084-002/617
() 		3303001000NRG24210920231546542 21/09/2023 Sunita Satnami 3303001WL051069 Sunita Satnami 00415 SBIN0005466 1800 1800 Processed 26/09/2023 5876527946 MS SUNITA SATNAMI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-084-002/66-A
() 		3303001000NRG24210920231546544 21/09/2023 BHURIBAI 3303001WL051069 BHURIBAI 00415 SBIN0005466 2250 2250 Processed 26/09/2023 5876527749 MRS BHURI BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-084-002/66-A
() 		3303001000NRG24210920231546543 21/09/2023 BHUSHAN 3303001WL051069 BHUSHAN 00415 SBIN0005466 2250 2250 Processed 26/09/2023 5876527758 MR BHUSHAN DAAS PATRE STATE BANK OF INDIA(508548)
SubTotal 362740 362740
505 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24210920231547123 21/09/2023 Pooja 3303001WL051150 Pooja 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876527942 MISS POOJA YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24210920231547125 21/09/2023 RAMSWROOP 3303001WL051150 RAMSWROOP 00415 SBIN0006246 600 600 Processed 26/09/2023 5876527922 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
507 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24210920231547244 21/09/2023 Aghan bai 3303001WL051184 Aghan bai 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876527739 MRS AGGHAN BAI YADAV STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24210920231547242 21/09/2023 KATIK 3303001WL051184 KATIK 00415 SBIN0006246 1632 1632 Processed 26/09/2023 5876527691 MR KATIK RAM YADAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24210920231547243 21/09/2023 SEVATI 3303001WL051184 SEVATI 00415 SBIN0006246 1632 1632 Processed 26/09/2023 5876527683 MRS SEVATI BAI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24210920231547229 21/09/2023 Maniram 3303001WL051181 Maniram 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527809 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24210920231547230 21/09/2023 BIHARI 3303001WL051181 BIHARI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528040 Mr. BIHARI LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24210920231547245 21/09/2023 Sanju Kumar 3303001WL051184 Sanju Kumar 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527983 Sanju Kumar Chelkar FINO PAYMENTS BANK LTD(608001)
513 NAWAGARH CH-03-001-003-001/181
() 		3303001000NRG24210920231547246 21/09/2023 Shilpa chelak 3303001WL051184 Shilpa chelak 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527999 SHILPA BANJARE BANK OF BARODA(606985)
514 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24210920231547247 21/09/2023 Sumitra Bai Chelak 3303001WL051184 Sumitra Bai Chelak 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527993 SUMITRA BAI CHELAK W/O DILEEP KUMAR CHEL BANK OF INDIA(508505)
515 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24210920231547232 21/09/2023 SOHAGI 3303001WL051181 SOHAGI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528038 MRS SOHAGI BAI YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24210920231547248 21/09/2023 DILIP 3303001WL051184 DILIP 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876528051 MR DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24210920231547249 21/09/2023 GANGOTRI 3303001WL051184 GANGOTRI 00415 SBIN0006246 1428 1428 Processed 26/09/2023 5876527682 MRS GANGOTRI BAI WO DILIP KUMAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24210920231547251 21/09/2023 DOMAN 3303001WL051184 DOMAN 00415 SBIN0006246 1632 1632 Processed 26/09/2023 5876528050 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24210920231547250 21/09/2023 DUKHIYA 3303001WL051184 DUKHIYA 00415 SBIN0006246 1632 1632 Processed 26/09/2023 5876527681 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24210920231547233 21/09/2023 RADHESHAYAM 3303001WL051181 RADHESHAYAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527695 Mr. RADHE SHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24210920231547234 21/09/2023 RAJESHWAR 3303001WL051181 RAJESHWAR 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527630 RAJESHWAR UNION BANK OF INDIA(508500)
522 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24210920231547235 21/09/2023 mamta 3303001WL051181 mamta 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527796 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24210920231547236 21/09/2023 RAMSWARUP 3303001WL051181 RAMSWARUP 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527791 MR RAMSWARUP SHRIWAS STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-024-001/10
() 		3303001000NRG24210920231547436 21/09/2023 bisru 3303001WL051214 bisru 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527648 Mr. BISARU S/O SIPAIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-024-001/10
() 		3303001000NRG24210920231547437 21/09/2023 punni bai 3303001WL051214 punni bai 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527649 MRS PUNNI BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-024-001/103
() 		3303001000NRG24210920231547425 21/09/2023 SUBHCHAND 3303001WL051213 SUBHCHAND 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528045 Mr. SUBACHAN ... GENDARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-024-001/13
