Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623APB_FTO_189206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24230620231281966 23/06/2023 manish sahu 3303001WL029309 manish sahu 00048 BKID0009478 840 840 Processed 17/07/2023 3502022298 MANISH KUMAR SAHU BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24230620231281967 23/06/2023 manisha sahu 3303001WL029309 manisha sahu 00048 BKID0009478 840 840 Processed 17/07/2023 3502022233 MANISHA . INDUSIND BANK(607189)
3 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24230620231281969 23/06/2023 Rajesh Nishad 3303001WL029309 Rajesh Nishad 00048 BKID0009478 840 840 Processed 17/07/2023 3502022286 Rajesh Nishad IDFC BANK LIMITED(608117)
4 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24230620231281985 23/06/2023 JAGDISH sahu 3303001WL029309 JAGDISH sahu 00048 BKID0009478 840 840 Processed 17/07/2023 3502022640 Mr. JAGDEESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24230620231281995 23/06/2023 DEPENDRA KUMAR YADAV 3303001WL029309 DEPENDRA KUMAR YADAV 00048 BKID0009478 840 840 Processed 17/07/2023 3502022195 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24230620231285550 23/06/2023 Nitish Kumar 3303001WL029397 Nitish Kumar 00089 CBIN0280802 720 720 Processed 17/07/2023 3502022667 MASTER NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
7 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24230620231285743 23/06/2023 jalesh 3303001WL029397 jalesh 00089 CBIN0283379 600 600 Processed 17/07/2023 3502022573 Mr. JALESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
8 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG24230620231270100 23/06/2023 DROPATI 3303001WL029018 DROPATI 00093 CRGB0008141 1200 1200 Processed 17/07/2023 3502022826 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-001/201
() 		3303001000NRG24230620231286656 23/06/2023 NIRMALA BAI 3303001WL029415 NIRMALA BAI 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022953 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/201
() 		3303001000NRG24230620231286655 23/06/2023 PURAN LAL 3303001WL029415 PURAN LAL 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022952 MR POORAN YADAV STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-050-001/27
() 		3303001000NRG24230620231286658 23/06/2023 KHUBA BAI 3303001WL029415 KHUBA BAI 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022746 Mrs. KHUBA BAI VERMS CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-050-001/27
() 		3303001000NRG24230620231286657 23/06/2023 panchram 3303001WL029415 panchram 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022747 Mr. PANCH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-050-001/48
() 		3303001000NRG24230620231286661 23/06/2023 BHARAT 3303001WL029415 BHARAT 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022712 BHARAT /SUKALU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/48
() 		3303001000NRG24230620231286660 23/06/2023 RAJANI 3303001WL029415 RAJANI 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022711 Mrs. RAJANI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24230620231286663 23/06/2023 KHEDIYA BAI 3303001WL029415 KHEDIYA BAI 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022715 Mrs. KHEDIYA BAI RAMPRASAD PALL . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24230620231286662 23/06/2023 RAM PRASAD 3303001WL029415 RAM PRASAD 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022714 Mr. RAMPRASAD pal CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-050-001/62
() 		3303001000NRG24230620231286664 23/06/2023 siyaram 3303001WL029415 siyaram 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022710 Mr. SIYA RAM VERMA S/O MANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-050-001/82
() 		3303001000NRG24230620231286667 23/06/2023 kaishilya bai 3303001WL029415 kaishilya bai 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022713 Mrs. KAUSALIYA BAI W/O SHRIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-050-001/82
() 		3303001000NRG24230620231286666 23/06/2023 shree ram 3303001WL029415 shree ram 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3502022745 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-071-002/145
() 		3303001000NRG24230620231282894 23/06/2023 RANGLAL 3303001WL029329 RANGLAL 00093 CRGB0008141 1020 1020 Processed 17/07/2023 3502022841 Mr. RANGLAL VERMA SO DHELURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 31392 31392
21 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24230620231284458 23/06/2023 SAROJ DHRUW 3303001WL029378 SAROJ DHRUW 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022234 SAROJ DHRUW PUNJAB NATIONAL BANK(508568)
22 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24230620231284457 23/06/2023 SHATRUHAN 3303001WL029378 SHATRUHAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022780 Mr. SHATRUGHAN S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24230620231284460 23/06/2023 aghniya 3303001WL029378 aghniya 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022794 Mrs. AGHANIYABAI W/O RAJKUMAR AHIRE . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24230620231284459 23/06/2023 rajkumar 3303001WL029378 rajkumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022793 Mr. RAJKUMAR S/O BHIKHAM AHIRE . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24230620231284463 23/06/2023 KANTIBAI 3303001WL029378 KANTIBAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022727 Mrs. KANTI BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24230620231284464 23/06/2023 SANTOSH 3303001WL029378 SANTOSH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022726 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24230620231284477 23/06/2023 GULSHAN BAI 3303001WL029378 GULSHAN BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022235 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24230620231284481 23/06/2023 SHANKAR KUMAR JANGADE 3303001WL029378 SHANKAR KUMAR JANGADE 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022411 SHANKAR KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24230620231284480 23/06/2023 SUMINTRA JANGDE 3303001WL029378 SUMINTRA JANGDE 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022409 MRS SUMINTRA JANGDE STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-023-001/30
() 		3303001000NRG24230620231284482 23/06/2023 Dharmendr kumar 3303001WL029378 Dharmendr kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022236 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24230620231284485 23/06/2023 KAUSHILYA BAI 3303001WL029378 KAUSHILYA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022728 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24230620231284484 23/06/2023 RAJENDRA 3303001WL029378 RAJENDRA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022729 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24230620231284498 23/06/2023 Kainabai 3303001WL029378 Kainabai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022781 Mrs. KAINABAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24230620231284497 23/06/2023 Netram 3303001WL029378 Netram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022782 Mr. NETRAM S/O ITAWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24230620231284501 23/06/2023 Lalitarani 3303001WL029378 Lalitarani 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022783 Mrs. LALITARANI W/O FALIT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24230620231284500 23/06/2023 Phalit 3303001WL029378 Phalit 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022784 Mr. FALEET KUMAR S/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24230620231285489 23/06/2023 mansingh 3303001WL029397 mansingh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022224 Mr. MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24230620231285490 23/06/2023 Nandani Bai 3303001WL029397 Nandani Bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022253 Mrs. NANDNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-002/101
() 		3303001000NRG24230620231285491 23/06/2023 dhanaji 3303001WL029397 dhanaji 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022882 Mr. DHANAJI TANDAN CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24230620231285493 23/06/2023 Gajendra Kumar Chaturvedi 3303001WL029397 Gajendra Kumar Chaturvedi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022957 GAJENDR KUMAR CHATURVEDI UNION BANK OF INDIA(508500)
41 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24230620231285492 23/06/2023 jamuna 3303001WL029397 jamuna 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022378 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24230620231285494 23/06/2023 bisambhar 3303001WL029397 bisambhar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022330 Mr. BISAMBHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24230620231285495 23/06/2023 brij bai 3303001WL029397 brij bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022434 Mrs. BIRIJ BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24230620231285497 23/06/2023 MEENA BAI 3303001WL029397 MEENA BAI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022273 Mrs. REVATI DEVI DHOBI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24230620231285496 23/06/2023 sonraj 3303001WL029397 sonraj 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022354 Mr. SONRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24230620231285499 23/06/2023 nankumari 3303001WL029397 nankumari 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022357 NANDKUMARI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24230620231285501 23/06/2023 RAMKALI NIRMALKAR 3303001WL029397 RAMKALI NIRMALKAR 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022251 RAMKALI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24230620231285500 23/06/2023 sahorika 3303001WL029397 sahorika 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022433 Mr. SAHORIK RAM CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24230620231285498 23/06/2023 sohan 3303001WL029397 sohan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022329 MR SOHAN NIRMALKAR STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-029-002/106
() 		3303001000NRG24230620231285502 23/06/2023 jhumuk 3303001WL029397 jhumuk 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022370 Mr. JHUMUK RAM CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24230620231285504 23/06/2023 khemchand 3303001WL029397 khemchand 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022351 Mr. KHEMCHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24230620231285503 23/06/2023 sitaram 3303001WL029397 sitaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022473 Mr. SITARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24230620231285505 23/06/2023 Dewaram 3303001WL029397 Dewaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022796 Mr. DEWARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24230620231285508 23/06/2023 ganesh 3303001WL029397 ganesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022429 Mr. GANESH RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24230620231285506 23/06/2023 lilabai 3303001WL029397 lilabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022328 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24230620231285507 23/06/2023 umesh 3303001WL029397 umesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022270 UMESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24230620231285510 23/06/2023 sheetal 3303001WL029397 sheetal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022690 Mrs. SHITAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24230620231285511 23/06/2023 bhagawat 3303001WL029397 bhagawat 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022333 Mr. BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24230620231285512 23/06/2023 kumari 3303001WL029397 kumari 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022425 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24230620231285514 23/06/2023 pramila 3303001WL029397 pramila 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022350 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24230620231285513 23/06/2023 suresh 3303001WL029397 suresh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022369 Mr. SURESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24230620231285516 23/06/2023 jallabai 3303001WL029397 jallabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022360 Mrs. JALBAI JALBAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24230620231285515 23/06/2023 khelan 3303001WL029397 khelan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022352 Mr. KHELAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24230620231285517 23/06/2023 rajkumar 3303001WL029397 rajkumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022489 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24230620231285518 23/06/2023 asvani 3303001WL029397 asvani 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022475 MR ASHWANI KUMAR ANANT STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24230620231285519 23/06/2023 mohar 3303001WL029397 mohar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022405 Mrs. MOHAR BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24230620231285520 23/06/2023 bodhi 3303001WL029397 bodhi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022523 Mr. BODHI RAM CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24230620231285521 23/06/2023 laxamibai 3303001WL029397 laxamibai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022490 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24230620231285522 23/06/2023 ishwar 3303001WL029397 ishwar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022424 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24230620231285524 23/06/2023 rajesh 3303001WL029397 rajesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022596 Mr. RAJESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24230620231285523 23/06/2023 uttarabai 3303001WL029397 uttarabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022595 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24230620231285525 23/06/2023 naindas 3303001WL029397 naindas 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022372 Mr. NAINDAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24230620231285526 23/06/2023 sammatbai 3303001WL029397 sammatbai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022594 Mrs. SAMMAT BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24230620231285527 23/06/2023 bedlal 3303001WL029397 bedlal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022426 Mr. BEDLAL BEDLAL CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24230620231285528 23/06/2023 suhawan 3303001WL029397 suhawan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022427 Mrs. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24230620231285530 23/06/2023 prembai 3303001WL029397 prembai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022685 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24230620231285529 23/06/2023 rameshkumar 3303001WL029397 rameshkumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022592 Mr. RAMESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24230620231285532 23/06/2023 rekhachand 3303001WL029397 rekhachand 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022636 MR REKH CHAND STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24230620231285531 23/06/2023 SHATRUGHAN 3303001WL029397 SHATRUGHAN 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022439 Mr. SHATRUHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24230620231285535 23/06/2023 Chhabiram 3303001WL029397 Chhabiram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022958 MR CHHABI RAM STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24230620231285534 23/06/2023 gauribai 3303001WL029397 gauribai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022271 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24230620231285533 23/06/2023 keshoram 3303001WL029397 keshoram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022923 Mr. KESHORAM KESHORAM CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24230620231285537 23/06/2023 MANSINGH 3303001WL029397 MANSINGH 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022318 Mr. MANSINGH OO CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24230620231285538 23/06/2023 rajim 3303001WL029397 rajim 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022319 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-002/13
() 		3303001000NRG24230620231285539 23/06/2023 jaysingh 3303001WL029397 jaysingh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022250 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24230620231285540 23/06/2023 dilesh 3303001WL029397 dilesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022437 Mr. DILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24230620231285541 23/06/2023 suntibai 3303001WL029397 suntibai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022438 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24230620231285542 23/06/2023 gayaram 3303001WL029397 gayaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022833 Mr. GAYARAM SAHU S/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24230620231285543 23/06/2023 nilcharan 3303001WL029397 nilcharan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022834 Mr. NEEL CHARAN SAHU S/O GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24230620231285545 23/06/2023 rukhmani 3303001WL029397 rukhmani 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022431 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24230620231285544 23/06/2023 tanakram 3303001WL029397 tanakram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022267 Mr. TANAK RAM CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24230620231285546 23/06/2023 dhan kumari 3303001WL029397 dhan kumari 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022632 Mrs. DHANKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24230620231285547 23/06/2023 Kaushal 3303001WL029397 Kaushal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022359 Mr. KAUSHAL MANGESKAR CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24230620231285548 23/06/2023 RAJKUMAR 3303001WL029397 RAJKUMAR 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022535 MR RAJ KUMAR STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24230620231285549 23/06/2023 SANJAY 3303001WL029397 SANJAY 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022187 Mr. SANJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24230620231285551 23/06/2023 punnibai 3303001WL029397 punnibai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022385 Mrs. PUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24230620231285554 23/06/2023 jankibai 3303001WL029397 jankibai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022588 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24230620231285555 23/06/2023 kamlesh 3303001WL029397 kamlesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022361 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24230620231285556 23/06/2023 rina 3303001WL029397 rina 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022587 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24230620231285558 23/06/2023 JALISWAR 3303001WL029397 JALISWAR 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022395 MR JALESHWARTHETHHWAR THETHHWAR STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-029-002/141
