Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623APB_FTO_168476
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-03-001-011-002/10
() 		3303001000NRG24150620231100673 15/06/2023 bedin bai 3303001WL025028 bedin bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928815 Mrs. BEDIN BAI VARMA W/O KRISHN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24150620231100672 15/06/2023 krishna kumar 3303001WL025028 krishna kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928814 Mr. KRISHNA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24150620231100677 15/06/2023 Jamuna Bai 3303001WL025028 Jamuna Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929202 JAMUNA BAI W./O KIRPA RAM . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24150620231100676 15/06/2023 Kripa Ram Sahu 3303001WL025028 Kripa Ram Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929152 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24150620231100678 15/06/2023 NIRA BAI VERMA 3303001WL025028 NIRA BAI VERMA 00093 CRGB0008138 750 750 Processed 15/07/2023 3437929041 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24150620231100679 15/06/2023 Jawahar Varma 3303001WL025028 Jawahar Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929035 Mr. JAWAHAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24150620231100680 15/06/2023 Suminta Bai 3303001WL025028 Suminta Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929038 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24150620231100681 15/06/2023 YOGENDRA VERMA 3303001WL025028 YOGENDRA VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929108 Mr. Yogendra Verma CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/125
() 		3303001000NRG24150620231100683 15/06/2023 Kiran Bai Sahu 3303001WL025028 Kiran Bai Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929030 Mrs. KIRANBAI W/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24150620231100684 15/06/2023 Ishwar Prasad Varma 3303001WL025028 Ishwar Prasad Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929091 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24150620231100685 15/06/2023 Laxmin Bai Varma 3303001WL025028 Laxmin Bai Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929032 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24150620231100687 15/06/2023 Dharmin 3303001WL025028 Dharmin 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928820 Mrs. DARMIN BAI W/O RAMADIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24150620231100686 15/06/2023 Ramadhin 3303001WL025028 Ramadhin 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928773 Mr. RAMA DIN S/O DHURAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24150620231100689 15/06/2023 Parwati Sahu 3303001WL025028 Parwati Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929280 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/143
() 		3303001000NRG24150620231100690 15/06/2023 SUNIL KUMAR SAHU 3303001WL025028 SUNIL KUMAR SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929093 MR SUNIL SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-011-002/144
() 		3303001000NRG24150620231100691 15/06/2023 SUSHIL KUMAR SAHU 3303001WL025028 SUSHIL KUMAR SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929092 SUSHIL KUMAR SAHU AXIS BANK(607153)
17 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24150620231100693 15/06/2023 TIKARAM 3303001WL025028 TIKARAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929138 TIKA RAM KARMAKAR PUNJAB NATIONAL BANK(508568)
18 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24150620231100696 15/06/2023 AJAY BAI VERMA 3303001WL025028 AJAY BAI VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928540 AJAY BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/146
() 		3303001000NRG24150620231100695 15/06/2023 DEVCHARAN VERMA 3303001WL025028 DEVCHARAN VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928539 DEVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24150620231100698 15/06/2023 rameshwari 3303001WL025028 rameshwari 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928561 Mrs. RAMESHWARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/15
() 		3303001000NRG24150620231100697 15/06/2023 shiv kumar 3303001WL025028 shiv kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928560 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24150620231100700 15/06/2023 Pushpa Sahu 3303001WL025028 Pushpa Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929204 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24150620231100701 15/06/2023 KEJU 3303001WL025028 KEJU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928807 Mr. KEJURAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-011-002/18
() 		3303001000NRG24150620231100702 15/06/2023 KUMARI 3303001WL025028 KUMARI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928809 Mrs. KUMARI BAI W/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24150620231100704 15/06/2023 Bhuneshwari Bai 3303001WL025028 Bhuneshwari Bai 00093 CRGB0008138 150 150 Processed 15/07/2023 3437928538 BHUNESHWARE/PRAHLAAD VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24150620231100703 15/06/2023 Prahlad Varma 3303001WL025028 Prahlad Varma 00093 CRGB0008138 150 150 Processed 15/07/2023 3437928537 PRAHLAAD/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24150620231100706 15/06/2023 Shivcharan Verma 3303001WL025028 Shivcharan Verma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928541 SIVCHARAN/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24150620231100709 15/06/2023 Char Bai 3303001WL025028 Char Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928548 CHAR BAI/SHIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24150620231100708 15/06/2023 Siya Ram Varma 3303001WL025028 Siya Ram Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928776 Mr. SIYA RAM S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24150620231100710 15/06/2023 Kumar 3303001WL025028 Kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929213 Mr. KUMAR VARMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-011-002/197-A
() 		3303001000NRG24150620231100711 15/06/2023 Saatrupa Varma 3303001WL025028 Saatrupa Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929214 Mrs. SATRUPA BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24150620231100714 15/06/2023 dukhiya 3303001WL025028 dukhiya 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929284 Mrs. DUKHIYA BAI W/O DASHRU YADAW . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24150620231100713 15/06/2023 laxmin 3303001WL025028 laxmin 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929287 Mrs. LAXMI BAI W/O RAMAYAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24150620231100715 15/06/2023 GAUKARAN 3303001WL025028 GAUKARAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928553 MR GOKARN VARMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24150620231100716 15/06/2023 JAYANTI 3303001WL025028 JAYANTI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929145 JAYANI BAI/GAUKARAN VERAMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24150620231100718 15/06/2023 Mannu Varma 3303001WL025028 Mannu Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928774 Mr. MANNULAL VERMA S/O RAMA VERMA . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-011-002/218
() 		3303001000NRG24150620231100717 15/06/2023 PREMKUMARI 3303001WL025028 PREMKUMARI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928775 Mrs. PREM KUMARI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-011-002/219
() 		3303001000NRG24150620231100719 15/06/2023 RADHIKA VERMA 3303001WL025028 RADHIKA VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929205 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-011-002/22
() 		3303001000NRG24150620231100720 15/06/2023 LAXMIN BAI 3303001WL025028 LAXMIN BAI 00093 CRGB0008138 450 450 Processed 14/07/2023 3437929201 Mrs. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-011-002/220
() 		3303001000NRG24150620231100721 15/06/2023 SHAILENDRA SAHU 3303001WL025028 SHAILENDRA SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929044 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24150620231100722 15/06/2023 OMPRAKASH SAHU 3303001WL025028 OMPRAKASH SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929146 MR OMPRKASH SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24150620231100723 15/06/2023 SAHODRA BAI 3303001WL025028 SAHODRA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929207 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24150620231100724 15/06/2023 ASHWANI 3303001WL025028 ASHWANI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929043 Mrs. ASHVANI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-011-002/227
() 		3303001000NRG24150620231100726 15/06/2023 TIKESHWARI VERMA 3303001WL025028 TIKESHWARI VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929206 Mrs. TIKESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-011-002/228
() 		3303001000NRG24150620231100727 15/06/2023 SANJAY KUMAR SAHU 3303001WL025028 SANJAY KUMAR SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929197 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24150620231100729 15/06/2023 devcharan 3303001WL025028 devcharan 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928536 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24150620231100730 15/06/2023 set kumari 3303001WL025028 set kumari 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929144 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24150620231100731 15/06/2023 RAVIKUMAR 3303001WL025028 RAVIKUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929147 RAVI KUMAR/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-011-002/230
() 		3303001000NRG24150620231100732 15/06/2023 SANTOSHI BAI 3303001WL025028 SANTOSHI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929149 SANTOSHI BAI/RAVI KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-011-002/233
() 		3303001000NRG24150620231105442 15/06/2023 DASHRATH 3303001WL025117 DASHRATH 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3437928551 Mrs. DASHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-011-002/233
() 		3303001000NRG24150620231105443 15/06/2023 SAGANU 3303001WL025117 SAGANU 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3437928550 Mr. SAGNURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24150620231100735 15/06/2023 Jamuna Bai 3303001WL025028 Jamuna Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928770 Mrs. JAMUNA BAI W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-011-002/24
() 		3303001000NRG24150620231100737 15/06/2023 krishn kumar 3303001WL025028 krishn kumar 00093 CRGB0008138 300 300 Processed 15/07/2023 3437929141 KRISHNA BAI/KALESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-011-002/24
() 		3303001000NRG24150620231100736 15/06/2023 kuleshwar 3303001WL025028 kuleshwar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929203 Mr. KALESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24150620231100739 15/06/2023 DURGA 3303001WL025028 DURGA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929156 DURGA BAI/SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-011-002/245-D
() 		3303001000NRG24150620231100738 15/06/2023 SUKHNANDAN 3303001WL025028 SUKHNANDAN 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929157 SUKHNANDAN/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24150620231100740 15/06/2023 RAMPRASAD 3303001WL025028 RAMPRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929272 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24150620231100741 15/06/2023 SARASWATI 3303001WL025028 SARASWATI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929275 SARSWATI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24150620231100742 15/06/2023 SHAILESH VERMA 3303001WL025028 SHAILESH VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929082 Mr. SHAILESH VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-011-002/25
() 		3303001000NRG24150620231100746 15/06/2023 DUKALHIN 3303001WL025028 DUKALHIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928767 Mrs. DUKLAHIN BAI W/O GOPAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24150620231100748 15/06/2023 Hirmati Varma 3303001WL025028 Hirmati Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929209 MRS HIRMATI VERMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24150620231100747 15/06/2023 Rameshwar Parasad Varma 3303001WL025028 Rameshwar Parasad Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929208 Mr. RAMESHWAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24150620231100750 15/06/2023 sunita 3303001WL025028 sunita 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929153 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24150620231100752 15/06/2023 JHANGLU 3303001WL025028 JHANGLU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928808 JAGLU RAM VERMA S.O. LUKKU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24150620231100753 15/06/2023 SHRAVAN 3303001WL025028 SHRAVAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929087 MR SHRAVAN STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24150620231100754 15/06/2023 rameshwar 3303001WL025028 rameshwar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928911 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24150620231100755 15/06/2023 REKHA 3303001WL025028 REKHA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928965 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-011-002/264
() 		3303001000NRG24150620231100756 15/06/2023 Sukhmani 3303001WL025028 Sukhmani 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928812 Mrs. SUKH MANI BAI W/O GHURU VERMA . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24150620231100757 15/06/2023 KUMARI BAI 3303001WL025028 KUMARI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928559 Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24150620231100759 15/06/2023 RAMBAI 3303001WL025028 RAMBAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928972 Mrs. RAM BAI W/O SHIYAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24150620231100760 15/06/2023 JAMBAI 3303001WL025028 JAMBAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928562 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24150620231100761 15/06/2023 Shyam Lal 3303001WL025028 Shyam Lal 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929027 Mr. SHIYAM LAL S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-011-002/28
() 		3303001000NRG24150620231100762 15/06/2023 GAURI SAHU 3303001WL025028 GAURI SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929129 Mrs. GAURI WO SUJANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24150620231100763 15/06/2023 Shivprasad Varma 3303001WL025028 Shivprasad Varma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929273 Mr. SHIV PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-011-002/282
() 		3303001000NRG24150620231100764 15/06/2023 Urvasi 3303001WL025028 Urvasi 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929210 Mrs. URWASHI BAI VERMA W/O SHIV PRASAD V CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24150620231100765 15/06/2023 AMRIT 3303001WL025028 AMRIT 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929293 Mrs. AMRIT PATIL CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24150620231100766 15/06/2023 GANESHIYA 3303001WL025028 GANESHIYA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929088 Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24150620231100768 15/06/2023 BIMLA 3303001WL025028 BIMLA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928543 BIMLA BAI/MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24150620231100767 15/06/2023 MANGLU 3303001WL025028 MANGLU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928542 MANGLU/DUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-011-002/288
() 		3303001000NRG24150620231100769 15/06/2023 RADHA 3303001WL025028 RADHA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929150 RADHA DEVI/SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24150620231100771 15/06/2023 Baldau 3303001WL025028 Baldau 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929211 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24150620231100772 15/06/2023 Rahi 3303001WL025028 Rahi 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929212 Mrs. RAHI BAI W/O BALDAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-011-002/339
() 		3303001000NRG24150620231100777 15/06/2023 Dulari sahu 3303001WL025028 Dulari sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929142 Mrs. DULARI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-011-002/339
() 		3303001000NRG24150620231100776 15/06/2023 Santosh Sahu 3303001WL025028 Santosh Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928810 Mr. SANTOSH KUMAR SHAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24150620231100778 15/06/2023 ram prasad 3303001WL025028 ram prasad 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928768 Mr. RAM PRASAD S/O TINGALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24150620231100781 15/06/2023 ramkumari 3303001WL025028 ramkumari 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928769 Mrs. RAM KUMARI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24150620231100785 15/06/2023 Kuleshwar 3303001WL025028 Kuleshwar 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928963 Mr. KALESHAR S/O BHARAT LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-011-002/353
() 		3303001000NRG24150620231100788 15/06/2023 Fagu Ram Varma 3303001WL025028 Fagu Ram Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928558 Mr. PHAGU RAM S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-011-002/356
() 		3303001000NRG24150620231100791 15/06/2023 KALA BAI 3303001WL025028 KALA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928813 MRS KALABAI DHRUV STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-011-002/359
() 		3303001000NRG24150620231100793 15/06/2023 Rekha 3303001WL025028 Rekha 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929276 REKHA/BRIJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24150620231100796 15/06/2023 KOMAL 3303001WL025028 KOMAL 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928817 Mr. KOMAL YADAV S/O LALJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24150620231100799 15/06/2023 RAHI BAI 3303001WL025028 RAHI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928771 RAHI BAI W.O. KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24150620231100801 15/06/2023 ASHOK 3303001WL025028 ASHOK 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928973 Mr. ASHOK . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24150620231100802 15/06/2023 BRHSPATI 3303001WL025028 BRHSPATI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928821 BRISPATI BAI W.O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24150620231100807 15/06/2023 Chandrakali sahu 3303001WL025028 Chandrakali sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929196 Mrs. CHANDRAKALI W/O MOHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24150620231100806 15/06/2023 MOHIT SAHU 3303001WL025028 MOHIT SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929195 Mr. MOHIT S/O AMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24150620231100808 15/06/2023 kumari bai 3303001WL025028 kumari bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929140 KUMARI BAI/SHIRRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24150620231100810 15/06/2023 SRI RAM 3303001WL025028 SRI RAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929139 SHRIRAM/NETRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-011-002/388-A
() 		3303001000NRG24150620231100812 15/06/2023 SITA BAI 3303001WL025028 SITA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929090 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24150620231100821 15/06/2023 Dulara Bai 3303001WL025028 Dulara Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929047 Mrs. DULARA BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-011-002/394