() 		3303001000NRG24210920231547426 21/09/2023 gotilal 3303001WL051213 gotilal 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528056 Mr. GOTI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-024-001/13
() 		3303001000NRG24210920231547427 21/09/2023 khakhrabai 3303001WL051213 khakhrabai 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527679 SMTKHAKHARA BAI GATRE WO GOTILAL GATRE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-024-001/13
() 		3303001000NRG24210920231547428 21/09/2023 RUPNARAYAN 3303001WL051213 RUPNARAYAN 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527637 RUPNARAYAN GATREY SO GOTILAL GATREY STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-024-001/135
() 		3303001000NRG24210920231547410 21/09/2023 NAND 3303001WL051211 NAND 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527643 MR NANDRAM KOSHLE SO LAKHANLAL STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-024-001/135
() 		3303001000NRG24210920231547411 21/09/2023 SARITA 3303001WL051211 SARITA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527645 MRS SARITA KOSHLE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-024-001/14
() 		3303001000NRG24210920231547439 21/09/2023 khelan bai 3303001WL051214 khelan bai 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527644 KHELAN BAI WO RAMSAHAY STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-024-001/14
() 		3303001000NRG24210920231547438 21/09/2023 ramshay 3303001WL051214 ramshay 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527642 Mr. RAMSAHAY GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24210920231547412 21/09/2023 RAJARAM 3303001WL051211 RAJARAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528043 Mr. RAJA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24210920231547413 21/09/2023 SONKALIYA 3303001WL051211 SONKALIYA 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528048 MRS SONKALIYA BAI SATNAMI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-024-001/180
() 		3303001000NRG24210920231547440 21/09/2023 LILA BAI 3303001WL051214 LILA BAI 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876527650 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-024-001/22
() 		3303001000NRG24210920231547414 21/09/2023 GANPAT RAM 3303001WL051211 GANPAT RAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527694 MR GANPAT GAYAKWAD STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-024-001/22
() 		3303001000NRG24210920231547415 21/09/2023 HIRABAI 3303001WL051211 HIRABAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527647 MRS HIRA BAI RATRE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-024-001/265
() 		3303001000NRG24210920231547416 21/09/2023 KISUN 3303001WL051211 KISUN 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527678 Mr. KISUN GAYAKVAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-024-001/265
() 		3303001000NRG24210920231547417 21/09/2023 PANCHO BAI 3303001WL051211 PANCHO BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528052 MRS PANCHO BAI GATRE STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-024-001/266
() 		3303001000NRG24210920231547418 21/09/2023 TEJRAM 3303001WL051211 TEJRAM 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527646 MR TEJ RAM GATRE STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-024-001/313
() 		3303001000NRG24210920231547430 21/09/2023 PIRITBAI 3303001WL051213 PIRITBAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527680 SMTPRIT BAI MOHLE WO GOUKARAN MOHLE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-024-001/323
() 		3303001000NRG24210920231547421 21/09/2023 KISHANBAI 3303001WL051211 KISHANBAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527688 MRS KISAN BAI JANGDE WO MANSINGH JANGDE STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-024-001/323
() 		3303001000NRG24210920231547420 21/09/2023 MANDINGH 3303001WL051211 MANDINGH 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527633 Mr. MAN SINGH JANGADE S/O MANUVA JANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-024-001/4
() 		3303001000NRG24210920231547432 21/09/2023 aarti 3303001WL051213 aarti 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527640 ARTI GATRE WO GANESHU GATRE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-024-001/4
() 		3303001000NRG24210920231547431 21/09/2023 ganeshu 3303001WL051213 ganeshu 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527638 GANESHU GATREY SO MANGALDAS GATREY STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-024-001/411
() 		3303001000NRG24210920231547433 21/09/2023 malikram 3303001WL051213 malikram 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527641 Mr. MALIK RAM GATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-024-001/411
() 		3303001000NRG24210920231547434 21/09/2023 vimla bai 3303001WL051213 vimla bai 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527639 MRS BIMLA GATRE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-024-001/425
() 		3303001000NRG24210920231547442 21/09/2023 HARABAI 3303001WL051214 HARABAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527686 MRS HARA BAI BARIHA WORAMAVATAR BARIHA STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-024-001/425