() 		3303001000NRG24230620231285559 23/06/2023 brihasapati 3303001WL029397 brihasapati 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022180 Mrs. BRAHASPATI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24230620231285560 23/06/2023 gaindlal 3303001WL029397 gaindlal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022181 Mr. GAINDLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24230620231285561 23/06/2023 gopal 3303001WL029397 gopal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022178 MASTER GOPAL BAGHEL STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24230620231285562 23/06/2023 bhagirathi 3303001WL029397 bhagirathi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022377 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24230620231285563 23/06/2023 jaanbai 3303001WL029397 jaanbai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022376 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24230620231285565 23/06/2023 ANITA 3303001WL029397 ANITA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022603 Mrs. ANITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24230620231285564 23/06/2023 basant 3303001WL029397 basant 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022602 MR BASANTKUMAR MULCHAND CHATURVEDI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-029-002/146
() 		3303001000NRG24230620231285566 23/06/2023 dukhiya 3303001WL029397 dukhiya 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022416 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-002/147
() 		3303001000NRG24230620231285567 23/06/2023 CHANDA BAI 3303001WL029397 CHANDA BAI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022526 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24230620231285569 23/06/2023 chandrika bai 3303001WL029397 chandrika bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022532 Mrs. CHANDRIKA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24230620231285568 23/06/2023 mulchand 3303001WL029397 mulchand 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022530 Mr. MULCHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24230620231285570 23/06/2023 GINDRAM 3303001WL029397 GINDRAM 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022529 Mr. GAINDCHAND OO CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24230620231285571 23/06/2023 laxami 3303001WL029397 laxami 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022184 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24230620231285573 23/06/2023 MILAPA 3303001WL029397 MILAPA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022265 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24230620231285572 23/06/2023 pardeshi 3303001WL029397 pardeshi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022419 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24230620231285574 23/06/2023 Mohan 3303001WL029397 Mohan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022840 Mr. MOHANRAM MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24230620231285575 23/06/2023 SONKALI 3303001WL029397 SONKALI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022247 Mrs. SONKALI BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24230620231285577 23/06/2023 binda bai 3303001WL029397 binda bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022598 Mrs. BINDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24230620231285579 23/06/2023 chandrabhan 3303001WL029397 chandrabhan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022470 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-002/157
() 		3303001000NRG24230620231285580 23/06/2023 prembai 3303001WL029397 prembai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022423 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24230620231285582 23/06/2023 Jalesh Bai Bhaskar 3303001WL029397 Jalesh Bai Bhaskar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022396 JALESH KUMARI JOGVANSHI DO LEKH RAM BANK OF BARODA(606985)
122 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24230620231285581 23/06/2023 OMPRAKASH 3303001WL029397 OMPRAKASH 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022322 Mr. OMPRAKASH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24230620231285584 23/06/2023 savitri 3303001WL029397 savitri 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022546 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24230620231285583 23/06/2023 vishnu 3303001WL029397 vishnu 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022545 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24230620231285586 23/06/2023 jhulbai 3303001WL029397 jhulbai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022430 MRS JHULBAI TANDAN STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24230620231285588 23/06/2023 dilapa 3303001WL029397 dilapa 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022375 Mrs. DILAPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24230620231285587 23/06/2023 LAKHAN 3303001WL029397 LAKHAN 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022383 Mr. LAKHAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-002/162
() 		3303001000NRG24230620231285589 23/06/2023 RIKA 3303001WL029397 RIKA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022192 Mrs. RIKA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24230620231285591 23/06/2023 basanta 3303001WL029397 basanta 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022321 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24230620231285590 23/06/2023 mahettru 3303001WL029397 mahettru 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022367 Mr. MAHETARU RAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24230620231285592 23/06/2023 dhanaiya 3303001WL029397 dhanaiya 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022327 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24230620231285595 23/06/2023 Anita 3303001WL029397 Anita 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022469 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24230620231285594 23/06/2023 lalit 3303001WL029397 lalit 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022441 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24230620231285596 23/06/2023 murari 3303001WL029397 murari 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022940 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24230620231285598 23/06/2023 anjori 3303001WL029397 anjori 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022422 Mr. ANJORI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24230620231285599 23/06/2023 satobai 3303001WL029397 satobai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022421 Mrs. SATO BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24230620231285601 23/06/2023 chhailabai 3303001WL029397 chhailabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022384 Mrs. CHHAILA BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24230620231285600 23/06/2023 ramkumar 3303001WL029397 ramkumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022263 Mr. RAMKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24230620231285604 23/06/2023 Avdhesh Nirmalkar 3303001WL029397 Avdhesh Nirmalkar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022198 AWDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24230620231285602 23/06/2023 samaru 3303001WL029397 samaru 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022174 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24230620231285603 23/06/2023 sushil 3303001WL029397 sushil 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022173 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24230620231285606 23/06/2023 chandrikabai 3303001WL029397 chandrikabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022277 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24230620231285607 23/06/2023 Gopiram Chaturvedi 3303001WL029397 Gopiram Chaturvedi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022645 Mr. GOPI RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24230620231285605 23/06/2023 rajaram 3303001WL029397 rajaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022276 Mr. RAJARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24230620231285611 23/06/2023 Bhedparsad 3303001WL029397 Bhedparsad 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022392 BHEDPRASAD TANDAN UNION BANK OF INDIA(508500)
146 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24230620231285609 23/06/2023 chinta 3303001WL029397 chinta 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022382 Mr. CHINTARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24230620231285610 23/06/2023 urmila 3303001WL029397 urmila 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022381 Mrs. URMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24230620231285614 23/06/2023 HOLI 3303001WL029397 HOLI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022492 MR MR HOLIRAM STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24230620231285612 23/06/2023 jambabai 3303001WL029397 jambabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022644 Mrs. JAMBA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24230620231285615 23/06/2023 Manisha 3303001WL029397 Manisha 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022248 Miss. KU MANISHA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24230620231285616 23/06/2023 bhopsingh 3303001WL029397 bhopsingh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022648 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24230620231285617 23/06/2023 umabai 3303001WL029397 umabai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022486 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24230620231285619 23/06/2023 kusma 3303001WL029397 kusma 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022477 Mrs. KUSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24230620231285618 23/06/2023 nandkumar 3303001WL029397 nandkumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022478 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-029-002/195
() 		3303001000NRG24230620231285620 23/06/2023 suraja 3303001WL029397 suraja 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022597 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24230620231285621 23/06/2023 manrakhan 3303001WL029397 manrakhan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022483 MR MAN RAKHAN STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24230620231285622 23/06/2023 paraaga 3303001WL029397 paraaga 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022440 Mrs. PARAGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24230620231285623 23/06/2023 chandrakumar 3303001WL029397 chandrakumar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022485 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24230620231285624 23/06/2023 kausal 3303001WL029397 kausal 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022484 Mr. KAUSHAL KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24230620231285627 23/06/2023 keshar bai 3303001WL029397 keshar bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022696 MRS KESHAR BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24230620231285625 23/06/2023 PARAS 3303001WL029397 PARAS 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022407 PARAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24230620231285628 23/06/2023 BABULAL 3303001WL029397 BABULAL 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022349 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24230620231285629 23/06/2023 KEVRA BAI 3303001WL029397 KEVRA BAI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022474 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24230620231285631 23/06/2023 geetaram 3303001WL029397 geetaram 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022591 Mr. GITARAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24230620231285632 23/06/2023 triveni 3303001WL029397 triveni 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022961 Mrs. TIRBENI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24230620231285633 23/06/2023 hiramouratin 3303001WL029397 hiramouratin 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022586 Mrs. HARMAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24230620231285634 23/06/2023 TUKARAM 3303001WL029397 TUKARAM 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022254 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24230620231285635 23/06/2023 ramshwarup 3303001WL029397 ramshwarup 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022365 Mr. RAMSWARUP OO CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24230620231285636 23/06/2023 sarsawati 3303001WL029397 sarsawati 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022366 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-002/208
() 		3303001000NRG24230620231285637 23/06/2023 RAVINDRA 3303001WL029397 RAVINDRA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022536 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24230620231285638 23/06/2023 PARAS 3303001WL029397 PARAS 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022189 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24230620231285639 23/06/2023 vijn 3303001WL029397 vijn 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022185 MRS BIJAN BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24230620231285640 23/06/2023 bahorik 3303001WL029397 bahorik 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022695 Mr. BAHORIK NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24230620231285641 23/06/2023 PARVATI 3303001WL029397 PARVATI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022432 Mr. PARVTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-002/214
() 		3303001000NRG24230620231285643 23/06/2023 DHAN BAI 3303001WL029397 DHAN BAI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022544 MRS MRS DHANBAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-029-002/214
() 		3303001000NRG24230620231285642 23/06/2023 JANKU 3303001WL029397 JANKU 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022585 Mr. JANKU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24230620231285645 23/06/2023 MADHU 3303001WL029397 MADHU 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022537 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24230620231285644 23/06/2023 MOHIT 3303001WL029397 MOHIT 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022538 MR MOHIT RAM CHAUHAN STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24230620231285646 23/06/2023 DEVCHARAN 3303001WL029397 DEVCHARAN 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022582 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24230620231285647 23/06/2023 PUNAM 3303001WL029397 PUNAM 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022583 Mrs. PRIY PUNAM CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24230620231285648 23/06/2023 alkharam 3303001WL029397 alkharam 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022689 ALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24230620231285650 23/06/2023 pappu 3303001WL029397 pappu 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022487 Mr. PAPPU THETHWAR CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24230620231285649 23/06/2023 sati bai 3303001WL029397 sati bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022488 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24230620231285651 23/06/2023 Sangita 3303001WL029397 Sangita 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022706 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24230620231285652 23/06/2023 vishnu 3303001WL029397 vishnu 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022631 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24230620231285653 23/06/2023 khilesh 3303001WL029397 khilesh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022288 MR KHILESH TANDAN STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-029-002/231
() 		3303001000NRG24230620231285655 23/06/2023 mantora 3303001WL029397 mantora 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022388 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-029-002/232
() 		3303001000NRG24230620231285656 23/06/2023 uttra 3303001WL029397 uttra 00093 CRGB0008143 120 120 Processed 17/07/2023 3502022308 Mrs. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24230620231285658 23/06/2023 chandan 3303001WL029397 chandan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022310 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24230620231285657 23/06/2023 parsottam 3303001WL029397 parsottam 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022686 Mr. PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24230620231285660 23/06/2023 subhdra 3303001WL029397 subhdra 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022491 Mrs. SUBHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24230620231285659 23/06/2023 sukhnadan 3303001WL029397 sukhnadan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022495 Mrs. SUKHANANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24230620231285662 23/06/2023 Binda 3303001WL029397 Binda 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022590 MRS BINDA BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24230620231285663 23/06/2023 RUPESH KUMAR 3303001WL029397 RUPESH KUMAR 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022281 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-002/239
() 		3303001000NRG24230620231285664 23/06/2023 GOPAL 3303001WL029397 GOPAL 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022476 Mr. GOPAL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24230620231285666 23/06/2023 gajendra 3303001WL029397 gajendra 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022547 Mrs. GAJENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24230620231285665 23/06/2023 savitri bai 3303001WL029397 savitri bai 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022548 MRS SAVITRI BHASKAR STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-029-002/242
() 		3303001000NRG24230620231285667 23/06/2023 bhaktin 3303001WL029397 bhaktin 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022707 Mrs. BHAGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-002/244
() 		3303001000NRG24230620231285668 23/06/2023 pyari bai 3303001WL029397 pyari bai 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022374 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24230620231285669 23/06/2023 reekosh 3303001WL029397 reekosh 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022199 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24230620231285670 23/06/2023 VIKRAM 3303001WL029397 VIKRAM 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022966 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24230620231285671 23/06/2023 kamodani 3303001WL029397 kamodani 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022543 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-002/25
