Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090523APB_FTO_81937
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-03-001-064-003/290
() 		3303001000NRG24090520230372164 09/05/2023 Ashis Kumar Verma 3303001WL008132 Ashis Kumar Verma 00032 UTIB0000858 720 720 Processed 17/05/2023 1637662945 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
2 NAWAGARH CH-03-001-068-002/237
() 		3303001000NRG24090520230366521 09/05/2023 SANTOSHI 3303001WL007965 SANTOSHI 00078 CNRB0005778 216 216 Processed 17/05/2023 1637662633 SANTOSHI CHATURVEDI CANARA BANK(508532)
SubTotal 216 216
3 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24090520230370015 09/05/2023 KISHUN 3303001WL008082 KISHUN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662645 Mr. KISHUN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-045-001/1
() 		3303001000NRG24090520230370016 09/05/2023 MUNNI BAI 3303001WL008082 MUNNI BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663138 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-045-001/102
() 		3303001000NRG24090520230370017 09/05/2023 RANGLAL 3303001WL008082 RANGLAL 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662651 Mr. RANGLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-045-001/102
() 		3303001000NRG24090520230370018 09/05/2023 SHAIL BAI 3303001WL008082 SHAIL BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662652 Mrs. SHEL BAI W/O RANG LAL . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24090520230370020 09/05/2023 SANTOSHI 3303001WL008082 SANTOSHI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662671 SANTOSHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-045-001/112
() 		3303001000NRG24090520230370021 09/05/2023 Radheram yadaw 3303001WL008082 Radheram yadaw 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662490 Mr. RADHE RAM S/O JARHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-045-001/112
() 		3303001000NRG24090520230370022 09/05/2023 Sukarutin 3303001WL008082 Sukarutin 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662491 SUKRUTI W.O. RADHAE RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-045-001/115
() 		3303001000NRG24090520230370024 09/05/2023 Rameshwari Rajput 3303001WL008082 Rameshwari Rajput 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662502 Mrs. RAMESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-045-001/115
() 		3303001000NRG24090520230370023 09/05/2023 TIJRAM 3303001WL008082 TIJRAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662988 Mr. TIJRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-001/120
() 		3303001000NRG24090520230370025 09/05/2023 radhesyam 3303001WL008082 radhesyam 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663085 Mr. RADHESHYAM S/O BHARAT LODHI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-045-001/120
() 		3303001000NRG24090520230370026 09/05/2023 santoshi bai 3303001WL008082 santoshi bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662829 Mrs. SANTOSHI BAI W/O RADHESHYAM LODHI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-045-001/121
() 		3303001000NRG24090520230370027 09/05/2023 MEGHNATH 3303001WL008082 MEGHNATH 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662827 MEGHNATH/BHAGWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24090520230370028 09/05/2023 DUKHURAM 3303001WL008082 DUKHURAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662663 DUKHURAM IDBI BANK(607095)
16 NAWAGARH CH-03-001-045-001/122
() 		3303001000NRG24090520230370029 09/05/2023 SHAILA BAI 3303001WL008082 SHAILA BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663105 Mrs. SHAIL BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-045-001/130
() 		3303001000NRG24090520230370030 09/05/2023 munni bai 3303001WL008082 munni bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662721 Mrs. MUNNI BAI W/O CHHEDURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24090520230370031 09/05/2023 sohitram 3303001WL008082 sohitram 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662653 Mr. SOBIT S/O PILA RAM . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-045-001/134
() 		3303001000NRG24090520230370032 09/05/2023 SUSHILA BAI 3303001WL008082 SUSHILA BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662654 SUSHILA W.O SOBIT CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24090520230370033 09/05/2023 ISHWAR 3303001WL008082 ISHWAR 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662989 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24090520230370034 09/05/2023 RUKHMANI 3303001WL008082 RUKHMANI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663154 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-045-001/160
() 		3303001000NRG24090520230370038 09/05/2023 SATANAND 3303001WL008082 SATANAND 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662824 Mr. SATANAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-045-001/160
() 		3303001000NRG24090520230370037 09/05/2023 SATRUPA 3303001WL008082 SATRUPA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662759 Mrs. SATRUPA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24090520230370040 09/05/2023 JAMTIN 3303001WL008082 JAMTIN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663164 JAMANTIN BAI/RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/161
() 		3303001000NRG24090520230370039 09/05/2023 RISHI 3303001WL008082 RISHI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663136 RISHI KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-001/162
() 		3303001000NRG24090520230370042 09/05/2023 AJANI 3303001WL008082 AJANI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663016 Mrs. ANJANI RAJPOOT WO UTTAM CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/162
() 		3303001000NRG24090520230370041 09/05/2023 UTTAM 3303001WL008082 UTTAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663157 UTTAM/UMASHANKER LODHI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-045-001/162-A
() 		3303001000NRG24090520230370043 09/05/2023 RATNA 3303001WL008082 RATNA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662993 MRS RATNA RAJPUT STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-045-001/162-A
() 		3303001000NRG24090520230370244 09/05/2023 YOGENDRA 3303001WL008083 YOGENDRA 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637663101 MR YOGEND SINH LODHI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-045-001/163