() 		3303001000NRG24150620231100822 15/06/2023 Hirabai 3303001WL025028 Hirabai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929137 HIRA BAI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-011-002/4
() 		3303001000NRG24150620231100825 15/06/2023 MANTORA 3303001WL025028 MANTORA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928544 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24150620231100828 15/06/2023 BIMLA BAI 3303001WL025028 BIMLA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928546 BIMLA BAI/SANAT SRIVAS CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24150620231100827 15/06/2023 SANAT 3303001WL025028 SANAT 00093 CRGB0008138 450 450 Processed 14/07/2023 3437929274 Mr. SANAT SHRIVASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24150620231100830 15/06/2023 SANDEEP 3303001WL025028 SANDEEP 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929292 Mr. SANDEEP S/O SANAT SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-011-002/414-C
() 		3303001000NRG24150620231100832 15/06/2023 SAROJNI 3303001WL025028 SAROJNI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929285 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24150620231100836 15/06/2023 RAMKUMARI VERMA 3303001WL025028 RAMKUMARI VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929096 RAMKUMARI/SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24150620231100834 15/06/2023 SANTOSH KUMAR VERMA 3303001WL025028 SANTOSH KUMAR VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929095 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24150620231100840 15/06/2023 mathura bai 3303001WL025028 mathura bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929277 MATHURA BAI/RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-011-002/42
() 		3303001000NRG24150620231100838 15/06/2023 RAMKUMAR 3303001WL025028 RAMKUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929085 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24150620231100846 15/06/2023 ANITA SAHU 3303001WL025028 ANITA SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929046 Mrs. ANITA SAHU WO SHESHNARAYAN CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-011-002/428
() 		3303001000NRG24150620231100844 15/06/2023 MINA 3303001WL025028 MINA 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929154 MRS MEENA BAI SAHU WO RAMNATH SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24150620231100848 15/06/2023 LAXMAN 3303001WL025028 LAXMAN 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928964 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24150620231100850 15/06/2023 Jitendra kumar 3303001WL025028 Jitendra kumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929289 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24150620231100851 15/06/2023 Sukrita 3303001WL025028 Sukrita 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929290 Mrs. SUKRITA BAI W/O JITENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24150620231100855 15/06/2023 Kanta Sahu 3303001WL025028 Kanta Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929034 Mrs. KANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24150620231100853 15/06/2023 puran kumar 3303001WL025028 puran kumar 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929151 PURAN/SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24150620231100860 15/06/2023 ATUL KUMAR 3303001WL025028 ATUL KUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929094 Mr. Atul Kumar CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24150620231100859 15/06/2023 CHAITI BAI VERMA 3303001WL025028 CHAITI BAI VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929158 Mrs. CHAITI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-011-002/453
() 		3303001000NRG24150620231100857 15/06/2023 DILHARAN VERMA 3303001WL025028 DILHARAN VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929155 DILHARAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24150620231100867 15/06/2023 PUNITRAM 3303001WL025028 PUNITRAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929271 Mr. PUNIT S/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24150620231100869 15/06/2023 SUKHNI BAI 3303001WL025028 SUKHNI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929136 SUKHNI BAI/PUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-011-002/487
() 		3303001000NRG24150620231100874 15/06/2023 KUnti Bai Yadav 3303001WL025028 KUnti Bai Yadav 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929291 Mrs. KUNTI BAI W/O PURUSOTTAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24150620231100881 15/06/2023 RUPA 3303001WL025028 RUPA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928940 Mrs. RUPA BAI W/O SANAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24150620231100878 15/06/2023 SANAT 3303001WL025028 SANAT 00093 CRGB0008138 750 750 Processed 15/07/2023 3437928777 Mr. SANAT KUMAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24150620231100885 15/06/2023 Aghnu Ram 3303001WL025028 Aghnu Ram 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929128 Mr. AGHNUSAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-011-002/498
() 		3303001000NRG24150620231100887 15/06/2023 Ahilya Bai 3303001WL025028 Ahilya Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929127 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24150620231100890 15/06/2023 RASHMI 3303001WL025028 RASHMI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929037 Mrs. RASHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24150620231100892 15/06/2023 LAXMAN 3303001WL025028 LAXMAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929036 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24150620231100894 15/06/2023 chaiti bai 3303001WL025028 chaiti bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928554 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-011-002/511
() 		3303001000NRG24150620231100896 15/06/2023 RAJKUMAR 3303001WL025028 RAJKUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928910 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24150620231100903 15/06/2023 Geeta Verma 3303001WL025028 Geeta Verma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929111 GEETA VERMA PUNJAB NATIONAL BANK(508568)
133 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24150620231100901 15/06/2023 Jashwant Verma 3303001WL025028 Jashwant Verma 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929086 MR JASHWANT VERMA STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-011-002/52
() 		3303001000NRG24150620231100898 15/06/2023 kachara bai 3303001WL025028 kachara bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928974 Mrs. KACHRA BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-011-002/522-A
() 		3303001000NRG24150620231100905 15/06/2023 Anushuiya Bai 3303001WL025028 Anushuiya Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929080 ANSUIYA VARMA HDFC BANK LTD(607152)
136 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24150620231100907 15/06/2023 RAMESH 3303001WL025028 RAMESH 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929270 Mr. RAMESH KUMAR VARMA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24150620231100910 15/06/2023 SAMMAT BAI 3303001WL025028 SAMMAT BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929115 Mrs. SAMMAT W/O PUNURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-011-002/53
() 		3303001000NRG24150620231100909 15/06/2023 SARITA BAI 3303001WL025028 SARITA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929031 Mrs. SARITA BAI W/O RAMESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-011-002/536
() 		3303001000NRG24150620231100911 15/06/2023 Rajkumari Sahu 3303001WL025028 Rajkumari Sahu 00093 CRGB0008138 150 150 Processed 15/07/2023 3437929288 Mrs. RAJKUMARI SAHU OR SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24150620231100915 15/06/2023 SHANKAR 3303001WL025028 SHANKAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928778 Mr. SANKAR VERMA S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-011-002/54
() 		3303001000NRG24150620231100917 15/06/2023 uttra bai 3303001WL025028 uttra bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928786 Mrs. UTRA BAI W/O SANKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24150620231100919 15/06/2023 CHAIT RAM 3303001WL025028 CHAIT RAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929282 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24150620231100920 15/06/2023 Gangotri Bai 3303001WL025028 Gangotri Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929283 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24150620231100922 15/06/2023 NARBADA BAI 3303001WL025028 NARBADA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929281 Mrs. NARMADA BAI W/O SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24150620231100923 15/06/2023 RAMSATTA VERMA 3303001WL025028 RAMSATTA VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929024 Mr. RAMSAPTAH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24150620231100924 15/06/2023 ROSHNI BAI 3303001WL025028 ROSHNI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929023 Mrs. ROSHNI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24150620231100929 15/06/2023 BHAGITARI 3303001WL025028 BHAGITARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929029 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24150620231100931 15/06/2023 ISHWAR PRASAD SAHU 3303001WL025028 ISHWAR PRASAD SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929097 Mr. ISHWAR PRASAD SAHU CENTRAL BANK OF INDIA(607115)
149 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24150620231100930 15/06/2023 MAHESHWARI 3303001WL025028 MAHESHWARI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929028 Mrs. MAHESHWARI W/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24150620231100933 15/06/2023 AUPA BAI SAHU 3303001WL025028 AUPA BAI SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929026 Mrs. ANUPAMA BAI W/O KULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-011-002/555
() 		3303001000NRG24150620231100932 15/06/2023 FULL SINGH SAHU 3303001WL025028 FULL SINGH SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929025 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24150620231100935 15/06/2023 RAMESHWAR VERMA 3303001WL025028 RAMESHWAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928555 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24150620231100936 15/06/2023 ROHNI 3303001WL025028 ROHNI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928556 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24150620231100938 15/06/2023 Bharati Bai 3303001WL025028 Bharati Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929161 Mrs. BHARTI BAI W/O MANGLU KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24150620231100937 15/06/2023 Manglu Ram Karmakar 3303001WL025028 Manglu Ram Karmakar 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929160 Mr. MANGLU S/O RAMKISUN KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24150620231100944 15/06/2023 Kartika Bai Sahu 3303001WL025028 Kartika Bai Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928772 Mrs. KARTIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-011-002/559
() 		3303001000NRG24150620231100945 15/06/2023 PAYAL SAHU 3303001WL025028 PAYAL SAHU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929131 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24150620231100946 15/06/2023 KANTI 3303001WL025028 KANTI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928806 Mrs. KANTI BAI W/O BAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24150620231100954 15/06/2023 Chola Ram Sahu 3303001WL025028 Chola Ram Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929130 Mr. CHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24150620231100953 15/06/2023 Paraniya Bai Sahu 3303001WL025028 Paraniya Bai Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929042 Mrs. PARANIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24150620231100961 15/06/2023 Bishram Dhruv 3303001WL025028 Bishram Dhruv 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928549 VISHRAM/RAMKHILAWAN DHRUWA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24150620231100964 15/06/2023 Ramkumari Dhruv 3303001WL025028 Ramkumari Dhruv 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928818 Mrs. RAM KUMARI W/O VISHRAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-011-002/567
() 		3303001000NRG24150620231100965 15/06/2023 Ramkali Sahu 3303001WL025028 Ramkali Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928819 RAM KALI W./O RAM KISUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24150620231100973 15/06/2023 Kaleshwari Sahu 3303001WL025028 Kaleshwari Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928545 KALESHWARI BAI/RAMSEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24150620231100972 15/06/2023 Ramsevak Sahu 3303001WL025028 Ramsevak Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928557 MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24150620231100975 15/06/2023 Rambati Sahu 3303001WL025028 Rambati Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929112 Mrs. RAMBATI W/O SANKHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-011-002/576
() 		3303001000NRG24150620231100977 15/06/2023 DURGA 3303001WL025028 DURGA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929084 Miss. DURGA WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24150620231100978 15/06/2023 Nohar Lal Verma 3303001WL025028 Nohar Lal Verma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929148 NOHAR LAL/LATEL VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24150620231100979 15/06/2023 Vimla Bai 3303001WL025028 Vimla Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929039 Mrs. VIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24150620231100984 15/06/2023 SUKHMANI 3303001WL025028 SUKHMANI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929048 Sukhmani Varma BANK OF BARODA(606985)
171 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24150620231100987 15/06/2023 GANGA VERMA 3303001WL025028 GANGA VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929083 Mrs. GANGA VARMA CO SHESHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-011-002/583
() 		3303001000NRG24150620231100985 15/06/2023 SHESH KUMAR VERMA 3303001WL025028 SHESH KUMAR VERMA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929081 Mr. SHESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24150620231100996 15/06/2023 Fuleshwari Sahu 3303001WL025028 Fuleshwari Sahu 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929033 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-011-002/59
() 		3303001000NRG24150620231101001 15/06/2023 MUNNA 3303001WL025028 MUNNA 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929286 Mr. MUNNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-011-002/59
() 		3303001000NRG24150620231101004 15/06/2023 SHANTI 3303001WL025028 SHANTI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929159 Mrs. SHANTI BAI W/O MUNNA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-011-002/590
() 		3303001000NRG24150620231101006 15/06/2023 BISAHIN 3303001WL025028 BISAHIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929126 Mrs. BISAHIN BI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24150620231101010 15/06/2023 FULMAT BAI 3303001WL025028 FULMAT BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929110 Mrs. FULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24150620231101008 15/06/2023 KARTIK RAM SAHU 3303001WL025028 KARTIK RAM SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929109 Mr. KARTIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-011-002/61
() 		3303001000NRG24150620231101016 15/06/2023 shakun bai 3303001WL025028 shakun bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928547 SAKUN BAI/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24150620231101017 15/06/2023 PARDESHI 3303001WL025028 PARDESHI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928941 Mr. PARDESHI S/O THULSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-011-002/63
() 		3303001000NRG24150620231101019 15/06/2023 POOSHPA 3303001WL025028 POOSHPA 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929278 PUSHPA/PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-011-002/64-C
() 		3303001000NRG24150620231101020 15/06/2023 RAMAYAN 3303001WL025028 RAMAYAN 00093 CRGB0008138 150 150 Processed 14/07/2023 3437929215 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-011-002/64-C
() 		3303001000NRG24150620231101021 15/06/2023 UMABAI 3303001WL025028 UMABAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929022 Ms. UMA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-011-002/71
() 		3303001000NRG24150620231101022 15/06/2023 seeta 3303001WL025028 seeta 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928978 Mrs. SEETA BAI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24150620231101023 15/06/2023 GEETA BAI 3303001WL025028 GEETA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929113 Mrs. GEETA BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-011-002/74
() 		3303001000NRG24150620231101024 15/06/2023 GOPAL VERMA 3303001WL025028 GOPAL VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3437929114 Mr. GOPAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24150620231101026 15/06/2023 Janki Bai 3303001WL025028 Janki Bai 00093 CRGB0008138 750 750 Processed 15/07/2023 3437929079 Mrs. JANKIBAI JANKIBAI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24150620231101027 15/06/2023 KEJU 3303001WL025028 KEJU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928784 KEJURAM - INDIAN OVERSEAS BANK(508541)
189 NAWAGARH CH-03-001-011-002/79
() 		3303001000NRG24150620231101028 15/06/2023 santoshi 3303001WL025028 santoshi 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928811 Mrs. SANTOSHI BAI W/O KEJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24150620231101029 15/06/2023 AGHNU 3303001WL025028 AGHNU 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928816 Mr. AGHANU VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24150620231101030 15/06/2023 DASHRATH 3303001WL025028 DASHRATH 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928785 Mr. DHASRATH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24150620231101031 15/06/2023 FIRANTIN 3303001WL025028 FIRANTIN 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929014 Mrs. PHIRANTIBAI WO DASRATA VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24150620231101034 15/06/2023 KUMARI BAI SAHU 3303001WL025028 KUMARI BAI SAHU 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929194 Mrs. KUMARI BAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24150620231101036 15/06/2023 PUSUSHOTTAM 3303001WL025028 PUSUSHOTTAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929135 Mr. PURSOTAM S/O CHABILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24150620231101037 15/06/2023 UTTARA BAI 3303001WL025028 UTTARA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928855 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24150620231101039 15/06/2023 raniya 3303001WL025028 raniya 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929279 RANIYA BAI/RAMAWTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-011-002/93-A
() 		3303001000NRG24150620231101041 15/06/2023 Govrdhan 3303001WL025028 Govrdhan 00093 CRGB0008138 900 900 Processed 14/07/2023 3437928552 MR GOVRDHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24150620231101045 15/06/2023 Aghaniya Bai 3303001WL025028 Aghaniya Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929040 Mrs. AGHANIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24150620231101044 15/06/2023 Lila Ram Varma 3303001WL025028 Lila Ram Varma 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929045 Mr. LILA RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24150620231101043 15/06/2023 punni 3303001WL025028 punni 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929143 PUNNI BAI/TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24150620231101042 15/06/2023 TIKARAM 3303001WL025028 TIKARAM 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928942 Mr. TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24150620231101046 15/06/2023 AANAND 3303001WL025028 AANAND 00093 CRGB0008138 900 900 Processed 15/07/2023 3437928981 Mr. ANAND KUMAR S/O BIR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24150620231101047 15/06/2023 urmila 3303001WL025028 urmila 00093 CRGB0008138 900 900 Processed 15/07/2023 3437929089 Mrs. URMILA BAI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 178110 178110