() 		3303001000NRG24230620231285672 23/06/2023 janakbai 3303001WL029397 janakbai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022524 MRS JANAKBAI SUKHCHARAN SATNAMI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24230620231285674 23/06/2023 BHARTI 3303001WL029397 BHARTI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022371 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24230620231285673 23/06/2023 GAINDU 3303001WL029397 GAINDU 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022654 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-002/251
() 		3303001000NRG24230620231285675 23/06/2023 amrit 3303001WL029397 amrit 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022314 Mrs. AMRIT BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-002/252-A
() 		3303001000NRG24230620231285677 23/06/2023 ritu 3303001WL029397 ritu 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022708 MISS RITU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24230620231285679 23/06/2023 bina 3303001WL029397 bina 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022534 Mrs. BEENA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24230620231285678 23/06/2023 devprashad 3303001WL029397 devprashad 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022533 DEVPRASAD CHATURVEDI UCO BANK(607066)
210 NAWAGARH CH-03-001-029-002/26
() 		3303001000NRG24230620231285680 23/06/2023 dulari bai 3303001WL029397 dulari bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022481 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24230620231285681 23/06/2023 manbodh 3303001WL029397 manbodh 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022380 Mr. MANBODH SINGH CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24230620231285682 23/06/2023 sarshwati 3303001WL029397 sarshwati 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022965 Mrs. sarsvati thakur CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-002/263
() 		3303001000NRG24230620231285685 23/06/2023 ramnhor 3303001WL029397 ramnhor 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022255 Mr. RAMNIHOR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24230620231285687 23/06/2023 santoshi 3303001WL029397 santoshi 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022269 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-029-002/269
() 		3303001000NRG24230620231285689 23/06/2023 Nandani Yadav 3303001WL029397 Nandani Yadav 00093 CRGB0008143 120 120 Processed 17/07/2023 3502022406 Miss. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-029-002/270
() 		3303001000NRG24230620231285690 23/06/2023 Dil Mohit 3303001WL029397 Dil Mohit 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022408 Mr. DILMOHIT XXX CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-029-002/270
() 		3303001000NRG24230620231285691 23/06/2023 Soni Nirmalkar 3303001WL029397 Soni Nirmalkar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022225 Mrs. SONI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24230620231285693 23/06/2023 Jiteshwari Tandan 3303001WL029397 Jiteshwari Tandan 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022699 Mrs. JITESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24230620231285694 23/06/2023 Ferhin 3303001WL029397 Ferhin 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022937 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/274
() 		3303001000NRG24230620231285695 23/06/2023 Omkar Bhaskar 3303001WL029397 Omkar Bhaskar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022355 Mr. OMKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24230620231285697 23/06/2023 Amar Das 3303001WL029397 Amar Das 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022393 Mr. AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24230620231285698 23/06/2023 Sushila 3303001WL029397 Sushila 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022280 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24230620231285700 23/06/2023 Prabha Bai 3303001WL029397 Prabha Bai 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022391 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24230620231285699 23/06/2023 Punitram Sahu 3303001WL029397 Punitram Sahu 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022390 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24230620231285702 23/06/2023 BHURI 3303001WL029397 BHURI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022183 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24230620231285701 23/06/2023 KAUSHAL 3303001WL029397 KAUSHAL 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022264 MR KAUSHAL RAM STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24230620231285704 23/06/2023 nandini 3303001WL029397 nandini 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022697 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24230620231285703 23/06/2023 SANTOSH 3303001WL029397 SANTOSH 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022688 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24230620231285705 23/06/2023 Tilak 3303001WL029397 Tilak 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022266 LEELAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24230620231285708 23/06/2023 Gaiori 3303001WL029397 Gaiori 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022389 Mrs. GAYTRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24230620231285707 23/06/2023 Taran 3303001WL029397 Taran 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022657 Mr. TARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24230620231285710 23/06/2023 Nisha 3303001WL029397 Nisha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022252 Mrs. NISHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24230620231285709 23/06/2023 Umasankar 3303001WL029397 Umasankar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022778 MR UMASHANKAR TANDAN STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24230620231285712 23/06/2023 bhagawati 3303001WL029397 bhagawati 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022278 Mrs. BHAGVATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24230620231285711 23/06/2023 jivrakhan 3303001WL029397 jivrakhan 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022279 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24230620231285714 23/06/2023 Anita 3303001WL029397 Anita 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022394 Mrs. ANITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24230620231285713 23/06/2023 Bhojraj 3303001WL029397 Bhojraj 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022358 Mr. BHOJRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24230620231285715 23/06/2023 KAMLESH 3303001WL029397 KAMLESH 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022650 Mr. KAMLESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24230620231285716 23/06/2023 SANTKUMARI 3303001WL029397 SANTKUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022649 Mrs. SANTKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24230620231285718 23/06/2023 Annu 3303001WL029397 Annu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022693 MRS ANNU YADU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24230620231285719 23/06/2023 Bhupendra 3303001WL029397 Bhupendra 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022287 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24230620231285721 23/06/2023 Kiran 3303001WL029397 Kiran 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022647 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24230620231285720 23/06/2023 RAMKUMAR 3303001WL029397 RAMKUMAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022646 Mr. RAMKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-002/295
() 		3303001000NRG24230620231285722 23/06/2023 Devchran 3303001WL029397 Devchran 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022356 Mr. DEVCHARAN OO CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24230620231285724 23/06/2023 Ishwari 3303001WL029397 Ishwari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022806 Mrs. ISHWARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24230620231285723 23/06/2023 manendra 3303001WL029397 manendra 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022353 Mr. MAHENDR KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-002/298
() 		3303001000NRG24230620231285725 23/06/2023 Sudhir 3303001WL029397 Sudhir 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022268 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24230620231285727 23/06/2023 CHANDRAWATI 3303001WL029397 CHANDRAWATI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022694 CHANDRAVATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24230620231285729 23/06/2023 foraha 3303001WL029397 foraha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022320 Mrs. FOHARA BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24230620231285728 23/06/2023 santram 3303001WL029397 santram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022190 Mr. SANTRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24230620231285730 23/06/2023 hari 3303001WL029397 hari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022578 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24230620231285734 23/06/2023 MAMTA TANDAN 3303001WL029397 MAMTA TANDAN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022702 Mrs. MAMTA TANDAN CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24230620231285732 23/06/2023 Sukhchand 3303001WL029397 Sukhchand 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022655 Mr. SUKHCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24230620231285733 23/06/2023 Suklal 3303001WL029397 Suklal 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022656 Mr. SUKHLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24230620231285735 23/06/2023 khemsinh 3303001WL029397 khemsinh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022245 MR KHEMSINGH BAGHEL STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-029-002/308
() 		3303001000NRG24230620231285741 23/06/2023 Bhagwanta Yadu 3303001WL029397 Bhagwanta Yadu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022709 Mr. BHAGWANTA YADU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24230620231285742 23/06/2023 pratima yadu 3303001WL029397 pratima yadu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022398 Mrs. PRTIMA YADU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-002/317
() 		3303001000NRG24230620231285744 23/06/2023 Anupiya yadu 3303001WL029397 Anupiya yadu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022399 Mrs. ANUPIYA YADU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24230620231285746 23/06/2023 Pramila yadu 3303001WL029397 Pramila yadu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022397 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-029-002/33
() 		3303001000NRG24230620231285747 23/06/2023 jamuna bai 3303001WL029397 jamuna bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022652 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24230620231285748 23/06/2023 Bhooneshwar Baghel 3303001WL029397 Bhooneshwar Baghel 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022653 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24230620231285749 23/06/2023 Kunjmati Baghel 3303001WL029397 Kunjmati Baghel 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022701 Mrs. KUNJMATI DO GEETA PRASAD BHARATDUW CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-002/338
() 		3303001000NRG24230620231285750 23/06/2023 Jaykaran 3303001WL029397 Jaykaran 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022410 Mr. JAYKARAN JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24230620231285752 23/06/2023 ashabai 3303001WL029397 ashabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022581 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24230620231285751 23/06/2023 punit 3303001WL029397 punit 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022323 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24230620231285753 23/06/2023 jaysingh 3303001WL029397 jaysingh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022417 Mr. JAYSING SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24230620231285754 23/06/2023 parvati 3303001WL029397 parvati 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022418 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-002/38
() 		3303001000NRG24230620231285755 23/06/2023 chaituram 3303001WL029397 chaituram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022177 MR CHAITRA M STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24230620231285757 23/06/2023 mithalabai 3303001WL029397 mithalabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022368 Mrs. MITHALA BAI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24230620231285756 23/06/2023 RAISING 3303001WL029397 RAISING 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022420 Mr. RAY SINGH CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-029-002/40
() 		3303001000NRG24230620231285758 23/06/2023 dukalu 3303001WL029397 dukalu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022326 Mr. DUKAL RAM CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-029-002/40
() 		3303001000NRG24230620231285759 23/06/2023 kamla 3303001WL029397 kamla 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022324 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24230620231285760 23/06/2023 chandrakumar 3303001WL029397 chandrakumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022373 Mr. CHANDRKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24230620231285761 23/06/2023 rekhbai 3303001WL029397 rekhbai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022272 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24230620231285764 23/06/2023 laxmin 3303001WL029397 laxmin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022704 Mrs. LAKSHMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24230620231285763 23/06/2023 shivkumar 3303001WL029397 shivkumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022705 MR SHIV KUMAR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24230620231285766 23/06/2023 bisahin 3303001WL029397 bisahin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022309 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24230620231285765 23/06/2023 tihari 3303001WL029397 tihari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022307 Mr. TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-029-002/46
() 		3303001000NRG24230620231285767 23/06/2023 ashrit 3303001WL029397 ashrit 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022331 Mrs. DASARI BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24230620231285768 23/06/2023 Ganpat 3303001WL029397 Ganpat 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022651 MR GANPAT TANDAN STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24230620231285769 23/06/2023 Hemlata 3303001WL029397 Hemlata 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022700 HEMLATA PUNJAB NATIONAL BANK(508568)
282 NAWAGARH CH-03-001-029-002/48
() 		3303001000NRG24230620231285770 23/06/2023 urmila 3303001WL029397 urmila 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022362 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-029-002/485
() 		3303001000NRG24230620231285772 23/06/2023 Sangita Chaturvedi 3303001WL029397 Sangita Chaturvedi 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022698 Mrs. SANGITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24230620231285774 23/06/2023 brihashpati 3303001WL029397 brihashpati 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022938 BRIHASPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24230620231285773 23/06/2023 Hajarik Nirmalkar 3303001WL029397 Hajarik Nirmalkar 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022939 HAJARIK NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24230620231285776 23/06/2023 sidhdram 3303001WL029397 sidhdram 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022531 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24230620231285777 23/06/2023 santosh 3303001WL029397 santosh 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022540 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24230620231285778 23/06/2023 santoshi 3303001WL029397 santoshi 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022539 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24230620231285780 23/06/2023 aantibai 3303001WL029397 aantibai 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022580 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24230620231285779 23/06/2023 agasi 3303001WL029397 agasi 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022579 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24230620231285782 23/06/2023 geeta 3303001WL029397 geeta 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022313 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24230620231285781 23/06/2023 kitan 3303001WL029397 kitan 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022317 MRS GITA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24230620231285783 23/06/2023 khemsingh 3303001WL029397 khemsingh 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022193 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24230620231285784 23/06/2023 RAJENDRA 3303001WL029397 RAJENDRA 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022246 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24230620231285785 23/06/2023 Sangita Rajput 3303001WL029397 Sangita Rajput 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022283 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24230620231285787 23/06/2023 Ajay singh 3303001WL029397 Ajay singh 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022404 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24230620231285786 23/06/2023 anita 3303001WL029397 anita 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022600 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24230620231285788 23/06/2023 LALIT 3303001WL029397 LALIT 00093 CRGB0008143 480 480 Processed 17/07/2023 3502022316 Mr. LALIT KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24230620231285789 23/06/2023 LALLI 3303001WL029397 LALLI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022315 Mrs. LALLI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24230620231285791 23/06/2023 bitawan 3303001WL029397 bitawan 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022577 Mrs. BITAVAN W/O GOVINDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24230620231285790 23/06/2023 govinda 3303001WL029397 govinda 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022256 Mr. GOVINDA GOVINDA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-029-002/59
() 		3303001000NRG24230620231285792 23/06/2023 laxamin 3303001WL029397 laxamin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022186 MRS LAXMI BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-029-002/6