() 		3303001000NRG24090520230370044 09/05/2023 YOGESVAR 3303001WL008082 YOGESVAR 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663186 YOGESHWAR/PREMSING LODHI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-045-001/166
() 		3303001000NRG24090520230370045 09/05/2023 lekh ram 3303001WL008082 lekh ram 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662810 LEKHRAM/PRAHLAD LODHI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24090520230370047 09/05/2023 hira 3303001WL008082 hira 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663155 HIRA BAI/RUPENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-045-001/167
() 		3303001000NRG24090520230370046 09/05/2023 rupendra 3303001WL008082 rupendra 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663156 Rupendra Rajput FINO PAYMENTS BANK LTD(608001)
34 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24090520230370048 09/05/2023 ALAKHRAM 3303001WL008082 ALAKHRAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663096 Mr. ALAKH RAM S/O PUHUP RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-045-001/172
() 		3303001000NRG24090520230370049 09/05/2023 CHANDRA BAI 3303001WL008082 CHANDRA BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662986 Mrs. CHANDA BAI W/O ALAKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-045-001/174
() 		3303001000NRG24090520230370050 09/05/2023 NARENDRA 3303001WL008082 NARENDRA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662483 NARENDRA/GAURISHANKER LODHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24090520230370051 09/05/2023 bhupat 3303001WL008082 bhupat 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662480 Mr. BHUPAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-045-001/177
() 		3303001000NRG24090520230370052 09/05/2023 saraswati 3303001WL008082 saraswati 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662495 SATYAVATI IDBI BANK(607095)
39 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24090520230370053 09/05/2023 SUNIL RAJPUT 3303001WL008082 SUNIL RAJPUT 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662560 Mr. SUNIL RAJPOOT SO BHUPAT CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-045-001/177-A
() 		3303001000NRG24090520230370054 09/05/2023 TURANGANI RAJPUT 3303001WL008082 TURANGANI RAJPUT 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663018 Mrs. TURANGANI RAJPUT WO SUNIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-045-001/183
() 		3303001000NRG24090520230370055 09/05/2023 Purnima 3303001WL008082 Purnima 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663022 Ms. PURNIMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-045-001/20
() 		3303001000NRG24090520230370056 09/05/2023 budhari 3303001WL008082 budhari 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662656 Mr. BUDHARI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-045-001/20
() 		3303001000NRG24090520230370057 09/05/2023 sukriti 3303001WL008082 sukriti 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663094 Mrs. SUKRITI W/O BUDARI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24090520230370058 09/05/2023 ramnuj 3303001WL008082 ramnuj 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662704 Mr. RAMANUJ LODHI S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-045-001/201
() 		3303001000NRG24090520230370059 09/05/2023 SAKUNTALA 3303001WL008082 SAKUNTALA 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662472 Mrs. SHAKUNTALA W/O RAMANUJ CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-045-001/219
() 		3303001000NRG24090520230370060 09/05/2023 SANGITA 3303001WL008082 SANGITA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663135 Mrs. SANGEETA W/O KALESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24090520230370062 09/05/2023 anita 3303001WL008082 anita 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662669 ANITA IDBI BANK(607095)
48 NAWAGARH CH-03-001-045-001/22
() 		3303001000NRG24090520230370061 09/05/2023 BHARAT 3303001WL008082 BHARAT 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662662 Mr. BHARAT LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-045-001/222-A
() 		3303001000NRG24090520230370245 09/05/2023 CHANDRA KUMAR 3303001WL008083 CHANDRA KUMAR 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637663142 CHANDRA KUMARBISHALI LODHI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-045-001/222-A
() 		3303001000NRG24090520230370246 09/05/2023 RUKHMANI 3303001WL008083 RUKHMANI 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662985 RUKHMANI BAI/CHANDRA KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-045-001/223-A
() 		3303001000NRG24090520230370247 09/05/2023 MALTI 3303001WL008083 MALTI 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637663139 Mrs. MALTI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-045-001/223-A
() 		3303001000NRG24090520230370248 09/05/2023 SURAJ RAJPUT 3303001WL008083 SURAJ RAJPUT 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662556 Mr. SURAJ RAJPUT CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-045-001/229
() 		3303001000NRG24090520230370063 09/05/2023 Pardeshin 3303001WL008082 Pardeshin 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663168 Mrs. PARDESHNIN BAI W/O PRABHU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24090520230370065 09/05/2023 DURGA PRASAD 3303001WL008082 DURGA PRASAD 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662820 DURGA IDBI BANK(607095)
55 NAWAGARH CH-03-001-045-001/230
() 		3303001000NRG24090520230370064 09/05/2023 RAJIM 3303001WL008082 RAJIM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662650 Mrs. RAJIM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-045-001/231-A
() 		3303001000NRG24090520230370066 09/05/2023 LAVKUHSH 3303001WL008082 LAVKUHSH 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663102 Mr. LAVKUSH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-045-001/231-A
() 		3303001000NRG24090520230370067 09/05/2023 RAMAYAN 3303001WL008082 RAMAYAN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663103 Mrs. RAMAYAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-045-001/233
() 		3303001000NRG24090520230370068 09/05/2023 TUNESHWAR 3303001WL008082 TUNESHWAR 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662821 Mr. TUNESHVAR SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-045-001/237
