Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623APB_FTO_177098
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-03-001-015-002/220
() 		3303001000NRG24190620231166594 19/06/2023 Yogesh kumar 3303001WL026460 Yogesh kumar 00045 BARB0BHATAP 630 630 Processed 14/07/2023 3439935969 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-015-002/39
() 		3303001000NRG24190620231166621 19/06/2023 BABITA BAI 3303001WL026460 BABITA BAI 00045 BARB0BHATAP 525 525 Processed 14/07/2023 3439935986 BABITA BAI KOSHLE BANK OF BARODA(606985)
SubTotal 1155 1155
3 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24190620231166583 19/06/2023 Rajesh Kumar 3303001WL026460 Rajesh Kumar 00045 BARB0GUDRAI 630 630 Processed 14/07/2023 3439936136 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 630 630
4 NAWAGARH CH-03-001-074-001/111
() 		3303001000NRG24190620231164861 19/06/2023 BHAGIRATHI SAHU 3303001WL026401 BHAGIRATHI SAHU 00048 BKID0009325 1098 1098 Processed 14/07/2023 3439936116 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24190620231164865 19/06/2023 AASHA RAM 3303001WL026401 AASHA RAM 00048 BKID0009325 1098 1098 Processed 14/07/2023 3439936167 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24190620231164872 19/06/2023 RANJANA SAHU 3303001WL026401 RANJANA SAHU 00048 BKID0009325 1098 1098 Processed 14/07/2023 3439935545 RANJANA SAHU BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24190620231164883 19/06/2023 MOHAN RAM SAHU 3303001WL026401 MOHAN RAM SAHU 00048 BKID0009325 1098 1098 Processed 14/07/2023 3439936115 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 4392 4392
8 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24190620231165034 19/06/2023 HEMESHWAR PRASAD 3303001WL026417 HEMESHWAR PRASAD 00078 CNRB0005204 1200 1200 Rejected 14/07/2023 3439936139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
9 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24190620231166638 19/06/2023 Payal Kurre 3303001WL026460 Payal Kurre 00078 CNRB0005205 630 630 Processed 14/07/2023 3439936141 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 630 630
10 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24190620231169489 19/06/2023 Nitish Kumar 3303001WL026536 Nitish Kumar 00089 CBIN0280802 720 720 Processed 14/07/2023 3439935864 MASTER NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
11 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24190620231169686 19/06/2023 jalesh 3303001WL026536 jalesh 00089 CBIN0283379 600 600 Processed 14/07/2023 3439935766 Mr. JALESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
12 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24190620231166489 19/06/2023 leela bai 3303001WL026460 leela bai 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935893 MRS LILA BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24190620231166492 19/06/2023 anita bai 3303001WL026460 anita bai 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935955 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24190620231166491 19/06/2023 roopnath 3303001WL026460 roopnath 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935964 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24190620231166493 19/06/2023 munnibai 3303001WL026460 munnibai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935888 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24190620231166494 19/06/2023 GARIBA 3303001WL026460 GARIBA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935902 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24190620231166495 19/06/2023 KAMLA BAI 3303001WL026460 KAMLA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935903 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24190620231166496 19/06/2023 Hileshwar 3303001WL026460 Hileshwar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936284 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24190620231166498 19/06/2023 AMRIKA 3303001WL026460 AMRIKA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935572 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24190620231166497 19/06/2023 JANAK RAM 3303001WL026460 JANAK RAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935571 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24190620231166499 19/06/2023 DINESH 3303001WL026460 DINESH 00093 CRGB0008138 525 525 Processed 14/07/2023 3439935855 MR DINESH KUMAR STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24190620231166500 19/06/2023 mohit kumar 3303001WL026460 mohit kumar 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935898 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24190620231166501 19/06/2023 Satrupa 3303001WL026460 Satrupa 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936058 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24190620231166502 19/06/2023 HEMANT KUMAR 3303001WL026460 HEMANT KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936018 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
25 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24190620231166503 19/06/2023 Pushpa 3303001WL026460 Pushpa 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935593 Mrs. PUSHPA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24190620231166504 19/06/2023 RAM CHANDRA 3303001WL026460 RAM CHANDRA 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935905 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24190620231166506 19/06/2023 RAJ KUMARI 3303001WL026460 RAJ KUMARI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935732 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24190620231166508 19/06/2023 BINDIYA BAI 3303001WL026460 BINDIYA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935961 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24190620231166507 19/06/2023 LAKHAN 3303001WL026460 LAKHAN 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935968 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24190620231166510 19/06/2023 hemant kumar 3303001WL026460 hemant kumar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936019 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24190620231166511 19/06/2023 SAMUND BAI 3303001WL026460 SAMUND BAI 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935712 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
32 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24190620231166512 19/06/2023 chitendra kumar 3303001WL026460 chitendra kumar 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935734 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24190620231166513 19/06/2023 MANJULATA 3303001WL026460 MANJULATA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935733 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24190620231166515 19/06/2023 CHAITI BAI 3303001WL026460 CHAITI BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935900 CHAITI BAI /SIYA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24190620231166514 19/06/2023 SIYA RAM 3303001WL026460 SIYA RAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935899 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
36 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24190620231166516 19/06/2023 MAN SINGH 3303001WL026460 MAN SINGH 00093 CRGB0008138 816 816 Processed 14/07/2023 3439935556 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24190620231166517 19/06/2023 RADHA BAI 3303001WL026460 RADHA BAI 00093 CRGB0008138 816 816 Processed 15/07/2023 3439935557 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24190620231166519 19/06/2023 ASHWANI BAI 3303001WL026460 ASHWANI BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935967 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24190620231166518 19/06/2023 BAISAKHU 3303001WL026460 BAISAKHU 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935907 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24190620231166520 19/06/2023 fhuleshwari 3303001WL026460 fhuleshwari 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935559 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24190620231166522 19/06/2023 bedin 3303001WL026460 bedin 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935566 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24190620231166523 19/06/2023 kejmati 3303001WL026460 kejmati 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935567 Mrs. KEJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/130-A
() 		3303001000NRG24190620231166521 19/06/2023 mani ram 3303001WL026460 mani ram 00093 CRGB0008138 525 525 Processed 14/07/2023 3439935565 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24190620231166524 19/06/2023 DILIP KUMAR 3303001WL026460 DILIP KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935560 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24190620231166525 19/06/2023 PREM KUMARI 3303001WL026460 PREM KUMARI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935561 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24190620231166526 19/06/2023 RATI LAL 3303001WL026460 RATI LAL 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935563 MR RATILAL LODHI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24190620231166527 19/06/2023 ROSHNI BAI 3303001WL026460 ROSHNI BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935564 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24190620231166529 19/06/2023 UMA BAI 3303001WL026460 UMA BAI 00093 CRGB0008138 315 315 Processed 14/07/2023 3439935562 MRS UMA BAI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24190620231166530 19/06/2023 KISHAN PRASAD 3303001WL026460 KISHAN PRASAD 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936020 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24190620231166531 19/06/2023 ASHOK KUMAR 3303001WL026460 ASHOK KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935789 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24190620231166532 19/06/2023 Kaushilya 3303001WL026460 Kaushilya 00093 CRGB0008138 105 105 Processed 15/07/2023 3439935788 Mrs. KAUSILYA BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24190620231166533 19/06/2023 shushila bai 3303001WL026460 shushila bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936069 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-002/142
() 		3303001000NRG24190620231166534 19/06/2023 BHAGWAN DAS 3303001WL026460 BHAGWAN DAS 00093 CRGB0008138 420 420 Processed 15/07/2023 3439936054 Mr. BHAGVAN DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24190620231166535 19/06/2023 MANISH 3303001WL026460 MANISH 00093 CRGB0008138 525 525 Processed 14/07/2023 3439936001 MR MANISH JANGADE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24190620231166536 19/06/2023 BISHAHU RAM 3303001WL026460 BISHAHU RAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935954 MR BISAHU VERMA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24190620231166538 19/06/2023 BHURI BAI 3303001WL026460 BHURI BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935521 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24190620231166537 19/06/2023 SANTOSH RAM 3303001WL026460 SANTOSH RAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935520 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24190620231166539 19/06/2023 DILIP KUMAR 3303001WL026460 DILIP KUMAR 00093 CRGB0008138 1224 1224 Processed 14/07/2023 3439935889 Mr. DILIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24190620231166540 19/06/2023 KAUSILYA BAI 3303001WL026460 KAUSILYA BAI 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439935890 KAUSHILYA BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24190620231166541 19/06/2023 RAM PYARI 3303001WL026460 RAM PYARI 00093 CRGB0008138 408 408 Processed 15/07/2023 3439935891 RAMPYARI /NARAYAN KURMI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24190620231166543 19/06/2023 Baisakhu 3303001WL026460 Baisakhu 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935956 Mr. BUOSAKHU S/O SNDAROO CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24190620231166542 19/06/2023 VIMLA BAI 3303001WL026460 VIMLA BAI 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935909 Mrs. BIMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24190620231166545 19/06/2023 Kanti bai 3303001WL026460 Kanti bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935548 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24190620231166544 19/06/2023 Raj kumar 3303001WL026460 Raj kumar 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936163 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24190620231166546 19/06/2023 Anushuiya bai 3303001WL026460 Anushuiya bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935551 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24190620231166548 19/06/2023 rajiya bai 3303001WL026460 rajiya bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935896 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24190620231166547 19/06/2023 tilak ram 3303001WL026460 tilak ram 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935895 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-015-002/166
() 		3303001000NRG24190620231166551 19/06/2023 mahesh 3303001WL026460 mahesh 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935906 Mr. MAHESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24190620231166553 19/06/2023 Sukhmani 3303001WL026460 Sukhmani 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935549 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24190620231166555 19/06/2023 Kaushilya 3303001WL026460 Kaushilya 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935689 Miss. KAVSHILIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24190620231166554 19/06/2023 melan bai 3303001WL026460 melan bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935953 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24190620231166556 19/06/2023 Rakesh Kumar Jangde 3303001WL026460 Rakesh Kumar Jangde 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936279 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24190620231166557 19/06/2023 lalita 3303001WL026460 lalita 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935965 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24190620231166560 19/06/2023 Kalindri Bai 3303001WL026460 Kalindri Bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936286 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24190620231166561 19/06/2023 Yogesh Kumar Bandhe 3303001WL026460 Yogesh Kumar Bandhe 00093 CRGB0008138 525 525 Processed 15/07/2023 3439936283 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24190620231166564 19/06/2023 Sarswati 3303001WL026460 Sarswati 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935960 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24190620231166566 19/06/2023 Nandani 3303001WL026460 Nandani 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936055 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24190620231166565 19/06/2023 Rohit 3303001WL026460 Rohit 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935897 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24190620231166567 19/06/2023 SHOBHA RAM 3303001WL026460 SHOBHA RAM 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936017 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24190620231166568 19/06/2023 fagu ram 3303001WL026460 fagu ram 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936056 MR FAGU RAM STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24190620231166569 19/06/2023 sumitra 3303001WL026460 sumitra 00093 CRGB0008138 210 210 Processed 15/07/2023 3439935957 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24190620231166573 19/06/2023 Ganga varma 3303001WL026460 Ganga varma 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439935552 Mrs. GANGA VERMA WO LAVKUSH VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24190620231166572 19/06/2023 Lavkush varma 3303001WL026460 Lavkush varma 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439935580 Mr. LAVKUSH VERMA SO RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-002/195
() 		3303001000NRG24190620231166574 19/06/2023 Padmavati Jangde 3303001WL026460 Padmavati Jangde 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936292 Mrs. PADMAWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24190620231166575 19/06/2023 DUWRIKA 3303001WL026460 DUWRIKA 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3439935914 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24190620231166576 19/06/2023 PINKI BAI 3303001WL026460 PINKI BAI 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3439935913 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24190620231166577 19/06/2023 awadha ram 3303001WL026460 awadha ram 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935951 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24190620231166578 19/06/2023 kalindri bai 3303001WL026460 kalindri bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935952 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24190620231166582 19/06/2023 karu bai 3303001WL026460 karu bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935519 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-002/211
() 		3303001000NRG24190620231166584 19/06/2023 Radha 3303001WL026460 Radha 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936287 Mrs. RADHA WO DIPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24190620231166586 19/06/2023 Kiran yadav 3303001WL026460 Kiran yadav 00093 CRGB0008138 420 420 Processed 14/07/2023 3439936288 MS KU KIRAN STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24190620231166587 19/06/2023 Chandra kumar rajput 3303001WL026460 Chandra kumar rajput 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936112 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24190620231166588 19/06/2023 Rekha Bai Rajput 3303001WL026460 Rekha Bai Rajput 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936111 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24190620231166591 19/06/2023 FULESH BAI 3303001WL026460 FULESH BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936280 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24190620231166592 19/06/2023 naresh kumar 3303001WL026460 naresh kumar 00093 CRGB0008138 525 525 Processed 14/07/2023 3439935844 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24190620231166593 19/06/2023 seeta bai 3303001WL026460 seeta bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935546 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24190620231166596 19/06/2023 Nitesh Kumar Varma 3303001WL026460 Nitesh Kumar Varma 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935595 Mr. NITESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24190620231166597 19/06/2023 Devendra Kurre 3303001WL026460 Devendra Kurre 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936289 DEVENDRA KURRE IDBI BANK(607095)
99 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24190620231166599 19/06/2023 Maniram 3303001WL026460 Maniram 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936282 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24190620231166600 19/06/2023 Sarita 3303001WL026460 Sarita 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936285 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24190620231166601 19/06/2023 Jageshwari 3303001WL026460 Jageshwari 00093 CRGB0008138 210 210 Processed 15/07/2023 3439935648 Ms. KUMARI JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24190620231166602 19/06/2023 gorelal 3303001WL026460 gorelal 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935516 MR GORELAL YADAV STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24190620231166603 19/06/2023 urmila bai 3303001WL026460 urmila bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935517 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24190620231166604 19/06/2023 Lila yadav 3303001WL026460 Lila yadav 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936290 LILA YADAW BANK OF BARODA(606985)