() 		3303001000NRG24230620231285793 23/06/2023 JAYKUMAR 3303001WL029397 JAYKUMAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022839 Mr. JAYKUMAR JAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24230620231285795 23/06/2023 bimalabai 3303001WL029397 bimalabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022435 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24230620231285794 23/06/2023 dukhit 3303001WL029397 dukhit 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022436 Mr. DUKHITRAM DUKHITRAM CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24230620231285796 23/06/2023 NARAYAN NIRMALKAR 3303001WL029397 NARAYAN NIRMALKAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022249 Mr. NARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-029-002/62
() 		3303001000NRG24230620231285797 23/06/2023 bisauha 3303001WL029397 bisauha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022172 MR BISAUHA RAM STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24230620231285799 23/06/2023 durpati 3303001WL029397 durpati 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022312 Mrs. DURPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24230620231285798 23/06/2023 punaram 3303001WL029397 punaram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022244 Mr. PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24230620231285801 23/06/2023 pawan bai 3303001WL029397 pawan bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022642 PAWAN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24230620231285800 23/06/2023 uttam 3303001WL029397 uttam 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022635 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24230620231285802 23/06/2023 harderam 3303001WL029397 harderam 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022386 Mr. HRIDAE RAM CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24230620231285803 23/06/2023 hemin 3303001WL029397 hemin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022387 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24230620231285804 23/06/2023 KOSHARAM 3303001WL029397 KOSHARAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022176 Mr. KOSHA RAM CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24230620231285805 23/06/2023 SATKUMARI 3303001WL029397 SATKUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022175 Mrs. SATKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-029-002/73
() 		3303001000NRG24230620231285806 23/06/2023 MUNNI BAI 3303001WL029397 MUNNI BAI 00093 CRGB0008143 360 360 Processed 17/07/2023 3502022402 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24230620231285807 23/06/2023 lala 3303001WL029397 lala 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022808 Mr. LALA SINGH . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24230620231285808 23/06/2023 santoshi 3303001WL029397 santoshi 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022687 Mrs. SANTOSHI SINGH CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24230620231285810 23/06/2023 balram 3303001WL029397 balram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022179 Mr. BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24230620231285811 23/06/2023 revati 3303001WL029397 revati 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022311 Mrs. REVTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24230620231285812 23/06/2023 chandrasingh 3303001WL029397 chandrasingh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022403 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24230620231285814 23/06/2023 lalita 3303001WL029397 lalita 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022962 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24230620231285813 23/06/2023 mannu 3303001WL029397 mannu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022428 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24230620231285815 23/06/2023 bihari 3303001WL029397 bihari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022182 MR MR BIHARI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24230620231285817 23/06/2023 pardeshinin 3303001WL029397 pardeshinin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022541 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24230620231285816 23/06/2023 vijayadevi 3303001WL029397 vijayadevi 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022188 Mrs. BIDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-029-002/83
() 		3303001000NRG24230620231285818 23/06/2023 NANDKUMARI 3303001WL029397 NANDKUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022379 MRS NAND KUMARI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24230620231285819 23/06/2023 bipatram 3303001WL029397 bipatram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022599 MR VIPTRAM YADV STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24230620231285820 23/06/2023 ramkumar 3303001WL029397 ramkumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022601 Mrs. RAMKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24230620231285821 23/06/2023 ghasanin 3303001WL029397 ghasanin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022196 Mrs. GHASANIN BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24230620231285822 23/06/2023 kirtan 3303001WL029397 kirtan 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022282 MR KIRTAN BHAGAWANI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24230620231285823 23/06/2023 rekha 3303001WL029397 rekha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022589 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24230620231285825 23/06/2023 champabai 3303001WL029397 champabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022525 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24230620231285826 23/06/2023 Manbodh 3303001WL029397 Manbodh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022967 Mr. manbodh yadav CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24230620231285824 23/06/2023 rajkumar 3303001WL029397 rajkumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022194 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24230620231285827 23/06/2023 pramod 3303001WL029397 pramod 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022479 Mr. PRAMOD SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24230620231285828 23/06/2023 prasuti 3303001WL029397 prasuti 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022482 Mrs. PRASUTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24230620231285829 23/06/2023 dhansay 3303001WL029397 dhansay 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022257 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24230620231285830 23/06/2023 rajanu 3303001WL029397 rajanu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022325 Mr. RAJANU YADAV CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24230620231285831 23/06/2023 rukhamani 3303001WL029397 rukhamani 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022332 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24230620231285834 23/06/2023 Hira Bai 3303001WL029397 Hira Bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022807 Mrs. HIRA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-029-002/93
() 		3303001000NRG24230620231285833 23/06/2023 TAIKLAL 3303001WL029397 TAIKLAL 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022480 Mr. TEKLAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24230620231285836 23/06/2023 Fagu 3303001WL029397 Fagu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022837 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24230620231285838 23/06/2023 jankibai 3303001WL029397 jankibai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022364 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24230620231285837 23/06/2023 vijaysingh 3303001WL029397 vijaysingh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022363 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24230620231285839 23/06/2023 GAMBHIR 3303001WL029397 GAMBHIR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022584 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24230620231285840 23/06/2023 pyaribai 3303001WL029397 pyaribai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022191 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24230620231285842 23/06/2023 geetabai 3303001WL029397 geetabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022275 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24230620231285841 23/06/2023 sukhdas 3303001WL029397 sukhdas 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022471 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24230620231285844 23/06/2023 pampabai 3303001WL029397 pampabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022274 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24230620231285843 23/06/2023 vijay singh 3303001WL029397 vijay singh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022835 Mr. VIJAY KUMAR S/O SUKHDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-029-002/99
() 		3303001000NRG24230620231285845 23/06/2023 komal 3303001WL029397 komal 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022493 MR KOMAL TANDON STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24230620231280798 23/06/2023 TARABAI 3303001WL029283 TARABAI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502022335 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24230620231280801 23/06/2023 ANJU 3303001WL029283 ANJU 00093 CRGB0008143 960 960 Processed 17/07/2023 3502022918 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24230620231280803 23/06/2023 KALESHRI 3303001WL029283 KALESHRI 00093 CRGB0008143 960 960 Processed 17/07/2023 3502022241 KALESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24230620231280802 23/06/2023 ROHIT 3303001WL029283 ROHIT 00093 CRGB0008143 960 960 Processed 17/07/2023 3502022639 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24230620231266325 23/06/2023 chandra 3303001WL028949 chandra 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022197 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24230620231266324 23/06/2023 deepak 3303001WL028949 deepak 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022638 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24230620231266330 23/06/2023 mamta yadav 3303001WL028949 mamta yadav 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022304 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24230620231266331 23/06/2023 nandani 3303001WL028949 nandani 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022209 Lieutenant NANDNI DIVY CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24230620231266341 23/06/2023 ANJORIYA 3303001WL028949 ANJORIYA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022213 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24230620231266342 23/06/2023 jitendra diwakar 3303001WL028949 jitendra diwakar 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022299 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24230620231266355 23/06/2023 JETHAU 3303001WL028949 JETHAU 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022703 MR JETBA JANGDE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24230620231266356 23/06/2023 SUKHBAI 3303001WL028949 SUKHBAI 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022964 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24230620231266362 23/06/2023 AJAY 3303001WL028949 AJAY 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022208 Padmashri AJAY KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24230620231266361 23/06/2023 AMRIKA 3303001WL028949 AMRIKA 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022301 Mr. AMRIKA PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24230620231266363 23/06/2023 ganga 3303001WL028949 ganga 00093 CRGB0008143 720 720 Processed 17/07/2023 3502022207 Mrs. GANGA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24230620231266366 23/06/2023 ARJUN 3303001WL028949 ARJUN 00093 CRGB0008143 780 780 Processed 17/07/2023 3502022306 ARJUN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24230620231266368 23/06/2023 TILAK 3303001WL028949 TILAK 00093 CRGB0008143 780 780 Processed 17/07/2023 3502022830 Mr. TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24230620231284011 23/06/2023 bhagwati 3303001WL029364 bhagwati 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022634 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-048-002/122
() 		3303001000NRG24230620231284017 23/06/2023 GOVINDRAM 3303001WL029364 GOVINDRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022861 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24230620231284022 23/06/2023 pooja nawarang 3303001WL029364 pooja nawarang 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022342 Mrs. POOJA NAWARANG CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24230620231284023 23/06/2023 Tijiya 3303001WL029364 Tijiya 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022297 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG24230620231284043 23/06/2023 RAGANIBAI 3303001WL029364 RAGANIBAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022633 Mrs. RAGNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-048-002/387
() 		3303001000NRG24230620231284047 23/06/2023 Gangesh Nawrang 3303001WL029364 Gangesh Nawrang 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022412 GANGESH NAWRANG DO VIJAY NAWRANG BANK OF BARODA(606985)
376 NAWAGARH CH-03-001-048-002/424
() 		3303001000NRG24230620231284051 23/06/2023 arun kumar 3303001WL029364 arun kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022334 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24230620231284070 23/06/2023 siddhram 3303001WL029364 siddhram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022549 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24230620231284071 23/06/2023 santosh 3303001WL029364 santosh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022862 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-048-002/94
() 		3303001000NRG24230620231284082 23/06/2023 Chandramal 3303001WL029364 Chandramal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022788 CHANDRAMAN NAWARANG INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-048-002/94
() 		3303001000NRG24230620231284083 23/06/2023 GODAWARI 3303001WL029364 GODAWARI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022860 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24230620231263186 23/06/2023 MANARAM 3303001WL028861 MANARAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022742 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24230620231263333 23/06/2023 GUPA BAI 3303001WL028861 GUPA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022792 MRS GUPA BAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24230620231263332 23/06/2023 Ramnath 3303001WL028861 Ramnath 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022791 MR MR RAMNATH STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24230620231263343 23/06/2023 KUMARI 3303001WL028861 KUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022785 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24230620231263342 23/06/2023 Lochangandharw 3303001WL028861 Lochangandharw 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022723 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24230620231263345 23/06/2023 BALARAM 3303001WL028861 BALARAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022740 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24230620231263346 23/06/2023 DURPATI 3303001WL028861 DURPATI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022741 MRS DURPATI BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24230620231263348 23/06/2023 Mina 3303001WL028861 Mina 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022717 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24230620231263347 23/06/2023 Santosh 3303001WL028861 Santosh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022718 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
390 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24230620231263353 23/06/2023 KUMARI 3303001WL028861 KUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022720 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24230620231263355 23/06/2023 KUMARIBAI YADAW 3303001WL028861 KUMARIBAI YADAW 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022284 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24230620231263356 23/06/2023 MANTRAM 3303001WL028861 MANTRAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022721 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24230620231263357 23/06/2023 SANTOSHI 3303001WL028861 SANTOSHI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022719 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24230620231263358 23/06/2023 Raju 3303001WL028861 Raju 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022801 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24230620231263361 23/06/2023 AARTI BAI 3303001WL028861 AARTI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022804 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24230620231263360 23/06/2023 PALURAM 3303001WL028861 PALURAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022805 MR MR PALURAM STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24230620231263362 23/06/2023 Lakhanlal 3303001WL028861 Lakhanlal 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022733 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24230620231263363 23/06/2023 LAXMI BAI 3303001WL028861 LAXMI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022732 Mrs. LAXMIN BAI W/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24230620231263364 23/06/2023 Tilak 3303001WL028861 Tilak 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022838 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24230620231263366 23/06/2023 Kamla 3303001WL028861 Kamla 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022803 MRS KAMLA BAI SAHOO STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24230620231263365 23/06/2023 Ranjita 3303001WL028861 Ranjita 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022802 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24230620231263374 23/06/2023 kuleswar 3303001WL028861 kuleswar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022836 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-049-001/410
() 		3303001000NRG24230620231263376 23/06/2023 Durgeshwari bai 3303001WL028861 Durgeshwari bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022258 MRS DURGESHWARI BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24230620231263383 23/06/2023 TULSI SAHU 3303001WL028861 TULSI SAHU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022954 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24230620231263386 23/06/2023 CHNDRAPRAKASH 3303001WL028861 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022956 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24230620231263397 23/06/2023 RAMNARAYAN 3303001WL028861 RAMNARAYAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022736 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24230620231263398 23/06/2023 SANGITA 3303001WL028861 SANGITA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022735 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24230620231263399 23/06/2023 DASHRATH 3303001WL028861 DASHRATH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022798 Mr. DASHARATH RAM S/O SURITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24230620231263400 23/06/2023 RAJKUMARI 3303001WL028861 RAJKUMARI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022799 Mrs. RAJKUMARI W/O DASHRATH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-049-001/56