() 		3303001000NRG24090520230370070 09/05/2023 sanjay 3303001WL008082 sanjay 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663104 SANJAY KUMAR RAJPUT KRISHNA KUMAR RAJPU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-045-001/237
() 		3303001000NRG24090520230370069 09/05/2023 tuleshwar 3303001WL008082 tuleshwar 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662992 TULESHWARI/SANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-045-001/238-A
() 		3303001000NRG24090520230370072 09/05/2023 jaleshvari 3303001WL008082 jaleshvari 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662481 Mrs. JALESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-045-001/238-A
() 		3303001000NRG24090520230370071 09/05/2023 Ravindra 3303001WL008082 Ravindra 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662471 RAVINDRA UNION BANK OF INDIA(508500)
63 NAWAGARH CH-03-001-045-001/241
() 		3303001000NRG24090520230370250 09/05/2023 narendra 3303001WL008083 narendra 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662496 NARENDRA RAJPUT CANARA BANK(508532)
64 NAWAGARH CH-03-001-045-001/241
() 		3303001000NRG24090520230370249 09/05/2023 rani bai 3303001WL008083 rani bai 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662497 RANI RAJPUT CANARA BANK(508532)
65 NAWAGARH CH-03-001-045-001/243
() 		3303001000NRG24090520230370073 09/05/2023 JANAK 3303001WL008082 JANAK 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663009 Mr. JANAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-045-001/252
() 		3303001000NRG24090520230370075 09/05/2023 DURGA 3303001WL008082 DURGA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663011 MRS DURGA RAJPUT STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-045-001/252
() 		3303001000NRG24090520230370074 09/05/2023 RAM JI 3303001WL008082 RAM JI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662658 Mr. RAM JI S/O MAISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24090520230370077 09/05/2023 BHAG BAI 3303001WL008082 BHAG BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662500 Mrs. BAGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-045-001/253
() 		3303001000NRG24090520230370076 09/05/2023 MISHRILAL 3303001WL008082 MISHRILAL 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662657 Mr. MISHRI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-045-001/254
() 		3303001000NRG24090520230370078 09/05/2023 DAYA RAM 3303001WL008082 DAYA RAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663140 Mr. DAYARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-045-001/28
() 		3303001000NRG24090520230370079 09/05/2023 KANHAIYA 3303001WL008082 KANHAIYA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662639 Mr. KANHAIYA S/O JUMUK CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-045-001/287
() 		3303001000NRG24090520230370080 09/05/2023 Rajni Rajput 3303001WL008082 Rajni Rajput 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663014 Mrs. RAJANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-045-001/287
() 		3303001000NRG24090520230370081 09/05/2023 Sudama Rajput 3303001WL008082 Sudama Rajput 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663017 Mr. SUDAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-045-001/291
() 		3303001000NRG24090520230370082 09/05/2023 Aasha Rajput 3303001WL008082 Aasha Rajput 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662558 Mrs. ASHA WO VINAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24090520230370083 09/05/2023 mungeliha 3303001WL008082 mungeliha 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662677 Mr. MUGELIYA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-045-001/30
() 		3303001000NRG24090520230370084 09/05/2023 savita bai 3303001WL008082 savita bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662678 Mrs. SAVITA W/O MUNGELIHA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-045-001/30-B
() 		3303001000NRG24090520230370086 09/05/2023 ARUNA RAJPUT 3303001WL008082 ARUNA RAJPUT 00093 CRGB0008138 105 105 Processed 17/05/2023 1637662559 MISS ARUN KUMARI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-045-001/30-B
() 		3303001000NRG24090520230370085 09/05/2023 GEETARAM RAJPUT 3303001WL008082 GEETARAM RAJPUT 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662557 Mr. GEETARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-045-001/34
() 		3303001000NRG24090520230370087 09/05/2023 GANPAT RAM 3303001WL008082 GANPAT RAM 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662660 Mr. GANPAT S/O BHUGLU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-045-001/34
() 		3303001000NRG24090520230370088 09/05/2023 radhiya bai 3303001WL008082 radhiya bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662659 Mrs. RADHIYA W/O GANPAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-045-001/40
() 		3303001000NRG24090520230370090 09/05/2023 BAJRANG RAJPUT 3303001WL008082 BAJRANG RAJPUT 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662498 Mr. BAJRANG RAJPUT CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-045-001/40
() 		3303001000NRG24090520230370089 09/05/2023 MINA BAI 3303001WL008082 MINA BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662499 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24090520230370092 09/05/2023 munnibai 3303001WL008082 munnibai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663088 Mrs. MUNNI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-045-001/41
() 		3303001000NRG24090520230370091 09/05/2023 RAMADHAR 3303001WL008082 RAMADHAR 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663087 Mr. RAMADHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-045-001/47
() 		3303001000NRG24090520230370093 09/05/2023 CHAIN KUMARI 3303001WL008082 CHAIN KUMARI 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663160 CHAINKUMARI/BALRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-045-001/52
() 		3303001000NRG24090520230370095 09/05/2023 CHITREKHA 3303001WL008082 CHITREKHA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663097 CHITREKHA IDBI BANK(607095)
87 NAWAGARH CH-03-001-045-001/52
() 		3303001000NRG24090520230370094 09/05/2023 Shishupal 3303001WL008082 Shishupal 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663095 Mr. SISHU PAL S/O GANGA PRASHAD LODHI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-045-001/53