() 		3303001000NRG24210920231547441 21/09/2023 RAMAVTAR 3303001WL051214 RAMAVTAR 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527687 Mr. RAM AWATAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 NAWAGARH CH-03-001-024-001/475
() 		3303001000NRG24210920231547435 21/09/2023 KUNTI 3303001WL051213 KUNTI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527737 MRS KUNTI BAI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-024-001/524
() 		3303001000NRG24210920231547443 21/09/2023 santram 3303001WL051214 santram 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876527919 MR SANTRAM KOSHALE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-024-001/531
() 		3303001000NRG24210920231547422 21/09/2023 prem das 3303001WL051211 prem das 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527693 MR PREMDAS GULERI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-024-001/546
() 		3303001000NRG24210920231547444 21/09/2023 ASHOK 3303001WL051214 ASHOK 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527988 MR ASHOK MIRI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-024-001/546
() 		3303001000NRG24210920231547445 21/09/2023 DURPATI BAI 3303001WL051214 DURPATI BAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527747 MRS DURPAT MIRI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-024-001/613
() 		3303001000NRG24210920231547447 21/09/2023 Parvati 3303001WL051214 Parvati 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876527697 MRS PARVATI BAI BAGHEL WO SHRI SAWANT WO STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-024-001/613
() 		3303001000NRG24210920231547446 21/09/2023 Savant 3303001WL051214 Savant 00415 SBIN0006246 3315 3315 Processed 26/09/2023 5876527696 Sawat Baghel FINO PAYMENTS BANK LTD(608001)
558 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24210920231545042 21/09/2023 Badri prasad sahu 3303001WL050894 Badri prasad sahu 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528017 MR BADRIPRASAD SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24210920231545043 21/09/2023 Rajim 3303001WL050894 Rajim 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528014 Mrs. RAJIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24210920231546093 21/09/2023 Deepak Kumar Baghel 3303001WL051016 Deepak Kumar Baghel 00415 SBIN0006246 1989 1989 Processed 26/09/2023 5876528012 Mr. DIPAK KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-051-001/2
() 		3303001000NRG24210920231546248 21/09/2023 KUMARI 3303001WL051038 KUMARI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527792 Mr. CHINTARAM BARLE CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-051-001/2
() 		3303001000NRG24210920231546249 21/09/2023 Ravindra Kumar Barle 3303001WL051038 Ravindra Kumar Barle 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527991 MR RAVINDRA KUMAR BARLE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-051-001/422
() 		3303001000NRG24210920231546257 21/09/2023 Bhagbali 3303001WL051040 Bhagbali 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876528013 Mr. BHAGVALI RANADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24210920231546445 21/09/2023 jugnu 3303001WL051060 jugnu 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527732 MR JAGANU SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24210920231546446 21/09/2023 shankar singh 3303001WL051060 shankar singh 00415 SBIN0006246 520 520 Processed 26/09/2023 5876528064 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24210920231546447 21/09/2023 indrani bai 3303001WL051060 indrani bai 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527812 MRS INDRANI BAI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24210920231546449 21/09/2023 KUWARSINGH 3303001WL051060 KUWARSINGH 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527684 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24210920231546452 21/09/2023 dulaorin 3303001WL051060 dulaorin 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527852 DULORINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24210920231546453 21/09/2023 Mohan Lal Sahu 3303001WL051060 Mohan Lal Sahu 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527990 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24210920231546458 21/09/2023 kamlesh 3303001WL051060 kamlesh 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527849 KAMLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
571 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24210920231546459 21/09/2023 Parmeshwar 3303001WL051060 Parmeshwar 00415 SBIN0006246 520 520 Processed 26/09/2023 5876527996 MR PARMESH SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-086-001/413
() 		3303001000NRG24210920231547219 21/09/2023 Yamini Dhruw 3303001WL051177 Yamini Dhruw 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527953 MISS YAMINI DHRUW STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-086-001/705
() 		3303001000NRG24210920231547220 21/09/2023 Divya gond 3303001WL051177 Divya gond 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876527794 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 177956 177956