() 		3303001000NRG24230620231263403 23/06/2023 DONGARHA 3303001WL028861 DONGARHA 00093 CRGB0008143 400 400 Processed 17/07/2023 3502022734 MR DOGRAHA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24230620231263405 23/06/2023 BHURI BAI 3303001WL028861 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022731 Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24230620231263404 23/06/2023 SUMAN KUMAR 3303001WL028861 SUMAN KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502022730 Mr. SUMAN KUMAR S/O DONGARHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24230620231263409 23/06/2023 DULIYABAI 3303001WL028861 DULIYABAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022725 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24230620231263408 23/06/2023 RAMU 3303001WL028861 RAMU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022724 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24230620231263411 23/06/2023 RAJVANTIN 3303001WL028861 RAJVANTIN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022739 MRS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24230620231263414 23/06/2023 MOTIRAM 3303001WL028861 MOTIRAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022738 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-049-001/71
() 		3303001000NRG24230620231263415 23/06/2023 SITA BAI 3303001WL028861 SITA BAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3502022797 SITA BAI W/ O RAMESHWAR SEN . CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-049-001/71
() 		3303001000NRG24230620231263416 23/06/2023 SUMITRA 3303001WL028861 SUMITRA 00093 CRGB0008143 200 200 Processed 17/07/2023 3502022285 Mrs. MRS SUMITRA CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24230620231263417 23/06/2023 SANAT 3303001WL028861 SANAT 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022795 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24230620231263419 23/06/2023 CHAUPIBAI 3303001WL028861 CHAUPIBAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3502022716 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24230620231263422 23/06/2023 DURGESH 3303001WL028861 DURGESH 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022722 DURGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24230620231263424 23/06/2023 bhola ram 3303001WL028861 bhola ram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022789 Bhola Ram Sahu BANK OF BARODA(606985)
423 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24230620231263425 23/06/2023 SUKRIYA 3303001WL028861 SUKRIYA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022790 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24230620231263426 23/06/2023 KUMARI 3303001WL028861 KUMARI 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022800 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24230620231263427 23/06/2023 BISHAT 3303001WL028861 BISHAT 00093 CRGB0008143 400 400 Processed 17/07/2023 3502022744 MR BISHAT SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24230620231263428 23/06/2023 KAMLA 3303001WL028861 KAMLA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502022779 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24230620231263430 23/06/2023 ROHNI 3303001WL028861 ROHNI 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022787 MRS ROHNI BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24230620231263429 23/06/2023 TIRITHRAM 3303001WL028861 TIRITHRAM 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022786 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24230620231263431 23/06/2023 KEJHA 3303001WL028861 KEJHA 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022743 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24230620231263432 23/06/2023 SUSHILA 3303001WL028861 SUSHILA 00093 CRGB0008143 800 800 Processed 17/07/2023 3502022737 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24230620231284164 23/06/2023 rajim 3303001WL029369 rajim 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022221 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24230620231284163 23/06/2023 shalik 3303001WL029369 shalik 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022881 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24230620231284166 23/06/2023 RAMHIN 3303001WL029369 RAMHIN 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022217 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24230620231284168 23/06/2023 ramayan 3303001WL029369 ramayan 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022215 Mr. RAMAYAN SAHUw/s MELARAM CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24230620231284167 23/06/2023 ramotin 3303001WL029369 ramotin 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022214 Mrs. RAMOUTIN SAHUw/s RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24230620231284169 23/06/2023 malik 3303001WL029369 malik 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022223 Mr. MALIKRAM VERMAw/s UMERAM CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24230620231284170 23/06/2023 uttra 3303001WL029369 uttra 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022222 Mrs. UTTARA VERMAw/s BAI MALIKRAM VERM CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24230620231284171 23/06/2023 dohai 3303001WL029369 dohai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022542 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24230620231284172 23/06/2023 rupkumari 3303001WL029369 rupkumari 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022216 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24230620231284173 23/06/2023 nandu 3303001WL029369 nandu 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022219 Mr. NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24230620231284174 23/06/2023 radha 3303001WL029369 radha 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022220 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24230620231284175 23/06/2023 baijnath 3303001WL029369 baijnath 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022637 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24230620231284178 23/06/2023 NAKUL VERMA 3303001WL029369 NAKUL VERMA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022936 MR NAKUL VERMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24230620231284179 23/06/2023 SAVITRI VERMA 3303001WL029369 SAVITRI VERMA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022218 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24230620231282893 23/06/2023 Neema 3303001WL029329 Neema 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022832 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24230620231282892 23/06/2023 Sanat 3303001WL029329 Sanat 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022831 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24230620231282907 23/06/2023 BEERSIH 3303001WL029329 BEERSIH 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022775 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24230620231282906 23/06/2023 RAMKALI 3303001WL029329 RAMKALI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022641 MS MRS RAMKALI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-071-002/38
() 		3303001000NRG24230620231282914 23/06/2023 ramsingh 3303001WL029329 ramsingh 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022777 Mr. RAM SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-071-002/66
() 		3303001000NRG24230620231282918 23/06/2023 MAHESH 3303001WL029329 MAHESH 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502022472 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 307640 307640
451 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24230620231270097 23/06/2023 Bhupendra Kumar Rajput 3303001WL029018 Bhupendra Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022348 Mr. BHUPENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24230620231270442 23/06/2023 DHANI RAM 3303001WL029021 DHANI RAM 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022921 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24230620231270099 23/06/2023 KHORBAHRIN 3303001WL029018 KHORBAHRIN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022812 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24230620231270098 23/06/2023 TANU RAM 3303001WL029018 TANU RAM 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022922 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24230620231270104 23/06/2023 MAMTA 3303001WL029018 MAMTA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022204 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24230620231270103 23/06/2023 MANOJ 3303001WL029018 MANOJ 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022933 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24230620231270443 23/06/2023 JALESHWAR 3303001WL029021 JALESHWAR 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022828 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24230620231270444 23/06/2023 USHA BAI 3303001WL029021 USHA BAI 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022863 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24230620231270105 23/06/2023 TILAK 3303001WL029018 TILAK 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022876 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24230620231270107 23/06/2023 HEMA 3303001WL029018 HEMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022771 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24230620231270106 23/06/2023 NARAYAN 3303001WL029018 NARAYAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022201 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24230620231270108 23/06/2023 BALDEV 3303001WL029018 BALDEV 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022829 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24230620231270109 23/06/2023 KALESH BAI 3303001WL029018 KALESH BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022821 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24230620231270111 23/06/2023 DEVPRASHAD 3303001WL029018 DEVPRASHAD 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022816 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24230620231270113 23/06/2023 DHANSINGH 3303001WL029018 DHANSINGH 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022809 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24230620231270114 23/06/2023 RANI DEVI 3303001WL029018 RANI DEVI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022820 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24230620231270115 23/06/2023 JEEVAN 3303001WL029018 JEEVAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022810 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24230620231270116 23/06/2023 KOUSHILYA 3303001WL029018 KOUSHILYA 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022811 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24230620231270117 23/06/2023 UTTARA BAI 3303001WL029018 UTTARA BAI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022819 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24230620231270119 23/06/2023 Latabai 3303001WL029018 Latabai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022865 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24230620231270124 23/06/2023 ASHOK 3303001WL029018 ASHOK 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022202 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24230620231270125 23/06/2023 SUKRATI 3303001WL029018 SUKRATI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022818 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24230620231270453 23/06/2023 CHUMMAN 3303001WL029021 CHUMMAN 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022920 CHUMMAN LAL HDFC BANK LTD(607152)
474 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24230620231270454 23/06/2023 Mira Rajput 3303001WL029021 Mira Rajput 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022341 Mrs. MEERA RAJPUT INDIAN BANK(607105)
475 NAWAGARH CH-03-001-022-002/182
() 		3303001000NRG24230620231270127 23/06/2023 Kalavati 3303001WL029018 Kalavati 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022934 MRS MRS KALAVATI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-022-002/20
() 		3303001000NRG24230620231270455 23/06/2023 GOUTAM 3303001WL029021 GOUTAM 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022206 Mrs. GAUTAM BA VERMA CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24230620231270456 23/06/2023 KOUSHAL SINGH 3303001WL029021 KOUSHAL SINGH 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022203 RAMESH RAJPUT S/O ANOOPRAM RAJPUT BANK OF BARODA(606985)
478 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24230620231270457 23/06/2023 LALITA BAI 3303001WL029021 LALITA BAI 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022825 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24230620231270458 23/06/2023 DEVSHARAN 3303001WL029021 DEVSHARAN 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022945 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24230620231270459 23/06/2023 HEERAMANI BAI 3303001WL029021 HEERAMANI BAI 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022773 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24230620231270132 23/06/2023 Patiram 3303001WL029018 Patiram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022919 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24230620231270133 23/06/2023 RAMESHWARI 3303001WL029018 RAMESHWARI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022824 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24230620231270460 23/06/2023 NARENDRA KUMAR 3303001WL029021 NARENDRA KUMAR 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022951 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24230620231270461 23/06/2023 RAMESHWARI 3303001WL029021 RAMESHWARI 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022205 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24230620231270134 23/06/2023 NEELCHARAN 3303001WL029018 NEELCHARAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022400 MR NILCHARAN VERMA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24230620231270135 23/06/2023 Reena Varma 3303001WL029018 Reena Varma 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022340 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24230620231270463 23/06/2023 Durga Lodhi 3303001WL029021 Durga Lodhi 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022240 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24230620231270462 23/06/2023 SHIVSHANKAR 3303001WL029021 SHIVSHANKAR 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022950 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24230620231270137 23/06/2023 Asha Kumari 3303001WL029018 Asha Kumari 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022290 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24230620231270136 23/06/2023 Lala Ram 3303001WL029018 Lala Ram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022243 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24230620231270140 23/06/2023 Rajesh Varma 3303001WL029018 Rajesh Varma 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022242 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24230620231270141 23/06/2023 Savita Bai 3303001WL029018 Savita Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022291 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24230620231270464 23/06/2023 dharmeshwar 3303001WL029021 dharmeshwar 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022942 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24230620231270465 23/06/2023 SHAIL KUMARI 3303001WL029021 SHAIL KUMARI 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022813 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24230620231270143 23/06/2023 Anil Kumar Rajput 3303001WL029018 Anil Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022914 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24230620231270470 23/06/2023 Hemlata Varam 3303001WL029021 Hemlata Varam 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022230 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24230620231270469 23/06/2023 Kuleshwar Varma 3303001WL029021 Kuleshwar Varma 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022401 Mr. KULESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24230620231270471 23/06/2023 Bhanjan Singh Varma 3303001WL029021 Bhanjan Singh Varma 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022849 Mr. BHANJAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24230620231270472 23/06/2023 Tuleshwari Varma 3303001WL029021 Tuleshwari Varma 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022339 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG24230620231270145 23/06/2023 RAMPYARI 3303001WL029018 RAMPYARI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022814 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG24230620231270144 23/06/2023 SANJAY KUMAR 3303001WL029018 SANJAY KUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022932 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24230620231270474 23/06/2023 Champa Devi 3303001WL029021 Champa Devi 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022260 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24230620231270473 23/06/2023 Pawan Yadav 3303001WL029021 Pawan Yadav 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022931 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24230620231270148 23/06/2023 GAJANAND 3303001WL029018 GAJANAND 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022848 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24230620231270149 23/06/2023 GAYATRI 3303001WL029018 GAYATRI 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022866 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24230620231270151 23/06/2023 Kirti Bai 3303001WL029018 Kirti Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022917 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24230620231270150 23/06/2023 RAJU SINGH 3303001WL029018 RAJU SINGH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022944 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24230620231270483 23/06/2023 ansuya bai 3303001WL029021 ansuya bai 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022822 Mrs. ANUSUIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24230620231270482 23/06/2023 vishambar 3303001WL029021 vishambar 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022228 Mr. VISHAMBHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24230620231270155 23/06/2023 Gangotri Bai 3303001WL029018 Gangotri Bai 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022941 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24230620231270154 23/06/2023 mohitram 3303001WL029018 mohitram 00093 CRGB0008154 960 960 Processed 17/07/2023 3502022927 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 NAWAGARH CH-03-001-022-002/65