() 		3303001000NRG24090520230370096 09/05/2023 indrani bai 3303001WL008082 indrani bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662766 Mrs. INDRARANI W/O TORAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-045-001/53
() 		3303001000NRG24090520230370097 09/05/2023 TORAN 3303001WL008082 TORAN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662655 Mr. TORAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-045-001/58
() 		3303001000NRG24090520230370098 09/05/2023 DILIP 3303001WL008082 DILIP 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662722 Mr. DILIP S/O BHARAT LODHI . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-045-001/58
() 		3303001000NRG24090520230370099 09/05/2023 DUWASIYA 3303001WL008082 DUWASIYA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662723 Mrs. DUVASIYA W/O DILIP LODHI . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24090520230370101 09/05/2023 DIPTIN 3303001WL008082 DIPTIN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662647 BIPTIN W.O. GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-045-001/59
() 		3303001000NRG24090520230370100 09/05/2023 GIRDHARI LAL 3303001WL008082 GIRDHARI LAL 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662646 Mr. GIRDHARI S/O RAM GOPAL . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-045-001/6
() 		3303001000NRG24090520230370102 09/05/2023 BINDU BAI 3303001WL008082 BINDU BAI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662706 BINDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24090520230370103 09/05/2023 SANTOSHI 3303001WL008082 SANTOSHI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662643 Mrs. SANTOSHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-045-001/62
() 		3303001000NRG24090520230370106 09/05/2023 KAMALA 3303001WL008082 KAMALA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662642 Mrs. KAMLA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-045-001/62
() 		3303001000NRG24090520230370105 09/05/2023 LAKSHMAN 3303001WL008082 LAKSHMAN 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662681 Mr. LAXMAN S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-045-001/65
() 		3303001000NRG24090520230370108 09/05/2023 Kamleshwari 3303001WL008082 Kamleshwari 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662644 KAMALESWARI IDBI BANK(607095)
99 NAWAGARH CH-03-001-045-001/65
() 		3303001000NRG24090520230370107 09/05/2023 Manoj Kumar 3303001WL008082 Manoj Kumar 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662661 MANOJ IDBI BANK(607095)
100 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24090520230370109 09/05/2023 BISAUHA 3303001WL008082 BISAUHA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662648 Mr. BISOUHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-045-001/7
() 		3303001000NRG24090520230370110 09/05/2023 RAMESHRIN BAI 3303001WL008082 RAMESHRIN BAI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662649 Mrs. RAMESHARIN BAI W/O BESOHA . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-045-001/73
() 		3303001000NRG24090520230370111 09/05/2023 Jawahit Lal 3303001WL008082 Jawahit Lal 00093 CRGB0008138 105 105 Processed 17/05/2023 1637662640 JAWAHAR LAL STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-045-001/74
() 		3303001000NRG24090520230370112 09/05/2023 RAJESH 3303001WL008082 RAJESH 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662823 Mr. RAJESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24090520230370113 09/05/2023 AANANK KUMARI 3303001WL008082 AANANK KUMARI 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662638 Mrs. ANANT KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-045-001/81
() 		3303001000NRG24090520230370115 09/05/2023 ANEETA 3303001WL008082 ANEETA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662703 Mrs. ANITA W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-045-001/81
() 		3303001000NRG24090520230370114 09/05/2023 INDRAKUMAR 3303001WL008082 INDRAKUMAR 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662702 Mr. INDRAKUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24090520230370117 09/05/2023 santra bai 3303001WL008082 santra bai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662641 Mrs. SANTRA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24090520230370116 09/05/2023 shivprasad 3303001WL008082 shivprasad 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662767 Mr. SHIV PRASAD S/O GANDHI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-045-001/89
() 		3303001000NRG24090520230370252 09/05/2023 chabil 3303001WL008083 chabil 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662552 CHABIL RAJPUT INDUSIND BANK(607189)
110 NAWAGARH CH-03-001-045-001/89
() 		3303001000NRG24090520230370253 09/05/2023 chameli 3303001WL008083 chameli 00093 CRGB0008138 1200 1200 Processed 17/05/2023 1637662680 Mrs. CHAMELI W/O CHABIL CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-045-001/96
() 		3303001000NRG24090520230370118 09/05/2023 MANIK LAL 3303001WL008082 MANIK LAL 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662707 Mr. MANIKLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-045-001/97
() 		3303001000NRG24090520230370119 09/05/2023 savita 3303001WL008082 savita 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663143 SAVITA BAI/JANAK RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-045-001/98
() 		3303001000NRG24090520230370121 09/05/2023 RANGEETA 3303001WL008082 RANGEETA 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662822 RANGITA BAI IDBI BANK(607095)
114 NAWAGARH CH-03-001-045-001/98
() 		3303001000NRG24090520230370120 09/05/2023 VISHVANATH 3303001WL008082 VISHVANATH 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662764 VISHWANATH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24090520230370122 09/05/2023 MANMOHAN 3303001WL008082 MANMOHAN 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662666 Mr. MANMOHAN SINGH S/O PACHKOD KUWAR . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-045-002/1
() 		3303001000NRG24090520230370123 09/05/2023 SAROJANI 3303001WL008082 SAROJANI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662665 SAROJANI BAI W./O MANMOHAN . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24090520230370125 09/05/2023 THAGIYA 3303001WL008082 THAGIYA 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662755 THAGIYA BAI/TIHARU GAUND CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-045-002/100