574 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24210920231544898 21/09/2023 Maheshwari Sahu 3303001WL050867 Maheshwari Sahu 00415 SBIN0009330 1326 1326 Processed 26/09/2023 5876527981 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24210920231544897 21/09/2023 Pitambar Sahu 3303001WL050867 Pitambar Sahu 00415 SBIN0009330 3315 3315 Processed 26/09/2023 5876527982 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
576 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24210920231546456 21/09/2023 suraj kumar sahu 3303001WL051060 suraj kumar sahu 00468 UBIN0543306 520 520 Processed 26/09/2023 5876528000 SURAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 520 520
577 NAWAGARH CH-03-001-040-001/15
() 		3303001000NRG24210920231547224 21/09/2023 SARITA BAI VARMA 3303001WL051179 SARITA BAI VARMA 00468 UBIN0570745 3060 3060 Processed 26/09/2023 5876527656 SARITA . CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24210920231546455 21/09/2023 MUKESH KUMAR 3303001WL051060 MUKESH KUMAR 00468 UBIN0570745 520 520 Processed 26/09/2023 5876527837 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 3580 3580
579 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24210920231546086 21/09/2023 Roshan kumar 3303001WL051015 Roshan kumar 00468 UBIN0572438 3060 3060 Processed 26/09/2023 5876527610 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 3060 3060
580 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24210920231547124 21/09/2023 Tikeshvari 3303001WL051150 Tikeshvari 00688 FINO0001001 3060 3060 Processed 26/09/2023 5876527635 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
581 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24210920231547228 21/09/2023 Jalesjwari bai 3303001WL051180 Jalesjwari bai 00688 FINO0009001 600 600 Processed 26/09/2023 5876528063 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
582 NAWAGARH CH-03-001-024-001/313
() 		3303001000NRG24210920231547429 21/09/2023 GOUKARAN 3303001WL051213 GOUKARAN 00691 IPOS0000001 3060 3060 Processed 26/09/2023 5876528069 MR GAUCHARAN MOHLE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24210920231545907 21/09/2023 dhanlal 3303001WL050998 dhanlal 00691 IPOS0000001 3060 3060 Processed 26/09/2023 5876527626 DHANLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-037-001/249
() 		3303001000NRG24210920231545252 21/09/2023 bhanupratap 3303001WL050915 bhanupratap 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5876527628 BHANUPRATAP SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-044-003/9
() 		3303001000NRG24210920231547122 21/09/2023 chandrika bai 3303001WL051149 chandrika bai 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5876527629 MR CHANDRIKA BAI GENDRE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24210920231545092 21/09/2023 Ramsaya 3303001WL050898 Ramsaya 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5876527627 RAM SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16065 16065
Total 1625701 1625701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210923APB_FTO_274314 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 520
2 NAWAGARH CH3303001_210923APB_FTO_274314 Bank of Baroda BARB0BARAUD Barauda Raipur 520
3 NAWAGARH CH3303001_210923APB_FTO_274314 Bank of India BKID0009478 Narayanpur Bemetara 520
4 NAWAGARH CH3303001_210923APB_FTO_274314 Canara Bank CNRB0005143 Bhatapara 5760
5 NAWAGARH CH3303001_210923APB_FTO_274314 Central Bank Of India CBIN0281279 BHATAPARA 3060
6 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 70365
7 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 29100
8 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 660525
9 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 163955
10 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 3315
11 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 3060
12 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3060
13 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 21063
14 NAWAGARH CH3303001_210923APB_FTO_274314 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 75660
15 NAWAGARH CH3303001_210923APB_FTO_274314 HDFC Bank HDFC0003921 Damakheda 2856
16 NAWAGARH CH3303001_210923APB_FTO_274314 Punjab National Bank PUNB0252600 MUNGELI 6120
17 NAWAGARH CH3303001_210923APB_FTO_274314 State Bank of India SBIN0000296 BEMETRA 3060
18 NAWAGARH CH3303001_210923APB_FTO_274314 State Bank of India SBIN0001144 MUNGELI 960
19 NAWAGARH CH3303001_210923APB_FTO_274314 State Bank of India SBIN0005466 NAWAGARH 362740
20 NAWAGARH CH3303001_210923APB_FTO_274314 State Bank of India SBIN0006246 TEMRI 177956
21 NAWAGARH CH3303001_210923APB_FTO_274314 State Bank of India SBIN0009330 CHHIRHA 4641
22 NAWAGARH CH3303001_210923APB_FTO_274314 Union Bank of India UBIN0543306 CHANDANIDINH 520
23 NAWAGARH CH3303001_210923APB_FTO_274314 Union Bank of India UBIN0570745 Bhatapara 3580
24 NAWAGARH CH3303001_210923APB_FTO_274314 Union Bank of India UBIN0572438 mungeli 3060
25 NAWAGARH CH3303001_210923APB_FTO_274314 Fino Payments Bank Ltd FINO0001001 sativali 3060
26 NAWAGARH CH3303001_210923APB_FTO_274314 Fino Payments Bank Ltd FINO0009001 Head Office 600
27 NAWAGARH CH3303001_210923APB_FTO_274314 India Post Payments Bank IPOS0000001 Bemetara 16065

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