204 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24150620231094483 15/06/2023 PARSHOTTAM VARMA 3303001WL024911 PARSHOTTAM VARMA 00093 CRGB0008141 720 720 Processed 14/07/2023 3437929059 MR PARSHOTTAM VERMA STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-004-002/53
() 		3303001000NRG24150620231094484 15/06/2023 SHIV KUMARI VARMA 3303001WL024911 SHIV KUMARI VARMA 00093 CRGB0008141 720 720 Processed 14/07/2023 3437929058 MRS SHIV KUMARI VARMA STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24150620231094485 15/06/2023 Raju Nishad 3303001WL024911 Raju Nishad 00093 CRGB0008141 720 720 Processed 15/07/2023 3437929198 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24150620231094501 15/06/2023 sunita 3303001WL024911 sunita 00093 CRGB0008141 720 720 Processed 15/07/2023 3437928906 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24150620231094500 15/06/2023 vedprakash 3303001WL024911 vedprakash 00093 CRGB0008141 720 720 Processed 15/07/2023 3437928967 Mr. BEDPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24150620231094502 15/06/2023 aghnu 3303001WL024911 aghnu 00093 CRGB0008141 720 720 Processed 15/07/2023 3437928915 Mr. AAGHNU .. CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-004-004/262
() 		3303001000NRG24150620231094509 15/06/2023 PARAS 3303001WL024911 PARAS 00093 CRGB0008141 720 720 Processed 14/07/2023 3437928966 Mr. PARASH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-004-004/99
() 		3303001000NRG24150620231094534 15/06/2023 BISHNATH 3303001WL024911 BISHNATH 00093 CRGB0008141 720 720 Processed 15/07/2023 3437928856 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5760 5760
212 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24150620231094461 15/06/2023 BHANAMATI VERMA 3303001WL024911 BHANAMATI VERMA 00093 CRGB0008143 720 720 Processed 14/07/2023 3437928996 Miss. BHANMATI KUMARI D O GITARAM BANK OF MAHARASHTRA(607387)
213 NAWAGARH CH-03-001-004-004/113
() 		3303001000NRG24150620231094489 15/06/2023 rakesh 3303001WL024911 rakesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929104 Mr. RAKESH .. CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24150620231094491 15/06/2023 heera 3303001WL024911 heera 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929106 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24150620231094490 15/06/2023 sukhiram 3303001WL024911 sukhiram 00093 CRGB0008143 720 720 Processed 15/07/2023 3437928979 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24150620231094507 15/06/2023 aghaniya 3303001WL024911 aghaniya 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929105 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150620231094532 15/06/2023 santosh 3303001WL024911 santosh 00093 CRGB0008143 720 720 Processed 14/07/2023 3437928851 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-009-002/10
() 		3303001000NRG24150620231096660 15/06/2023 SANJEEVAN 3303001WL024951 SANJEEVAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928584 Mr. SANJEET KUMAR S/O JANAKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24150620231096663 15/06/2023 GAYATRI 3303001WL024951 GAYATRI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928875 Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-009-002/103
() 		3303001000NRG24150620231096662 15/06/2023 RAVIKANT 3303001WL024951 RAVIKANT 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929018 Mr. RAVIKANT S/O FAGURAM SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24150620231096665 15/06/2023 VIMLA BAI 3303001WL024951 VIMLA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928585 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24150620231096664 15/06/2023 VISHNU 3303001WL024951 VISHNU 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928589 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24150620231096666 15/06/2023 RAMESH 3303001WL024951 RAMESH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928586 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24150620231096667 15/06/2023 PREAM DAS 3303001WL024951 PREAM DAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928579 Mr. PREMDAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24150620231096668 15/06/2023 USHA BAI 3303001WL024951 USHA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928578 Mrs. USHA BAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24150620231096671 15/06/2023 NAMETA BAI 3303001WL024951 NAMETA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928860 Mrs. NAMITA W/O PREMU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24150620231096670 15/06/2023 PREAMU 3303001WL024951 PREAMU 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928949 Mr. PREMCHAND SO PANNA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24150620231096672 15/06/2023 RAJKUMAR 3303001WL024951 RAJKUMAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929167 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24150620231096673 15/06/2023 SAMBTIYA 3303001WL024951 SAMBTIYA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928873 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24150620231096675 15/06/2023 JANKA BAI 3303001WL024951 JANKA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928857 Mrs. JANAKA BAI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-009-002/117
() 		3303001000NRG24150620231096674 15/06/2023 PUNDAS 3303001WL024951 PUNDAS 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929107 PUNDAS MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24150620231096677 15/06/2023 IMLA BAI 3303001WL024951 IMLA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928869 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
233 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24150620231096676 15/06/2023 MANOHAR 3303001WL024951 MANOHAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928858 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-009-002/121-A
() 		3303001000NRG24150620231096678 15/06/2023 Panchbai 3303001WL024951 Panchbai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929011 Mrs. PANCH BAI W/O JAGDISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24150620231096680 15/06/2023 KUNTI 3303001WL024951 KUNTI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928575 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24150620231096679 15/06/2023 SANT KUMAR 3303001WL024951 SANT KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928574 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24150620231096681 15/06/2023 RESHAM LAL 3303001WL024951 RESHAM LAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928903 MR RESHAMLAL HIRWANI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-009-002/127
() 		3303001000NRG24150620231096682 15/06/2023 SUSHILA 3303001WL024951 SUSHILA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928877 Mrs. SUSHILA BAI W/O RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-009-002/128
() 		3303001000NRG24150620231096684 15/06/2023 SUGA BAI 3303001WL024951 SUGA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928859 Mrs. SUGBAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24150620231096687 15/06/2023 LEKHURAM 3303001WL024951 LEKHURAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929303 Mr. LEKHU LAL S/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24150620231096686 15/06/2023 MAHESHWARI 3303001WL024951 MAHESHWARI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928573 Mrs. MAHESHWARI BAI W/O SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-009-002/129
() 		3303001000NRG24150620231096685 15/06/2023 SANTOSH 3303001WL024951 SANTOSH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928982 Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24150620231096689 15/06/2023 BIJAL BAI 3303001WL024951 BIJAL BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928577 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24150620231096688 15/06/2023 PUMAM CHAND 3303001WL024951 PUMAM CHAND 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928583 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24150620231096691 15/06/2023 BHAWAN BAI 3303001WL024951 BHAWAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928897 BHAVAN BAI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24150620231096690 15/06/2023 KAMAL PRASAD 3303001WL024951 KAMAL PRASAD 00093 CRGB0008143 500 500 Processed 14/07/2023 3437928876 Mr. KAMAL PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-009-002/131
() 		3303001000NRG24150620231096692 15/06/2023 Kanti Bai 3303001WL024951 Kanti Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929050 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-009-002/133
() 		3303001000NRG24150620231096693 15/06/2023 RAJKUMARI 3303001WL024951 RAJKUMARI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928944 Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24150620231096694 15/06/2023 Mutki Bai Kurrey 3303001WL024951 Mutki Bai Kurrey 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929021 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24150620231096695 15/06/2023 Dev Prasad 3303001WL024951 Dev Prasad 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928872 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24150620231096696 15/06/2023 NARSH 3303001WL024951 NARSH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928948 Mr. NARESH S/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-009-002/14
() 		3303001000NRG24150620231096697 15/06/2023 SUNITA 3303001WL024951 SUNITA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928871 Mrs. SUNEETA BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24150620231096698 15/06/2023 ramesh kumar 3303001WL024951 ramesh kumar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929298 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-009-002/145
() 		3303001000NRG24150620231096699 15/06/2023 joytish kumar 3303001WL024951 joytish kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929301 MR MR JYOTISH STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24150620231096701 15/06/2023 PRABHA 3303001WL024951 PRABHA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928571 PRABHA BAI D/O GULAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24150620231096700 15/06/2023 ROHIT KUMAR 3303001WL024951 ROHIT KUMAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929300 Mr. ROHIT KUMAR S/O GULAB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24150620231096703 15/06/2023 SADHANA BAI 3303001WL024951 SADHANA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928572 Mrs. SADHANA BAI W/O LEKHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24150620231096704 15/06/2023 SURUJ 3303001WL024951 SURUJ 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928891 Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-009-002/154
() 		3303001000NRG24150620231096705 15/06/2023 PREAM CHAND 3303001WL024951 PREAM CHAND 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929307 Mr. PREMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24150620231096706 15/06/2023 AMBEDAKAR 3303001WL024951 AMBEDAKAR 00093 CRGB0008143 200 200 Processed 14/07/2023 3437928566 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24150620231096707 15/06/2023 KISHUN 3303001WL024951 KISHUN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929296 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24150620231096709 15/06/2023 RANJAY KUMAR 3303001WL024951 RANJAY KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928563 RANJAY KUMAR UCO BANK(607066)
263 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24150620231096708 15/06/2023 RATRI 3303001WL024951 RATRI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929302 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-009-002/171
() 		3303001000NRG24150620231096710 15/06/2023 MUNNI BAI 3303001WL024951 MUNNI BAI 00093 CRGB0008143 500 500 Processed 14/07/2023 3437928890 MRS MUNNIBAI MAHILANG STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24150620231096712 15/06/2023 MOHAN LAL 3303001WL024951 MOHAN LAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929054 MOHAN LAL HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-009-002/181
() 		3303001000NRG24150620231096713 15/06/2023 PAWAN BAI 3303001WL024951 PAWAN BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929055 PAVAN BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-009-002/183
() 		3303001000NRG24150620231096714 15/06/2023 AJAY KUMAR DIWAKAR 3303001WL024951 AJAY KUMAR DIWAKAR 00093 CRGB0008143 100 100 Processed 15/07/2023 3437928997 Mr. AJAY KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24150620231096715 15/06/2023 MANGAL 3303001WL024951 MANGAL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929116 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24150620231096716 15/06/2023 NEERA BAI 3303001WL024951 NEERA BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928861 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24150620231096718 15/06/2023 Vineeta Joshi 3303001WL024951 Vineeta Joshi 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929057 Mrs. VINEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-009-002/194
() 		3303001000NRG24150620231096717 15/06/2023 Yogchand Joshi 3303001WL024951 Yogchand Joshi 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928998 MR YOGCHAND JOSHI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-009-002/196
() 		3303001000NRG24150620231096719 15/06/2023 Lokesh Kumar 3303001WL024951 Lokesh Kumar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928999 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24150620231096721 15/06/2023 Pradeep Kumar 3303001WL024951 Pradeep Kumar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929304 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24150620231096723 15/06/2023 CHHATRA PAL 3303001WL024951 CHHATRA PAL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928581 Mr. CHATRAPAL S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24150620231096724 15/06/2023 MOHAN 3303001WL024951 MOHAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928582 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24150620231096725 15/06/2023 RAJESH 3303001WL024951 RAJESH 00093 CRGB0008143 600 600 Rejected 14/07/2023 3437928580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150620231096728 15/06/2023 Alka Kandale 3303001WL024951 Alka Kandale 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929002 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-009-002/21
() 		3303001000NRG24150620231096729 15/06/2023 MALIK RAM 3303001WL024951 MALIK RAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929000 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24150620231096731 15/06/2023 Asha 3303001WL024951 Asha 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929008 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24150620231096737 15/06/2023 NEHU 3303001WL024951 NEHU 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929053 Mr. NEHURAM S/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-009-002/22
() 		3303001000NRG24150620231096738 15/06/2023 RAMBATI 3303001WL024951 RAMBATI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928870 Mrs. RAMBATI W/O NEHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-009-002/220
() 		3303001000NRG24150620231096739 15/06/2023 Anjor Bai 3303001WL024951 Anjor Bai 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929005 ANJOR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24150620231096740 15/06/2023 Vikash Hirwani 3303001WL024951 Vikash Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929012 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24150620231096743 15/06/2023 Nohar 3303001WL024951 Nohar 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928921 MR NOHAR JOSHI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-009-002/23
() 		3303001000NRG24150620231096742 15/06/2023 Ramdas 3303001WL024951 Ramdas 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928920 Mr. RAMDAS S/O DHIRAJI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24150620231096744 15/06/2023 Bhuj Ram Kurre 3303001WL024951 Bhuj Ram Kurre 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929007 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-009-002/25
() 		3303001000NRG24150620231096745 15/06/2023 KUNTI BAI 3303001WL024951 KUNTI BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928947 Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24150620231096747 15/06/2023 Mina 3303001WL024951 Mina 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929168 Mrs. MINA BAI W/O PRADHYUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24150620231096746 15/06/2023 Praghuman 3303001WL024951 Praghuman 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929162 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-009-002/32
() 		3303001000NRG24150620231096748 15/06/2023 GULABA CHUD 3303001WL024951 GULABA CHUD 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928862 Mr. GULABCHAND S/O BISAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-009-002/32
() 		3303001000NRG24150620231096749 15/06/2023 SAJAN 3303001WL024951 SAJAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928863 Mrs. SAJAN BAI W/O GULABCHAND SATANAMI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24150620231096751 15/06/2023 AMRIT BAI 3303001WL024951 AMRIT BAI 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928865 Mrs. AMRIT BAI W/O RAJTILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24150620231096750 15/06/2023 RAJTILAK 3303001WL024951 RAJTILAK 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928943 Mr. RAJTILAK S/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24150620231096753 15/06/2023 REKHA 3303001WL024951 REKHA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928587 Mrs. REKHA BAI W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24150620231096752 15/06/2023 SUNIL 3303001WL024951 SUNIL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928588 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24150620231096755 15/06/2023 SARAS BAI 3303001WL024951 SARAS BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928896 Mrs. SARAS BAI W/O SHYAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-009-002/35
() 		3303001000NRG24150620231096754 15/06/2023 SHYAM DAS 3303001WL024951 SHYAM DAS 00093 CRGB0008143 500 500 Processed 14/07/2023 3437929049 SHYAM KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24150620231096757 15/06/2023 jitendr 3303001WL024951 jitendr 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928938 Mr. JIRENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-009-002/36
() 		3303001000NRG24150620231096756 15/06/2023 PRIYA 3303001WL024951 PRIYA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928895 Mrs. PRIYA BAI W/O BHUWAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24150620231096758 15/06/2023 PREETAM 3303001WL024951 PREETAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929163 Mrs. PRITAMBAI W/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-009-002/37
() 		3303001000NRG24150620231096759 15/06/2023 Rohan Kandale 3303001WL024951 Rohan Kandale 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929001 Mr. ROHAN KUMAR S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24150620231096761 15/06/2023 MUNNI 3303001WL024951 MUNNI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928881 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