() 		3303001000NRG24090520230370124 09/05/2023 TIHARU 3303001WL008082 TIHARU 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662754 TIHARU INDIAN OVERSEAS BANK(508541)
119 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24090520230370126 09/05/2023 GAUKARAN SINGH 3303001WL008082 GAUKARAN SINGH 00093 CRGB0008138 525 525 Processed 17/05/2023 1637663092 Mr. GAUKARAN S/O BANSHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-045-002/102
() 		3303001000NRG24090520230370127 09/05/2023 mithila 3303001WL008082 mithila 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662826 MITHILA BAI IDBI BANK(607095)
121 NAWAGARH CH-03-001-045-002/103
() 		3303001000NRG24090520230370128 09/05/2023 LAKSHAN 3303001WL008082 LAKSHAN 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662763 LACHAN BAI/MAHESH YADAW CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-045-002/118
() 		3303001000NRG24090520230370129 09/05/2023 BRIHASPATI 3303001WL008082 BRIHASPATI 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662682 VRUHSPATI IDBI BANK(607095)
123 NAWAGARH CH-03-001-045-002/121
() 		3303001000NRG24090520230370130 09/05/2023 vijay kumar 3303001WL008082 vijay kumar 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663184 VIJAY KUMAR S.O. PHAGWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24090520230370132 09/05/2023 nandani 3303001WL008082 nandani 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662828 Mrs. NANDANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-045-002/123
() 		3303001000NRG24090520230370131 09/05/2023 SANAT KUMAR 3303001WL008082 SANAT KUMAR 00093 CRGB0008138 525 525 Processed 17/05/2023 1637663151 SANAT RAM/AJIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-045-002/125
() 		3303001000NRG24090520230370134 09/05/2023 kanchan bai 3303001WL008082 kanchan bai 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662712 KANCHAN BAI W.O. JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-045-002/13
() 		3303001000NRG24090520230370136 09/05/2023 DARSHAN 3303001WL008082 DARSHAN 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663054 DARSHAN / MOHIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-045-002/13
() 		3303001000NRG24090520230370135 09/05/2023 PRAMILA 3303001WL008082 PRAMILA 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662701 Mrs. PRAMILA W/O DARSHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-045-002/130
() 		3303001000NRG24090520230370137 09/05/2023 AVDHESH 3303001WL008082 AVDHESH 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663134 Mr. AVDESH S/O ISWAR SINGH KANWA . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-045-002/138
() 		3303001000NRG24090520230370138 09/05/2023 KUNTI 3303001WL008082 KUNTI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662724 KUNTI BAI/CHANDRA KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-045-002/143
() 		3303001000NRG24090520230370139 09/05/2023 lilamati 3303001WL008082 lilamati 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663010 Mrs. LILMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-045-002/144
() 		3303001000NRG24090520230370140 09/05/2023 Parmila 3303001WL008082 Parmila 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662761 PARMILA BAI/TOPSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-045-002/147
() 		3303001000NRG24090520230370141 09/05/2023 BHAGVANTIN 3303001WL008082 BHAGVANTIN 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662762 BHAGWANTIN BAI/CHANDRA KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-045-002/154
() 		3303001000NRG24090520230370142 09/05/2023 BHAGBALI 3303001WL008082 BHAGBALI 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662501 Mr. BHAGBALI S/O SAHORAN GOAND . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24090520230370143 09/05/2023 anand 3303001WL008082 anand 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662825 ANAND KUMAR MANIPURI INDIAN OVERSEAS BANK(508541)
136 NAWAGARH CH-03-001-045-002/163
() 		3303001000NRG24090520230370144 09/05/2023 VIDYASHILA 3303001WL008082 VIDYASHILA 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662555 Miss. VIDYASHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24090520230370145 09/05/2023 ARWIND 3303001WL008082 ARWIND 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662705 Mr. ARVIND SINGH KAWAR CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-045-002/169
() 		3303001000NRG24090520230370146 09/05/2023 SANTOSHI 3303001WL008082 SANTOSHI 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662473 Mrs. SANTOSHI KAVAR CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24090520230370147 09/05/2023 DHANIRAM 3303001WL008082 DHANIRAM 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662715 Mr. DHANI RAM S/O KEJAO RAM . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-045-002/17
() 		3303001000NRG24090520230370148 09/05/2023 INDRA BAI 3303001WL008082 INDRA BAI 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662709 INDRA BAI W.O.DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-045-002/171-A
() 		3303001000NRG24090520230370149 09/05/2023 DINAKUMAR 3303001WL008082 DINAKUMAR 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663082 DEENA KUMAR/NARAD LODHI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-045-002/171-A
() 		3303001000NRG24090520230370150 09/05/2023 LALITA 3303001WL008082 LALITA 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663020 LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-045-002/172
() 		3303001000NRG24090520230370152 09/05/2023 Parmanand 3303001WL008082 Parmanand 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663021 PARMANAND/NARAD LODHI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-045-002/172
() 		3303001000NRG24090520230370151 09/05/2023 PURNIMA 3303001WL008082 PURNIMA 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663083 PURNIMA/PARMANAND LODHI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-045-002/177
() 		3303001000NRG24090520230370153 09/05/2023 KALYANI 3303001WL008082 KALYANI 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662711 Mrs. KALYANI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24090520230370154 09/05/2023 ashok 3303001WL008082 ashok 00093 CRGB0008138 630 630 Processed 17/05/2023 1637662573 Mr. ASHOK SINGH PAWAR SO MAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-045-002/178-A