() 		3303001000NRG24230620231270486 23/06/2023 baibiasha 3303001WL029021 baibiasha 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022815 Mrs. BEBI AASHA RAJPUT D/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24230620231270156 23/06/2023 ASHWANI KUMAR 3303001WL029018 ASHWANI KUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022774 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24230620231270157 23/06/2023 BHURI BAI 3303001WL029018 BHURI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022817 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24230620231270492 23/06/2023 JAMOTRI BAI 3303001WL029021 JAMOTRI BAI 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022827 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24230620231270491 23/06/2023 Maniram 3303001WL029021 Maniram 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022292 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24230620231270494 23/06/2023 BAHURA 3303001WL029021 BAHURA 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022959 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24230620231270493 23/06/2023 devchand 3303001WL029021 devchand 00093 CRGB0008154 888 888 Processed 17/07/2023 3502022946 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24230620231270495 23/06/2023 HARIRAM 3303001WL029021 HARIRAM 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022850 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24230620231270496 23/06/2023 bhagatram 3303001WL029021 bhagatram 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022261 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24230620231270497 23/06/2023 CHANDRIKA BAI 3303001WL029021 CHANDRIKA BAI 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022259 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24230620231270499 23/06/2023 dasoda 3303001WL029021 dasoda 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022823 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24230620231270498 23/06/2023 nannuram 3303001WL029021 nannuram 00093 CRGB0008154 930 930 Processed 17/07/2023 3502022943 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-022-002/92
() 		3303001000NRG24230620231270164 23/06/2023 ushabai 3303001WL029018 ushabai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502022877 Mrs. UMABAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-041-001/101
() 		3303001000NRG24230620231284502 23/06/2023 Dhannulal 3303001WL029379 Dhannulal 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022873 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24230620231284503 23/06/2023 AMRIKA BAI 3303001WL029379 AMRIKA BAI 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022888 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24230620231284504 23/06/2023 arjun 3303001WL029379 arjun 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022893 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
528 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24230620231284505 23/06/2023 GODAVARI YADAV 3303001WL029379 GODAVARI YADAV 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022344 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24230620231284506 23/06/2023 SHYAMA BAI 3303001WL029379 SHYAMA BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022857 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24230620231284507 23/06/2023 gajbai 3303001WL029379 gajbai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022907 MRS JAG BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24230620231284508 23/06/2023 kanshi bai 3303001WL029379 kanshi bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022903 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24230620231284509 23/06/2023 sudhariya 3303001WL029379 sudhariya 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022905 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24230620231284511 23/06/2023 Devki bai 3303001WL029379 Devki bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022911 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24230620231284510 23/06/2023 Rampratap 3303001WL029379 Rampratap 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022910 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24230620231284512 23/06/2023 jeewan lal 3303001WL029379 jeewan lal 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022889 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
536 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24230620231284513 23/06/2023 RAJKUMARI 3303001WL029379 RAJKUMARI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022928 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
537 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24230620231284515 23/06/2023 Mila Bai 3303001WL029379 Mila Bai 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022904 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24230620231284514 23/06/2023 Niranjan 3303001WL029379 Niranjan 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022908 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24230620231284517 23/06/2023 Amoli bai 3303001WL029379 Amoli bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022856 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24230620231284516 23/06/2023 bisahu ram 3303001WL029379 bisahu ram 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022855 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-041-001/214
() 		3303001000NRG24230620231284518 23/06/2023 Ashok 3303001WL029379 Ashok 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022338 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24230620231284519 23/06/2023 sopati 3303001WL029379 sopati 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022909 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24230620231284521 23/06/2023 Nilam 3303001WL029379 Nilam 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022337 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24230620231284520 23/06/2023 radhika 3303001WL029379 radhika 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022901 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24230620231284522 23/06/2023 santosh 3303001WL029379 santosh 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022902 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24230620231284523 23/06/2023 sarita pandey 3303001WL029379 sarita pandey 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022293 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24230620231284524 23/06/2023 dulari bai 3303001WL029379 dulari bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022879 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24230620231284525 23/06/2023 BHOJRAM 3303001WL029379 BHOJRAM 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022890 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24230620231284526 23/06/2023 Lileshwari 3303001WL029379 Lileshwari 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022926 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24230620231284528 23/06/2023 chetibai 3303001WL029379 chetibai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022336 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24230620231284529 23/06/2023 JAI JAIRAM 3303001WL029379 JAI JAIRAM 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022872 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24230620231284530 23/06/2023 SHANTI BAI 3303001WL029379 SHANTI BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022880 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-041-001/288
() 		3303001000NRG24230620231284532 23/06/2023 indra nath 3303001WL029379 indra nath 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022896 Mr. INDRANATH S/O KEJAOO CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24230620231284533 23/06/2023 Kamlesh 3303001WL029379 Kamlesh 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022894 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24230620231284534 23/06/2023 Nira bai 3303001WL029379 Nira bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022895 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24230620231284535 23/06/2023 KRUSHNA BAI 3303001WL029379 KRUSHNA BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022912 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24230620231284536 23/06/2023 BISNATH 3303001WL029379 BISNATH 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022906 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24230620231284537 23/06/2023 SONAMAT 3303001WL029379 SONAMAT 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022294 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-041-001/323
() 		3303001000NRG24230620231284538 23/06/2023 punchmati 3303001WL029379 punchmati 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022898 PANCH MATI/ SAHUKAR CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24230620231284539 23/06/2023 SAROJ BAI 3303001WL029379 SAROJ BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022891 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24230620231284540 23/06/2023 manisha verma 3303001WL029379 manisha verma 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022238 MANISHA ICICI BANK LTD(508534)
562 NAWAGARH CH-03-001-041-001/378-A
() 		3303001000NRG24230620231284541 23/06/2023 resham 3303001WL029379 resham 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022884 Mr. RESHAM SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24230620231284542 23/06/2023 DULESHWARI 3303001WL029379 DULESHWARI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022867 Mrs. DULESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24230620231284544 23/06/2023 Kaushilya devi 3303001WL029379 Kaushilya devi 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022343 Mrs. KAUSHILYA DEVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24230620231284543 23/06/2023 RUPENDRA 3303001WL029379 RUPENDRA 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022868 Mrs. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24230620231284545 23/06/2023 Jagdishvar 3303001WL029379 Jagdishvar 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022915 Mr. JAGDISHWAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24230620231284546 23/06/2023 Kamni bai 3303001WL029379 Kamni bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022869 Mrs. KAMANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24230620231284548 23/06/2023 MANIRAM 3303001WL029379 MANIRAM 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022916 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24230620231284547 23/06/2023 UMERAM 3303001WL029379 UMERAM 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022885 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24230620231284549 23/06/2023 uttra bai 3303001WL029379 uttra bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022237 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24230620231284550 23/06/2023 Poshgil 3303001WL029379 Poshgil 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022897 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24230620231284552 23/06/2023 pushpa 3303001WL029379 pushpa 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022878 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24230620231284551 23/06/2023 Ram niwas 3303001WL029379 Ram niwas 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022871 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24230620231284554 23/06/2023 CHANDRIKA SAHU 3303001WL029379 CHANDRIKA SAHU 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022239 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24230620231284553 23/06/2023 manmohan 3303001WL029379 manmohan 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022930 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24230620231284555 23/06/2023 hariram 3303001WL029379 hariram 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022854 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24230620231284556 23/06/2023 sanoshi 3303001WL029379 sanoshi 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022960 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24230620231284557 23/06/2023 chandrakali 3303001WL029379 chandrakali 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022883 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24230620231284558 23/06/2023 Anil 3303001WL029379 Anil 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022899 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24230620231284559 23/06/2023 Parvati 3303001WL029379 Parvati 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022900 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24230620231284561 23/06/2023 ANJALI BAI 3303001WL029379 ANJALI BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022925 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24230620231284560 23/06/2023 INDRA KUMAR 3303001WL029379 INDRA KUMAR 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022924 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24230620231284562 23/06/2023 VISHNU 3303001WL029379 VISHNU 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022887 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24230620231284565 23/06/2023 KUSUM SAHU 3303001WL029379 KUSUM SAHU 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022227 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24230620231284566 23/06/2023 CHUMMAN 3303001WL029379 CHUMMAN 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022226 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24230620231284567 23/06/2023 DURGA 3303001WL029379 DURGA 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022232 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24230620231284568 23/06/2023 RAMRATI BAI 3303001WL029379 RAMRATI BAI 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022772 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24230620231284569 23/06/2023 MRITUY 3303001WL029379 MRITUY 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022929 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
589 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24230620231284570 23/06/2023 KEJURAM 3303001WL029379 KEJURAM 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022296 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
590 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24230620231284571 23/06/2023 MOHITRAM 3303001WL029379 MOHITRAM 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022864 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24230620231284572 23/06/2023 SHWETA 3303001WL029379 SHWETA 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022262 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
592 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24230620231284573 23/06/2023 dinesh kumar verma 3303001WL029379 dinesh kumar verma 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022870 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24230620231284574 23/06/2023 kunti bai 3303001WL029379 kunti bai 00093 CRGB0008154 150 150 Processed 17/07/2023 3502022229 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24230620231284575 23/06/2023 bhuneshwari rajput 3303001WL029379 bhuneshwari rajput 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022963 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-041-001/68
() 		3303001000NRG24230620231284578 23/06/2023 BIRENDRA 3303001WL029379 BIRENDRA 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022892 MR VIRENDRA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24230620231284579 23/06/2023 Ghanshyam Verma 3303001WL029379 Ghanshyam Verma 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022874 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24230620231284580 23/06/2023 Sumitra Bai 3303001WL029379 Sumitra Bai 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022231 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
598 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24230620231284581 23/06/2023 nakul 3303001WL029379 nakul 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022858 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24230620231284582 23/06/2023 santoshi 3303001WL029379 santoshi 00093 CRGB0008154 450 450 Processed 17/07/2023 3502022859 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24230620231282891 23/06/2023 PARWATI 3303001WL029329 PARWATI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022643 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24230620231282895 23/06/2023 chandrakali 3303001WL029329 chandrakali 00093 CRGB0008154 1020 1020 Rejected 17/07/2023 3502022875 Aadhaar Number not Mapped to Account Number
602 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24230620231282902 23/06/2023 Dilharan 3303001WL029329 Dilharan 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022853 Mr. DILHARAN S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
603 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24230620231282903 23/06/2023 Gayatri 3303001WL029329 Gayatri 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022842 GAYTRI VARMA HDFC BANK LTD(607152)
604 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24230620231282915 23/06/2023 Mandakni 3303001WL029329 Mandakni 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022776 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-071-002/56
() 		3303001000NRG24230620231282916 23/06/2023 RAMPYARI 3303001WL029329 RAMPYARI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022852 Mrs. RAMPYARI W/O GAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-071-002/64
() 		3303001000NRG24230620231282917 23/06/2023 chanbai 3303001WL029329 chanbai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022851 Mrs. CHAIN BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24230620231284093 23/06/2023 devlal 3303001WL029366 devlal 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022845 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24230620231284103 23/06/2023 GAJENDRA 3303001WL029366 GAJENDRA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022955 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24230620231284104 23/06/2023 LATA BAI 3303001WL029366 LATA BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022200 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
610 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24230620231284117 23/06/2023 HITENDRA 3303001WL029366 HITENDRA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022935 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24230620231284118 23/06/2023 Nandni Verma 3303001WL029366 Nandni Verma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022345 NANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-085-002/300
() 		3303001000NRG24230620231284119 23/06/2023 Narendra Kumar Verma 3303001WL029366 Narendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022847 Mr. NARESH URF CHOWA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24230620231284134 23/06/2023 Ganesh Ram Sahu 3303001WL029366 Ganesh Ram Sahu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022913 Ganesh Ram Sahu FINO PAYMENTS BANK LTD(608001)