303 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24150620231096760 15/06/2023 SANTOSH 3303001WL024951 SANTOSH 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928882 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24150620231096762 15/06/2023 AANAND KUAR 3303001WL024951 AANAND KUAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929164 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24150620231096763 15/06/2023 godwari 3303001WL024951 godwari 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928939 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24150620231096764 15/06/2023 Rameshwar Divakar 3303001WL024951 Rameshwar Divakar 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929020 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24150620231096765 15/06/2023 AGASIYA 3303001WL024951 AGASIYA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928889 AGASIYABAI W*O RATAN CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24150620231096766 15/06/2023 RATAN 3303001WL024951 RATAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929056 Mr. RATAN RATAN CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24150620231096767 15/06/2023 PARMESHWAR 3303001WL024951 PARMESHWAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928894 Mr. PARMESHWER DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-009-002/50
() 		3303001000NRG24150620231096768 15/06/2023 TARNI 3303001WL024951 TARNI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928883 Mrs. TARNIN BAIW/O PARMESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24150620231096770 15/06/2023 SAKAL 3303001WL024951 SAKAL 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928569 Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24150620231096772 15/06/2023 Benganga 3303001WL024951 Benganga 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929006 Mrs. BENGANGA(KIRTI BAI) . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24150620231096775 15/06/2023 Chandraprabha Hirwani 3303001WL024951 Chandraprabha Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929191 MISS CHANDRAPRBHA HIRWANI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24150620231096774 15/06/2023 Chitranjan Hirwani 3303001WL024951 Chitranjan Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929009 MASTER CHITRANJAN HIRWANI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24150620231096773 15/06/2023 Manish Kumar Hirwani 3303001WL024951 Manish Kumar Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929010 MR MANISH HIRWANI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-009-002/54
() 		3303001000NRG24150620231096771 15/06/2023 PEETAM 3303001WL024951 PEETAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928983 Mr. PITAM KUMAR S/O SONURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24150620231096778 15/06/2023 Anil Hirwani 3303001WL024951 Anil Hirwani 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929192 MR ANIL HIRWANI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24150620231096777 15/06/2023 DHANWANTIN 3303001WL024951 DHANWANTIN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928879 Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24150620231096776 15/06/2023 MANTRAM 3303001WL024951 MANTRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929051 MANT RAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24150620231096780 15/06/2023 SARITA 3303001WL024951 SARITA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928928 Mrs. SARITA BAI W/O TUKARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24150620231096779 15/06/2023 TUKARAM 3303001WL024951 TUKARAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928878 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-009-002/59
() 		3303001000NRG24150620231096781 15/06/2023 HEERA BAI 3303001WL024951 HEERA BAI 00093 CRGB0008143 200 200 Processed 15/07/2023 3437928888 Mrs. HIRA BAI W/O GOPALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24150620231096782 15/06/2023 BHAGWAT 3303001WL024951 BHAGWAT 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928887 MR BHAGWAT SO JADORAY HIRVANI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24150620231096784 15/06/2023 NARAYAN 3303001WL024951 NARAYAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928892 MR NARAYAN HIRWANI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24150620231096783 15/06/2023 RADHIKA 3303001WL024951 RADHIKA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928886 Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-009-002/64
() 		3303001000NRG24150620231096785 15/06/2023 RAMBAI 3303001WL024951 RAMBAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928899 Mrs. RAMBAI W/O PREMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-009-002/68
() 		3303001000NRG24150620231096786 15/06/2023 DAULAT 3303001WL024951 DAULAT 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928570 Mr. DAULAT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24150620231096789 15/06/2023 DHANESHAR 3303001WL024951 DHANESHAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928898 Mr. DHANESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24150620231096788 15/06/2023 KAMLA 3303001WL024951 KAMLA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928884 Mrs. KAMLABAI W/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24150620231096792 15/06/2023 DWARIKA 3303001WL024951 DWARIKA 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928565 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24150620231096793 15/06/2023 SHIV KUMARI 3303001WL024951 SHIV KUMARI 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928564 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24150620231096795 15/06/2023 MEENA BAI 3303001WL024951 MEENA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928913 Mrs. MINA BAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24150620231096794 15/06/2023 TILAK 3303001WL024951 TILAK 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928912 Mr. TILAKRAM S/O KUJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24150620231096796 15/06/2023 VYAS NARAYAN 3303001WL024951 VYAS NARAYAN 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928893 Mr. VYAS NARAYAN SO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150620231096799 15/06/2023 rakesh 3303001WL024951 rakesh 00093 CRGB0008143 600 600 Processed 14/07/2023 3437928904 RAKESH KUMAR UCO BANK(607066)
336 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150620231096797 15/06/2023 RAMDAS 3303001WL024951 RAMDAS 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928945 Mr. RAMDAS S/O KERAPAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24150620231096798 15/06/2023 SUMAN BAI 3303001WL024951 SUMAN BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928946 Mrs. SUMAN BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24150620231096800 15/06/2023 DAYA SHANKAR 3303001WL024951 DAYA SHANKAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929117 DAYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24150620231096801 15/06/2023 LALITA 3303001WL024951 LALITA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928885 Mrs. LALITA W/O DAYASHANKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24150620231096803 15/06/2023 Gilash Bai 3303001WL024951 Gilash Bai 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929305 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24150620231096802 15/06/2023 Shiv Prasad 3303001WL024951 Shiv Prasad 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929306 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24150620231096804 15/06/2023 MANOJ KUMAR 3303001WL024951 MANOJ KUMAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929060 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24150620231096805 15/06/2023 MELA BAI 3303001WL024951 MELA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928576 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24150620231096807 15/06/2023 NEM BAI 3303001WL024951 NEM BAI 00093 CRGB0008143 500 500 Processed 15/07/2023 3437928868 Mrs. NEM BAI W/O RAJENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24150620231096806 15/06/2023 RAJENDRA 3303001WL024951 RAJENDRA 00093 CRGB0008143 500 500 Processed 15/07/2023 3437929019 Mr. RAJENDRA KUMAR S/O KUNJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24150620231096809 15/06/2023 HEERAMANI 3303001WL024951 HEERAMANI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928867 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24150620231096808 15/06/2023 MAHENDRA 3303001WL024951 MAHENDRA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928866 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-009-002/88
() 		3303001000NRG24150620231096810 15/06/2023 KEHAR 3303001WL024951 KEHAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928929 Mr. KEHAR S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-009-002/88
() 		3303001000NRG24150620231096811 15/06/2023 MILAPA BAI 3303001WL024951 MILAPA BAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928900 Mrs. MILAPA BAI W/O KEHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24150620231096812 15/06/2023 SANTRAM 3303001WL024951 SANTRAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928930 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24150620231096814 15/06/2023 BASANTA 3303001WL024951 BASANTA 00093 CRGB0008143 600 600 Processed 15/07/2023 3437929170 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24150620231096813 15/06/2023 SAGUN 3303001WL024951 SAGUN 00093 CRGB0008143 600 600 Processed 14/07/2023 3437929169 MR MR SAGUN STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-009-002/96
() 		3303001000NRG24150620231096816 15/06/2023 SUKHMATI 3303001WL024951 SUKHMATI 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928568 Mrs. SUKHMATI W/O DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-009-002/97
() 		3303001000NRG24150620231096817 15/06/2023 DINESH KUMAR 3303001WL024951 DINESH KUMAR 00093 CRGB0008143 600 600 Processed 15/07/2023 3437928880 Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24150620231096818 15/06/2023 Thanuram Diwakar 3303001WL024951 Thanuram Diwakar 00093 CRGB0008143 500 500 Processed 14/07/2023 3437929052 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24150620231096820 15/06/2023 JANAK LAL 3303001WL024951 JANAK LAL 00093 CRGB0008143 500 500 Processed 15/07/2023 3437929165 Mr. JANAKLAL S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24150620231096821 15/06/2023 MEENA BAI 3303001WL024951 MEENA BAI 00093 CRGB0008143 100 100 Processed 15/07/2023 3437929166 Mrs. MINABAI W/O JANAKLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24150620231102193 15/06/2023 NAGESHAR 3303001WL025048 NAGESHAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3437928905 Mrs. NAGESHAR BAI W/O BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24150620231102206 15/06/2023 Shivkumar 3303001WL025048 Shivkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3437928914 Mr. SHIV KUMAR SHIVARE S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24150620231102208 15/06/2023 MANIRAM 3303001WL025048 MANIRAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929013 Mr. MANIRAM S/O BODHIRAM MEHAR [SIWARE] CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24150620231102213 15/06/2023 swati 3303001WL025048 swati 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929017 Ms. SWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24150620231102218 15/06/2023 pushiya 3303001WL025048 pushiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929015 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24150620231102219 15/06/2023 Tukeshwar Verma 3303001WL025048 Tukeshwar Verma 00093 CRGB0008143 720 720 Processed 15/07/2023 3437929016 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24150620231102239 15/06/2023 manharan 3303001WL025048 manharan 00093 CRGB0008143 720 720 Processed 14/07/2023 3437929003 Manharan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
365 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24150620231102251 15/06/2023 Indrajit Verma 3303001WL025048 Indrajit Verma 00093 CRGB0008143 720 720 Processed 14/07/2023 3437928995 Mr. INDRAJIT VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24150620231102252 15/06/2023 Pratima verma 3303001WL025048 Pratima verma 00093 CRGB0008143 720 720 Processed 14/07/2023 3437928994 MISS PRATIMA GAHWAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24150620231104225 15/06/2023 ahiliya bai 3303001WL025101 ahiliya bai 00093 CRGB0008143 850 850 Processed 15/07/2023 3437928779 Ms. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24150620231104224 15/06/2023 basant kumar 3303001WL025101 basant kumar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928781 Mr. BASANT KUMAR S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-080-001/100
() 		3303001000NRG24150620231104226 15/06/2023 puspa 3303001WL025101 puspa 00093 CRGB0008143 170 170 Processed 14/07/2023 3437928956 MRS PUSHPA DEVI RAJPUT STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24150620231104227 15/06/2023 sitaram 3303001WL025101 sitaram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928958 MR SITARAM RAJPUT STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24150620231104228 15/06/2023 RAJJU 3303001WL025101 RAJJU 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928780 SUKHAOO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24150620231104234 15/06/2023 aagarpati 3303001WL025101 aagarpati 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928934 Ms. AGARMOTI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-080-001/109
() 		3303001000NRG24150620231104233 15/06/2023 dharmu 3303001WL025101 dharmu 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928936 Ms. DHARMU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24150620231104235 15/06/2023 prahlad 3303001WL025101 prahlad 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929066 Mr. PRAHLAD SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24150620231104238 15/06/2023 Bhagwat singh 3303001WL025101 Bhagwat singh 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929065 Mr. BHAGWATSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24150620231104242 15/06/2023 ANUPA 3303001WL025101 ANUPA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928924 Ms. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24150620231104241 15/06/2023 SANTOSH 3303001WL025101 SANTOSH 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928923 Ms. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24150620231104243 15/06/2023 ishwar 3303001WL025101 ishwar 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929075 ISHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24150620231104248 15/06/2023 dharmin 3303001WL025101 dharmin 00093 CRGB0008143 510 510 Processed 14/07/2023 3437928977 DHARMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24150620231104247 15/06/2023 jaleshwar 3303001WL025101 jaleshwar 00093 CRGB0008143 680 680 Processed 14/07/2023 3437928980 JALESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24150620231104255 15/06/2023 madhuri 3303001WL025101 madhuri 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928990 MRS MADHURI DEVI THAKUR STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24150620231104256 15/06/2023 BHULARAM 3303001WL025101 BHULARAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928831 Mr. BHULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-080-001/138
() 		3303001000NRG24150620231104257 15/06/2023 sumitra 3303001WL025101 sumitra 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929061 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24150620231104259 15/06/2023 rani 3303001WL025101 rani 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928922 Ms. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24150620231104258 15/06/2023 SUKHNANDAN 3303001WL025101 SUKHNANDAN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928902 SUKHNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24150620231104261 15/06/2023 kunti 3303001WL025101 kunti 00093 CRGB0008143 850 850 Processed 15/07/2023 3437928955 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24150620231104260 15/06/2023 RAM KUMAR 3303001WL025101 RAM KUMAR 00093 CRGB0008143 850 850 Processed 14/07/2023 3437928824 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24150620231104262 15/06/2023 FAGUVA RAM 3303001WL025101 FAGUVA RAM 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928907 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-080-001/145
() 		3303001000NRG24150620231104264 15/06/2023 kamlesh 3303001WL025101 kamlesh 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929295 MR KAMLESH SINGH RAJPUT STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24150620231104266 15/06/2023 ful bai 3303001WL025101 ful bai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928933 Ms. FULUSINH OO CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-080-001/148
() 		3303001000NRG24150620231104265 15/06/2023 mohan 3303001WL025101 mohan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928962 Mr. MOHAN SINH CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24150620231104268 15/06/2023 nanakram singh 3303001WL025101 nanakram singh 00093 CRGB0008143 850 850 Processed 15/07/2023 3437928984 Mr. NANKA SINH CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24150620231104269 15/06/2023 prabha 3303001WL025101 prabha 00093 CRGB0008143 850 850 Processed 14/07/2023 3437928968 MRS PRABHA BAI RAJPUT STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24150620231104270 15/06/2023 kanhaiya 3303001WL025101 kanhaiya 00093 CRGB0008143 510 510 Processed 14/07/2023 3437928849 KANHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24150620231104272 15/06/2023 omprakash 3303001WL025101 omprakash 00093 CRGB0008143 340 340 Processed 14/07/2023 3437928926 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24150620231104271 15/06/2023 TREVENI BAI 3303001WL025101 TREVENI BAI 00093 CRGB0008143 340 340 Processed 14/07/2023 3437929118 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-080-001/152
() 		3303001000NRG24150620231104274 15/06/2023 shiv kumar 3303001WL025101 shiv kumar 00093 CRGB0008143 850 850 Processed 15/07/2023 3437929299 Mr. SHIV KUMAR SINGH S/O KANHAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-080-001/153
() 		3303001000NRG24150620231104278 15/06/2023 sunita bai 3303001WL025101 sunita bai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929100 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24150620231104280 15/06/2023 PUNA BAI 3303001WL025101 PUNA BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928937 MRS ANNPOORNA RAJPUT STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-080-001/155
() 		3303001000NRG24150620231104281 15/06/2023 bhagwantin 3303001WL025101 bhagwantin 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929067 MRS BHAGVATI BAI RAJPUT STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24150620231104285 15/06/2023 KAILASH BAI 3303001WL025101 KAILASH BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928825 Ms. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24150620231104288 15/06/2023 kamla bai 3303001WL025101 kamla bai 00093 CRGB0008143 680 680 Processed 14/07/2023 3437928830 MRS KAMLAWAI RAJPUT STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24150620231104287 15/06/2023 mohpal 3303001WL025101 mohpal 00093 CRGB0008143 680 680 Processed 15/07/2023 3437928829 Mr. MOHPAL SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24150620231104289 15/06/2023 narendra 3303001WL025101 narendra 00093 CRGB0008143 850 850 Processed 14/07/2023 3437929101 NARENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24150620231104290 15/06/2023 kartik 3303001WL025101 kartik 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928918 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24150620231104291 15/06/2023 pramila 3303001WL025101 pramila 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928917 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24150620231104296 15/06/2023 bishahin 3303001WL025101 bishahin 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928916 Ms. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24150620231104295 15/06/2023 ramkumar 3303001WL025101 ramkumar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928959 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24150620231104299 15/06/2023 Krishana Sahu 3303001WL025101 Krishana Sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929073 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24150620231104300 15/06/2023 Sukrita sahu 3303001WL025101 Sukrita sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929072 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24150620231104303 15/06/2023 manharan 3303001WL025101 manharan 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928783 MR MANHARAN SAHU TELI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24150620231104304 15/06/2023 pramila 3303001WL025101 pramila 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928782 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-080-001/212