() 		3303001000NRG24090520230370155 09/05/2023 shalini 3303001WL008082 shalini 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663012 Mrs. SHALINI TAKUR CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24090520230370157 09/05/2023 Nirmala 3303001WL008082 Nirmala 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662714 Mrs. NIRMALA RAUT CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-045-002/18
() 		3303001000NRG24090520230370156 09/05/2023 Panchram 3303001WL008082 Panchram 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663100 Mr. PANCHRAM S/O KEJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24090520230370158 09/05/2023 KIRTI KUMAR 3303001WL008082 KIRTI KUMAR 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662719 KIRTI KUMAR DHRUW INDIAN OVERSEAS BANK(508541)
151 NAWAGARH CH-03-001-045-002/187
() 		3303001000NRG24090520230370159 09/05/2023 SANTOSHI 3303001WL008082 SANTOSHI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662710 Mrs. SANTOSHI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24090520230370161 09/05/2023 mina yadav 3303001WL008082 mina yadav 00093 CRGB0008138 525 525 Processed 17/05/2023 1637663019 MS MINA KUMARI YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-045-002/19
() 		3303001000NRG24090520230370160 09/05/2023 Shivcharan 3303001WL008082 Shivcharan 00093 CRGB0008138 525 525 Processed 17/05/2023 1637663015 Mr. SHIVCHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-045-002/192
() 		3303001000NRG24090520230370163 09/05/2023 jambai 3303001WL008082 jambai 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663051 Mrs. JAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-045-002/192
() 		3303001000NRG24090520230370162 09/05/2023 pramod 3303001WL008082 pramod 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663079 Mr. PRAMOD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24090520230370164 09/05/2023 ANUPA BAI 3303001WL008082 ANUPA BAI 00093 CRGB0008138 105 105 Processed 17/05/2023 1637662668 Mrs. ANUPAMA BAI W/O SANAT . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-045-002/2
() 		3303001000NRG24090520230370165 09/05/2023 sanat 3303001WL008082 sanat 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663093 Mr. SANAT RAM S/O JOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-045-002/24
() 		3303001000NRG24090520230370166 09/05/2023 sarshwati 3303001WL008082 sarshwati 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662574 Mrs. SARSVATI LODHI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-045-002/25
() 		3303001000NRG24090520230370167 09/05/2023 Gangaram 3303001WL008082 Gangaram 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662760 GANGARAM/RAMSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-045-002/28
() 		3303001000NRG24090520230370168 09/05/2023 sushila 3303001WL008082 sushila 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662667 Mrs. SUSHILA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-045-002/29
() 		3303001000NRG24090520230370170 09/05/2023 SAWITRI 3303001WL008082 SAWITRI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662673 SAWATRI BAI W.O. SUDARSHAN . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-045-002/29
() 		3303001000NRG24090520230370169 09/05/2023 sudarsan 3303001WL008082 sudarsan 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662708 SUDAR SHAN S.O. MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-045-002/39
() 		3303001000NRG24090520230370172 09/05/2023 DHANKUNWAR 3303001WL008082 DHANKUNWAR 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662716 DHANKUNVAR IDBI BANK(607095)
164 NAWAGARH CH-03-001-045-002/39
() 		3303001000NRG24090520230370171 09/05/2023 SITARAM 3303001WL008082 SITARAM 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662717 SEETARAM IDBI BANK(607095)
165 NAWAGARH CH-03-001-045-002/40
() 		3303001000NRG24090520230370173 09/05/2023 sangram 3303001WL008082 sangram 00093 CRGB0008138 630 630 Processed 17/05/2023 1637663144 SANGRAM INDIAN OVERSEAS BANK(508541)
166 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24090520230370175 09/05/2023 girjaa bai 3303001WL008082 girjaa bai 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663133 GIRJA BAI/NARESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-045-002/42
() 		3303001000NRG24090520230370174 09/05/2023 NARESH 3303001WL008082 NARESH 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662765 Mr. NARESH S/O MAHETAR CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24090520230370176 09/05/2023 DINESH RAM 3303001WL008082 DINESH RAM 00093 CRGB0008138 315 315 Processed 17/05/2023 1637663165 Mr. DINESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-045-002/43
() 		3303001000NRG24090520230370177 09/05/2023 gautambai 3303001WL008082 gautambai 00093 CRGB0008138 315 315 Processed 17/05/2023 1637663137 Mrs. GAUTAMBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24090520230370179 09/05/2023 CHHEDIN 3303001WL008082 CHHEDIN 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662676 CHEDIN BAI W,O. JEWAN DAS . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-045-002/44
() 		3303001000NRG24090520230370178 09/05/2023 JEEVAN DAS 3303001WL008082 JEEVAN DAS 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662675 JEWAN DAS CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-045-002/5
() 		3303001000NRG24090520230370180 09/05/2023 Mohan 3303001WL008082 Mohan 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662720 Mr. MOHAN S/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-045-002/5
() 		3303001000NRG24090520230370181 09/05/2023 Pyaribai 3303001WL008082 Pyaribai 00093 CRGB0008138 315 315 Processed 17/05/2023 1637662725 PYARI BAI/MOHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-045-002/56
() 		3303001000NRG24090520230370182 09/05/2023 MOHAN 3303001WL008082 MOHAN 00093 CRGB0008138 210 210 Processed 17/05/2023 1637662674 MOHANSINGH S.O. RAJESHWAR KUWAR . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-045-002/61
() 		3303001000NRG24090520230370183 09/05/2023 NARAD 3303001WL008082 NARAD 00093 CRGB0008138 105 105 Processed 17/05/2023 1637662987 NARAD IDBI BANK(607095)
176 NAWAGARH CH-03-001-045-002/61
() 		3303001000NRG24090520230370184 09/05/2023 RAMHIN 3303001WL008082 RAMHIN 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663084 RAMHIN BAI/NARAD LODHI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-045-002/64