614 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24230620231284135 23/06/2023 Jamila bai 3303001WL029366 Jamila bai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022346 Mrs. JAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24230620231284140 23/06/2023 RAJKUMARI 3303001WL029366 RAJKUMARI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022347 Mr. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-085-002/6
() 		3303001000NRG24230620231284150 23/06/2023 DAYALU 3303001WL029366 DAYALU 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022846 DAYALU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24230620231284152 23/06/2023 mongra 3303001WL029366 mongra 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022844 SEWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24230620231284151 23/06/2023 sevaram 3303001WL029366 sevaram 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3502022843 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 124896 124896
619 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24230620231285613 23/06/2023 ahilya 3303001WL029397 ahilya 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022494 AHELYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24230620231284531 23/06/2023 Sanat kumar 3303001WL029379 Sanat kumar 00093 SBIN0RRCHGB 450 450 Processed 17/07/2023 3502022459 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24230620231266333 23/06/2023 RAMESHWAR 3303001WL028949 RAMESHWAR 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022528 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24230620231266332 23/06/2023 RAMRATAN 3303001WL028949 RAMRATAN 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022527 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24230620231266334 23/06/2023 punai 3303001WL028949 punai 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022303 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24230620231266343 23/06/2023 AAJU 3303001WL028949 AAJU 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022211 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24230620231266344 23/06/2023 DURPAT 3303001WL028949 DURPAT 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022210 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24230620231266346 23/06/2023 Kalyani Banjare 3303001WL028949 Kalyani Banjare 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022302 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
627 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24230620231266345 23/06/2023 Tarun Kumar Banjare 3303001WL028949 Tarun Kumar Banjare 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022886 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24230620231266352 23/06/2023 yuvraj gahre 3303001WL028949 yuvraj gahre 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022300 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
629 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24230620231266358 23/06/2023 SONRAJ 3303001WL028949 SONRAJ 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022305 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
630 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24230620231266357 23/06/2023 TIKARAM 3303001WL028949 TIKARAM 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022212 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24230620231266364 23/06/2023 jankiya 3303001WL028949 jankiya 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3502022593 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-048-002/190-A
() 		3303001000NRG24230620231284035 23/06/2023 rajni jangde 3303001WL029364 rajni jangde 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502022289 Mrs. RAJNI JANGDE CHHATTISGARH GRAMIN BANK(607214)
633 NAWAGARH CH-03-001-048-002/370
() 		3303001000NRG24230620231284044 23/06/2023 narendra navrang 3303001WL029364 narendra navrang 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502022295 NARENDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11490 11490
634 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24230620231285661 23/06/2023 Hardesh 3303001WL029397 Hardesh 00121 CBIN0283377 720 720 Processed 17/07/2023 3502022415 Mr. HARDESH CHANDEL CHHATTISGARH GRAMIN BANK(607214)
635 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24230620231284577 23/06/2023 samunda bai 3303001WL029379 samunda bai 00121 CBIN0283377 450 450 Processed 17/07/2023 3502022462 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24230620231284576 23/06/2023 shersingh rajput 3303001WL029379 shersingh rajput 00121 CBIN0283377 450 450 Processed 17/07/2023 3502022461 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1620 1620
637 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24230620231280799 23/06/2023 MANTRAM 3303001WL029283 MANTRAM 00415 SBIN0001843 640 640 Processed 17/07/2023 3502022465 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 640 640
638 NAWAGARH CH-03-001-023-001/31
() 		3303001000NRG24230620231284483 23/06/2023 SANDEEP KUMAR 3303001WL029378 SANDEEP KUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022498 MR SANDEEP STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24230620231284499 23/06/2023 AJAY 3303001WL029378 AJAY 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022497 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24230620231285509 23/06/2023 Sukhdew 3303001WL029397 Sukhdew 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022467 MR SUKHDEV TANDAN STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24230620231285536 23/06/2023 Manju Yadav 3303001WL029397 Manju Yadav 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022683 MANJU YADAV BANK OF INDIA(508505)
642 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24230620231285552 23/06/2023 Byasnarayan Yadav 3303001WL029397 Byasnarayan Yadav 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022610 Byasnarayan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
643 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24230620231285553 23/06/2023 Sukanti Yadav 3303001WL029397 Sukanti Yadav 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022605 MISS SUKANTI YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24230620231285557 23/06/2023 chandrakali 3303001WL029397 chandrakali 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022622 MRS CHANDRAKALI THETHWAR STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24230620231285578 23/06/2023 AAJADSINGH 3303001WL029397 AAJADSINGH 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022511 MR AAJAD SINGH STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24230620231285593 23/06/2023 Saraswati 3303001WL029397 Saraswati 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022571 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24230620231285608 23/06/2023 Krishna 3303001WL029397 Krishna 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022556 MASTER MASTER KRISHNA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24230620231285626 23/06/2023 pinni bai 3303001WL029397 pinni bai 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022516 PINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24230620231285630 23/06/2023 PARASMANI 3303001WL029397 PARASMANI 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022510 MASTER PARSMNI TANDAN STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24230620231285654 23/06/2023 Khileshwari 3303001WL029397 Khileshwari 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022552 MISS KU KHILESHWARI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-029-002/252
() 		3303001000NRG24230620231285676 23/06/2023 ravi 3303001WL029397 ravi 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022557 MR RAVI SINGH STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24230620231285683 23/06/2023 mahesh 3303001WL029397 mahesh 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022503 MR MAHESH KUMAR TANDAN STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24230620231285684 23/06/2023 manju 3303001WL029397 manju 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022606 DHANESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24230620231285686 23/06/2023 ranjna 3303001WL029397 ranjna 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022616 MRS RANJANA BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24230620231285692 23/06/2023 Shankar Shanbhu Tandan 3303001WL029397 Shankar Shanbhu Tandan 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022509 SHANKAR SHANBHU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-029-002/275
() 		3303001000NRG24230620231285696 23/06/2023 Durga Devi Yadu 3303001WL029397 Durga Devi Yadu 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022660 DURGA NIRMALKAR DO DHANIRAM NIRMALKAR BANK OF BARODA(606985)
657 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24230620231285717 23/06/2023 Shiv bihari 3303001WL029397 Shiv bihari 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022665 MR MR SHIVHARI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24230620231285726 23/06/2023 Ramawtar 3303001WL029397 Ramawtar 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022513 Mr. RAMAWATAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
659 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24230620231285736 23/06/2023 Gajamani 3303001WL029397 Gajamani 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022663 GAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24230620231285739 23/06/2023 Kishan 3303001WL029397 Kishan 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022692 Mr. KISHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24230620231285738 23/06/2023 Mannu 3303001WL029397 Mannu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022691 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24230620231285740 23/06/2023 Parvati 3303001WL029397 Parvati 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022555 MISS KU PARVATI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24230620231285745 23/06/2023 Satruhan 3303001WL029397 Satruhan 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022675 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24230620231285762 23/06/2023 Sonu kumar 3303001WL029397 Sonu kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022514 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-029-002/483
() 		3303001000NRG24230620231285771 23/06/2023 Dhaleshwari Yadu 3303001WL029397 Dhaleshwari Yadu 00415 SBIN0005466 240 240 Processed 17/07/2023 3502022668 MRS DHALEVARI YADU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24230620231285832 23/06/2023 Lomas Yadav 3303001WL029397 Lomas Yadav 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022611 MASTER LOMAS YADAV STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24230620231285835 23/06/2023 bharat singh 3303001WL029397 bharat singh 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022515 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
668 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24230620231280778 23/06/2023 Mehesh 3303001WL029283 Mehesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022613 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24230620231280779 23/06/2023 surekha 3303001WL029283 surekha 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022677 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24230620231280785 23/06/2023 puja 3303001WL029283 puja 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022679 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24230620231280784 23/06/2023 rohit 3303001WL029283 rohit 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022670 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24230620231280786 23/06/2023 raju sahu 3303001WL029283 raju sahu 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022569 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24230620231280787 23/06/2023 usha sahu 3303001WL029283 usha sahu 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022570 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
674 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24230620231280790 23/06/2023 ramesh kumar sahu 3303001WL029283 ramesh kumar sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022614 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24230620231280791 23/06/2023 sevati bai 3303001WL029283 sevati bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022680 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
676 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24230620231280797 23/06/2023 HARICHAND 3303001WL029283 HARICHAND 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022669 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24230620231280800 23/06/2023 gautariha 3303001WL029283 gautariha 00415 SBIN0005466 960 960 Processed 17/07/2023 3502022612 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24230620231266351 23/06/2023 Champa Bai Satmani 3303001WL028949 Champa Bai Satmani 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022608 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-047-001/93
() 		3303001000NRG24230620231266365 23/06/2023 CHANDRASEN 3303001WL028949 CHANDRASEN 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022630 Chandrasen Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
680 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24230620231266367 23/06/2023 SANTOSHI 3303001WL028949 SANTOSHI 00415 SBIN0005466 780 780 Processed 17/07/2023 3502022619 MRS SANTOSHI BHASKAR STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24230620231266369 23/06/2023 Dageshwari manhare 3303001WL028949 Dageshwari manhare 00415 SBIN0005466 780 780 Processed 17/07/2023 3502022560 MISS DAGESHWARI MANHARE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-047-002/60
() 		3303001000NRG24230620231266370 23/06/2023 DHANESHWAR 3303001WL028949 DHANESHWAR 00415 SBIN0005466 780 780 Processed 17/07/2023 3502022568 MR DHANESHWAR MANHARE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-047-002/60-A
() 		3303001000NRG24230620231266371 23/06/2023 AKASH MANHARE 3303001WL028949 AKASH MANHARE 00415 SBIN0005466 780 780 Processed 17/07/2023 3502022609 MASTER AKASH MANHARE STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24230620231266373 23/06/2023 KAMLESH 3303001WL028949 KAMLESH 00415 SBIN0005466 780 780 Processed 17/07/2023 3502022566 MRS KAMLESHWARI MANHARE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24230620231266374 23/06/2023 CHARAN DAS 3303001WL028949 CHARAN DAS 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022620 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24230620231266375 23/06/2023 SUNITA 3303001WL028949 SUNITA 00415 SBIN0005466 720 720 Processed 17/07/2023 3502022617 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-048-002/125
() 		3303001000NRG24230620231284018 23/06/2023 SHELENDRA 3303001WL029364 SHELENDRA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022504 MR SHAILENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24230620231284021 23/06/2023 fulesh 3303001WL029364 fulesh 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022576 MISS FULESH NAWRANG STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-048-002/139
() 		3303001000NRG24230620231284020 23/06/2023 PARENDRAKUMAR 3303001WL029364 PARENDRAKUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022755 MR PARENDRA NAWARANG STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-048-002/214
() 		3303001000NRG24230620231284038 23/06/2023 PUNNI 3303001WL029364 PUNNI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022507 MR PUNNI BHASKAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-048-002/33
() 		3303001000NRG24230620231284042 23/06/2023 AMRIKA 3303001WL029364 AMRIKA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022508 MR AMERIKA PRASAD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-048-002/386
() 		3303001000NRG24230620231284046 23/06/2023 yachana khare 3303001WL029364 yachana khare 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022607 MRS YACHANA NAWRANG STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-048-002/426
() 		3303001000NRG24230620231284053 23/06/2023 LAXMIN 3303001WL029364 LAXMIN 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022666 LAXMIN INDIA POST PAYMENTS BANK LIMITED(508528)
694 NAWAGARH CH-03-001-048-002/426
() 		3303001000NRG24230620231284052 23/06/2023 lileshwar jangde 3303001WL029364 lileshwar jangde 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022629 LILESHWAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAWAGARH CH-03-001-048-002/472
() 		3303001000NRG24230620231284057 23/06/2023 Rajkumari yadav 3303001WL029364 Rajkumari yadav 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022672 MRS RAJKUMARI YADAW STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-048-002/476
() 		3303001000NRG24230620231284058 23/06/2023 tekendra kumar nawarang 3303001WL029364 tekendra kumar nawarang 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022574 MASTER TEKENDRA KUMAR NAWARANGE STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-048-002/481
() 		3303001000NRG24230620231284060 23/06/2023 mastar anuj 3303001WL029364 mastar anuj 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022575 Anuj .. FINO PAYMENTS BANK LTD(608001)
698 NAWAGARH CH-03-001-048-002/496
() 		3303001000NRG24230620231284061 23/06/2023 rekha bai yadve 3303001WL029364 rekha bai yadve 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022673 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
699 NAWAGARH CH-03-001-048-002/502
() 		3303001000NRG24230620231284062 23/06/2023 mr shishpal 3303001WL029364 mr shishpal 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022661 MR MR SHISHPAL STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-048-002/505
() 		3303001000NRG24230620231284063 23/06/2023 lav prasad 3303001WL029364 lav prasad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022558 MR LAV PRASAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-048-002/83
() 		3303001000NRG24230620231284072 23/06/2023 vimla bai 3303001WL029364 vimla bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022671 MRS VIMLA BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-048-002/86
() 		3303001000NRG24230620231284078 23/06/2023 chinta ram 3303001WL029364 chinta ram 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022664 MR CHINTA RAM NAWRANG STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24230620231284079 23/06/2023 DINESH KUMAR 3303001WL029364 DINESH KUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022506 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
704 NAWAGARH CH-03-001-048-002/91