105 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24190620231166605 19/06/2023 chandrashekhar 3303001WL026460 chandrashekhar 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935554 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24190620231166606 19/06/2023 Savita 3303001WL026460 Savita 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936060 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24190620231166608 19/06/2023 savita bai 3303001WL026460 savita bai 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439935958 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24190620231166609 19/06/2023 Gophelal 3303001WL026460 Gophelal 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935504 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-015-002/32
() 		3303001000NRG24190620231166610 19/06/2023 gaytri bai 3303001WL026460 gaytri bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936068 Mrs. GAYTRI BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-002/33
() 		3303001000NRG24190620231166611 19/06/2023 shatruhan 3303001WL026460 shatruhan 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935558 SHATRUHAN LAL /SAMELAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24190620231166613 19/06/2023 ajay kumar 3303001WL026460 ajay kumar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936022 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24190620231166612 19/06/2023 tilak ram 3303001WL026460 tilak ram 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936021 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24190620231166614 19/06/2023 RANJITA 3303001WL026460 RANJITA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936217 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24190620231166615 19/06/2023 narendra kumar 3303001WL026460 narendra kumar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936065 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24190620231166616 19/06/2023 Tohadi bai 3303001WL026460 Tohadi bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935908 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24190620231166617 19/06/2023 Chetan Kumar 3303001WL026460 Chetan Kumar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935544 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24190620231166619 19/06/2023 Khilawan 3303001WL026460 Khilawan 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935785 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24190620231166620 19/06/2023 santra bai 3303001WL026460 santra bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935786 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24190620231166622 19/06/2023 VIJAY KUMAR 3303001WL026460 VIJAY KUMAR 00093 CRGB0008138 210 210 Processed 15/07/2023 3439935547 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24190620231166623 19/06/2023 bisouhau 3303001WL026460 bisouhau 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935583 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24190620231166624 19/06/2023 URMILA BAI 3303001WL026460 URMILA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936003 Mrs. URMILA BAI W/O BISAHA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24190620231166626 19/06/2023 sushila bai 3303001WL026460 sushila bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935959 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24190620231166627 19/06/2023 Hemin 3303001WL026460 Hemin 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935966 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24190620231166628 19/06/2023 basant kumar 3303001WL026460 basant kumar 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936008 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24190620231166629 19/06/2023 shiv kumari 3303001WL026460 shiv kumari 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936052 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24190620231166630 19/06/2023 gangotri bai 3303001WL026460 gangotri bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935894 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24190620231166631 19/06/2023 arun 3303001WL026460 arun 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935555 Mr. ARUN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24190620231166632 19/06/2023 karu bai 3303001WL026460 karu bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935950 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24190620231166633 19/06/2023 Ravina 3303001WL026460 Ravina 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935594 Miss. RAVINA D/O ARUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24190620231166636 19/06/2023 PARA BAI 3303001WL026460 PARA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935581 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24190620231166634 19/06/2023 sunita 3303001WL026460 sunita 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936053 MR SUNIT YADAV STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24190620231166635 19/06/2023 SUNITA BAI 3303001WL026460 SUNITA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936000 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24190620231166637 19/06/2023 savita 3303001WL026460 savita 00093 CRGB0008138 105 105 Processed 15/07/2023 3439935892 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24190620231166641 19/06/2023 AMRIKA 3303001WL026460 AMRIKA 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935515 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24190620231166640 19/06/2023 SHIV KUMAR 3303001WL026460 SHIV KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935904 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24190620231166643 19/06/2023 BHARTI 3303001WL026460 BHARTI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935845 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24190620231166642 19/06/2023 RAJARAM 3303001WL026460 RAJARAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935847 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24190620231166644 19/06/2023 RADHESYAM 3303001WL026460 RADHESYAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935573 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24190620231166645 19/06/2023 RAMESHIYA BAI 3303001WL026460 RAMESHIYA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935843 RAMESHIYA BAI /RADHESHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-002/65
() 		3303001000NRG24190620231166646 19/06/2023 BHARAT LAL 3303001WL026460 BHARAT LAL 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935511 PRAHLAD VERMA SO SONSAI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24190620231166648 19/06/2023 PRAMILA 3303001WL026460 PRAMILA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935842 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24190620231166650 19/06/2023 JAMUNA BAI 3303001WL026460 JAMUNA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935518 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-002/71
() 		3303001000NRG24190620231166651 19/06/2023 parvati 3303001WL026460 parvati 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935570 PARVATI BAI /SHANKER LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24190620231166655 19/06/2023 Devendra Kumar 3303001WL026460 Devendra Kumar 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935550 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24190620231166654 19/06/2023 laxmin bai 3303001WL026460 laxmin bai 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936281 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24190620231166657 19/06/2023 RAMHEEN 3303001WL026460 RAMHEEN 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935512 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24190620231166659 19/06/2023 KESHAR BAI 3303001WL026460 KESHAR BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935514 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24190620231166658 19/06/2023 SUSHIL KUMAR 3303001WL026460 SUSHIL KUMAR 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935513 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24190620231166661 19/06/2023 ashwani bai 3303001WL026460 ashwani bai 00093 CRGB0008138 420 420 Processed 14/07/2023 3439936059 ASHVANI UNION BANK OF INDIA(508500)
150 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24190620231166660 19/06/2023 SATISH KUMAR 3303001WL026460 SATISH KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935963 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24190620231166662 19/06/2023 gowardhan 3303001WL026460 gowardhan 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935901 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24190620231166663 19/06/2023 SONIYA BAI 3303001WL026460 SONIYA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936051 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24190620231166665 19/06/2023 PURNIMA 3303001WL026460 PURNIMA 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439935846 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24190620231166664 19/06/2023 VIDESHI RAM 3303001WL026460 VIDESHI RAM 00093 CRGB0008138 1224 1224 Processed 15/07/2023 3439936050 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24190620231166666 19/06/2023 RAJ KUMAR 3303001WL026460 RAJ KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935910 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24190620231166667 19/06/2023 RAMTILLA 3303001WL026460 RAMTILLA 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935503 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24190620231166670 19/06/2023 DHANI RAM 3303001WL026460 DHANI RAM 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936057 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24190620231166671 19/06/2023 RAHAS BAI 3303001WL026460 RAHAS BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935962 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24190620231166673 19/06/2023 HEMKUMARI 3303001WL026460 HEMKUMARI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935553 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24190620231166672 19/06/2023 NETRAM 3303001WL026460 NETRAM 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935525 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24190620231166675 19/06/2023 DURPATI 3303001WL026460 DURPATI 00093 CRGB0008138 525 525 Processed 15/07/2023 3439935582 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24190620231166674 19/06/2023 RAJ KUMAR 3303001WL026460 RAJ KUMAR 00093 CRGB0008138 525 525 Processed 15/07/2023 3439936291 Mr. RAJKUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24190620231166677 19/06/2023 DINESH KUMAR 3303001WL026460 DINESH KUMAR 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935523 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24190620231166676 19/06/2023 LAKHAN 3303001WL026460 LAKHAN 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935522 LAKHAN /MOHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24190620231166678 19/06/2023 RUKHMANI 3303001WL026460 RUKHMANI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935524 RUKHMANI /DINESH KURMI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24190620231166680 19/06/2023 GANGA BAI 3303001WL026460 GANGA BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439935569 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24190620231166679 19/06/2023 HOLI RAM 3303001WL026460 HOLI RAM 00093 CRGB0008138 630 630 Processed 14/07/2023 3439935568 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-015-002/97
() 		3303001000NRG24190620231166681 19/06/2023 RAMTILLA 3303001WL026460 RAMTILLA 00093 CRGB0008138 525 525 Processed 15/07/2023 3439936007 Mrs. RAMSILA BAI W/O KANHAYA . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24190620231166683 19/06/2023 BEDIN BAI 3303001WL026460 BEDIN BAI 00093 CRGB0008138 630 630 Processed 15/07/2023 3439936006 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24190620231166682 19/06/2023 DILIP 3303001WL026460 DILIP 00093 CRGB0008138 630 630 Processed 14/07/2023 3439936005 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24190620231165016 19/06/2023 Gautam Diwakar 3303001WL026417 Gautam Diwakar 00093 CRGB0008138 1110 1110 Processed 15/07/2023 3439935543 Mr. GAUTAM DIWAKER CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24190620231165014 19/06/2023 naresh 3303001WL026417 naresh 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3439935500 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24190620231165015 19/06/2023 sushila 3303001WL026417 sushila 00093 CRGB0008138 1110 1110 Processed 15/07/2023 3439935501 Mrs. SUSHILA BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24190620231165018 19/06/2023 amrika 3303001WL026417 amrika 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936265 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24190620231165017 19/06/2023 gunaram 3303001WL026417 gunaram 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936264 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24190620231165019 19/06/2023 DEVADAS 3303001WL026417 DEVADAS 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439935502 MR DEVADAS JANGDE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24190620231165022 19/06/2023 SUKHCHAIN 3303001WL026417 SUKHCHAIN 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3439936067 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24190620231165023 19/06/2023 VIJAN 3303001WL026417 VIJAN 00093 CRGB0008138 1110 1110 Processed 15/07/2023 3439935499 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24190620231165024 19/06/2023 CHANDRIKA PRASAD 3303001WL026417 CHANDRIKA PRASAD 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936277 Mr. CHANDRIKA DEHARE CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24190620231165025 19/06/2023 TRIYANKA BAI 3303001WL026417 TRIYANKA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936278 Mrs. TRIANKA X CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24190620231165028 19/06/2023 MANA BAI 3303001WL026417 MANA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935802 MANA BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24190620231165027 19/06/2023 SANT RAM 3303001WL026417 SANT RAM 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439935801 MR SANTRAM KURRE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24190620231165031 19/06/2023 Taran Das 3303001WL026417 Taran Das 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936109 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24190620231165033 19/06/2023 BHAGAN BAI 3303001WL026417 BHAGAN BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935729 Mr. BHAGAN BAI W/O MAGATRAM CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24190620231165032 19/06/2023 MANGAT 3303001WL026417 MANGAT 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439935942 Mr. MANGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24190620231165036 19/06/2023 SAKUNTALA 3303001WL026417 SAKUNTALA 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935841 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-021-003/308
() 		3303001000NRG24190620231165037 19/06/2023 Rameshwari Kurre 3303001WL026417 Rameshwari Kurre 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936105 Mrs. RAMESHWARI KURRE CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24190620231165039 19/06/2023 kirti 3303001WL026417 kirti 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439936110 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24190620231165038 19/06/2023 NARESH 3303001WL026417 NARESH 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935608 NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-003/45
() 		3303001000NRG24190620231165041 19/06/2023 haran das 3303001WL026417 haran das 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439936010 Mr. JALESH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-021-003/45
() 		3303001000NRG24190620231165040 19/06/2023 ITWARA 3303001WL026417 ITWARA 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935717 Mrs. ITWARA BAI W/O JALESH . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-003/78
() 		3303001000NRG24190620231165045 19/06/2023 KAMALNARAYAN 3303001WL026417 KAMALNARAYAN 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935713 Ms. KAMALNARAYAN KUREE CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24190620231165046 19/06/2023 kumari bai 3303001WL026417 kumari bai 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3439935730 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24190620231164958 19/06/2023 CHANDA BAI 3303001WL026413 CHANDA BAI 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935695 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24190620231164959 19/06/2023 DUWASIYA 3303001WL026413 DUWASIYA 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935510 Mrs. DUWASIYA BAI W/O. ISWAR . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24190620231164961 19/06/2023 USHA BAI 3303001WL026413 USHA BAI 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935507 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24190620231164967 19/06/2023 HARISHCHAND 3303001WL026413 HARISHCHAND 00093 CRGB0008138 1320 1320 Processed 14/07/2023 3439935508 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24190620231164968 19/06/2023 KAMLA BAI 3303001WL026413 KAMLA BAI 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935509 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24190620231164970 19/06/2023 devakibai 3303001WL026413 devakibai 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935505 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24190620231164969 19/06/2023 RAMSINGH 3303001WL026413 RAMSINGH 00093 CRGB0008138 1320 1320 Processed 15/07/2023 3439935506 Mr. RAM SINGH S/O.MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137028 137028
201 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24190620231165009 19/06/2023 RAVI KUMAR 3303001WL026416 RAVI KUMAR 00093 CRGB0008141 1200 1200 Processed 15/07/2023 3439935589 Mr. RAVI KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24190620231166364 19/06/2023 YASHWANT 3303001WL026457 YASHWANT 00093 CRGB0008141 960 960 Processed 14/07/2023 3439936273 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24190620231166412 19/06/2023 Pooja Yadav 3303001WL026457 Pooja Yadav 00093 CRGB0008141 960 960 Processed 14/07/2023 3439936272 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 3120 3120
204 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24190620231167183 19/06/2023 SAROJ DHRUW 3303001WL026481 SAROJ DHRUW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439936274 SAROJ DHRUW PUNJAB NATIONAL BANK(508568)