() 		3303001000NRG24150620231104323 15/06/2023 chhannu 3303001WL025101 chhannu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929099 MR CHANNU SINGH RAJPUT STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-080-001/22
() 		3303001000NRG24150620231104326 15/06/2023 CHANDRIKA BAI 3303001WL025101 CHANDRIKA BAI 00093 CRGB0008143 850 850 Processed 14/07/2023 3437928823 MRS CHANDRIKABAI RAJPUT STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24150620231104329 15/06/2023 Sarswati bai 3303001WL025101 Sarswati bai 00093 CRGB0008143 850 850 Processed 15/07/2023 3437929063 Mr. SARSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24150620231104331 15/06/2023 SON BAI 3303001WL025101 SON BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928826 Ms. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24150620231104332 15/06/2023 SONU SINGH 3303001WL025101 SONU SINGH 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928822 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-080-001/261
() 		3303001000NRG24150620231104337 15/06/2023 Rohit kumar Rajput 3303001WL025101 Rohit kumar Rajput 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929070 MR ROHIT SINGH RAJPUT STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-080-001/269
() 		3303001000NRG24150620231104345 15/06/2023 Mohan Kumar Sahu 3303001WL025101 Mohan Kumar Sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929102 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-080-001/283
() 		3303001000NRG24150620231104355 15/06/2023 Ramkamal Sahu 3303001WL025101 Ramkamal Sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928993 RAMKAMAL SAHU KOTAK MAHINDRA BANK LTD(607420)
421 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24150620231104356 15/06/2023 Johan Ram Sahu 3303001WL025101 Johan Ram Sahu 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928992 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24150620231104357 15/06/2023 Sukhamani sahu 3303001WL025101 Sukhamani sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929074 SUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-080-001/292
() 		3303001000NRG24150620231104359 15/06/2023 GAYTRI DEVI 3303001WL025101 GAYTRI DEVI 00093 CRGB0008143 850 850 Processed 15/07/2023 3437929004 Mrs. GAYTRI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24150620231104365 15/06/2023 Dukhiya Bai Sahu 3303001WL025101 Dukhiya Bai Sahu 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929098 Miss. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24150620231104375 15/06/2023 anandi ram 3303001WL025101 anandi ram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928951 MR ANANDIRAM SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24150620231104376 15/06/2023 nakul ram 3303001WL025101 nakul ram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928953 Nakul Sahu BANK OF BARODA(606985)
427 NAWAGARH CH-03-001-080-001/36
() 		3303001000NRG24150620231104377 15/06/2023 nira bai 3303001WL025101 nira bai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928954 Nari Bai BANK OF BARODA(606985)
428 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24150620231104379 15/06/2023 BHURI BAI 3303001WL025101 BHURI BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928828 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24150620231104378 15/06/2023 CHAIT RAM 3303001WL025101 CHAIT RAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928827 MR CHAITRAM SO MANRAKHAN STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24150620231104380 15/06/2023 RAMDIN 3303001WL025101 RAMDIN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928832 MR RAMDIN SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-080-001/44
() 		3303001000NRG24150620231104383 15/06/2023 kaushal 3303001WL025101 kaushal 00093 CRGB0008143 850 850 Processed 15/07/2023 3437929294 Mr. KAUSHAL KISHOR SAHU(KAUSHAL KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24150620231104384 15/06/2023 DUKHI RAM 3303001WL025101 DUKHI RAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928950 Mr. DUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-080-001/48
() 		3303001000NRG24150620231104385 15/06/2023 GODAWARI 3303001WL025101 GODAWARI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929297 Ms. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24150620231104386 15/06/2023 shiv kumar 3303001WL025101 shiv kumar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928975 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24150620231104387 15/06/2023 son bai 3303001WL025101 son bai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928976 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24150620231104389 15/06/2023 krishna kumar 3303001WL025101 krishna kumar 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928970 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24150620231104388 15/06/2023 SINH RAM 3303001WL025101 SINH RAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928957 Mr. SIDHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24150620231104390 15/06/2023 sunita bai 3303001WL025101 sunita bai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928952 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24150620231104392 15/06/2023 PANCHREKHA BAI 3303001WL025101 PANCHREKHA BAI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928908 Ms. PANVREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24150620231104391 15/06/2023 SANTOSH KUMAR 3303001WL025101 SANTOSH KUMAR 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928909 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24150620231104397 15/06/2023 DURGA 3303001WL025101 DURGA 00093 CRGB0008143 340 340 Processed 14/07/2023 3437929062 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24150620231104394 15/06/2023 Harpal 3303001WL025101 Harpal 00093 CRGB0008143 340 340 Processed 15/07/2023 3437928960 Mr. HARPAAL SAHU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24150620231104395 15/06/2023 kali bai 3303001WL025101 kali bai 00093 CRGB0008143 340 340 Processed 15/07/2023 3437928961 Ms. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24150620231104396 15/06/2023 ramshran 3303001WL025101 ramshran 00093 CRGB0008143 340 340 Processed 14/07/2023 3437928971 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-080-001/68
() 		3303001000NRG24150620231104398 15/06/2023 fagu ram 3303001WL025101 fagu ram 00093 CRGB0008143 340 340 Processed 14/07/2023 3437928919 MR FAGU RAM SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24150620231104401 15/06/2023 MANTRAM 3303001WL025101 MANTRAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928931 SHRI MANTRAM YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-080-001/73
() 		3303001000NRG24150620231104402 15/06/2023 SHITALAA 3303001WL025101 SHITALAA 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928932 SHEETLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24150620231104409 15/06/2023 Lalita Rajput 3303001WL025101 Lalita Rajput 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929064 LALITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24150620231104413 15/06/2023 chhatrapal 3303001WL025101 chhatrapal 00093 CRGB0008143 850 850 Processed 15/07/2023 3437928969 Mr. CHHATRAPAL OOO CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-080-001/99
() 		3303001000NRG24150620231104420 15/06/2023 Dileep Sing 3303001WL025101 Dileep Sing 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929076 Mr. DILIP SINH CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-080-001/99
() 		3303001000NRG24150620231104419 15/06/2023 NAGESHAR BAI 3303001WL025101 NAGESHAR BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929071 NAGESHWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24150620231104422 15/06/2023 ganeshram 3303001WL025101 ganeshram 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928852 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-080-002/12
() 		3303001000NRG24150620231104427 15/06/2023 budhram 3303001WL025101 budhram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929123 MR BUDHRAM SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24150620231104430 15/06/2023 melaram 3303001WL025101 melaram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928985 MELARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24150620231104432 15/06/2023 RKHIRAM 3303001WL025101 RKHIRAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929120 RIKHEERAM SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-080-002/17
() 		3303001000NRG24150620231104435 15/06/2023 gitabai 3303001WL025101 gitabai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929119 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24150620231104437 15/06/2023 Fuleshwari 3303001WL025101 Fuleshwari 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928927 MRS FULESRI FULESRI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-080-002/258
() 		3303001000NRG24150620231104443 15/06/2023 Sushila Bai 3303001WL025101 Sushila Bai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928991 Ms. SHUSHILA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24150620231104449 15/06/2023 Surekha Dhruw 3303001WL025101 Surekha Dhruw 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929200 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-080-002/269
() 		3303001000NRG24150620231104452 15/06/2023 Jalesh Kumar Yadav 3303001WL025101 Jalesh Kumar Yadav 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929199 MR JALESHYADAV YADAV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-080-002/27
() 		3303001000NRG24150620231104453 15/06/2023 bediya 3303001WL025101 bediya 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928988 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24150620231104454 15/06/2023 Ileshwar sahu 3303001WL025101 Ileshwar sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929068 MR ILESHWARSAHU SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24150620231104455 15/06/2023 Jag Bai Sahu 3303001WL025101 Jag Bai Sahu 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929069 Ms. JAGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-080-002/28
() 		3303001000NRG24150620231104457 15/06/2023 seeta 3303001WL025101 seeta 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929077 SITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24150620231104461 15/06/2023 Chandani Shivare 3303001WL025101 Chandani Shivare 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929122 MISS CHANDANI KUMARI MEHAR STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24150620231104463 15/06/2023 soniya Shivare 3303001WL025101 soniya Shivare 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929121 Mrs. SONIYA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-080-002/30
() 		3303001000NRG24150620231104464 15/06/2023 urmila 3303001WL025101 urmila 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928874 MR URMIILA BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-080-002/31
() 		3303001000NRG24150620231104465 15/06/2023 arun kumar 3303001WL025101 arun kumar 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928567 Mr. ARUN KUMAR S/O FAGUVA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24150620231104467 15/06/2023 ahilya bai 3303001WL025101 ahilya bai 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929103 AHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24150620231104468 15/06/2023 salik 3303001WL025101 salik 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928986 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24150620231104469 15/06/2023 sukhmani 3303001WL025101 sukhmani 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928987 Ms. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-080-002/40
() 		3303001000NRG24150620231104477 15/06/2023 Marhu 3303001WL025101 Marhu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437929124 MR MARHU PAL STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24150620231104486 15/06/2023 Anita 3303001WL025101 Anita 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928853 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24150620231104485 15/06/2023 maniram 3303001WL025101 maniram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3437928854 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24150620231104489 15/06/2023 keja bai 3303001WL025101 keja bai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437929125 Mrs. KEJA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24150620231104490 15/06/2023 titari 3303001WL025101 titari 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3437928989 Mrs. TITARI BAI W/O CHHOTELAL SAPRE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 194310 194310
477 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24150620231102188 15/06/2023 bhuribai 3303001WL025048 bhuribai 00093 CRGB0008154 720 720 Processed 15/07/2023 3437929134 Mrs. BHURI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24150620231102195 15/06/2023 Takeshwar Verma 3303001WL025048 Takeshwar Verma 00093 CRGB0008154 720 720 Processed 15/07/2023 3437929190 Master TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24150620231102245 15/06/2023 pramila 3303001WL025048 pramila 00093 CRGB0008154 720 720 Processed 14/07/2023 3437928901 PRAMILA ADIL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
480 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24150620231102254 15/06/2023 Ramkrishn Paramhans 3303001WL025048 Ramkrishn Paramhans 00093 CRGB0008154 720 720 Processed 15/07/2023 3437929189 Master RAMKRISNA VERMA CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-064-001/189
() 		3303001000NRG24150620231103413 15/06/2023 Savita Lahare 3303001WL025076 Savita Lahare 00093 CRGB0008154 480 480 Processed 15/07/2023 3437929133 Mrs. SAVITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-064-001/19
() 		3303001000NRG24150620231103415 15/06/2023 Pyari Bai 3303001WL025076 Pyari Bai 00093 CRGB0008154 480 480 Processed 15/07/2023 3437929132 Mrs. PYARI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-064-001/631
() 		3303001000NRG24150620231103418 15/06/2023 Padmini Varma 3303001WL025076 Padmini Varma 00093 CRGB0008154 480 480 Processed 15/07/2023 3437929078 Mrs. PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24150620231103419 15/06/2023 kausilya 3303001WL025076 kausilya 00093 CRGB0008154 480 480 Processed 15/07/2023 3437928925 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24150620231103420 15/06/2023 rekhalal 3303001WL025076 rekhalal 00093 CRGB0008154 480 480 Processed 15/07/2023 3437929193 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5280 5280
486 NAWAGARH CH-03-001-080-001/42
() 		3303001000NRG24150620231104382 15/06/2023 MUNNI BAI 3303001WL025101 MUNNI BAI 00093 SBIN0000395 850 850 Processed 15/07/2023 3437928935 Ms. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24150620231104493 15/06/2023 hared ram 3303001WL025101 hared ram 00093 SBIN0000395 680 680 Processed 14/07/2023 3437928850 SHRI HARENDRA DHRUV STATE BANK OF INDIA(508548)
SubTotal 1530 1530
488 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24150620231096661 15/06/2023 SAMBAI 3303001WL024951 SAMBAI 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3437928864 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24150620231096769 15/06/2023 devcharan 3303001WL024951 devcharan 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3437929187 Mr. DEOCHARAN SATNAMI S/O CHANDANLAL . CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-011-002/192-A
() 		3303001000NRG24150620231100705 15/06/2023 REKHA 3303001WL025028 REKHA 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437929186 REKHA/SIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24150620231100815 15/06/2023 champa 3303001WL025028 champa 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437928846 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
492 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24150620231104336 15/06/2023 Shital SAhu 3303001WL025101 Shital SAhu 00415 SBIN0000296 1020 1020 Processed 14/07/2023 3437928642 MISS SHITAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
493 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24150620231101038 15/06/2023 Nukesh Kumar Sahu 3303001WL025028 Nukesh Kumar Sahu 00415 SBIN0000329 900 900 Processed 14/07/2023 3437929236 MRS NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
494 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24150620231094517 15/06/2023 VYASH 3303001WL024911 VYASH 00415 SBIN0001843 600 600 Processed 14/07/2023 3437928659 MR BYASH VERMA STATE BANK OF INDIA(508548)
SubTotal 600 600
495 NAWAGARH CH-03-001-080-001/273
() 		3303001000NRG24150620231104346 15/06/2023 Bhuneshwari sahu 3303001WL025101 Bhuneshwari sahu 00415 SBIN0003259 1020 1020 Processed 14/07/2023 3437928593 MISS BHUWNESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
496 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24150620231094458 15/06/2023 Kiran Nishad 3303001WL024911 Kiran Nishad 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928739 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24150620231094460 15/06/2023 SHRAVAN KUMAR VERMA 3303001WL024911 SHRAVAN KUMAR VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928624 MR SHRAVANKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-004-002/13
() 		3303001000NRG24150620231094468 15/06/2023 Sangeeta Nishad 3303001WL024911 Sangeeta Nishad 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928592 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24150620231094469 15/06/2023 DEVENDRA 3303001WL024911 DEVENDRA 00415 SBIN0005466 240 240 Processed 14/07/2023 3437929311 DEVENDRA KUMAR VERMA SO VISHNU VERMA UNION BANK OF INDIA(508500)
500 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24150620231094472 15/06/2023 MEENA 3303001WL024911 MEENA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929269 MRS MEENA VERMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24150620231094476 15/06/2023 naresh kumar Varma 3303001WL024911 naresh kumar Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929268 MR NARESH KUMAR VARMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24150620231094477 15/06/2023 Sunita Varma 3303001WL024911 Sunita Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928656 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24150620231094478 15/06/2023 Narendra kumar varma 3303001WL024911 Narendra kumar varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928648 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24150620231094479 15/06/2023 Usha Varma 3303001WL024911 Usha Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929267 MRS USHA VARMA STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24150620231094480 15/06/2023 DHANANJAY VERMA 3303001WL024911 DHANANJAY VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929234 MASTER DHANANJAY VERMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-004-002/47
() 		3303001000NRG24150620231094481 15/06/2023 GANGOTRI VERMA 3303001WL024911 GANGOTRI VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928625 MISS GANGOTRI VERMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24150620231094494 15/06/2023 kanti 3303001WL024911 kanti 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928645 MRS KANTI VARMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24150620231094497 15/06/2023 jagdew 3303001WL024911 jagdew 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929262 MR JAGDEV VARMA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24150620231094499 15/06/2023 MONGRA VARMA 3303001WL024911 MONGRA VARMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929265 MRS MONGRA VARMA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24150620231094498 15/06/2023 ramkumar 3303001WL024911 ramkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928649 RAMKUMAR VERMA SO JAGDEV VERMA UNION BANK OF INDIA(508500)