() 		3303001000NRG24090520230370185 09/05/2023 REWARAM 3303001WL008082 REWARAM 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662679 Mr. REVA RAM S/O JIVRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24090520230370186 09/05/2023 SHYAM LAL 3303001WL008082 SHYAM LAL 00093 CRGB0008138 525 525 Processed 17/05/2023 1637663163 SHYAMLAL/JHADI YADAW CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-045-002/66
() 		3303001000NRG24090520230370187 09/05/2023 SUKHMANI 3303001WL008082 SUKHMANI 00093 CRGB0008138 105 105 Processed 17/05/2023 1637663185 SUKHMANI/SHYAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-045-002/73
() 		3303001000NRG24090520230370188 09/05/2023 kera bai 3303001WL008082 kera bai 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662700 Mrs. KERA BAI W/O VIMAL . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-045-002/74
() 		3303001000NRG24090520230370189 09/05/2023 CHANDRAKALI 3303001WL008082 CHANDRAKALI 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662768 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-045-002/74
() 		3303001000NRG24090520230370190 09/05/2023 Puhup Ram Rajput 3303001WL008082 Puhup Ram Rajput 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662637 Puhup Ram Rajput FINO PAYMENTS BANK LTD(608001)
183 NAWAGARH CH-03-001-045-002/75
() 		3303001000NRG24090520230370191 09/05/2023 SURESHIYA 3303001WL008082 SURESHIYA 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662664 SURESIYABAI INDIAN OVERSEAS BANK(508541)
184 NAWAGARH CH-03-001-045-002/77
() 		3303001000NRG24090520230370193 09/05/2023 sunita 3303001WL008082 sunita 00093 CRGB0008138 105 105 Processed 17/05/2023 1637662718 MRS SUNITA BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-045-002/8
() 		3303001000NRG24090520230370195 09/05/2023 Parmila 3303001WL008082 Parmila 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663089 Mrs. PARMILA YADAV W/O PARSAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-045-002/8
() 		3303001000NRG24090520230370194 09/05/2023 Parsan 3303001WL008082 Parsan 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663090 Mr. PARSAN YADAV S/O MOHIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-045-002/84
() 		3303001000NRG24090520230370197 09/05/2023 Kuvriya yadaw 3303001WL008082 Kuvriya yadaw 00093 CRGB0008138 420 420 Processed 17/05/2023 1637663055 Mrs. KUVRIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-045-002/84
() 		3303001000NRG24090520230370196 09/05/2023 RAM DAYAL 3303001WL008082 RAM DAYAL 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662672 RAM DAYAL S.O. PUNIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-045-002/85
() 		3303001000NRG24090520230370198 09/05/2023 SUKHIRAM 3303001WL008082 SUKHIRAM 00093 CRGB0008138 420 420 Processed 17/05/2023 1637662726 SUKHIRAM/DEVLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-045-002/93
() 		3303001000NRG24090520230370199 09/05/2023 surekha 3303001WL008082 surekha 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662713 Mrs. SULEKHA W/O ROHAN CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-045-002/95-A
() 		3303001000NRG24090520230370200 09/05/2023 Jhul Bai 3303001WL008082 Jhul Bai 00093 CRGB0008138 525 525 Processed 17/05/2023 1637662756 JHULBAI/MOHAR SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102990 102990
192 NAWAGARH CH-03-001-004-004/428
() 		3303001000NRG24090520230364521 09/05/2023 Durga 3303001WL007880 Durga 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663023 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24090520230364523 09/05/2023 AMROTINBAI 3303001WL007880 AMROTINBAI 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637662975 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24090520230363785 09/05/2023 URMILA 3303001WL007868 URMILA 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637662991 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24090520230363786 09/05/2023 Bisal 3303001WL007868 Bisal 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663182 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24090520230363787 09/05/2023 PRAKASH 3303001WL007868 PRAKASH 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637662990 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24090520230363789 09/05/2023 Abhishekh verma 3303001WL007868 Abhishekh verma 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663077 Mr. ABHISHEK VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24090520230363788 09/05/2023 MADHU SHALA 3303001WL007868 MADHU SHALA 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663183 Mrs. MADHUBALA VERMA W/O SANTOSH VILL KU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24090520230363792 09/05/2023 bhauram 3303001WL007868 bhauram 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663036 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24090520230363793 09/05/2023 mithala 3303001WL007868 mithala 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637662998 Mrs. MITHLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24090520230363796 09/05/2023 Baldau Verma 3303001WL007868 Baldau Verma 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637662551 Mr. BALDAU VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24090520230363795 09/05/2023 laxmi 3303001WL007868 laxmi 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663078 Mrs. LAXMI KURMI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24090520230363794 09/05/2023 PREM BAI 3303001WL007868 PREM BAI 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663037 Mrs. PREMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24090520230363799 09/05/2023 SARASWATI BAI 3303001WL007868 SARASWATI BAI 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663159 Mrs. SARASWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-051-001/297
() 		3303001000NRG24090520230363798 09/05/2023 SONSAY 3303001WL007868 SONSAY 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1637663038 Mr. SONSAY DHRUV S/O NANDU KURA DHRUV CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24090520230367043 09/05/2023 anita 3303001WL007982 anita 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662866 MRS ANITA BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24090520230367042 09/05/2023 hira lal 3303001WL007982 hira lal 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662867 Mr. HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24090520230367044 09/05/2023 vimal 3303001WL007982 vimal 00093 CRGB0008141 330 330 Processed 17/05/2023 1637663098 Mr. VIMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-052-002/51