205 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24190620231167182 19/06/2023 SHATRUHAN 3303001WL026481 SHATRUHAN 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439935787 Mr. SHATRUGHAN S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190620231167185 19/06/2023 aghniya 3303001WL026481 aghniya 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439935711 Mrs. AGHANIYABAI W/O RAJKUMAR AHIRE . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190620231167184 19/06/2023 rajkumar 3303001WL026481 rajkumar 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936213 Mr. RAJKUMAR S/O BHIKHAM AHIRE . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24190620231167190 19/06/2023 KANTIBAI 3303001WL026481 KANTIBAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439935709 Mrs. KANTI BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24190620231167191 19/06/2023 SANTOSH 3303001WL026481 SANTOSH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439935654 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24190620231167208 19/06/2023 GULSHAN BAI 3303001WL026481 GULSHAN BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439936275 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24190620231167213 19/06/2023 SHANKAR KUMAR JANGADE 3303001WL026481 SHANKAR KUMAR JANGADE 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439935697 SHANKAR KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24190620231167212 19/06/2023 SUMINTRA JANGDE 3303001WL026481 SUMINTRA JANGDE 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439935694 MRS SUMINTRA JANGDE STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-023-001/30
() 		3303001000NRG24190620231167214 19/06/2023 Dharmendr kumar 3303001WL026481 Dharmendr kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439936276 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24190620231167220 19/06/2023 KAUSHILYA BAI 3303001WL026481 KAUSHILYA BAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936212 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24190620231167219 19/06/2023 RAJENDRA 3303001WL026481 RAJENDRA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936075 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24190620231167236 19/06/2023 Kainabai 3303001WL026481 Kainabai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936011 Mrs. KAINABAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24190620231167235 19/06/2023 Netram 3303001WL026481 Netram 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439935710 Mr. NETRAM S/O ITAWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24190620231167239 19/06/2023 Lalitarani 3303001WL026481 Lalitarani 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936012 Mrs. LALITARANI W/O FALIT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24190620231167238 19/06/2023 Phalit 3303001WL026481 Phalit 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3439936009 Mr. FALEET KUMAR S/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24190620231169428 19/06/2023 mansingh 3303001WL026536 mansingh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935655 Mr. MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-002/100
() 		3303001000NRG24190620231169429 19/06/2023 Nandani Bai 3303001WL026536 Nandani Bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935657 Mrs. NANDNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/101
() 		3303001000NRG24190620231169430 19/06/2023 dhanaji 3303001WL026536 dhanaji 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935618 Mr. DHANAJI TANDAN CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24190620231169432 19/06/2023 Gajendra Kumar Chaturvedi 3303001WL026536 Gajendra Kumar Chaturvedi 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935537 GAJENDR KUMAR CHATURVEDI UNION BANK OF INDIA(508500)
224 NAWAGARH CH-03-001-029-002/103
() 		3303001000NRG24190620231169431 19/06/2023 jamuna 3303001WL026536 jamuna 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935673 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24190620231169433 19/06/2023 bisambhar 3303001WL026536 bisambhar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935628 Mr. BISAMBHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24190620231169434 19/06/2023 brij bai 3303001WL026536 brij bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935716 Mrs. BIRIJ BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24190620231169436 19/06/2023 MEENA BAI 3303001WL026536 MEENA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935576 Mrs. REVATI DEVI DHOBI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-002/104
() 		3303001000NRG24190620231169435 19/06/2023 sonraj 3303001WL026536 sonraj 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935605 Mr. SONRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24190620231169438 19/06/2023 nankumari 3303001WL026536 nankumari 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935635 NANDKUMARI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24190620231169440 19/06/2023 RAMKALI NIRMALKAR 3303001WL026536 RAMKALI NIRMALKAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935533 RAMKALI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24190620231169439 19/06/2023 sahorika 3303001WL026536 sahorika 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935715 Mr. SAHORIK RAM CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-002/105
() 		3303001000NRG24190620231169437 19/06/2023 sohan 3303001WL026536 sohan 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935627 MR SOHAN NIRMALKAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-029-002/106
() 		3303001000NRG24190620231169441 19/06/2023 jhumuk 3303001WL026536 jhumuk 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935666 Mr. JHUMUK RAM CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24190620231169443 19/06/2023 khemchand 3303001WL026536 khemchand 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935602 Mr. KHEMCHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-002/107
() 		3303001000NRG24190620231169442 19/06/2023 sitaram 3303001WL026536 sitaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935735 Mr. SITARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24190620231169444 19/06/2023 Dewaram 3303001WL026536 Dewaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935617 Mr. DEWARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24190620231169447 19/06/2023 ganesh 3303001WL026536 ganesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935705 Mr. GANESH RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24190620231169445 19/06/2023 lilabai 3303001WL026536 lilabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935626 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-002/11
() 		3303001000NRG24190620231169446 19/06/2023 umesh 3303001WL026536 umesh 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935574 UMESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24190620231169449 19/06/2023 sheetal 3303001WL026536 sheetal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936226 Mrs. SHITAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24190620231169450 19/06/2023 bhagawat 3303001WL026536 bhagawat 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935629 Mr. BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-029-002/111
() 		3303001000NRG24190620231169451 19/06/2023 kumari 3303001WL026536 kumari 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935701 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24190620231169453 19/06/2023 pramila 3303001WL026536 pramila 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935601 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-002/112
() 		3303001000NRG24190620231169452 19/06/2023 suresh 3303001WL026536 suresh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935665 Mr. SURESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24190620231169455 19/06/2023 jallabai 3303001WL026536 jallabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935638 Mrs. JALBAI JALBAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24190620231169454 19/06/2023 khelan 3303001WL026536 khelan 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935603 Mr. KHELAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-029-002/113
() 		3303001000NRG24190620231169456 19/06/2023 rajkumar 3303001WL026536 rajkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935749 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24190620231169457 19/06/2023 asvani 3303001WL026536 asvani 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935737 MR ASHWANI KUMAR ANANT STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-029-002/114
() 		3303001000NRG24190620231169458 19/06/2023 mohar 3303001WL026536 mohar 00093 CRGB0008143 480 480 Processed 15/07/2023 3439935658 Mrs. MOHAR BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24190620231169459 19/06/2023 bodhi 3303001WL026536 bodhi 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935782 Mr. BODHI RAM CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-002/117
() 		3303001000NRG24190620231169460 19/06/2023 laxamibai 3303001WL026536 laxamibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935750 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24190620231169461 19/06/2023 ishwar 3303001WL026536 ishwar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935700 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24190620231169463 19/06/2023 rajesh 3303001WL026536 rajesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936173 Mr. RAJESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-029-002/120
() 		3303001000NRG24190620231169462 19/06/2023 uttarabai 3303001WL026536 uttarabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936174 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24190620231169464 19/06/2023 naindas 3303001WL026536 naindas 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935668 Mr. NAINDAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-029-002/121
() 		3303001000NRG24190620231169465 19/06/2023 sammatbai 3303001WL026536 sammatbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936175 Mrs. SAMMAT BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24190620231169466 19/06/2023 bedlal 3303001WL026536 bedlal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935702 Mr. BEDLAL BEDLAL CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-002/122-A
() 		3303001000NRG24190620231169467 19/06/2023 suhawan 3303001WL026536 suhawan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935703 Mrs. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24190620231169469 19/06/2023 prembai 3303001WL026536 prembai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936222 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24190620231169468 19/06/2023 rameshkumar 3303001WL026536 rameshkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936061 Mr. RAMESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24190620231169471 19/06/2023 rekhachand 3303001WL026536 rekhachand 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936168 MR REKH CHAND STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-029-002/123
() 		3303001000NRG24190620231169470 19/06/2023 SHATRUGHAN 3303001WL026536 SHATRUGHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935723 Mr. SHATRUHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24190620231169474 19/06/2023 Chhabiram 3303001WL026536 Chhabiram 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936124 MR CHHABI RAM STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24190620231169473 19/06/2023 gauribai 3303001WL026536 gauribai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935575 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24190620231169472 19/06/2023 keshoram 3303001WL026536 keshoram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935719 Mr. KESHORAM KESHORAM CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24190620231169476 19/06/2023 MANSINGH 3303001WL026536 MANSINGH 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935614 Mr. MANSINGH OO CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-002/129
() 		3303001000NRG24190620231169477 19/06/2023 rajim 3303001WL026536 rajim 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935615 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-002/13
() 		3303001000NRG24190620231169478 19/06/2023 jaysingh 3303001WL026536 jaysingh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935532 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24190620231169479 19/06/2023 dilesh 3303001WL026536 dilesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935721 Mr. DILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-029-002/131
() 		3303001000NRG24190620231169480 19/06/2023 suntibai 3303001WL026536 suntibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935722 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24190620231169481 19/06/2023 gayaram 3303001WL026536 gayaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936122 Mr. GAYARAM SAHU S/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-029-002/132
() 		3303001000NRG24190620231169482 19/06/2023 nilcharan 3303001WL026536 nilcharan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936123 Mr. NEEL CHARAN SAHU S/O GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24190620231169484 19/06/2023 rukhmani 3303001WL026536 rukhmani 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935707 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-002/133
() 		3303001000NRG24190620231169483 19/06/2023 tanakram 3303001WL026536 tanakram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935704 Mr. TANAK RAM CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24190620231169485 19/06/2023 dhan kumari 3303001WL026536 dhan kumari 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936074 Mrs. DHANKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-029-002/134
() 		3303001000NRG24190620231169486 19/06/2023 Kaushal 3303001WL026536 Kaushal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935637 Mr. KAUSHAL MANGESKAR CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24190620231169487 19/06/2023 RAJKUMAR 3303001WL026536 RAJKUMAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935797 MR RAJ KUMAR STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-029-002/136
() 		3303001000NRG24190620231169488 19/06/2023 SANJAY 3303001WL026536 SANJAY 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935620 Mr. SANJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24190620231169490 19/06/2023 punnibai 3303001WL026536 punnibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935679 Mrs. PUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24190620231169493 19/06/2023 jankibai 3303001WL026536 jankibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936215 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24190620231169494 19/06/2023 kamlesh 3303001WL026536 kamlesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935630 Mr. KAMLEH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-029-002/138
() 		3303001000NRG24190620231169495 19/06/2023 rina 3303001WL026536 rina 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936216 Mrs. RINA DEVI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24190620231169497 19/06/2023 JALISWAR 3303001WL026536 JALISWAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935646 MR JALESHWARTHETHHWAR THETHHWAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-029-002/141
() 		3303001000NRG24190620231169498 19/06/2023 brihasapati 3303001WL026536 brihasapati 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936169 Mrs. BRAHASPATI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24190620231169499 19/06/2023 gaindlal 3303001WL026536 gaindlal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935720 Mr. GAINDLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-029-002/141-A
() 		3303001000NRG24190620231169500 19/06/2023 gopal 3303001WL026536 gopal 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935849 MASTER GOPAL BAGHEL STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24190620231169501 19/06/2023 bhagirathi 3303001WL026536 bhagirathi 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935672 Mr. BHAGIRATI OO CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-029-002/142
() 		3303001000NRG24190620231169502 19/06/2023 jaanbai 3303001WL026536 jaanbai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935671 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24190620231169504 19/06/2023 ANITA 3303001WL026536 ANITA 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936072 Mrs. ANITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-029-002/144
() 		3303001000NRG24190620231169503 19/06/2023 basant 3303001WL026536 basant 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936071 MR BASANTKUMAR MULCHAND CHATURVEDI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-029-002/146
() 		3303001000NRG24190620231169506 19/06/2023 dukhiya 3303001WL026536 dukhiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935681 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-029-002/147
() 		3303001000NRG24190620231169507 19/06/2023 CHANDA BAI 3303001WL026536 CHANDA BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935784 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24190620231169509 19/06/2023 chandrika bai 3303001WL026536 chandrika bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935793 Mrs. CHANDRIKA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-029-002/148
() 		3303001000NRG24190620231169508 19/06/2023 mulchand 3303001WL026536 mulchand 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935792 Mr. MULCHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24190620231169510 19/06/2023 GINDRAM 3303001WL026536 GINDRAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935791 Mr. GAINDCHAND OO CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-029-002/150
() 		3303001000NRG24190620231169511 19/06/2023 laxami 3303001WL026536 laxami 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935790 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24190620231169513 19/06/2023 MILAPA 3303001WL026536 MILAPA 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935633 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-029-002/152
() 		3303001000NRG24190620231169512 19/06/2023 pardeshi 3303001WL026536 pardeshi 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935684 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24190620231169514 19/06/2023 Mohan 3303001WL026536 Mohan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935526 Mr. MOHANRAM MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24190620231169515 19/06/2023 SONKALI 3303001WL026536 SONKALI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935530 Mrs. SONKALI BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24190620231169517 19/06/2023 binda bai 3303001WL026536 binda bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936070 Mrs. BINDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-029-002/155
() 		3303001000NRG24190620231169519 19/06/2023 chandrabhan 3303001WL026536 chandrabhan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935731 Mr. CHANDRBHAN CHANDRBHAN CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-029-002/157
() 		3303001000NRG24190620231169520 19/06/2023 prembai 3303001WL026536 prembai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935699 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24190620231169522 19/06/2023 Jalesh Bai Bhaskar 3303001WL026536 Jalesh Bai Bhaskar 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935647 JALESH KUMARI JOGVANSHI DO LEKH RAM BANK OF BARODA(606985)
305 NAWAGARH CH-03-001-029-002/158
() 		3303001000NRG24190620231169521 19/06/2023 OMPRAKASH 3303001WL026536 OMPRAKASH 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935622 Mr. OMPRAKASH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24190620231169524 19/06/2023 savitri 3303001WL026536 savitri 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935838 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-029-002/159