511 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24150620231094505 15/06/2023 Fagu Ram Varma 3303001WL024911 Fagu Ram Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929263 MR PHAGURAM VERMA STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24150620231094504 15/06/2023 rampyari 3303001WL024911 rampyari 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928654 MRS RAMPYARI VARMA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24150620231094508 15/06/2023 GANESHIYA 3303001WL024911 GANESHIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928657 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24150620231094510 15/06/2023 DHANIRAM 3303001WL024911 DHANIRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929266 MR DHANIRAM VERMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-004-004/324
() 		3303001000NRG24150620231094516 15/06/2023 BAHORIK 3303001WL024911 BAHORIK 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929264 MR BAHORIK NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24150620231094520 15/06/2023 RAVI 3303001WL024911 RAVI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928804 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
517 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24150620231094525 15/06/2023 BISONI 3303001WL024911 BISONI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928655 MRS BISAUNI VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24150620231094524 15/06/2023 KHUBI 3303001WL024911 KHUBI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928833 KHUBIRAM VERMA SO BHAGAT VERMA UNION BANK OF INDIA(508500)
519 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24150620231094526 15/06/2023 pramod 3303001WL024911 pramod 00415 SBIN0005466 240 240 Processed 14/07/2023 3437928802 PRAMOD KUMAR VERMA SO ROHIT VERMA UNION BANK OF INDIA(508500)
520 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24150620231094530 15/06/2023 CHAITRAM 3303001WL024911 CHAITRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928650 MR CHAITRAM VARMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24150620231094531 15/06/2023 PARWATI 3303001WL024911 PARWATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928653 MRS PARVATI VARMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-009-002/106
() 		3303001000NRG24150620231096669 15/06/2023 Jyoti Divakar 3303001WL024951 Jyoti Divakar 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929226 MISS JYOTI DIVAKAR STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24150620231096702 15/06/2023 Manisha 3303001WL024951 Manisha 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929228 MRS MRS MANISHA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24150620231096711 15/06/2023 ramnath 3303001WL024951 ramnath 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928609 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-009-002/198
() 		3303001000NRG24150620231096722 15/06/2023 Neelam 3303001WL024951 Neelam 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929328 MRS NILAM KOSHLE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150620231096726 15/06/2023 Sonuram Kandale 3303001WL024951 Sonuram Kandale 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928675 MR SONURAM KANDALE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24150620231096727 15/06/2023 Surendra Kumar Kandale 3303001WL024951 Surendra Kumar Kandale 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928635 MASTER MURENDRA KUMAR KANDALE STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24150620231096730 15/06/2023 Mukesh Kumar 3303001WL024951 Mukesh Kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929235 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-009-002/213
() 		3303001000NRG24150620231096732 15/06/2023 Akhilesh 3303001WL024951 Akhilesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929237 MASTER MASTER AKHILESH STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24150620231096733 15/06/2023 Dilip Kumar 3303001WL024951 Dilip Kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929318 MR DILIP KUMAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-009-002/215
() 		3303001000NRG24150620231096734 15/06/2023 Raj Bai 3303001WL024951 Raj Bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928750 MRS RAJ BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24150620231096735 15/06/2023 Sunil Kumar Kandale 3303001WL024951 Sunil Kumar Kandale 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929252 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24150620231096736 15/06/2023 Vinod Kumar 3303001WL024951 Vinod Kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928661 MR VINOD KUMAR STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24150620231096741 15/06/2023 Himanshu Hirwani 3303001WL024951 Himanshu Hirwani 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929188 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24150620231096790 15/06/2023 PRAKASH 3303001WL024951 PRAKASH 00415 SBIN0005466 600 600 Processed 14/07/2023 3437929247 MR CHANDRAPRKASH HIRWANI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-009-002/94
() 		3303001000NRG24150620231096815 15/06/2023 NARMADA BAI 3303001WL024951 NARMADA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3437928640 MRS NARKHADA BAI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24150620231102190 15/06/2023 GAYTRI 3303001WL025048 GAYTRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928698 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24150620231102189 15/06/2023 omprakash 3303001WL025048 omprakash 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928841 MR OMPRAKASH STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24150620231102191 15/06/2023 upkar 3303001WL025048 upkar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928715 MR UPKAR VARMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24150620231102192 15/06/2023 BAISAKHU 3303001WL025048 BAISAKHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928630 MR MR BAISAKHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24150620231102194 15/06/2023 Urvasi 3303001WL025048 Urvasi 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929326 Mr. ROHIT KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-028-003/109
() 		3303001000NRG24150620231102196 15/06/2023 suresh 3303001WL025048 suresh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929250 MR MR SURESH STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24150620231102197 15/06/2023 santkumar 3303001WL025048 santkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929222 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24150620231102198 15/06/2023 Sunita 3303001WL025048 Sunita 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929217 MRS ANITA GHIDODE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24150620231102200 15/06/2023 RATAN 3303001WL025048 RATAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929325 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24150620231102202 15/06/2023 kalyani 3303001WL025048 kalyani 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929257 MRS KALYANI BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24150620231102201 15/06/2023 mahesh 3303001WL025048 mahesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928696 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24150620231102204 15/06/2023 bhagwantin 3303001WL025048 bhagwantin 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928623 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24150620231102203 15/06/2023 dharam 3303001WL025048 dharam 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929258 MR DHARAM DAS STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24150620231102205 15/06/2023 malti 3303001WL025048 malti 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929256 MRS MRS MALTI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-028-003/126-A
() 		3303001000NRG24150620231102207 15/06/2023 ANJANI 3303001WL025048 ANJANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928797 MRS MRS ANJANI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-028-003/128-A
() 		3303001000NRG24150620231102209 15/06/2023 Naresh 3303001WL025048 Naresh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929232 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24150620231102211 15/06/2023 dilbai 3303001WL025048 dilbai 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928620 DIL BAI W/O SAMMAN VERMA BANK OF INDIA(508505)
554 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24150620231102210 15/06/2023 jhamman 3303001WL025048 jhamman 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928619 SAMMAN VERMA S/O SHIV NANDAN VERMA BANK OF INDIA(508505)
555 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24150620231102212 15/06/2023 khelawan 3303001WL025048 khelawan 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928800 Mr. KHELAWAN RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24150620231102214 15/06/2023 Mohandas Banjare 3303001WL025048 Mohandas Banjare 00415 SBIN0005466 720 720 Processed 15/07/2023 3437928761 Master MOHANDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24150620231102215 15/06/2023 CHANDAR 3303001WL025048 CHANDAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929251 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24150620231102217 15/06/2023 bedan 3303001WL025048 bedan 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928709 MRS BEDAN BAI BANJARE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24150620231102216 15/06/2023 kriparam 3303001WL025048 kriparam 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928710 MR KRIPARAM BANJARE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24150620231102220 15/06/2023 chameli 3303001WL025048 chameli 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928834 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24150620231102221 15/06/2023 GAYTRI 3303001WL025048 GAYTRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928801 MRS GAYATRI BANJARE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24150620231102222 15/06/2023 KANHAIYA 3303001WL025048 KANHAIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928629 MR KANHAIYA BANJARE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24150620231102223 15/06/2023 mohit 3303001WL025048 mohit 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928628 Mr. MOHIT RAM VERMA SO SUKHIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24150620231102224 15/06/2023 sarojan 3303001WL025048 sarojan 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928694 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-028-003/155
() 		3303001000NRG24150620231102225 15/06/2023 sarojani 3303001WL025048 sarojani 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928621 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24150620231102226 15/06/2023 Bhuneshwar Varma 3303001WL025048 Bhuneshwar Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928740 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24150620231102227 15/06/2023 Hira Bai 3303001WL025048 Hira Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928760 MRS HIRA BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24150620231102228 15/06/2023 kalesh 3303001WL025048 kalesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928627 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24150620231102230 15/06/2023 jyoti 3303001WL025048 jyoti 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928590 MRS JYOTI AADILE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24150620231102229 15/06/2023 narendra 3303001WL025048 narendra 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929317 MR NARENDRA KUMAR AADIL STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-028-003/174
() 		3303001000NRG24150620231102231 15/06/2023 dina 3303001WL025048 dina 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928790 MR DINA YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24150620231102232 15/06/2023 MANHARAN 3303001WL025048 MANHARAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929260 MR MANHARAN LAL OGRE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24150620231102233 15/06/2023 ramprasad 3303001WL025048 ramprasad 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929241 RAMPRASAD S/O BANSHI LAL BANK OF INDIA(508505)
574 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24150620231102236 15/06/2023 DHANESHAWARI 3303001WL025048 DHANESHAWARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928697 MR DHANESHWARI VERMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24150620231102235 15/06/2023 PEKHAN 3303001WL025048 PEKHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3437929333 MR PEKHAN SINGH STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24150620231102238 15/06/2023 CHHAMMA 3303001WL025048 CHHAMMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928691 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24150620231102237 15/06/2023 NAWALDAS 3303001WL025048 NAWALDAS 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928692 MR MR NAWALDAS STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24150620231102240 15/06/2023 laxmin 3303001WL025048 laxmin 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928695 MRS LAXMIN VERMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24150620231102242 15/06/2023 ganga bai 3303001WL025048 ganga bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928704 MRS GANGA BAI VARMA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24150620231102241 15/06/2023 ramsundar 3303001WL025048 ramsundar 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928699 MR RAM SUNDAR VERMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24150620231102244 15/06/2023 santosh 3303001WL025048 santosh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928843 SANTOSH KUMAR ADIL AXIS BANK(607153)
582 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24150620231102246 15/06/2023 dinesh 3303001WL025048 dinesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928688 DINESH KUMAR BANJARE S/O RADHELAL BANJAR BANK OF INDIA(508505)
583 NAWAGARH CH-03-001-028-003/240
() 		3303001000NRG24150620231102247 15/06/2023 sangeeta 3303001WL025048 sangeeta 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928687 SANGEETA BANJARE W/O DINESH BANJARE BANK OF INDIA(508505)
584 NAWAGARH CH-03-001-028-003/243
() 		3303001000NRG24150620231102249 15/06/2023 Sitabai 3303001WL025048 Sitabai 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928717 MRS SITA GINDORE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-028-003/243
() 		3303001000NRG24150620231102248 15/06/2023 Umend 3303001WL025048 Umend 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928791 MR MR UMEND STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24150620231102250 15/06/2023 ravina 3303001WL025048 ravina 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928626 MISS KU RAVINA STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24150620231102253 15/06/2023 Jamuna Varma 3303001WL025048 Jamuna Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928643 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24150620231102255 15/06/2023 Damini Verma 3303001WL025048 Damini Verma 00415 SBIN0005466 720 720 Processed 14/07/2023 3437928594 MISS DAMINI VARMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-064-001/228
() 		3303001000NRG24150620231103416 15/06/2023 Ramnath Lohar 3303001WL025076 Ramnath Lohar 00415 SBIN0005466 480 480 Processed 14/07/2023 3437928741 MR RAMNATH LOHAR STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-064-001/631
() 		3303001000NRG24150620231103417 15/06/2023 Birendra Kumar Varma 3303001WL025076 Birendra Kumar Varma 00415 SBIN0005466 480 480 Processed 14/07/2023 3437929319 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-080-001/105
() 		3303001000NRG24150620231104229 15/06/2023 TIJIYAA 3303001WL025101 TIJIYAA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929233 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-080-001/108
() 		3303001000NRG24150620231104231 15/06/2023 LAL DAS 3303001WL025101 LAL DAS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928677 MR LALDAS MANIKPURI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-080-001/108-B
() 		3303001000NRG24150620231104232 15/06/2023 kuwariya 3303001WL025101 kuwariya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929223 MRS KUNVRIYA BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24150620231104237 15/06/2023 DHARMIN BAI 3303001WL025101 DHARMIN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928614 MRS DHARMIN BAI RAJPOOT STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24150620231104236 15/06/2023 lata bai 3303001WL025101 lata bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929324 MRS LATABAI RAJPOOT STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24150620231104239 15/06/2023 anitabai 3303001WL025101 anitabai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928730 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24150620231104240 15/06/2023 ram ji 3303001WL025101 ram ji 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928638 MR RAMJI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24150620231104244 15/06/2023 pradip 3303001WL025101 pradip 00415 SBIN0005466 850 850 Processed 15/07/2023 3437928749 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24150620231104245 15/06/2023 rajni 3303001WL025101 rajni 00415 SBIN0005466 850 850 Processed 14/07/2023 3437928622 MRS RAJNI BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24150620231104249 15/06/2023 jageshar 3303001WL025101 jageshar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929309 MR JAGESHAR SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24150620231104253 15/06/2023 mongra bai 3303001WL025101 mongra bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928705 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24150620231104252 15/06/2023 punaram 3303001WL025101 punaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928604 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24150620231104254 15/06/2023 avdhesh singh 3303001WL025101 avdhesh singh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929327 AVDHESH KUMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24150620231104263 15/06/2023 INDIRA 3303001WL025101 INDIRA 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928731 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-080-001/149
() 		3303001000NRG24150620231104267 15/06/2023 ramahin 3303001WL025101 ramahin 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928726 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24150620231104273 15/06/2023 IANDARANI SAHU 3303001WL025101 IANDARANI SAHU 00415 SBIN0005466 340 340 Processed 14/07/2023 3437928666 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-080-001/152
() 		3303001000NRG24150620231104276 15/06/2023 Dhaneshwari Rajput 3303001WL025101 Dhaneshwari Rajput 00415 SBIN0005466 850 850 Processed 14/07/2023 3437928660 MRS DHANESHWARI RAJPUT STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-080-001/152
() 		3303001000NRG24150620231104275 15/06/2023 jantri bai 3303001WL025101 jantri bai 00415 SBIN0005466 850 850 Processed 14/07/2023 3437929255 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-080-001/153
() 		3303001000NRG24150620231104277 15/06/2023 jhularam 3303001WL025101 jhularam 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928701 JHULARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-080-001/154
() 		3303001000NRG24150620231104279 15/06/2023 rajju 3303001WL025101 rajju 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928658 MR RAJJU SINGH RAJPUT STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-080-001/156