() 		3303001000NRG24230620231284080 23/06/2023 FULMANI 3303001WL029364 FULMANI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022505 MRS FULMANI NAVARANG STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24230620231263344 23/06/2023 devchand 3303001WL028861 devchand 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022756 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24230620231263350 23/06/2023 thandraram 3303001WL028861 thandraram 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022496 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24230620231263352 23/06/2023 KULESWAR SAHU 3303001WL028861 KULESWAR SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022627 MR KULESWAR SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24230620231263351 23/06/2023 soni bai 3303001WL028861 soni bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022628 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24230620231263354 23/06/2023 RAJESH KUMAR 3303001WL028861 RAJESH KUMAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022561 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24230620231263359 23/06/2023 MANJU BAI 3303001WL028861 MANJU BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022623 MRS MANJU BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24230620231263367 23/06/2023 PRABHU RAM 3303001WL028861 PRABHU RAM 00415 SBIN0005466 400 400 Processed 17/07/2023 3502022604 MR PRABHU SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24230620231263368 23/06/2023 SAVITA 3303001WL028861 SAVITA 00415 SBIN0005466 400 400 Processed 17/07/2023 3502022621 MRS MRS SAVITA STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24230620231263369 23/06/2023 dinesh 3303001WL028861 dinesh 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022625 MR DINESH SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24230620231263370 23/06/2023 sarita 3303001WL028861 sarita 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022624 MRS MRS SARITA STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24230620231263372 23/06/2023 duwasiya 3303001WL028861 duwasiya 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022751 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24230620231263371 23/06/2023 TIJAU 3303001WL028861 TIJAU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022752 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-049-001/377
() 		3303001000NRG24230620231263373 23/06/2023 Aswani 3303001WL028861 Aswani 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022681 MRS ASHMANI BAI SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24230620231263380 23/06/2023 BHUNESHWAR SAHU 3303001WL028861 BHUNESHWAR SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022502 MR BHUNESHWER SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24230620231263381 23/06/2023 URMILA SAHU 3303001WL028861 URMILA SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022554 MS URMILA SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24230620231263382 23/06/2023 MURARI SAHU 3303001WL028861 MURARI SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022564 MR MURARI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24230620231263387 23/06/2023 PANKAJ SAHU 3303001WL028861 PANKAJ SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502022565 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-049-001/451
() 		3303001000NRG24230620231263389 23/06/2023 ISHWAR SAHU 3303001WL028861 ISHWAR SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022662 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24230620231263410 23/06/2023 MANIRAM 3303001WL028861 MANIRAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022501 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24230620231263413 23/06/2023 BHUNESHWARI YADAV 3303001WL028861 BHUNESHWARI YADAV 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022750 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24230620231263412 23/06/2023 jagnu 3303001WL028861 jagnu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022754 MR JAGNU YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24230620231263420 23/06/2023 Sunila bai sahu 3303001WL028861 Sunila bai sahu 00415 SBIN0005466 200 200 Processed 17/07/2023 3502022572 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24230620231263421 23/06/2023 MUKESH KUMAR 3303001WL028861 MUKESH KUMAR 00415 SBIN0005466 800 800 Processed 17/07/2023 3502022682 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24230620231263423 23/06/2023 RAMILA BAI SAHU 3303001WL028861 RAMILA BAI SAHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3502022615 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24230620231284165 23/06/2023 GHANA RAM 3303001WL029369 GHANA RAM 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022618 MR GHANARAM SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24230620231284176 23/06/2023 umabai 3303001WL029369 umabai 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022499 MRS UMA BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24230620231284177 23/06/2023 NARENDRA KUMAR 3303001WL029369 NARENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022749 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-071-002/181
() 		3303001000NRG24230620231282901 23/06/2023 Chandra kali 3303001WL029329 Chandra kali 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022626 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24230620231281986 23/06/2023 laxman 3303001WL029309 laxman 00415 SBIN0005466 840 840 Processed 17/07/2023 3502022464 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24230620231284094 23/06/2023 CHANDRIKA 3303001WL029366 CHANDRIKA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022678 CHANDRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24230620231284138 23/06/2023 Durgesh Kumar 3303001WL029366 Durgesh Kumar 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022521 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
736 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24230620231284139 23/06/2023 MANGALU RAM 3303001WL029366 MANGALU RAM 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502022512 MR MANGALU RAM STATE BANK OF INDIA(508548)
SubTotal 81000 81000
737 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24230620231284564 23/06/2023 GOPIRAM 3303001WL029379 GOPIRAM 00415 SBIN0006246 450 450 Processed 17/07/2023 3502022659 MR GOPEE SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24230620231286659 23/06/2023 DINESH KUMAR 3303001WL029415 DINESH KUMAR 00415 SBIN0006246 2652 2652 Processed 17/07/2023 3502022658 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
739 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24230620231281971 23/06/2023 SHIV KUMAR 3303001WL029309 SHIV KUMAR 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022553 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24230620231281972 23/06/2023 NANKUNIYA 3303001WL029309 NANKUNIYA 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022463 MRS NANKUNIYA BAI SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24230620231281974 23/06/2023 DULAURIN 3303001WL029309 DULAURIN 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022518 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24230620231281973 23/06/2023 SITARAM 3303001WL029309 SITARAM 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022563 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24230620231281975 23/06/2023 Mohan 3303001WL029309 Mohan 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022550 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24230620231281976 23/06/2023 SHIVPRASAD 3303001WL029309 SHIVPRASAD 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022500 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24230620231281978 23/06/2023 LALIT KUMAR SAHU 3303001WL029309 LALIT KUMAR SAHU 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022562 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24230620231281980 23/06/2023 mahendra Kumar 3303001WL029309 mahendra Kumar 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022559 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24230620231281979 23/06/2023 Savitri 3303001WL029309 Savitri 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022519 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24230620231281982 23/06/2023 DUWASA 3303001WL029309 DUWASA 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022522 MRS DUVASA BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24230620231281981 23/06/2023 KUWARSINGH 3303001WL029309 KUWARSINGH 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022466 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24230620231281983 23/06/2023 PUNNI BAI 3303001WL029309 PUNNI BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022520 MRS PUNNI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24230620231281987 23/06/2023 durga bai 3303001WL029309 durga bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022753 MRS DURGA SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24230620231281989 23/06/2023 mankuwar 3303001WL029309 mankuwar 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022551 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
753 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24230620231281990 23/06/2023 SARAD 3303001WL029309 SARAD 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022748 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24230620231281991 23/06/2023 SHYAM BAI 3303001WL029309 SHYAM BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022517 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24230620231281993 23/06/2023 Mohan Lal Sahu 3303001WL029309 Mohan Lal Sahu 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022676 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24230620231281992 23/06/2023 tikeshvari 3303001WL029309 tikeshvari 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022567 MR TIKESHWARI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-081-003/470
() 		3303001000NRG24230620231281994 23/06/2023 Rajeshwari 3303001WL029309 Rajeshwari 00415 SBIN0006246 840 840 Processed 17/07/2023 3502022674 MRS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 19062 19062
758 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24230620231281984 23/06/2023 kanchan bai 3303001WL029309 kanchan bai 00415 SBIN0009519 840 840 Processed 17/07/2023 3502022468 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
759 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24230620231281968 23/06/2023 Ranjana Yadav 3303001WL029309 Ranjana Yadav 00468 UBIN0570745 840 840 Processed 17/07/2023 3502022949 RANJANA YADAV UNION BANK OF INDIA(508500)
760 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24230620231281977 23/06/2023 Shiwani marar 3303001WL029309 Shiwani marar 00468 UBIN0570745 840 840 Processed 17/07/2023 3502022947 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
761 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24230620231281988 23/06/2023 GOPAL 3303001WL029309 GOPAL 00468 UBIN0570745 840 840 Processed 17/07/2023 3502022948 MR GOPAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
762 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24230620231281970 23/06/2023 shanti Nishad 3303001WL029309 shanti Nishad 00468 UBIN0917290 840 840 Processed 17/07/2023 3502022684 SHANTI NISHAD UNION BANK OF INDIA(508500)
SubTotal 840 840
763 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24230620231281965 23/06/2023 Divya yadav 3303001WL029309 Divya yadav 00553 INDB0000482 840 840 Processed 17/07/2023 3502022460 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
764 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24230620231270112 23/06/2023 Manish Kumar 3303001WL029018 Manish Kumar 00691 IPOS0000001 960 960 Processed 17/07/2023 3502022442 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24230620231270118 23/06/2023 RAJENDRA 3303001WL029018 RAJENDRA 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022413 Mr. RAJENDRA SINGH THAKUR S O BHARAT SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24230620231284476 23/06/2023 BHAGIRATI 3303001WL029378 BHAGIRATI 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022414 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24230620231285576 23/06/2023 Rajkumar 3303001WL029397 Rajkumar 00691 IPOS0000001 720 720 Processed 17/07/2023 3502022454 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24230620231285585 23/06/2023 dhanlal 3303001WL029397 dhanlal 00691 IPOS0000001 720 720 Processed 17/07/2023 3502022761 DHANLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-029-002/269
() 		3303001000NRG24230620231285688 23/06/2023 Dulari Bai Yadav 3303001WL029397 Dulari Bai Yadav 00691 IPOS0000001 720 720 Processed 17/07/2023 3502022455 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-029-002/302
() 		3303001000NRG24230620231285737 23/06/2023 Nirmala 3303001WL029397 Nirmala 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022453 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-029-002/488
() 		3303001000NRG24230620231285775 23/06/2023 Tirath 3303001WL029397 Tirath 00691 IPOS0000001 480 480 Processed 17/07/2023 3502022458 Mr. TIRATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
772 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24230620231285809 23/06/2023 Govind Singh 3303001WL029397 Govind Singh 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022452 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24230620231280777 23/06/2023 JHUNIYA 3303001WL029283 JHUNIYA 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022457 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24230620231280776 23/06/2023 RUPAU 3303001WL029283 RUPAU 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022456 RUPAU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24230620231284527 23/06/2023 santram 3303001WL029379 santram 00691 IPOS0000001 450 450 Processed 17/07/2023 3502022444 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24230620231284563 23/06/2023 ramamanbai 3303001WL029379 ramamanbai 00691 IPOS0000001 450 450 Processed 17/07/2023 3502022443 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24230620231266335 23/06/2023 Chandrika Baghel 3303001WL028949 Chandrika Baghel 00691 IPOS0000001 720 720 Processed 17/07/2023 3502022450 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24230620231266336 23/06/2023 Utri Bai Baghel 3303001WL028949 Utri Bai Baghel 00691 IPOS0000001 720 720 Processed 17/07/2023 3502022451 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24230620231266372 23/06/2023 PARMESHWAR 3303001WL028949 PARMESHWAR 00691 IPOS0000001 780 780 Processed 17/07/2023 3502022770 PARMESHWAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24230620231263349 23/06/2023 Tarachand Sahu 3303001WL028861 Tarachand Sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022762 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24230620231263375 23/06/2023 doman ram sahu 3303001WL028861 doman ram sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022769 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24230620231263379 23/06/2023 Nandkumar sahu 3303001WL028861 Nandkumar sahu 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022765 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24230620231263377 23/06/2023 Naresh sahu 3303001WL028861 Naresh sahu 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022763 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24230620231263378 23/06/2023 Rukhmani bai 3303001WL028861 Rukhmani bai 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022764 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24230620231263384 23/06/2023 LAKSHMAN NIRMALKAR 3303001WL028861 LAKSHMAN NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022767 MR LAKSHMAN NIRMALKAR STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24230620231263385 23/06/2023 MOTIM NIRMALKAR 3303001WL028861 MOTIM NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022768 MOTIM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24230620231263388 23/06/2023 TAMESHWAR 3303001WL028861 TAMESHWAR 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022766 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24230620231263390 23/06/2023 HEMLAL SAHU 3303001WL028861 HEMLAL SAHU 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022448 MASTER HEMLAL SAHU STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-049-001/456
() 		3303001000NRG24230620231263391 23/06/2023 SANTOSHI SAHU 3303001WL028861 SANTOSHI SAHU 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022449 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG24230620231263393 23/06/2023 HEMLATA SAHU 3303001WL028861 HEMLATA SAHU 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022447 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/457
() 		3303001000NRG24230620231263392 23/06/2023 RAHUL KUMAR 3303001WL028861 RAHUL KUMAR 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022446 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24230620231263401 23/06/2023 Ganguram Nirmalakar 3303001WL028861 Ganguram Nirmalakar 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022760 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24230620231263402 23/06/2023 Janki Bai Nirmalakar 3303001WL028861 Janki Bai Nirmalakar 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022759 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24230620231263407 23/06/2023 Pushpa Sahu 3303001WL028861 Pushpa Sahu 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022758 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24230620231263406 23/06/2023 Shivkumar 3303001WL028861 Shivkumar 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502022757 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24230620231263418 23/06/2023 MANISHA 3303001WL028861 MANISHA 00691 IPOS0000001 600 600 Processed 17/07/2023 3502022445 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27720 27720
Total 616020 616020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623APB_FTO_189206 Bank of India BKID0009478 Narayanpur Bemetara 4200
2 NAWAGARH CH3303001_230623APB_FTO_189206 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 720
3 NAWAGARH CH3303001_230623APB_FTO_189206 Central Bank Of India CBIN0283379 BEMATARA 600
4 NAWAGARH CH3303001_230623APB_FTO_189206 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 31392
5 NAWAGARH CH3303001_230623APB_FTO_189206 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 307640
6 NAWAGARH CH3303001_230623APB_FTO_189206 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 124896
7 NAWAGARH CH3303001_230623APB_FTO_189206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 11040
8 NAWAGARH CH3303001_230623APB_FTO_189206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 450
9 NAWAGARH CH3303001_230623APB_FTO_189206 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1620
10 NAWAGARH CH3303001_230623APB_FTO_189206 State Bank of India SBIN0001843 ADB BHATAPARA 640
11 NAWAGARH CH3303001_230623APB_FTO_189206 State Bank of India SBIN0005466 NAWAGARH 81000
12 NAWAGARH CH3303001_230623APB_FTO_189206 State Bank of India SBIN0006246 TEMRI 19062
13 NAWAGARH CH3303001_230623APB_FTO_189206 State Bank of India SBIN0009519 BAITALPUR 840
14 NAWAGARH CH3303001_230623APB_FTO_189206 Union Bank of India UBIN0570745 Bhatapara 2520
15 NAWAGARH CH3303001_230623APB_FTO_189206 Union Bank of India UBIN0917290 BHATAPARA 840
16 NAWAGARH CH3303001_230623APB_FTO_189206 IndusInd Bank Ltd. INDB0000482 BANSANKARA 840
17 NAWAGARH CH3303001_230623APB_FTO_189206 India Post Payments Bank IPOS0000001 Bemetara 27720

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