() 		3303001000NRG24190620231169523 19/06/2023 vishnu 3303001WL026536 vishnu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935837 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24190620231169526 19/06/2023 jhulbai 3303001WL026536 jhulbai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935706 MRS JHULBAI TANDAN STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24190620231169528 19/06/2023 dilapa 3303001WL026536 dilapa 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935670 Mrs. DILAPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-029-002/161
() 		3303001000NRG24190620231169527 19/06/2023 LAKHAN 3303001WL026536 LAKHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935677 Mr. LAKHAN KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-029-002/162
() 		3303001000NRG24190620231169529 19/06/2023 RIKA 3303001WL026536 RIKA 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935598 Mrs. RIKA BAI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24190620231169531 19/06/2023 basanta 3303001WL026536 basanta 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935621 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-029-002/163
() 		3303001000NRG24190620231169530 19/06/2023 mahettru 3303001WL026536 mahettru 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935663 Mr. MAHETARU RAM CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24190620231169532 19/06/2023 dhanaiya 3303001WL026536 dhanaiya 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935625 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24190620231169535 19/06/2023 Anita 3303001WL026536 Anita 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935726 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-029-002/171
() 		3303001000NRG24190620231169534 19/06/2023 lalit 3303001WL026536 lalit 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935725 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24190620231169536 19/06/2023 murari 3303001WL026536 murari 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935728 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24190620231169538 19/06/2023 anjori 3303001WL026536 anjori 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935687 Mr. ANJORI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24190620231169539 19/06/2023 satobai 3303001WL026536 satobai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935686 Mrs. SATO BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24190620231169541 19/06/2023 chhailabai 3303001WL026536 chhailabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935678 Mrs. CHHAILA BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24190620231169540 19/06/2023 ramkumar 3303001WL026536 ramkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935632 Mr. RAMKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24190620231169544 19/06/2023 Avdhesh Nirmalkar 3303001WL026536 Avdhesh Nirmalkar 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936237 AWDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24190620231169542 19/06/2023 samaru 3303001WL026536 samaru 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935714 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24190620231169543 19/06/2023 sushil 3303001WL026536 sushil 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935796 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24190620231169546 19/06/2023 chandrikabai 3303001WL026536 chandrikabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935578 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24190620231169547 19/06/2023 Gopiram Chaturvedi 3303001WL026536 Gopiram Chaturvedi 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936128 Mr. GOPI RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24190620231169545 19/06/2023 rajaram 3303001WL026536 rajaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935577 Mr. RAJARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24190620231169551 19/06/2023 Bhedparsad 3303001WL026536 Bhedparsad 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935643 BHEDPRASAD TANDAN UNION BANK OF INDIA(508500)
329 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24190620231169549 19/06/2023 chinta 3303001WL026536 chinta 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935676 Mr. CHINTARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24190620231169550 19/06/2023 urmila 3303001WL026536 urmila 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935675 Mrs. URMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-029-002/181
() 		3303001000NRG24190620231169552 19/06/2023 Aayagni 3303001WL026536 Aayagni 00093 CRGB0008143 120 120 Processed 14/07/2023 3439935698 MISS KU AAYAGANI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24190620231169555 19/06/2023 HOLI 3303001WL026536 HOLI 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935752 MR MR HOLIRAM STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24190620231169553 19/06/2023 jambabai 3303001WL026536 jambabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936127 Mrs. JAMBA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24190620231169556 19/06/2023 Manisha 3303001WL026536 Manisha 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935531 Miss. KU MANISHA CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24190620231169557 19/06/2023 bhopsingh 3303001WL026536 bhopsingh 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936158 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24190620231169558 19/06/2023 umabai 3303001WL026536 umabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935949 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24190620231169560 19/06/2023 kusma 3303001WL026536 kusma 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935739 Mrs. KUSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24190620231169559 19/06/2023 nandkumar 3303001WL026536 nandkumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935740 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-029-002/195
() 		3303001000NRG24190620231169561 19/06/2023 suraja 3303001WL026536 suraja 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936172 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24190620231169562 19/06/2023 manrakhan 3303001WL026536 manrakhan 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935743 MR MAN RAKHAN STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24190620231169563 19/06/2023 paraaga 3303001WL026536 paraaga 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935724 Mrs. PARAGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24190620231169564 19/06/2023 chandrakumar 3303001WL026536 chandrakumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935745 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24190620231169565 19/06/2023 kausal 3303001WL026536 kausal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935744 Mr. KAUSHAL KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24190620231169568 19/06/2023 keshar bai 3303001WL026536 keshar bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936232 MRS KESHAR BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24190620231169566 19/06/2023 PARAS 3303001WL026536 PARAS 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935691 PARAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24190620231169569 19/06/2023 BABULAL 3303001WL026536 BABULAL 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935600 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24190620231169570 19/06/2023 KEVRA BAI 3303001WL026536 KEVRA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935736 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24190620231169572 19/06/2023 geetaram 3303001WL026536 geetaram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936183 Mr. GITARAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24190620231169573 19/06/2023 triveni 3303001WL026536 triveni 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936184 Mrs. TIRBENI YADAV CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24190620231169574 19/06/2023 hiramouratin 3303001WL026536 hiramouratin 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935858 Mrs. HARMAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24190620231169575 19/06/2023 TUKARAM 3303001WL026536 TUKARAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935856 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24190620231169576 19/06/2023 ramshwarup 3303001WL026536 ramshwarup 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935661 Mr. RAMSWARUP OO CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24190620231169577 19/06/2023 sarsawati 3303001WL026536 sarsawati 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935662 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-029-002/208
() 		3303001000NRG24190620231169578 19/06/2023 RAVINDRA 3303001WL026536 RAVINDRA 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935798 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24190620231169579 19/06/2023 PARAS 3303001WL026536 PARAS 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936015 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24190620231169580 19/06/2023 vijn 3303001WL026536 vijn 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935619 MRS BIJAN BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24190620231169581 19/06/2023 bahorik 3303001WL026536 bahorik 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936231 Mr. BAHORIK NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24190620231169582 19/06/2023 PARVATI 3303001WL026536 PARVATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935708 Mr. PARVTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-029-002/214
() 		3303001000NRG24190620231169584 19/06/2023 DHAN BAI 3303001WL026536 DHAN BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935836 MRS MRS DHANBAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-029-002/214
() 		3303001000NRG24190620231169583 19/06/2023 JANKU 3303001WL026536 JANKU 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935857 Mr. JANKU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24190620231169586 19/06/2023 MADHU 3303001WL026536 MADHU 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935799 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24190620231169585 19/06/2023 MOHIT 3303001WL026536 MOHIT 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935800 MR MOHIT RAM CHAUHAN STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24190620231169587 19/06/2023 DEVCHARAN 3303001WL026536 DEVCHARAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935912 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24190620231169588 19/06/2023 PUNAM 3303001WL026536 PUNAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935911 Mrs. PRIY PUNAM CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24190620231169589 19/06/2023 alkharam 3303001WL026536 alkharam 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936225 ALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24190620231169591 19/06/2023 pappu 3303001WL026536 pappu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935948 Mr. PAPPU THETHWAR CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24190620231169590 19/06/2023 sati bai 3303001WL026536 sati bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935947 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24190620231169592 19/06/2023 Sangita 3303001WL026536 Sangita 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936142 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24190620231169593 19/06/2023 vishnu 3303001WL026536 vishnu 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936073 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24190620231169594 19/06/2023 khilesh 3303001WL026536 khilesh 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935539 MR KHILESH TANDAN STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-029-002/231
() 		3303001000NRG24190620231169596 19/06/2023 mantora 3303001WL026536 mantora 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935639 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24190620231169598 19/06/2023 chandan 3303001WL026536 chandan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935611 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24190620231169597 19/06/2023 parsottam 3303001WL026536 parsottam 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936223 Mr. PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24190620231169600 19/06/2023 subhdra 3303001WL026536 subhdra 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935751 Mrs. SUBHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24190620231169599 19/06/2023 sukhnadan 3303001WL026536 sukhnadan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935781 Mrs. SUKHANANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24190620231169602 19/06/2023 Binda 3303001WL026536 Binda 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936214 MRS BINDA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24190620231169603 19/06/2023 RUPESH KUMAR 3303001WL026536 RUPESH KUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935536 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-029-002/239
() 		3303001000NRG24190620231169604 19/06/2023 GOPAL 3303001WL026536 GOPAL 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935738 Mr. GOPAL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24190620231169606 19/06/2023 gajendra 3303001WL026536 gajendra 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935839 Mrs. GAJENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24190620231169605 19/06/2023 savitri bai 3303001WL026536 savitri bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935840 MRS SAVITRI BHASKAR STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-029-002/242
() 		3303001000NRG24190620231169607 19/06/2023 bhaktin 3303001WL026536 bhaktin 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936143 Mrs. BHAGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-029-002/244
() 		3303001000NRG24190620231169608 19/06/2023 pyari bai 3303001WL026536 pyari bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935669 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24190620231169609 19/06/2023 reekosh 3303001WL026536 reekosh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936170 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24190620231169610 19/06/2023 VIKRAM 3303001WL026536 VIKRAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935541 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24190620231169611 19/06/2023 kamodani 3303001WL026536 kamodani 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935835 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-029-002/25
() 		3303001000NRG24190620231169612 19/06/2023 janakbai 3303001WL026536 janakbai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935783 MRS JANAKBAI SUKHCHARAN SATNAMI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24190620231169614 19/06/2023 BHARTI 3303001WL026536 BHARTI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935667 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24190620231169613 19/06/2023 GAINDU 3303001WL026536 GAINDU 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936218 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-029-002/251
() 		3303001000NRG24190620231169615 19/06/2023 amrit 3303001WL026536 amrit 00093 CRGB0008143 600 600 Processed 15/07/2023 3439935613 Mrs. AMRIT BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-029-002/252-A
() 		3303001000NRG24190620231169617 19/06/2023 ritu 3303001WL026536 ritu 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936144 MISS RITU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24190620231169619 19/06/2023 bina 3303001WL026536 bina 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935795 Mrs. BEENA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24190620231169618 19/06/2023 devprashad 3303001WL026536 devprashad 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935794 DEVPRASAD CHATURVEDI UCO BANK(607066)
393 NAWAGARH CH-03-001-029-002/26
() 		3303001000NRG24190620231169620 19/06/2023 dulari bai 3303001WL026536 dulari bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935742 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24190620231169621 19/06/2023 manbodh 3303001WL026536 manbodh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935674 Mr. MANBODH SINGH CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24190620231169622 19/06/2023 sarshwati 3303001WL026536 sarshwati 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935718 Mrs. sarsvati thakur CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-029-002/263
() 		3303001000NRG24190620231169625 19/06/2023 ramnhor 3303001WL026536 ramnhor 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936165 Mr. RAMNIHOR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24190620231169627 19/06/2023 santoshi 3303001WL026536 santoshi 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935528 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-029-002/269
() 		3303001000NRG24190620231169629 19/06/2023 Nandani Yadav 3303001WL026536 Nandani Yadav 00093 CRGB0008143 120 120 Processed 15/07/2023 3439935690 Miss. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-029-002/270
() 		3303001000NRG24190620231169630 19/06/2023 Dil Mohit 3303001WL026536 Dil Mohit 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935692 Mr. DILMOHIT XXX CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-029-002/270
() 		3303001000NRG24190620231169631 19/06/2023 Soni Nirmalkar 3303001WL026536 Soni Nirmalkar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935656 Mrs. SONI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24190620231169633 19/06/2023 Jiteshwari Tandan 3303001WL026536 Jiteshwari Tandan 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936234 Mrs. JITESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-029-002/272
() 		3303001000NRG24190620231169634 19/06/2023 Ferhin 3303001WL026536 Ferhin 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935597 Mrs. FERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-029-002/274