() 		3303001000NRG24150620231104282 15/06/2023 GIRDHARI 3303001WL025101 GIRDHARI 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928805 Mr. GIRDHARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
612 NAWAGARH CH-03-001-080-001/156
() 		3303001000NRG24150620231104283 15/06/2023 sarswati 3303001WL025101 sarswati 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928788 Ms. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24150620231104284 15/06/2023 BALRAM 3303001WL025101 BALRAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928718 MR BALRAM SINGH STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-080-001/172
() 		3303001000NRG24150620231104292 15/06/2023 seeta ram 3303001WL025101 seeta ram 00415 SBIN0005466 170 170 Processed 14/07/2023 3437928844 Mr. SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-080-001/174
() 		3303001000NRG24150620231104293 15/06/2023 gautar 3303001WL025101 gautar 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928744 Mr. GAUTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-080-001/174
() 		3303001000NRG24150620231104294 15/06/2023 vimla 3303001WL025101 vimla 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929253 MRS BIMLA BAI NISHAD STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-080-001/176
() 		3303001000NRG24150620231104298 15/06/2023 kunti bai 3303001WL025101 kunti bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928842 MRS KUNTI BAI RAJPUT STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24150620231104302 15/06/2023 durga 3303001WL025101 durga 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928738 Ms. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
619 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24150620231104301 15/06/2023 ramesh 3303001WL025101 ramesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928632 MISS RAMESH SINGH RAJPUT STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24150620231104306 15/06/2023 Bhagwati 3303001WL025101 Bhagwati 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928618 BHAGVATI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24150620231104305 15/06/2023 manohar 3303001WL025101 manohar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928733 SHRI MANOHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24150620231104308 15/06/2023 BENABAI 3303001WL025101 BENABAI 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928803 Ms. BENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-080-001/185
() 		3303001000NRG24150620231104307 15/06/2023 SHIVPRASAD 3303001WL025101 SHIVPRASAD 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928665 SHIV PRASAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24150620231104310 15/06/2023 Champa bai 3303001WL025101 Champa bai 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928728 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24150620231104309 15/06/2023 sukhanadan 3303001WL025101 sukhanadan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928727 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-080-001/188
() 		3303001000NRG24150620231104312 15/06/2023 radha 3303001WL025101 radha 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928735 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-080-001/188
() 		3303001000NRG24150620231104311 15/06/2023 ragho 3303001WL025101 ragho 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929314 MR RAGHO RAM SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24150620231104316 15/06/2023 Ramful Rajput 3303001WL025101 Ramful Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928711 MRS RAMPHOOL BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-080-001/199-A
() 		3303001000NRG24150620231104315 15/06/2023 Shankar Rajput 3303001WL025101 Shankar Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928795 SHANKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-080-001/2
() 		3303001000NRG24150620231104317 15/06/2023 guharam 3303001WL025101 guharam 00415 SBIN0005466 850 850 Processed 14/07/2023 3437928839 MR GUHARAM SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-080-001/205
() 		3303001000NRG24150620231104320 15/06/2023 sukhadas 3303001WL025101 sukhadas 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928602 SUKHDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24150620231104325 15/06/2023 BEDIN BAI 3303001WL025101 BEDIN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928613 VEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-080-001/219
() 		3303001000NRG24150620231104324 15/06/2023 rambharosh 3303001WL025101 rambharosh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928836 MR RAMBHAROSHA SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24150620231104327 15/06/2023 SAVITRI BAI 3303001WL025101 SAVITRI BAI 00415 SBIN0005466 170 170 Processed 14/07/2023 3437928615 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-080-001/230
() 		3303001000NRG24150620231104328 15/06/2023 Lalit Sahu 3303001WL025101 Lalit Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929316 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-080-001/240
() 		3303001000NRG24150620231104330 15/06/2023 Mina Rajput 3303001WL025101 Mina Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928676 MINA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24150620231104333 15/06/2023 RAJESH 3303001WL025101 RAJESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928680 MRS RAJESH YADAW STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24150620231104334 15/06/2023 SANGITA YADAV 3303001WL025101 SANGITA YADAV 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928679 SANGEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24150620231104335 15/06/2023 Surendra Kumar Sahu 3303001WL025101 Surendra Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929310 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24150620231104339 15/06/2023 Umesh Kumar Shriwas 3303001WL025101 Umesh Kumar Shriwas 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928612 UMESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24150620231104341 15/06/2023 Nandram Sahu 3303001WL025101 Nandram Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928723 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24150620231104342 15/06/2023 Prakashni Sahu 3303001WL025101 Prakashni Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928745 MRS PRAKASHANI SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-080-001/278
() 		3303001000NRG24150620231104349 15/06/2023 Nandani Bai Rajput 3303001WL025101 Nandani Bai Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929322 MRS NANDNI BAI RAJPUT STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-080-001/280
() 		3303001000NRG24150620231104350 15/06/2023 Jitendra kumar sahu 3303001WL025101 Jitendra kumar sahu 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928714 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-080-001/281
() 		3303001000NRG24150620231104351 15/06/2023 Lalita Sahu 3303001WL025101 Lalita Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929330 MRS LALITA SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-080-001/281
() 		3303001000NRG24150620231104352 15/06/2023 Shanti Bai Sahu 3303001WL025101 Shanti Bai Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928641 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24150620231104360 15/06/2023 RAJESH KUMAR 3303001WL025101 RAJESH KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929321 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24150620231104361 15/06/2023 SUNITA BAI SAHU 3303001WL025101 SUNITA BAI SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928596 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-080-001/298
() 		3303001000NRG24150620231104362 15/06/2023 KUMODANI SAHU 3303001WL025101 KUMODANI SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928686 MRS KUMODINI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24150620231104364 15/06/2023 Budhariya Bai 3303001WL025101 Budhariya Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928611 MR BUDHARIYA BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24150620231104363 15/06/2023 Naresh Singh Rajput 3303001WL025101 Naresh Singh Rajput 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928606 MR NARESH SINGH RAJPUT STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24150620231104366 15/06/2023 Lomash Sahu 3303001WL025101 Lomash Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929238 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24150620231104368 15/06/2023 Bimla Bai Sahu 3303001WL025101 Bimla Bai Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929323 MRS BIMLABAIRR SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-080-001/307
() 		3303001000NRG24150620231104367 15/06/2023 Radho Ram Sahu 3303001WL025101 Radho Ram Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929313 MR RADHE SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24150620231104371 15/06/2023 dhanush singh 3303001WL025101 dhanush singh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928845 MR DHANUSH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24150620231104372 15/06/2023 kumar ibai 3303001WL025101 kumar ibai 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928601 Ms. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24150620231104374 15/06/2023 budhariya 3303001WL025101 budhariya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929218 MRS BUDHARIYA BAI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24150620231104373 15/06/2023 GOVIND RAM 3303001WL025101 GOVIND RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928719 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-080-001/4
() 		3303001000NRG24150620231104381 15/06/2023 shatruhan 3303001WL025101 shatruhan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928610 MR SHATRUHAN SAHOO STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-080-001/58-B
() 		3303001000NRG24150620231104393 15/06/2023 SARASWATI 3303001WL025101 SARASWATI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928748 SARASVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24150620231104400 15/06/2023 bahal 3303001WL025101 bahal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929243 MR BAHAL RAM SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-080-001/7
() 		3303001000NRG24150620231104399 15/06/2023 SANTOSHI 3303001WL025101 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928607 Ms. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 NAWAGARH CH-03-001-080-001/75
() 		3303001000NRG24150620231104403 15/06/2023 shiv ratan 3303001WL025101 shiv ratan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929259 MR SHIVRATAN DHRUV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24150620231104405 15/06/2023 RUKHMANI 3303001WL025101 RUKHMANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929224 RUKHMANI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-080-001/76-A
() 		3303001000NRG24150620231104404 15/06/2023 shiv kumar 3303001WL025101 shiv kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928840 MR SHIV KUMAR STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-080-001/77
() 		3303001000NRG24150620231104406 15/06/2023 bishwasa bai 3303001WL025101 bishwasa bai 00415 SBIN0005466 170 170 Processed 14/07/2023 3437929254 MRS MRS VISHVASA STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-080-001/78
() 		3303001000NRG24150620231104407 15/06/2023 aabhe ram 3303001WL025101 aabhe ram 00415 SBIN0005466 170 170 Processed 14/07/2023 3437929315 MR AABHE RAM SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24150620231104410 15/06/2023 MANOJ 3303001WL025101 MANOJ 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928721 MANOJ SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAWAGARH CH-03-001-080-001/85-B
() 		3303001000NRG24150620231104412 15/06/2023 santosh sahu 3303001WL025101 santosh sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929331 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-080-001/91
() 		3303001000NRG24150620231104416 15/06/2023 BUDHIYA 3303001WL025101 BUDHIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928848 MRS BUNDIYA BAI RAJPUT STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-080-001/93
() 		3303001000NRG24150620231104417 15/06/2023 omkar 3303001WL025101 omkar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928605 OMKAR SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24150620231104418 15/06/2023 MANHARAN 3303001WL025101 MANHARAN 00415 SBIN0005466 510 510 Processed 14/07/2023 3437929332 MR MANHARAN SINGH RAJPUT STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24150620231104421 15/06/2023 bhuru ram 3303001WL025101 bhuru ram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928631 MR MR BHURURAM STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-080-002/11
() 		3303001000NRG24150620231104423 15/06/2023 manoj 3303001WL025101 manoj 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928598 MR MANOJ PAL STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24150620231104425 15/06/2023 Duwasiya Bai 3303001WL025101 Duwasiya Bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928689 DUVSSIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24150620231104424 15/06/2023 JIVAN LAL 3303001WL025101 JIVAN LAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929225 MR JEEVANRAM PAL STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-080-002/12
() 		3303001000NRG24150620231104426 15/06/2023 SELF 3303001WL025101 SELF 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929220 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24150620231104428 15/06/2023 manharan 3303001WL025101 manharan 00415 SBIN0005466 170 170 Processed 14/07/2023 3437928751 MR MANHARAN PAL STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24150620231104429 15/06/2023 sarojni 3303001WL025101 sarojni 00415 SBIN0005466 170 170 Processed 14/07/2023 3437928722 MRS SAROJNI PAL STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24150620231104431 15/06/2023 hira bai 3303001WL025101 hira bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928732 MRS HEERA BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24150620231104433 15/06/2023 SAVITA 3303001WL025101 SAVITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929221 MRS SAVITA BAI SAPRE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24150620231104436 15/06/2023 gautariha 3303001WL025101 gautariha 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928595 MR GAUTARIHA SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-080-002/25
() 		3303001000NRG24150620231104439 15/06/2023 sarju 3303001WL025101 sarju 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928693 MR SARJU RAM STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24150620231104441 15/06/2023 Mongara Dhruw 3303001WL025101 Mongara Dhruw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929320 MOGARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24150620231104440 15/06/2023 Munna Dhruw 3303001WL025101 Munna Dhruw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928724 SHRI MUNNA DHRUV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-080-002/255
() 		3303001000NRG24150620231104442 15/06/2023 BADHKU RAM 3303001WL025101 BADHKU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928634 BADKU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAWAGARH CH-03-001-080-002/26
() 		3303001000NRG24150620231104444 15/06/2023 SHRAWAN 3303001WL025101 SHRAWAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928678 MR SARVAN DHRUV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-080-002/26
() 		3303001000NRG24150620231104445 15/06/2023 sunita 3303001WL025101 sunita 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928835 MR SUNITA BAI DHRUV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24150620231104446 15/06/2023 Lekhraj Pal 3303001WL025101 Lekhraj Pal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928747 MR LEKHRAJ PAL STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24150620231104447 15/06/2023 Revati Pal 3303001WL025101 Revati Pal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928753 MRS REVTI PAL STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24150620231104448 15/06/2023 Jitendra Dhruw 3303001WL025101 Jitendra Dhruw 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928756 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
692 NAWAGARH CH-03-001-080-002/28
() 		3303001000NRG24150620231104456 15/06/2023 umend 3303001WL025101 umend 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928720 MR UMEND DHRUW STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24150620231104458 15/06/2023 rajendra 3303001WL025101 rajendra 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929261 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24150620231104459 15/06/2023 satrupa 3303001WL025101 satrupa 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928662 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24150620231104462 15/06/2023 Nakul Ram shivare 3303001WL025101 Nakul Ram shivare 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437928759 Mr. NAKUL RAM SHIVARE CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24150620231104460 15/06/2023 Naresh Kumar Shivare 3303001WL025101 Naresh Kumar Shivare 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928597 MASTER NARESH KUMAR STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24150620231104470 15/06/2023 badku 3303001WL025101 badku 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928794 MR BADKU SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24150620231104471 15/06/2023 dhanaiya 3303001WL025101 dhanaiya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928734 MRS DHANYA BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24150620231104472 15/06/2023 JIWAN 3303001WL025101 JIWAN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928690 MR JIVAN DHURUV STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24150620231104473 15/06/2023 RANI 3303001WL025101 RANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929219 MRS RANI DHURAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24150620231104475 15/06/2023 KALYANI 3303001WL025101 KALYANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437929216 MRS KAILASHA BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24150620231104474 15/06/2023 malik ram 3303001WL025101 malik ram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928616 MR MALIKRAM PAL STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-080-002/4
() 		3303001000NRG24150620231104476 15/06/2023 kala bai 3303001WL025101 kala bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928639 MRS KALA BAI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-080-002/43
() 		3303001000NRG24150620231104481 15/06/2023 bhuri 3303001WL025101 bhuri 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928729 MRS BHURI BAI MENHAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-080-002/43
() 		3303001000NRG24150620231104480 15/06/2023 rajesh 3303001WL025101 rajesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928636 MR RAJESH SHIVARE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-080-002/44
() 		3303001000NRG24150620231104483 15/06/2023 AMIRIKA 3303001WL025101 AMIRIKA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928789 MRS AMRIKA SHIVARE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-080-002/44
() 		3303001000NRG24150620231104482 15/06/2023 arjun 3303001WL025101 arjun 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928708 MR ARJUN SHIVARE STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-080-002/45-A
() 		3303001000NRG24150620231104484 15/06/2023 KAMLA 3303001WL025101 KAMLA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928799 MRS KAMLA BAI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24150620231104488 15/06/2023 Jamuna pal 3303001WL025101 Jamuna pal 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437929240 Ms. JAMUNA BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