() 		3303001000NRG24190620231169635 19/06/2023 Omkar Bhaskar 3303001WL026536 Omkar Bhaskar 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935606 Mr. OMKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24190620231169637 19/06/2023 Amar Das 3303001WL026536 Amar Das 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935644 Mr. AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24190620231169638 19/06/2023 Sushila 3303001WL026536 Sushila 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935535 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24190620231169640 19/06/2023 Prabha Bai 3303001WL026536 Prabha Bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935642 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24190620231169639 19/06/2023 Punitram Sahu 3303001WL026536 Punitram Sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935641 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24190620231169642 19/06/2023 BHURI 3303001WL026536 BHURI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935727 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24190620231169641 19/06/2023 KAUSHAL 3303001WL026536 KAUSHAL 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935599 MR KAUSHAL RAM STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24190620231169644 19/06/2023 nandini 3303001WL026536 nandini 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936233 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24190620231169643 19/06/2023 SANTOSH 3303001WL026536 SANTOSH 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936224 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24190620231169645 19/06/2023 Tilak 3303001WL026536 Tilak 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936125 LEELAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24190620231169648 19/06/2023 Gaiori 3303001WL026536 Gaiori 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935640 Mrs. GAYTRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24190620231169647 19/06/2023 Taran 3303001WL026536 Taran 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936221 Mr. TARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24190620231169650 19/06/2023 Nisha 3303001WL026536 Nisha 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935534 Mrs. NISHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24190620231169649 19/06/2023 Umasankar 3303001WL026536 Umasankar 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935527 MR UMASHANKAR TANDAN STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24190620231169652 19/06/2023 bhagawati 3303001WL026536 bhagawati 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935609 Mrs. BHAGVATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24190620231169651 19/06/2023 jivrakhan 3303001WL026536 jivrakhan 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935610 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24190620231169654 19/06/2023 Anita 3303001WL026536 Anita 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935645 Mrs. ANITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24190620231169653 19/06/2023 Bhojraj 3303001WL026536 Bhojraj 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935636 Mr. BHOJRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24190620231169655 19/06/2023 KAMLESH 3303001WL026536 KAMLESH 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936160 Mr. KAMLESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24190620231169656 19/06/2023 SANTKUMARI 3303001WL026536 SANTKUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936159 Mrs. SANTKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24190620231169658 19/06/2023 Annu 3303001WL026536 Annu 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936229 MRS ANNU YADU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24190620231169659 19/06/2023 Bhupendra 3303001WL026536 Bhupendra 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935538 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24190620231169662 19/06/2023 Kiran 3303001WL026536 Kiran 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936130 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24190620231169661 19/06/2023 RAMKUMAR 3303001WL026536 RAMKUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936129 Mr. RAMKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-029-002/295
() 		3303001000NRG24190620231169663 19/06/2023 Devchran 3303001WL026536 Devchran 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935634 Mr. DEVCHARAN OO CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24190620231169665 19/06/2023 Ishwari 3303001WL026536 Ishwari 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935596 Mrs. ISHWARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24190620231169664 19/06/2023 manendra 3303001WL026536 manendra 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935604 Mr. MAHENDR KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-029-002/298
() 		3303001000NRG24190620231169666 19/06/2023 Sudhir 3303001WL026536 Sudhir 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936126 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24190620231169668 19/06/2023 CHANDRAWATI 3303001WL026536 CHANDRAWATI 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936230 CHANDRAVATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24190620231169670 19/06/2023 foraha 3303001WL026536 foraha 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935616 Mrs. FOHARA BAI CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24190620231169669 19/06/2023 santram 3303001WL026536 santram 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935612 Mr. SANTRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24190620231169671 19/06/2023 hari 3303001WL026536 hari 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935848 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24190620231169675 19/06/2023 MAMTA TANDAN 3303001WL026536 MAMTA TANDAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936236 Mrs. MAMTA TANDAN CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24190620231169673 19/06/2023 Sukhchand 3303001WL026536 Sukhchand 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936219 Mr. SUKHCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-029-002/300
() 		3303001000NRG24190620231169674 19/06/2023 Suklal 3303001WL026536 Suklal 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936220 Mr. SUKHLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24190620231169676 19/06/2023 khemsinh 3303001WL026536 khemsinh 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935529 MR KHEMSINGH BAGHEL STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-029-002/308
() 		3303001000NRG24190620231169682 19/06/2023 Bhagwanta Yadu 3303001WL026536 Bhagwanta Yadu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936145 Mr. BHAGWANTA YADU CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-029-002/31
() 		3303001000NRG24190620231169683 19/06/2023 motilal 3303001WL026536 motilal 00093 CRGB0008143 360 360 Processed 15/07/2023 3439935659 Mr. MOTILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-029-002/31
() 		3303001000NRG24190620231169684 19/06/2023 sukwaro 3303001WL026536 sukwaro 00093 CRGB0008143 360 360 Processed 14/07/2023 3439935660 MRS SHUKRIYA BAIRR THETHVAR STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24190620231169685 19/06/2023 pratima yadu 3303001WL026536 pratima yadu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935652 Mrs. PRTIMA YADU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-029-002/317
() 		3303001000NRG24190620231169687 19/06/2023 Anupiya yadu 3303001WL026536 Anupiya yadu 00093 CRGB0008143 600 600 Processed 15/07/2023 3439935653 Mrs. ANUPIYA YADU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24190620231169689 19/06/2023 Pramila yadu 3303001WL026536 Pramila yadu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935651 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-029-002/33
() 		3303001000NRG24190620231169690 19/06/2023 jamuna bai 3303001WL026536 jamuna bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936161 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24190620231169691 19/06/2023 Bhooneshwar Baghel 3303001WL026536 Bhooneshwar Baghel 00093 CRGB0008143 720 720 Processed 14/07/2023 3439936162 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24190620231169692 19/06/2023 Kunjmati Baghel 3303001WL026536 Kunjmati Baghel 00093 CRGB0008143 720 720 Processed 15/07/2023 3439936235 Mrs. KUNJMATI DO GEETA PRASAD BHARATDUW CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-029-002/338
() 		3303001000NRG24190620231169693 19/06/2023 Jaykaran 3303001WL026536 Jaykaran 00093 CRGB0008143 480 480 Processed 15/07/2023 3439935696 Mr. JAYKARAN JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24190620231169695 19/06/2023 ashabai 3303001WL026536 ashabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935850 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24190620231169694 19/06/2023 punit 3303001WL026536 punit 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935623 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24190620231169696 19/06/2023 jaysingh 3303001WL026536 jaysingh 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935682 Mr. JAYSING SAHU CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-029-002/37
() 		3303001000NRG24190620231169697 19/06/2023 parvati 3303001WL026536 parvati 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935683 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-029-002/38
() 		3303001000NRG24190620231169698 19/06/2023 chaituram 3303001WL026536 chaituram 00093 CRGB0008143 720 720 Processed 14/07/2023 3439935631 MR CHAITRA M STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24190620231169700 19/06/2023 mithalabai 3303001WL026536 mithalabai 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935664 Mrs. MITHALA BAI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24190620231169699 19/06/2023 RAISING 3303001WL026536 RAISING 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935685 Mr. RAY SINGH CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-029-002/40
() 		3303001000NRG24190620231169701 19/06/2023 dukalu 3303001WL026536 dukalu 00093 CRGB0008143 720 720 Processed 15/07/2023 3439935624 Mr. DUKAL RAM CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24190620231165097 19/06/2023 rajim 3303001WL026419 rajim 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439936182 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24190620231165096 19/06/2023 shalik 3303001WL026419 shalik 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439936181 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24190620231165101 19/06/2023 JAI PRABHA 3303001WL026419 JAI PRABHA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935650 Mrs. JAIPRADHACHAUHANw/s SANAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24190620231165099 19/06/2023 rama 3303001WL026419 rama 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439936063 Mrs. RAMA CHAUHANw/s BAI MANGAL SINGH C CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24190620231165103 19/06/2023 RAMHIN 3303001WL026419 RAMHIN 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935649 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24190620231165105 19/06/2023 ramayan 3303001WL026419 ramayan 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935804 Mr. RAMAYAN SAHUw/s MELARAM CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24190620231165104 19/06/2023 ramotin 3303001WL026419 ramotin 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935803 Mrs. RAMOUTIN SAHUw/s RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24190620231165106 19/06/2023 malik 3303001WL026419 malik 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935854 Mr. MALIKRAM VERMAw/s UMERAM CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24190620231165107 19/06/2023 uttra 3303001WL026419 uttra 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935853 Mrs. UTTARA VERMAw/s BAI MALIKRAM VERM CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24190620231165108 19/06/2023 munni 3303001WL026419 munni 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935806 Mrs. MUNNI BAIw/s SUDRSHAN CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24190620231165109 19/06/2023 rakhi 3303001WL026419 rakhi 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439936062 Mrs. RAKHI VERMAw/s BINOD VERMA CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24190620231165110 19/06/2023 dohai 3303001WL026419 dohai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439935834 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24190620231165111 19/06/2023 rupkumari 3303001WL026419 rupkumari 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439935805 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24190620231165112 19/06/2023 nandu 3303001WL026419 nandu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439936113 Mr. NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24190620231165113 19/06/2023 radha 3303001WL026419 radha 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439936114 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24190620231165114 19/06/2023 baijnath 3303001WL026419 baijnath 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439936076 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24190620231165117 19/06/2023 NAKUL VERMA 3303001WL026419 NAKUL VERMA 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439936108 MR NAKUL VERMA STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24190620231165118 19/06/2023 SAVITRI VERMA 3303001WL026419 SAVITRI VERMA 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439936107 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24190620231166374 19/06/2023 PARDESHI NISHAD 3303001WL026457 PARDESHI NISHAD 00093 CRGB0008143 960 960 Processed 14/07/2023 3439936104 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-083-002/14
() 		3303001000NRG24190620231164977 19/06/2023 REWARAM VERMA 3303001WL026414 REWARAM VERMA 00093 CRGB0008143 840 840 Processed 14/07/2023 3439936137 REVARAM VERMA UNION BANK OF INDIA(508500)
SubTotal 207360 207360
477 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24190620231165013 19/06/2023 JAGDISH 3303001WL026417 JAGDISH 00093 CRGB0008154 1110 1110 Processed 15/07/2023 3439936176 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24190620231165035 19/06/2023 KHILESH KUMAR 3303001WL026417 KHILESH KUMAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439936106 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-021-003/45
() 		3303001000NRG24190620231165042 19/06/2023 ROSHNI KURREY 3303001WL026417 ROSHNI KURREY 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3439935688 Mrs. ROSHANI KURRE CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24190620231166481 19/06/2023 vhamelibai 3303001WL026459 vhamelibai 00093 CRGB0008154 972 972 Processed 14/07/2023 3439936016 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24190620231166483 19/06/2023 Sarswati 3303001WL026459 Sarswati 00093 CRGB0008154 972 972 Processed 14/07/2023 3439936014 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24190620231166482 19/06/2023 Vijay Kumar 3303001WL026459 Vijay Kumar 00093 CRGB0008154 972 972 Processed 15/07/2023 3439936121 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24190620231166484 19/06/2023 TUKARAM 3303001WL026459 TUKARAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3439935946 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24190620231166485 19/06/2023 HALDHAR 3303001WL026459 HALDHAR 00093 CRGB0008154 900 900 Processed 15/07/2023 3439935944 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24190620231166486 19/06/2023 ISHWARI BAI 3303001WL026459 ISHWARI BAI 00093 CRGB0008154 900 900 Processed 15/07/2023 3439935945 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24190620231166487 19/06/2023 SAROJ 3303001WL026459 SAROJ 00093 CRGB0008154 900 900 Processed 14/07/2023 3439936238 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24190620231165049 19/06/2023 MEENA BAI 3303001WL026418 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936178 Mrs. MEENA BAI W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24190620231165048 19/06/2023 SHANKAR 3303001WL026418 SHANKAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935998 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24190620231165050 19/06/2023 devlal 3303001WL026418 devlal 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935748 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24190620231165051 19/06/2023 BENIRAM SAHU 3303001WL026418 BENIRAM SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935746 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-085-002/130
() 		3303001000NRG24190620231165052 19/06/2023 KAMALA BAI SAHU 3303001WL026418 KAMALA BAI SAHU 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439935747 KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24190620231165055 19/06/2023 Pramod Kumar Varma 3303001WL026418 Pramod Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936118 PRAMOD KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-085-002/135
() 		3303001000NRG24190620231165054 19/06/2023 SAWITRI 3303001WL026418 SAWITRI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936117 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24190620231165056 19/06/2023 BALDAOO 3303001WL026418 BALDAOO 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935741 Mr. BAL DAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-085-002/136
() 		3303001000NRG24190620231165057 19/06/2023 NANDKUMARI 3303001WL026418 NANDKUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936267 Mrs. NANDKUMARI XXX CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24190620231165060 19/06/2023 GAJENDRA 3303001WL026418 GAJENDRA 00093 CRGB0008154 780 780 Processed 15/07/2023 3439936268 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24190620231165064 19/06/2023 GANGOTRI BAI VERMA 3303001WL026418 GANGOTRI BAI VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439935997 GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24190620231165063 19/06/2023 KULANJAN VERMA 3303001WL026418 KULANJAN VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936002 Mr. KULANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24190620231165065 19/06/2023 KAMAL PRASAD VERMA 3303001WL026418 KAMAL PRASAD VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936180 Mr. KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24190620231165066 19/06/2023 PRAMILA BAI VERMA 3303001WL026418 PRAMILA BAI VERMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936179 PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24190620231165068 19/06/2023 ganga bai 3303001WL026418 ganga bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936171 Mrs. GANGA BIA VERMA CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24190620231165067 19/06/2023 santoshkumar 3303001WL026418 santoshkumar 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936066 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24190620231165069 19/06/2023 GENDU RAM 3303001WL026418 GENDU RAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936064 Mr. GENDU RAM S/O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-085-002/188
() 		3303001000NRG24190620231165070 19/06/2023 HIRAMANI 3303001WL026418 HIRAMANI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936166 Mrs. HIRAMANI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24190620231165072 19/06/2023 AHILYA 3303001WL026418 AHILYA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936177 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24190620231165071 19/06/2023 CHABI 3303001WL026418 CHABI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935591 CHHABI RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-085-002/255
() 		3303001000NRG24190620231165073 19/06/2023 Radhika Verma 3303001WL026418 Radhika Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936271 RADHIKA VERMA BANK OF BARODA(606985)
508 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24190620231165074 19/06/2023 HITENDRA 3303001WL026418 HITENDRA 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935943 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24190620231165075 19/06/2023 Nandni Verma 3303001WL026418 Nandni Verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935584 NANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24190620231165077 19/06/2023 Kameshwari Varma 3303001WL026418 Kameshwari Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936120 MRS PAMESHWARI VERMA STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24190620231165076 19/06/2023 Patiram 3303001WL026418 Patiram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935851 MR MR PATIRAM STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-085-002/300
() 		3303001000NRG24190620231165078 19/06/2023 Narendra Kumar Verma 3303001WL026418 Narendra Kumar Verma 00093 CRGB0008154 780 780 Processed 14/07/2023 3439936266 Mr. NARESH URF CHOWA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24190620231165082 19/06/2023 Shitala Varma 3303001WL026418 Shitala Varma 00093 CRGB0008154 1020 1020 Rejected 14/07/2023 3439935540 Aadhaar Number not Mapped to Account Number