710 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24150620231104487 15/06/2023 Tekaram 3303001WL025101 Tekaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928599 MR TEKRAM PAL STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-080-002/6
() 		3303001000NRG24150620231104491 15/06/2023 sushila bai 3303001WL025101 sushila bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437928637 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181440 181440
712 NAWAGARH CH-03-001-004-002/104
() 		3303001000NRG24150620231094459 15/06/2023 KIRAN NISHAD 3303001WL024911 KIRAN NISHAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928670 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24150620231094462 15/06/2023 AMARSINGH NISHAD 3303001WL024911 AMARSINGH NISHAD 00415 SBIN0006246 600 600 Processed 14/07/2023 3437928663 MR AMARSINGH NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-004-002/108
() 		3303001000NRG24150620231094463 15/06/2023 RADHA NISHAD 3303001WL024911 RADHA NISHAD 00415 SBIN0006246 600 600 Processed 14/07/2023 3437928716 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24150620231094464 15/06/2023 DEEP KUMAR 3303001WL024911 DEEP KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3437929329 DEEPKUMAR SO SALIKRAM UNION BANK OF INDIA(508500)
716 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24150620231094465 15/06/2023 HEMIN NISHAD 3303001WL024911 HEMIN NISHAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928757 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24150620231094467 15/06/2023 MUNNI BAI VERMA 3303001WL024911 MUNNI BAI VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928713 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24150620231094466 15/06/2023 SHYAM JI VERMA 3303001WL024911 SHYAM JI VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928712 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-004-002/318
() 		3303001000NRG24150620231094471 15/06/2023 SANJAY 3303001WL024911 SANJAY 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928591 MR SANJAY VERMA SO VISHNU RAM VERMA STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-004-002/34
() 		3303001000NRG24150620231094475 15/06/2023 SUNDARIYA VARMA 3303001WL024911 SUNDARIYA VARMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928651 MRS SUNDARIYA VARMA STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-004-002/515
() 		3303001000NRG24150620231094482 15/06/2023 Bijeram Varma 3303001WL024911 Bijeram Varma 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928683 MR BIJERAM VERMA STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24150620231094488 15/06/2023 dashoda 3303001WL024911 dashoda 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928673 MRS DASHODA BAI NISHAD STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24150620231094487 15/06/2023 SALIKRAM 3303001WL024911 SALIKRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928674 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24150620231094493 15/06/2023 manharan 3303001WL024911 manharan 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928837 MR MANHARAN VERMA SO SUDHU VERMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-004-004/171
() 		3303001000NRG24150620231094495 15/06/2023 sukhmati 3303001WL024911 sukhmati 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928672 MRS SUKHAMTI NISHAD STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-004-004/207
() 		3303001000NRG24150620231094503 15/06/2023 KUNTI 3303001WL024911 KUNTI 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928793 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24150620231094506 15/06/2023 sarju 3303001WL024911 sarju 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928669 MR SARJU NISHAD STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-004-004/28
() 		3303001000NRG24150620231094511 15/06/2023 CHAMELI 3303001WL024911 CHAMELI 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928652 Chameli Verma FINO PAYMENTS BANK LTD(608001)
729 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24150620231094513 15/06/2023 DHANESHWARI 3303001WL024911 DHANESHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928646 MRS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24150620231094512 15/06/2023 MEGHASHYAM 3303001WL024911 MEGHASHYAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928647 MR MEGHASHYAM VERMA STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24150620231094514 15/06/2023 GAINDRAM 3303001WL024911 GAINDRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928838 MR GAIND RAM STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24150620231094518 15/06/2023 santoshi 3303001WL024911 santoshi 00415 SBIN0006246 600 600 Processed 14/07/2023 3437928682 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24150620231094521 15/06/2023 AMRAUTIN 3303001WL024911 AMRAUTIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928644 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24150620231094522 15/06/2023 kunti bai 3303001WL024911 kunti bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928796 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-004-004/393
() 		3303001000NRG24150620231094523 15/06/2023 ramji 3303001WL024911 ramji 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928664 MR RAM JI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24150620231094527 15/06/2023 KUNTI BAI VERMA 3303001WL024911 KUNTI BAI VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928671 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24150620231094529 15/06/2023 dashoda 3303001WL024911 dashoda 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928681 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24150620231094528 15/06/2023 phirtu 3303001WL024911 phirtu 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928608 MR PHIRTU SO SUDHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150620231094533 15/06/2023 mongra 3303001WL024911 mongra 00415 SBIN0006246 720 720 Processed 14/07/2023 3437928792 MRS MONGRA BAI NISHAD STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-011-002/140
() 		3303001000NRG24150620231100688 15/06/2023 Viddya Sahu 3303001WL025028 Viddya Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3437928787 Mrs. VIDYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24150620231100699 15/06/2023 Lalit Sahu 3303001WL025028 Lalit Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3437928667 MR LALIT SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-011-002/2
() 		3303001000NRG24150620231100712 15/06/2023 ramayan 3303001WL025028 ramayan 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929312 MR RAMAYAN YADAV SO DASHRU RAM STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-011-002/229
() 		3303001000NRG24150620231100728 15/06/2023 POONAM KUMAR SAHU 3303001WL025028 POONAM KUMAR SAHU 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929229 MR POONAMKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-011-002/253
() 		3303001000NRG24150620231100751 15/06/2023 GAYATRI SAHU 3303001WL025028 GAYATRI SAHU 00415 SBIN0006246 750 750 Processed 14/07/2023 3437928668 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24150620231100774 15/06/2023 Geeta 3303001WL025028 Geeta 00415 SBIN0006246 900 900 Processed 14/07/2023 3437928617 MRS GEETA SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24150620231100773 15/06/2023 Kalicharan 3303001WL025028 Kalicharan 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929242 MR KALICHRAN SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-011-002/363
() 		3303001000NRG24150620231100805 15/06/2023 Aditya Verma 3303001WL025028 Aditya Verma 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929246 MR ADTIYAVERMA VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-011-002/49-C
() 		3303001000NRG24150620231100883 15/06/2023 SUNIL 3303001WL025028 SUNIL 00415 SBIN0006246 150 150 Processed 14/07/2023 3437928703 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-011-002/551
() 		3303001000NRG24150620231100927 15/06/2023 RAHUL VERMA 3303001WL025028 RAHUL VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929244 MR RAHUL VERMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-011-002/56-C
() 		3303001000NRG24150620231100948 15/06/2023 Sanju Kumar Varma 3303001WL025028 Sanju Kumar Varma 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929245 MR SANJU KUMAR VERMA STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-011-002/588
() 		3303001000NRG24150620231100999 15/06/2023 RAJU SAHU 3303001WL025028 RAJU SAHU 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929239 MR RAJU SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-011-002/78
() 		3303001000NRG24150620231101025 15/06/2023 Parasram 3303001WL025028 Parasram 00415 SBIN0006246 750 750 Processed 14/07/2023 3437929230 MR PARASRAM PARASRAM STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24150620231101035 15/06/2023 Shekhar Kumar Sahu 3303001WL025028 Shekhar Kumar Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3437929248 MR SHEKHAR SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-028-003/201
() 		3303001000NRG24150620231102243 15/06/2023 hemlata 3303001WL025048 hemlata 00415 SBIN0006246 144 144 Processed 14/07/2023 3437928700 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24150620231104466 15/06/2023 jaijay 3303001WL025101 jaijay 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3437929334 JAIJAI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32514 32514
756 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24150620231104297 15/06/2023 TAKESHWAR SAHU 3303001WL025101 TAKESHWAR SAHU 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928600 TAKESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24150620231104318 15/06/2023 Arjun Singh Rajput 3303001WL025101 Arjun Singh Rajput 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928758 ARJUN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24150620231104319 15/06/2023 Kavita Rajput 3303001WL025101 Kavita Rajput 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928752 MRS KAVITA THAKUR STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-080-001/208
() 		3303001000NRG24150620231104321 15/06/2023 RESHAM 3303001WL025101 RESHAM 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437929227 MRS RESHAM BAI RAJPUT STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24150620231104340 15/06/2023 Mamta Shriwash 3303001WL025101 Mamta Shriwash 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928742 MRS MAMTA SHRIVAS STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-080-001/269
() 		3303001000NRG24150620231104344 15/06/2023 Laxmi Sahu 3303001WL025101 Laxmi Sahu 00415 SBIN0009330 850 850 Processed 14/07/2023 3437928746 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-080-001/269
() 		3303001000NRG24150620231104343 15/06/2023 Mithun Ram Sahu 3303001WL025101 Mithun Ram Sahu 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928702 MITHUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24150620231104354 15/06/2023 Maheshwari Sahu 3303001WL025101 Maheshwari Sahu 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928736 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24150620231104353 15/06/2023 Pitambar Sahu 3303001WL025101 Pitambar Sahu 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928737 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-080-001/291
() 		3303001000NRG24150620231104358 15/06/2023 UMESH KUMAR SHRIWAS 3303001WL025101 UMESH KUMAR SHRIWAS 00415 SBIN0009330 850 850 Processed 14/07/2023 3437928707 UMESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-080-001/80-A
() 		3303001000NRG24150620231104408 15/06/2023 Rameshwar Singh Rajput 3303001WL025101 Rameshwar Singh Rajput 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928706 RAMESHVAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-080-001/9
() 		3303001000NRG24150620231104414 15/06/2023 amrika bai 3303001WL025101 amrika bai 00415 SBIN0009330 850 850 Processed 15/07/2023 3437928603 Ms. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
768 NAWAGARH CH-03-001-080-002/16-A
() 		3303001000NRG24150620231104434 15/06/2023 FHITKAN 3303001WL025101 FHITKAN 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928725 MRS FATHKAN BAI STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-080-002/41
() 		3303001000NRG24150620231104478 15/06/2023 bhushan pal 3303001WL025101 bhushan pal 00415 SBIN0009330 1020 1020 Processed 14/07/2023 3437928755 Mr. BHUSHAN PAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 NAWAGARH CH-03-001-080-002/41
() 		3303001000NRG24150620231104479 15/06/2023 kaushilya 3303001WL025101 kaushilya 00415 SBIN0009330 1020 1020 Processed 15/07/2023 3437928754 Ms. KUASHILYA BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-080-002/8
() 		3303001000NRG24150620231104492 15/06/2023 raghunandan 3303001WL025101 raghunandan 00415 SBIN0009330 340 340 Processed 14/07/2023 3437928633 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 15130 15130
772 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24150620231094470 15/06/2023 BHUNESHWARI 3303001WL024911 BHUNESHWARI 00415 SBIN0009519 720 720 Processed 14/07/2023 3437929231 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24150620231100682 15/06/2023 TULSI VERMA 3303001WL025028 TULSI VERMA 00415 SBIN0009519 900 900 Processed 14/07/2023 3437928798 MR TULSI VERMA STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24150620231105440 15/06/2023 PEKHAN LAL SAHU 3303001WL025117 PEKHAN LAL SAHU 00415 SBIN0009519 1080 1080 Processed 14/07/2023 3437928685 MR PEKHAN LAL SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24150620231105441 15/06/2023 TIL BAI SAHU 3303001WL025117 TIL BAI SAHU 00415 SBIN0009519 1080 1080 Processed 14/07/2023 3437928684 MRS TIL BAI SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24150620231100871 15/06/2023 JOHIT RAM VERMA 3303001WL025028 JOHIT RAM VERMA 00415 SBIN0009519 900 900 Rejected 14/07/2023 3437929249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24150620231101014 15/06/2023 DIPIKA 3303001WL025028 DIPIKA 00415 SBIN0009519 750 750 Processed 14/07/2023 3437928743 MRS DIPIKA STATE BANK OF INDIA(508548)
SubTotal 5430 5430
778 NAWAGARH CH-03-001-004-002/1
() 		3303001000NRG24150620231094457 15/06/2023 Rekhulal nishad 3303001WL024911 Rekhulal nishad 00462 UCBA0002408 720 720 Processed 14/07/2023 3437929308 REKHU LAL NISHAD UCO BANK(607066)
SubTotal 720 720
779 NAWAGARH CH-03-001-004-002/9
() 		3303001000NRG24150620231094486 15/06/2023 Durpti Nishad 3303001WL024911 Durpti Nishad 00468 UBIN0568040 720 720 Processed 14/07/2023 3437928763 RAJOO NISHAD SO BISHALI NISHAD UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24150620231094492 15/06/2023 suresh 3303001WL024911 suresh 00468 UBIN0568040 600 600 Processed 14/07/2023 3437928762 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
781 NAWAGARH CH-03-001-004-004/172
() 		3303001000NRG24150620231094496 15/06/2023 sushila bai 3303001WL024911 sushila bai 00468 UBIN0568040 720 720 Processed 14/07/2023 3437928766 SUSHILA WO JAKLU UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24150620231094515 15/06/2023 devki 3303001WL024911 devki 00468 UBIN0568040 720 720 Processed 14/07/2023 3437928764 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24150620231094519 15/06/2023 TIJERAM 3303001WL024911 TIJERAM 00468 UBIN0568040 720 720 Processed 14/07/2023 3437928765 TIJE SO JETHU UNION BANK OF INDIA(508500)
SubTotal 3480 3480
784 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24150620231094473 15/06/2023 Kamta verma 3303001WL024911 Kamta verma 00691 IPOS0000001 720 720 Processed 14/07/2023 3437929178 MR KAMTA VERMA STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24150620231094474 15/06/2023 Madhu Bai Verma 3303001WL024911 Madhu Bai Verma 00691 IPOS0000001 720 720 Processed 15/07/2023 3437929177 Mrs. MADHU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
786 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24150620231102199 15/06/2023 Harish kumar 3303001WL025048 Harish kumar 00691 IPOS0000001 720 720 Processed 14/07/2023 3437929182 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24150620231102234 15/06/2023 khemraj 3303001WL025048 khemraj 00691 IPOS0000001 720 720 Processed 14/07/2023 3437929183 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24150620231104246 15/06/2023 ramesh kumar 3303001WL025101 ramesh kumar 00691 IPOS0000001 680 680 Processed 14/07/2023 3437929174 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24150620231104250 15/06/2023 HEERA 3303001WL025101 HEERA 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929180 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24150620231104251 15/06/2023 VINOD 3303001WL025101 VINOD 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929179 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24150620231104313 15/06/2023 Ramatar Singh 3303001WL025101 Ramatar Singh 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929173 RAMATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-080-001/198
() 		3303001000NRG24150620231104314 15/06/2023 Shrimati Bai 3303001WL025101 Shrimati Bai 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929172 SHRIMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-080-001/208-A
() 		3303001000NRG24150620231104322 15/06/2023 Madhav Singh Rajput 3303001WL025101 Madhav Singh Rajput 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929184 MADHAV SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-080-001/265
() 		3303001000NRG24150620231104338 15/06/2023 Nandani Rajput 3303001WL025101 Nandani Rajput 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929171 NANDNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24150620231104369 15/06/2023 Narendra Kumar sahu 3303001WL025101 Narendra Kumar sahu 00691 IPOS0000001 1020 1020 Processed 15/07/2023 3437929175 Mr. NARENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24150620231104370 15/06/2023 Parwati Bai sahu 3303001WL025101 Parwati Bai sahu 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929176 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-080-001/82
() 		3303001000NRG24150620231104411 15/06/2023 SASHI 3303001WL025101 SASHI 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437929185 SHASHIBAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-080-001/9-B
() 		3303001000NRG24150620231104415 15/06/2023 BHARAT LAL 3303001WL025101 BHARAT LAL 00691 IPOS0000001 850 850 Processed 14/07/2023 3437929181 BHARATLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-080-002/2
() 		3303001000NRG24150620231104438 15/06/2023 mohan 3303001WL025101 mohan 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437928847 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14610 14610
Total 644854 644854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 178110
2 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5760
3 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 194310
4 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5280
5 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 1530
6 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1800
7 NAWAGARH CH3303001_150623APB_FTO_168476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
8 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0000296 BEMETRA 1020
9 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0000329 BHATAPARA 900
10 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0001843 ADB BHATAPARA 600
11 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0003259 LORMI 1020
12 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0005466 NAWAGARH 181440
13 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0006246 TEMRI 32514
14 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0009330 CHHIRHA 15130
15 NAWAGARH CH3303001_150623APB_FTO_168476 State Bank of India SBIN0009519 BAITALPUR 5430
16 NAWAGARH CH3303001_150623APB_FTO_168476 UCO Bank UCBA0002408 NAIARAIPUR 720
17 NAWAGARH CH3303001_150623APB_FTO_168476 Union Bank of India UBIN0568040 BEMETARA 3480
18 NAWAGARH CH3303001_150623APB_FTO_168476 India Post Payments Bank IPOS0000001 Bemetara 14610

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