514 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24190620231165081 19/06/2023 Sugriv 3303001WL026418 Sugriv 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936269 Mr. SUGRIV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24190620231165083 19/06/2023 Ganesh Ram Sahu 3303001WL026418 Ganesh Ram Sahu 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935586 Ganesh Ram Sahu FINO PAYMENTS BANK LTD(608001)
516 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24190620231165084 19/06/2023 Jamila bai 3303001WL026418 Jamila bai 00093 CRGB0008154 780 780 Processed 15/07/2023 3439935587 Mrs. JAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24190620231165087 19/06/2023 RAJKUMARI 3303001WL026418 RAJKUMARI 00093 CRGB0008154 780 780 Processed 15/07/2023 3439935588 Mr. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-085-002/46
() 		3303001000NRG24190620231165089 19/06/2023 DROPATI 3303001WL026418 DROPATI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439936119 Mrs. DROPATI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-085-002/46
() 		3303001000NRG24190620231165088 19/06/2023 SHATRUHAN 3303001WL026418 SHATRUHAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439935999 Mr. BANSHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 NAWAGARH CH-03-001-085-002/6
() 		3303001000NRG24190620231165091 19/06/2023 ANIMA VARMA 3303001WL026418 ANIMA VARMA 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935693 ENIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-085-002/6
() 		3303001000NRG24190620231165090 19/06/2023 DAYALU 3303001WL026418 DAYALU 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935585 DAYALU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24190620231165093 19/06/2023 mongra 3303001WL026418 mongra 00093 CRGB0008154 780 780 Processed 15/07/2023 3439936164 SEWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24190620231165092 19/06/2023 sevaram 3303001WL026418 sevaram 00093 CRGB0008154 780 780 Processed 14/07/2023 3439935996 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-085-002/73
() 		3303001000NRG24190620231165094 19/06/2023 Yuraj 3303001WL026418 Yuraj 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439936270 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45906 45906
525 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24190620231165021 19/06/2023 birsabai 3303001WL026417 birsabai 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3439936263 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24190620231165020 19/06/2023 devcharan 3303001WL026417 devcharan 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3439936262 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24190620231165029 19/06/2023 PUSHPA BAI 3303001WL026417 PUSHPA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3439936013 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24190620231165043 19/06/2023 KEJAHA 3303001WL026417 KEJAHA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3439935579 Mr. KEJAHA RAM RATRE SO JULERAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24190620231165044 19/06/2023 MOHAN 3303001WL026417 MOHAN 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3439935607 Mr. MOHAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24190620231165047 19/06/2023 KANCHAN BAI 3303001WL026417 KANCHAN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3439935590 Mrs. KANCHAN BAI W/O KARANKUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24190620231169554 19/06/2023 ahilya 3303001WL026536 ahilya 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3439935780 AHELYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-057-001/114
() 		3303001000NRG24190620231165095 19/06/2023 mandavi 3303001WL026419 mandavi 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439935852 Mrs. MANDVI VERMAw/s BAI SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-057-001/211
() 		3303001000NRG24190620231165098 19/06/2023 usha 3303001WL026419 usha 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439936004 Mrs. USHA CHAUHANw/s BAI JAGDISH CHAUHA CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24190620231165119 19/06/2023 gaindram 3303001WL026419 gaindram 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439935859 MR GED RAM VERMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24190620231165120 19/06/2023 gulapa 3303001WL026419 gulapa 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439935860 MRS GULABA BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24190620231164960 19/06/2023 DILPRASAD 3303001WL026413 DILPRASAD 00093 SBIN0RRCHGB 1320 1320 Processed 15/07/2023 3439935917 Mr. DIL PRASAD GOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13320 13320
537 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24190620231169601 19/06/2023 Hardesh 3303001WL026536 Hardesh 00121 CBIN0283377 720 720 Processed 15/07/2023 3439935680 Mr. HARDESH CHANDEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
538 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24190620231166360 19/06/2023 AMIT KUMAR DHRUW 3303001WL026457 AMIT KUMAR DHRUW 00165 IBKL0001221 960 960 Processed 14/07/2023 3439935930 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24190620231166378 19/06/2023 SHIVKUMARI NISHAD 3303001WL026457 SHIVKUMARI NISHAD 00165 IBKL0001221 960 960 Processed 14/07/2023 3439935929 SHIV KUMARI NISHAD IDBI BANK(607095)
540 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24190620231166381 19/06/2023 CHAMPA BAI 3303001WL026457 CHAMPA BAI 00165 IBKL0001221 960 960 Processed 14/07/2023 3439936186 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2880 2880
541 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24190620231164962 19/06/2023 ANNI GOD 3303001WL026413 ANNI GOD 00177 IOBA0002961 1320 1320 Processed 14/07/2023 3439935935 ANNI GOD INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
542 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24190620231166444 19/06/2023 CHANDRAKANT 3303001WL026457 CHANDRAKANT 00415 SBIN0000296 960 960 Processed 14/07/2023 3439935933 MR CHANDRAKANT BANJARE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-074-001/114
() 		3303001000NRG24190620231164862 19/06/2023 BANSHI RAM SAHU 3303001WL026401 BANSHI RAM SAHU 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439936049 BANSHIRAM SAHU UCO BANK(607066)
544 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24190620231164870 19/06/2023 RAMKUMAR 3303001WL026401 RAMKUMAR 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935873 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
545 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24190620231164874 19/06/2023 PRAHALAD SAHU 3303001WL026401 PRAHALAD SAHU 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935872 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24190620231164877 19/06/2023 GUNIRAM SAHU 3303001WL026401 GUNIRAM SAHU 00415 SBIN0000296 1098 1098 Processed 15/07/2023 3439936189 Mr. GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24190620231164878 19/06/2023 SUNITA BAI SAHU 3303001WL026401 SUNITA BAI SAHU 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439936030 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-074-001/348
() 		3303001000NRG24190620231164879 19/06/2023 Bhupendra Kumar Sahu 3303001WL026401 Bhupendra Kumar Sahu 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935809 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-074-001/348
() 		3303001000NRG24190620231164880 19/06/2023 Manisha Sahu 3303001WL026401 Manisha Sahu 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935865 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24190620231164882 19/06/2023 RANGANATH DHRUV 3303001WL026401 RANGANATH DHRUV 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935879 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24190620231164889 19/06/2023 SHAKUN VAISHNV 3303001WL026401 SHAKUN VAISHNV 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439935861 MRS SHAKUN VAISHANV STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24190620231164892 19/06/2023 LAKHAN SAHU 3303001WL026401 LAKHAN SAHU 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439936260 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 11940 11940
553 NAWAGARH CH-03-001-015-002/74
() 		3303001000NRG24190620231166653 19/06/2023 SANTAN BAI 3303001WL026460 SANTAN BAI 00415 SBIN0000329 630 630 Processed 15/07/2023 3439936185 Mrs. SANTAN BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
554 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24190620231164957 19/06/2023 PUNIT 3303001WL026413 PUNIT 00415 SBIN0001843 1320 1320 Processed 14/07/2023 3439935887 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1320 1320
555 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24190620231166528 19/06/2023 MOTI LAL 3303001WL026460 MOTI LAL 00415 SBIN0005466 420 420 Processed 14/07/2023 3439936156 Mr. MOTILAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24190620231166562 19/06/2023 ishwari bandhe 3303001WL026460 ishwari bandhe 00415 SBIN0005466 630 630 Processed 14/07/2023 3439935882 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
557 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24190620231166570 19/06/2023 DUKH HARAN 3303001WL026460 DUKH HARAN 00415 SBIN0005466 630 630 Processed 14/07/2023 3439935822 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24190620231166571 19/06/2023 DHIRSINGH 3303001WL026460 DHIRSINGH 00415 SBIN0005466 420 420 Processed 14/07/2023 3439936194 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-015-002/202
() 		3303001000NRG24190620231166579 19/06/2023 Mohan Lal Bandhe 3303001WL026460 Mohan Lal Bandhe 00415 SBIN0005466 630 630 Processed 14/07/2023 3439935871 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24190620231166580 19/06/2023 Aatma Ram 3303001WL026460 Aatma Ram 00415 SBIN0005466 630 630 Processed 14/07/2023 3439935981 MR ATMA SAHOO STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24190620231166581 19/06/2023 Rani 3303001WL026460 Rani 00415 SBIN0005466 630 630 Processed 15/07/2023 3439936190 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24190620231166656 19/06/2023 SATISH KUMAR 3303001WL026460 SATISH KUMAR 00415 SBIN0005466 630 630 Processed 14/07/2023 3439935816 MR SATISH VERMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24190620231166668 19/06/2023 HEERA LAL 3303001WL026460 HEERA LAL 00415 SBIN0005466 630 630 Processed 15/07/2023 3439935815 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24190620231166669 19/06/2023 SAVITRI 3303001WL026460 SAVITRI 00415 SBIN0005466 630 630 Processed 14/07/2023 3439936079 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
565 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24190620231165030 19/06/2023 Dhananjay Kurre 3303001WL026417 Dhananjay Kurre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439936045 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24190620231167186 19/06/2023 Nilesh 3303001WL026481 Nilesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439935810 MR NILESH NILESH STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-023-001/31
() 		3303001000NRG24190620231167217 19/06/2023 SANDEEP KUMAR 3303001WL026481 SANDEEP KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439935977 MR SANDEEP STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24190620231167237 19/06/2023 AJAY 3303001WL026481 AJAY 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3439935976 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-029-002/110
() 		3303001000NRG24190620231169448 19/06/2023 Sukhdew 3303001WL026536 Sukhdew 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935971 MR SUKHDEV TANDAN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-029-002/128
() 		3303001000NRG24190620231169475 19/06/2023 Manju Yadav 3303001WL026536 Manju Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935915 MANJU YADAV BANK OF INDIA(508505)
571 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24190620231169491 19/06/2023 Byasnarayan Yadav 3303001WL026536 Byasnarayan Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935778 Byasnarayan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
572 NAWAGARH CH-03-001-029-002/137
() 		3303001000NRG24190620231169492 19/06/2023 Sukanti Yadav 3303001WL026536 Sukanti Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935771 MISS SUKANTI YADAV STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-029-002/140
() 		3303001000NRG24190620231169496 19/06/2023 chandrakali 3303001WL026536 chandrakali 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936197 MRS CHANDRAKALI THETHWAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-029-002/154
() 		3303001000NRG24190620231169518 19/06/2023 AAJADSINGH 3303001WL026536 AAJADSINGH 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935985 MR AAJAD SINGH STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-029-002/167
() 		3303001000NRG24190620231169533 19/06/2023 Saraswati 3303001WL026536 Saraswati 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935763 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24190620231169548 19/06/2023 Krishna 3303001WL026536 Krishna 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936047 MASTER MASTER KRISHNA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24190620231169567 19/06/2023 pinni bai 3303001WL026536 pinni bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936038 PINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24190620231169571 19/06/2023 PARASMANI 3303001WL026536 PARASMANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935984 MASTER PARSMNI TANDAN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-029-002/229
() 		3303001000NRG24190620231169595 19/06/2023 Khileshwari 3303001WL026536 Khileshwari 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936042 MISS KU KHILESHWARI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-029-002/252
() 		3303001000NRG24190620231169616 19/06/2023 ravi 3303001WL026536 ravi 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936048 MR RAVI SINGH STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24190620231169623 19/06/2023 mahesh 3303001WL026536 mahesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935980 MR MAHESH KUMAR TANDAN STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24190620231169624 19/06/2023 manju 3303001WL026536 manju 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935776 DHANESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24190620231169626 19/06/2023 ranjna 3303001WL026536 ranjna 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935811 MRS RANJANA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24190620231169632 19/06/2023 Shankar Shanbhu Tandan 3303001WL026536 Shankar Shanbhu Tandan 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935983 SHANKAR SHANBHU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-029-002/275
() 		3303001000NRG24190620231169636 19/06/2023 Durga Devi Yadu 3303001WL026536 Durga Devi Yadu 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935825 DURGA NIRMALKAR DO DHANIRAM NIRMALKAR BANK OF BARODA(606985)
586 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24190620231169657 19/06/2023 Shiv bihari 3303001WL026536 Shiv bihari 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935832 MR MR SHIVHARI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24190620231169667 19/06/2023 Ramawtar 3303001WL026536 Ramawtar 00415 SBIN0005466 720 720 Processed 15/07/2023 3439935987 Mr. RAMAWATAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24190620231169677 19/06/2023 Gajamani 3303001WL026536 Gajamani 00415 SBIN0005466 720 720 Processed 14/07/2023 3439935828 GAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24190620231169680 19/06/2023 Kishan 3303001WL026536 Kishan 00415 SBIN0005466 720 720 Processed 15/07/2023 3439936228 Mr. KISHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
590 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24190620231169679 19/06/2023 Mannu 3303001WL026536 Mannu 00415 SBIN0005466 720 720 Processed 15/07/2023 3439936227 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24190620231169681 19/06/2023 Parvati 3303001WL026536 Parvati 00415 SBIN0005466 720 720 Processed 14/07/2023 3439936046 MISS KU PARVATI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24190620231169688 19/06/2023 Satruhan 3303001WL026536 Satruhan 00415 SBIN0005466 600 600 Processed 15/07/2023 3439935874 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24190620231166480 19/06/2023 tekram 3303001WL026459 tekram 00415 SBIN0005466 972 972 Processed 14/07/2023 3439936193 TEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24190620231166488 19/06/2023 Milapa Rajput 3303001WL026459 Milapa Rajput 00415 SBIN0005466 900 900 Processed 15/07/2023 3439935916 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24190620231165100 19/06/2023 sanat 3303001WL026419 sanat 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935937 MR SANAT KUMAR MANGAL CHAUHAN STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24190620231165102 19/06/2023 GHANA RAM 3303001WL026419 GHANA RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439936199 MR GHANARAM SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24190620231165115 19/06/2023 umabai 3303001WL026419 umabai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935979 MRS UMA BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24190620231165116 19/06/2023 NARENDRA KUMAR 3303001WL026419 NARENDRA KUMAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935826 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24190620231166353 19/06/2023 BASANT KUMAR DHRUW 3303001WL026457 BASANT KUMAR DHRUW 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935770 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24190620231166355 19/06/2023 uma 3303001WL026457 uma 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936261 MRS UMA DHRUV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24190620231166356 19/06/2023 RAMKUMAR 3303001WL026457 RAMKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936250 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24190620231166357 19/06/2023 sohaga 3303001WL026457 sohaga 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936249 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24190620231166358 19/06/2023 CHARAN 3303001WL026457 CHARAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936151 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24190620231166359 19/06/2023 SUNITA 3303001WL026457 SUNITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936150 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24190620231166361 19/06/2023 UMA SHANKAR 3303001WL026457 UMA SHANKAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936152 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24190620231166362 19/06/2023 NAKUL KUMAR 3303001WL026457 NAKUL KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936078 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24190620231166363 19/06/2023 NITA 3303001WL026457 NITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935777 MISS MISS NITA STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24190620231166365 19/06/2023 AGHANIYA 3303001WL026457 AGHANIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936101 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24190620231166366 19/06/2023 SATRUPA 3303001WL026457 SATRUPA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936086 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24190620231166367 19/06/2023 rani 3303001WL026457 rani 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936252 MRS RANI YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24190620231166368 19/06/2023 sanat 3303001WL026457 sanat 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936090 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
612 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24190620231166369 19/06/2023 BUDHARU 3303001WL026457 BUDHARU 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936241 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24190620231166370 19/06/2023 THAGANI 3303001WL026457 THAGANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936211 THAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24190620231166372 19/06/2023 RUPAUTIN 3303001WL026457 RUPAUTIN 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936251 Mrs. RAPAUTIN W/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
615 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24190620231166371 19/06/2023 SARJU 3303001WL026457 SARJU 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936254 MR SARAJU YADAW STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24190620231166373 19/06/2023 NARENDRA KUMAR 3303001WL026457 NARENDRA KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935813 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24190620231166375 19/06/2023 SHIV KUMARI NISHAD 3303001WL026457 SHIV KUMARI NISHAD 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936256 Mrs. SHIV KUMARI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
618 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24190620231166377 19/06/2023 AMARIKA BAI 3303001WL026457 AMARIKA BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936082 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24190620231166376 19/06/2023 rajju 3303001WL026457 rajju 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936089 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-059-002/132
() 		3303001000NRG24190620231166379 19/06/2023 BIHARU 3303001WL026457 BIHARU 00415 SBIN0005466 960 960 Processed 15/07/2023 3439935755 Mr. BIHARU S/O BHULAU AND . CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24190620231166380 19/06/2023 uma 3303001WL026457 uma 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936094 MRS UMA NISHAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24190620231166384 19/06/2023 DRAUPATI 3303001WL026457 DRAUPATI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936247 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24190620231166383 19/06/2023 kausli 3303001WL026457 kausli 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936103 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24190620231166386 19/06/2023 ANPURNA 3303001WL026457 ANPURNA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935775 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24190620231166385 19/06/2023 DINESH 3303001WL026457 DINESH 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935939 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24190620231166387 19/06/2023 JAY KUMAR 3303001WL026457 JAY KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935883 JAY KUMAR PUNJAB NATIONAL BANK(508568)
627 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24190620231166388 19/06/2023 SAVITA 3303001WL026457 SAVITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935881 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24190620231166390 19/06/2023 rajkumari 3303001WL026457 rajkumari 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936087 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24190620231166389 19/06/2023 santram 3303001WL026457 santram 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936081 MR MR SANTRAM STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24190620231166391 19/06/2023 DESRAJ 3303001WL026457 DESRAJ 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935754 MR MR DESHRAJ STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24190620231166392 19/06/2023 SANTOSHI NISHAD 3303001WL026457 SANTOSHI NISHAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935753 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24190620231166394 19/06/2023 KHUBIYA 3303001WL026457 KHUBIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935760 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24190620231166393 19/06/2023 SANJAY 3303001WL026457 SANJAY 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935758 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24190620231166395 19/06/2023 GANGARAM 3303001WL026457 GANGARAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935867 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24190620231166396 19/06/2023 ANJANI 3303001WL026457 ANJANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936044 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24190620231166397 19/06/2023 SUSHIL KUMAR 3303001WL026457 SUSHIL KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936157 SUSHIL KUMAR IDBI BANK(607095)
637 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24190620231166398 19/06/2023 fulchand 3303001WL026457 fulchand 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936244 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
638 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24190620231166399 19/06/2023 SHARDA YADAV 3303001WL026457 SHARDA YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935833 MRS SHARADA YADAV STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24190620231166400 19/06/2023 DHANNU 3303001WL026457 DHANNU 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936037 MR DHANNU SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24190620231166403 19/06/2023 NIRMALA NISHAD 3303001WL026457 NIRMALA NISHAD 00415 SBIN0005466 960 960 Processed 15/07/2023 3439935774 Mrs. Nirmila Nishad INDIAN BANK(607105)
641 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24190620231166402 19/06/2023 PANNU 3303001WL026457 PANNU 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936206 MR PANNU NISHAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24190620231166405 19/06/2023 SHIVKUMARI CHAUHAN 3303001WL026457 SHIVKUMARI CHAUHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936134 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24190620231166404 19/06/2023 TARUN CHOUHAN 3303001WL026457 TARUN CHOUHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936147 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24190620231166407 19/06/2023 MILAUTIN 3303001WL026457 MILAUTIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936093 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24190620231166406 19/06/2023 SHIVCHARAN 3303001WL026457 SHIVCHARAN 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936088 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24190620231166408 19/06/2023 SANTOSHI 3303001WL026457 SANTOSHI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936043 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24190620231166409 19/06/2023 GOPI YADAV 3303001WL026457 GOPI YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935762 MR GOPI YADAW STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24190620231166410 19/06/2023 sasank 3303001WL026457 sasank 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936092 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24190620231166411 19/06/2023 SAURABH YADAV 3303001WL026457 SAURABH YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936248 MR SOURABH YADAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24190620231166414 19/06/2023 DUJIYA RAVT 3303001WL026457 DUJIYA RAVT 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935868 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24190620231166413 19/06/2023 KISHUN RAVT 3303001WL026457 KISHUN RAVT 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935869 MR KISHUN RAVT STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24190620231166416 19/06/2023 MANNA 3303001WL026457 MANNA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936255 MR MANNA NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24190620231166417 19/06/2023 PANCH BATI 3303001WL026457 PANCH BATI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936240 MRS PANCH BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24190620231166419 19/06/2023 KAYA 3303001WL026457 KAYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935761 MRS KAYA BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24190620231166418 19/06/2023 SITA RAM 3303001WL026457 SITA RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936102 MR MR SITARAM STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24190620231166420 19/06/2023 CHANDRAKUMAR 3303001WL026457 CHANDRAKUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936191 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24190620231166421 19/06/2023 ghansyaam 3303001WL026457 ghansyaam 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935974 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-059-002/41
() 		3303001000NRG24190620231166422 19/06/2023 laxmi 3303001WL026457 laxmi 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936239 MRS LAXMI BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24190620231166423 19/06/2023 indrani 3303001WL026457 indrani 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935769 MRS INDKUMARI YADAV STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24190620231166424 19/06/2023 rupkunwar 3303001WL026457 rupkunwar 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936132 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24190620231166425 19/06/2023 santu 3303001WL026457 santu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936133 MR SANTU NISHAD STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24190620231166426 19/06/2023 goverdhan 3303001WL026457 goverdhan 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936091 KUMARI SONVANI WO GOVARDHAN SONVANI BANK OF BARODA(606985)
663 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24190620231166427 19/06/2023 kumari 3303001WL026457 kumari 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935862 MRS KUMARI SONVANI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24190620231166429 19/06/2023 RAJNI 3303001WL026457 RAJNI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936085 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24190620231166428 19/06/2023 SHIV NARAYAN 3303001WL026457 SHIV NARAYAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935938 MR SHIV NARAYAN NAVRANGE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24190620231166431 19/06/2023 SUNITA 3303001WL026457 SUNITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936096 MRS MRS SUNITA STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24190620231166430 19/06/2023 SYAMLAL DAHRIYA 3303001WL026457 SYAMLAL DAHRIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936149 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24190620231166432 19/06/2023 nandkumar 3303001WL026457 nandkumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935970 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24190620231166433 19/06/2023 BALAK DAS 3303001WL026457 BALAK DAS 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935975 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24190620231166434 19/06/2023 LATA SONWANI 3303001WL026457 LATA SONWANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936202 LATA D/O SUKHI RAM BANK OF BARODA(606985)
671 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24190620231166436 19/06/2023 AMRIT 3303001WL026457 AMRIT 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936246 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24190620231166435 19/06/2023 LAKHAN 3303001WL026457 LAKHAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936245 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24190620231166438 19/06/2023 ARTI 3303001WL026457 ARTI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936084 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24190620231166437 19/06/2023 KRIPAL KUMAR 3303001WL026457 KRIPAL KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936080 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24190620231166439 19/06/2023 JITENDRA 3303001WL026457 JITENDRA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935757 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24190620231166440 19/06/2023 SONI 3303001WL026457 SONI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936242 MRS SONI BANJARE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24190620231166441 19/06/2023 ANJORI 3303001WL026457 ANJORI 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936257 Mrs. ANJORI S/O JHUMUK AND JAMBAI W/O AN CHHATTISGARH GRAMIN BANK(607214)
678 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24190620231166442 19/06/2023 JAAM BAI 3303001WL026457 JAAM BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936135 MRS JAM BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24190620231166443 19/06/2023 CHAIN BAI 3303001WL026457 CHAIN BAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935973 MRS CHAIN BAI BANJARE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24190620231166445 19/06/2023 chaituram 3303001WL026457 chaituram 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936100 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24190620231166446 19/06/2023 tij bai 3303001WL026457 tij bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936099 TIJAN BAI WO CHETU BANK OF BARODA(606985)
682 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24190620231166447 19/06/2023 purnima yadav 3303001WL026457 purnima yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935870 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24190620231166449 19/06/2023 dulari 3303001WL026457 dulari 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936097 MRS DULARI YADAW STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24190620231166448 19/06/2023 maheshwar 3303001WL026457 maheshwar 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936098 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24190620231166450 19/06/2023 ballu yadaw 3303001WL026457 ballu yadaw 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936041 MR BALLU YADAW STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24190620231166451 19/06/2023 sita yadav 3303001WL026457 sita yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935866 MRS SITA YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24190620231166452 19/06/2023 LALITA 3303001WL026457 LALITA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936146 MRS LALITA YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24190620231166454 19/06/2023 baisakhia 3303001WL026457 baisakhia 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936083 Mr. Chhathilal INDIAN BANK(607105)
689 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24190620231166453 19/06/2023 chabilal 3303001WL026457 chabilal 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935990 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24190620231166456 19/06/2023 ABHISHEK KUMAR 3303001WL026457 ABHISHEK KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935989 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24190620231166455 19/06/2023 VIVEK KUMAR 3303001WL026457 VIVEK KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935988 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24190620231166458 19/06/2023 RAJANI 3303001WL026457 RAJANI 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936095 MRS RAJNI BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24190620231166457 19/06/2023 sadhram 3303001WL026457 sadhram 00415 SBIN0005466 960 960 Processed 15/07/2023 3439935756 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24190620231166459 19/06/2023 ONKAR PRASHAD 3303001WL026457 ONKAR PRASHAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936243 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24190620231166460 19/06/2023 URMILA 3303001WL026457 URMILA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936253 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24190620231166461 19/06/2023 fuleshwari 3303001WL026457 fuleshwari 00415 SBIN0005466 960 960 Processed 15/07/2023 3439936209 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
697 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24190620231166462 19/06/2023 ramchand yadav 3303001WL026457 ramchand yadav 00415 SBIN0005466 960 960 Processed 14/07/2023 3439936148 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-059-002/97
() 		3303001000NRG24190620231166463 19/06/2023 manglu 3303001WL026457 manglu 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935759 MR MANGALU BANJARE STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-059-002/98
() 		3303001000NRG24190620231166464 19/06/2023 UMA NISHAD 3303001WL026457 UMA NISHAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3439935812 MRS UMA NISHAD STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-074-001/114
() 		3303001000NRG24190620231164863 19/06/2023 PUSHPA BAI 3303001WL026401 PUSHPA BAI 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936036 MRS PUSPA BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24190620231164866 19/06/2023 SANTU 3303001WL026401 SANTU 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935992 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-074-001/150
() 		3303001000NRG24190620231164867 19/06/2023 ITWARI YADAV 3303001WL026401 ITWARI YADAV 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936196 MR ITWARI YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24190620231164868 19/06/2023 RITESH 3303001WL026401 RITESH 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935940 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24190620231164869 19/06/2023 PARAKH 3303001WL026401 PARAKH 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935993 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24190620231164871 19/06/2023 LAXMIKANT SAHU 3303001WL026401 LAXMIKANT SAHU 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936029 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24190620231164873 19/06/2023 KUMARI BAI SAHU 3303001WL026401 KUMARI BAI SAHU 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935876 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24190620231164881 19/06/2023 SUKHNANDAN DAS VAISHNAW 3303001WL026401 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935936 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-074-001/53
() 		3303001000NRG24190620231164884 19/06/2023 AGHANIYA SAHU 3303001WL026401 AGHANIYA SAHU 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935831 MRS AGHANIYA SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-074-001/53
() 		3303001000NRG24190620231164885 19/06/2023 AGHANU SAHU 3303001WL026401 AGHANU SAHU 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936035 MRS AGHANU BAI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24190620231164887 19/06/2023 Kailash Sahu 3303001WL026401 Kailash Sahu 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935824 MR KAILASH SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24190620231164886 19/06/2023 SARASWATI BAI 3303001WL026401 SARASWATI BAI 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936031 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24190620231164888 19/06/2023 naresh 3303001WL026401 naresh 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935994 NARESH DAS VAISHANV PUNJAB NATIONAL BANK(508568)
713 NAWAGARH CH-03-001-074-001/95
() 		3303001000NRG24190620231164890 19/06/2023 Gaukarn Dhruv 3303001WL026401 Gaukarn Dhruv 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439936188 MR GOUKARN DHRUV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-074-001/95
() 		3303001000NRG24190620231164891 19/06/2023 SUMITRA BAI 3303001WL026401 SUMITRA BAI 00415 SBIN0005466 1098 1098 Processed 14/07/2023 3439935978 MRS SUMITRA DHRUW STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24190620231165053 19/06/2023 JITENDRA 3303001WL026418 JITENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935885 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24190620231165059 19/06/2023 Rajkumar 3303001WL026418 Rajkumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935886 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24190620231165061 19/06/2023 birendra 3303001WL026418 birendra 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935772 MR BIRENDRA VERMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-085-002/166
() 		3303001000NRG24190620231165062 19/06/2023 KANYA BAI 3303001WL026418 KANYA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935814 MRS KANYAKUMARI VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24190620231165079 19/06/2023 Dheerendr Sahu 3303001WL026418 Dheerendr Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439936131 MR DHEERENDR SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-085-002/315
() 		3303001000NRG24190620231165080 19/06/2023 Parmeshwari Sahu 3303001WL026418 Parmeshwari Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439935827 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-085-002/347
() 		3303001000NRG24190620231165085 19/06/2023 Durgesh Kumar 3303001WL026418 Durgesh Kumar 00415 SBIN0005466 780 780 Processed 14/07/2023 3439936040 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
722 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24190620231165086 19/06/2023 MANGALU RAM 3303001WL026418 MANGALU RAM 00415 SBIN0005466 780 780 Processed 14/07/2023 3439936155 MR MANGALU RAM STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24190620231164963 19/06/2023 YASHWANT 3303001WL026413 YASHWANT 00415 SBIN0005466 1320 1320 Processed 14/07/2023 3439936192 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 156222 156222
724 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24190620231166618 19/06/2023 Bedkumari 3303001WL026460 Bedkumari 00415 SBIN0005776 630 630 Processed 14/07/2023 3439936203 MISS BED KUMARI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 630 630
725 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24190620231166490 19/06/2023 Dilharan Raut 3303001WL026460 Dilharan Raut 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935765 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24190620231166505 19/06/2023 SOBHNATH 3303001WL026460 SOBHNATH 00415 SBIN0006246 630 630 Processed 15/07/2023 3439936198 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
727 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24190620231166509 19/06/2023 NARENDRA 3303001WL026460 NARENDRA 00415 SBIN0006246 630 630 Processed 14/07/2023 3439936195 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24190620231166549 19/06/2023 Meghnath 3303001WL026460 Meghnath 00415 SBIN0006246 630 630 Processed 15/07/2023 3439935877 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
729 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24190620231166550 19/06/2023 Rani verma 3303001WL026460 Rani verma 00415 SBIN0006246 630 630 Processed 15/07/2023 3439935880 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
730 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24190620231166552 19/06/2023 Baratu yadav 3303001WL026460 Baratu yadav 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935823 MR BARATU YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24190620231166558 19/06/2023 PRADIP KUMAR 3303001WL026460 PRADIP KUMAR 00415 SBIN0006246 630 630 Processed 15/07/2023 3439935931 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
732 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24190620231166559 19/06/2023 Pardeshi 3303001WL026460 Pardeshi 00415 SBIN0006246 525 525 Processed 14/07/2023 3439935819 PARDESHI UNION BANK OF INDIA(508500)
733 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24190620231166563 19/06/2023 Pekhan 3303001WL026460 Pekhan 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935817 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24190620231166589 19/06/2023 Ghanshyam teli 3303001WL026460 Ghanshyam teli 00415 SBIN0006246 630 630 Processed 15/07/2023 3439935878 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
735 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24190620231166595 19/06/2023 Omkar 3303001WL026460 Omkar 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935818 MR ONKAR VERMA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24190620231166607 19/06/2023 awadh ram 3303001WL026460 awadh ram 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3439935820 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
737 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24190620231166625 19/06/2023 govind kumar 3303001WL026460 govind kumar 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935821 MR GOVIND SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24190620231166639 19/06/2023 Shailendra kumar 3303001WL026460 Shailendra kumar 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935764 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24190620231166647 19/06/2023 INDE RAM 3303001WL026460 INDE RAM 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935875 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24190620231166649 19/06/2023 LALIT 3303001WL026460 LALIT 00415 SBIN0006246 630 630 Processed 14/07/2023 3439935941 MR LALIT JANGDE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24190620231165004 19/06/2023 SAHARE 3303001WL026416 SAHARE 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439935982 MR SAHARE NISHAD SO LATE RATAN NISHAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24190620231165005 19/06/2023 VIJAYLAXMI 3303001WL026416 VIJAYLAXMI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936153 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24190620231165006 19/06/2023 HARBATI 3303001WL026416 HARBATI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439935829 MRS HARBATI YADAW STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24190620231165008 19/06/2023 kamla 3303001WL026416 kamla 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936033 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-036-002/223
() 		3303001000NRG24190620231165007 19/06/2023 VISHALI 3303001WL026416 VISHALI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936187 BISHALI RAM NISHAD S O KANNU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24190620231165010 19/06/2023 PURNIMA 3303001WL026416 PURNIMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936023 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24190620231165011 19/06/2023 mahetra 3303001WL026416 mahetra 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936201 MAHETRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
748 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24190620231165012 19/06/2023 MANGALIN 3303001WL026416 MANGALIN 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439936028 MRS MANGALIN NISHAD STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-002/1
() 		3303001000NRG24190620231164972 19/06/2023 mantora 3303001WL026414 mantora 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936039 MRS MANTORA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-083-002/1
() 		3303001000NRG24190620231164971 19/06/2023 santosh 3303001WL026414 santosh 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439935773 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-002/10
() 		3303001000NRG24190620231164974 19/06/2023 endarbai 3303001WL026414 endarbai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936027 MRS INDAR BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-002/10
() 		3303001000NRG24190620231164973 19/06/2023 raysingh 3303001WL026414 raysingh 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439935768 MR RAY SINGH VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-002/14
() 		3303001000NRG24190620231164976 19/06/2023 GODAVARI 3303001WL026414 GODAVARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439936034 MRS GODAVARI WO LOKNATH STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-002/14
() 		3303001000NRG24190620231164975 19/06/2023 LOKRAM 3303001WL026414 LOKRAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3439936208 Mr. LOK RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24190620231164979 19/06/2023 GODAVARI 3303001WL026414 GODAVARI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439935995 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24190620231164978 19/06/2023 TIKA RAM 3303001WL026414 TIKA RAM 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936210 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
757 NAWAGARH CH-03-001-083-002/18
() 		3303001000NRG24190620231164980 19/06/2023 SANTU RAM 3303001WL026414 SANTU RAM 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936259 MR SANTU YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-002/221
() 		3303001000NRG24190620231164982 19/06/2023 LALLI 3303001WL026414 LALLI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936205 MRS LALLI DHRUW STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-002/221
() 		3303001000NRG24190620231164983 19/06/2023 SIYARAM 3303001WL026414 SIYARAM 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936204 MR SIYARAM DHRUW STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24190620231164984 19/06/2023 LOKESWARI 3303001WL026414 LOKESWARI 00415 SBIN0006246 760 760 Processed 14/07/2023 3439936026 MRS LOKESHWARI WO DOSHAN STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24190620231164985 19/06/2023 RAMKHILAWAN 3303001WL026414 RAMKHILAWAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936207 MR RAMKHELAVAN SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24190620231164986 19/06/2023 RUKHMANIBAI 3303001WL026414 RUKHMANIBAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936154 MRS RUKHMANI WO RAMKHELAWAN STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-002/237
() 		3303001000NRG24190620231164987 19/06/2023 BHUNESHWAR 3303001WL026414 BHUNESHWAR 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439935972 BHUVNESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-083-002/237
() 		3303001000NRG24190620231164988 19/06/2023 GANGOTRI VERMA 3303001WL026414 GANGOTRI VERMA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439935991 GANGOTRI BAI VERMA W/O- BHUVNESHWAR PUNJAB NATIONAL BANK(508568)
765 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24190620231164990 19/06/2023 BHOJRAM SAHU 3303001WL026414 BHOJRAM SAHU 00415 SBIN0006246 700 700 Processed 14/07/2023 3439935808 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24190620231164989 19/06/2023 SONBAI SAHU 3303001WL026414 SONBAI SAHU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439936077 MRS SON BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24190620231164991 19/06/2023 KAXMI 3303001WL026414 KAXMI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439936025 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24190620231164992 19/06/2023 MAHENDRA KUMAR 3303001WL026414 MAHENDRA KUMAR 00415 SBIN0006246 840 840 Processed 14/07/2023 3439935779 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24190620231164993 19/06/2023 MATHURA PRASHAD 3303001WL026414 MATHURA PRASHAD 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3439936258 MR MATHURA PRASAD VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24190620231164994 19/06/2023 PARWATI 3303001WL026414 PARWATI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439936024 MRS PARVATI WO LATE NATHURAM STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24190620231164995 19/06/2023 Harishankar Sahu 3303001WL026414 Harishankar Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3439935863 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24190620231164997 19/06/2023 HEMANT KUMAR 3303001WL026414 HEMANT KUMAR 00415 SBIN0006246 840 840 Processed 14/07/2023 3439935807 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24190620231164996 19/06/2023 Soni Sahu 3303001WL026414 Soni Sahu 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439936032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24190620231164998 19/06/2023 Jeetendra kumar Varma 3303001WL026414 Jeetendra kumar Varma 00415 SBIN0006246 840 840 Processed 14/07/2023 3439935767 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24190620231164999 19/06/2023 Parmila Varma 3303001WL026414 Parmila Varma 00415 SBIN0006246 840 840 Processed 14/07/2023 3439935830 MRS PARMILA VERMA STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24190620231164964 19/06/2023 DEMIN 3303001WL026413 DEMIN 00415 SBIN0006246 1320 1320 Processed 14/07/2023 3439936200 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 48149 48149
777 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24190620231166598 19/06/2023 Kavita Kurre 3303001WL026460 Kavita Kurre 00415 SBIN0071174 630 630 Processed 15/07/2023 3439935884 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
778 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24190620231164864 19/06/2023 NANKESHWAR 3303001WL026401 NANKESHWAR 00462 UCBA0002836 1098 1098 Processed 14/07/2023 3439935934 NANKESHWAR UCO BANK(607066)
SubTotal 1098 1098
779 NAWAGARH CH-03-001-021-003/104
() 		3303001000NRG24190620231165026 19/06/2023 BIRU KUMAR DHRUW 3303001WL026417 BIRU KUMAR DHRUW 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3439936140 BIRU KUMAR BHRUW UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-083-002/18
() 		3303001000NRG24190620231164981 19/06/2023 RANI YADAV 3303001WL026414 RANI YADAV 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3439935542 RANI YADAV UNION BANK OF INDIA(508500)
SubTotal 2340 2340
781 NAWAGARH CH-03-001-015-002/73-A
() 		3303001000NRG24190620231166652 19/06/2023 Kamal 3303001WL026460 Kamal 00468 UBIN0572438 630 630 Processed 14/07/2023 3439935592 KAMAL KUMAR SO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 630 630
782 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24190620231166590 19/06/2023 Sharda 3303001WL026460 Sharda 00662 BDBL0001446 630 630 Processed 15/07/2023 3439936138 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
783 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24190620231166585 19/06/2023 Suraj Yadav 3303001WL026460 Suraj Yadav 00688 FINO0001553 630 630 Processed 14/07/2023 3439935932 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
784 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24190620231167207 19/06/2023 BHAGIRATI 3303001WL026481 BHAGIRATI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439935923 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-029-002/153
() 		3303001000NRG24190620231169516 19/06/2023 Rajkumar 3303001WL026536 Rajkumar 00691 IPOS0000001 720 720 Processed 14/07/2023 3439935927 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-029-002/16
() 		3303001000NRG24190620231169525 19/06/2023 dhanlal 3303001WL026536 dhanlal 00691 IPOS0000001 720 720 Processed 14/07/2023 3439935919 DHANLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-029-002/269
() 		3303001000NRG24190620231169628 19/06/2023 Dulari Bai Yadav 3303001WL026536 Dulari Bai Yadav 00691 IPOS0000001 360 360 Processed 14/07/2023 3439935928 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-029-002/302
() 		3303001000NRG24190620231169678 19/06/2023 Nirmala 3303001WL026536 Nirmala 00691 IPOS0000001 720 720 Processed 14/07/2023 3439935926 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24190620231166354 19/06/2023 Lalita Dhruv 3303001WL026457 Lalita Dhruv 00691 IPOS0000001 960 960 Processed 14/07/2023 3439935925 LALITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-059-002/141-A
() 		3303001000NRG24190620231166382 19/06/2023 SHIV KUMAR DHRUW 3303001WL026457 SHIV KUMAR DHRUW 00691 IPOS0000001 960 960 Processed 14/07/2023 3439935921 SHIV KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24190620231166401 19/06/2023 SAROJANI SAHU 3303001WL026457 SAROJANI SAHU 00691 IPOS0000001 960 960 Processed 14/07/2023 3439935924 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-059-002/265-B
() 		3303001000NRG24190620231166415 19/06/2023 DILIP DHRUW 3303001WL026457 DILIP DHRUW 00691 IPOS0000001 960 960 Processed 14/07/2023 3439935922 DILIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-085-002/152
() 		3303001000NRG24190620231165058 19/06/2023 Mahendra Kumar 3303001WL026418 Mahendra Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3439935920 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24190620231164966 19/06/2023 SAVITRI BAI DHRUV 3303001WL026413 SAVITRI BAI DHRUV 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3439935918 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
Total 655730 655730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623APB_FTO_177098 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1155
2 NAWAGARH CH3303001_190623APB_FTO_177098 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 630
3 NAWAGARH CH3303001_190623APB_FTO_177098 Bank of India BKID0009325 BEMETARA 4392
4 NAWAGARH CH3303001_190623APB_FTO_177098 Canara Bank CNRB0005204 BEMETARA 1200
5 NAWAGARH CH3303001_190623APB_FTO_177098 Canara Bank CNRB0005205 Mungeli 630
6 NAWAGARH CH3303001_190623APB_FTO_177098 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 720
7 NAWAGARH CH3303001_190623APB_FTO_177098 Central Bank Of India CBIN0283379 BEMATARA 600
8 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 137028
9 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3120
10 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 207360
11 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 45906
12 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3720
13 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4800
14 NAWAGARH CH3303001_190623APB_FTO_177098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4800
15 NAWAGARH CH3303001_190623APB_FTO_177098 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 720
16 NAWAGARH CH3303001_190623APB_FTO_177098 I.D.B.I.BANK IBKL0001221 Bemetra 2880
17 NAWAGARH CH3303001_190623APB_FTO_177098 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1320
18 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0000296 BEMETRA 11940
19 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0000329 BHATAPARA 630
20 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0001843 ADB BHATAPARA 1320
21 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0005466 NAWAGARH 156222
22 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 630
23 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0006246 TEMRI 48149
24 NAWAGARH CH3303001_190623APB_FTO_177098 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 630
25 NAWAGARH CH3303001_190623APB_FTO_177098 UCO Bank UCBA0002836 BEMETRA 1098
26 NAWAGARH CH3303001_190623APB_FTO_177098 Union Bank of India UBIN0570745 Bhatapara 2340
27 NAWAGARH CH3303001_190623APB_FTO_177098 Union Bank of India UBIN0572438 mungeli 630
28 NAWAGARH CH3303001_190623APB_FTO_177098 Bandhan Bank Limited BDBL0001446 BHATAPARA 630
29 NAWAGARH CH3303001_190623APB_FTO_177098 Fino Payments Bank Ltd FINO0001553 byron bazar 630
30 NAWAGARH CH3303001_190623APB_FTO_177098 India Post Payments Bank IPOS0000001 Bemetara 9900

Download In Excel