() 		3303001000NRG24090520230367061 09/05/2023 arjun dhuruw 3303001WL007982 arjun dhuruw 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662554 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24090520230367074 09/05/2023 krishna 3303001WL007982 krishna 00093 CRGB0008141 220 220 Processed 17/05/2023 1637662817 Mr. KRISHNA LAHRE CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24090520230367080 09/05/2023 NARAYAN 3303001WL007982 NARAYAN 00093 CRGB0008141 110 110 Processed 17/05/2023 1637662819 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24090520230367085 09/05/2023 DHARMENDRA 3303001WL007982 DHARMENDRA 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662816 DHARMENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24090520230367092 09/05/2023 chandraprakash 3303001WL007982 chandraprakash 00093 CRGB0008141 330 330 Processed 17/05/2023 1637663158 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-052-003/49
() 		3303001000NRG24090520230367096 09/05/2023 SATKHOJI 3303001WL007982 SATKHOJI 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662553 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24090520230367097 09/05/2023 BUDHARI 3303001WL007982 BUDHARI 00093 CRGB0008141 330 330 Processed 17/05/2023 1637662818 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-068-002/155
() 		3303001000NRG24090520230366486 09/05/2023 GAINDRAM 3303001WL007965 GAINDRAM 00093 CRGB0008141 216 216 Processed 17/05/2023 1637663044 MR GENDRAM NIRMALKAR STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-068-002/16
() 		3303001000NRG24090520230366487 09/05/2023 ASHOK 3303001WL007965 ASHOK 00093 CRGB0008141 108 108 Processed 17/05/2023 1637662509 Mr. ASHOK KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24090520230366492 09/05/2023 TRIBHAVAN 3303001WL007965 TRIBHAVAN 00093 CRGB0008141 108 108 Processed 17/05/2023 1637663107 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24090520230366495 09/05/2023 vishnu 3303001WL007965 vishnu 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662772 Mr. VISHANU CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-068-002/194
() 		3303001000NRG24090520230366505 09/05/2023 FAGANI 3303001WL007965 FAGANI 00093 CRGB0008141 108 108 Processed 17/05/2023 1637662876 Mrs. FAGANI BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-068-002/36
() 		3303001000NRG24090520230366563 09/05/2023 alakhram yadav 3303001WL007965 alakhram yadav 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662949 Mr. ALAKHRAM S/O JANAKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24090520230366576 09/05/2023 BINDU 3303001WL007965 BINDU 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662484 Mrs. BINDU NISHAD W/O LALLURAM VILL KARA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-068-002/60
() 		3303001000NRG24090520230366590 09/05/2023 pusau ram 3303001WL007965 pusau ram 00093 CRGB0008141 108 108 Processed 17/05/2023 1637662878 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24090520230366592 09/05/2023 HIRAUNDI 3303001WL007965 HIRAUNDI 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662875 Mrs. HIRAUNDI W/O SANTO RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24090520230366594 09/05/2023 Ramnath 3303001WL007965 Ramnath 00093 CRGB0008141 216 216 Processed 17/05/2023 1637663057 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24090520230366602 09/05/2023 ramkhelawan 3303001WL007965 ramkhelawan 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662493 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24090520230366603 09/05/2023 SUSHILA 3303001WL007965 SUSHILA 00093 CRGB0008141 216 216 Processed 17/05/2023 1637662877 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 20250 20250
228 NAWAGARH CH-03-001-004-004/196
() 		3303001000NRG24090520230364514 09/05/2023 Devmati Rajak 3303001WL007880 Devmati Rajak 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1637663108 Mrs. DEVMATI RAJAK WO RAMDULAR RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24090520230364515 09/05/2023 ram ji 3303001WL007880 ram ji 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1637662482 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24090520230364541 09/05/2023 dhanbai 3303001WL007880 dhanbai 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1637662977 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24090520230364540 09/05/2023 RAM DULAR 3303001WL007880 RAM DULAR 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1637662976 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24090520230364551 09/05/2023 aghniya 3303001WL007882 aghniya 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662770 Mrs. AGHANIYABAI W/O RAJKUMAR AHIRE . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24090520230364550 09/05/2023 rajkumar 3303001WL007882 rajkumar 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663080 Mr. RAJKUMAR S/O BHIKHAM AHIRE . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24090520230364553 09/05/2023 ramratan 3303001WL007882 ramratan 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663058 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24090520230364554 09/05/2023 sajan bai 3303001WL007882 sajan bai 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663059 SAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24090520230364343 09/05/2023 Lata Bai 3303001WL007876 Lata Bai 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663070 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24090520230364342 09/05/2023 Shyamlal 3303001WL007876 Shyamlal 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663176 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24090520230364555 09/05/2023 RAJKUMAR 3303001WL007882 RAJKUMAR 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663069 Mrs. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24090520230364345 09/05/2023 Gulababai 3303001WL007876 Gulababai 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662769 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-023-001/190-B
() 		3303001000NRG24090520230364597 09/05/2023 Rahul koshle 3303001WL007885 Rahul koshle 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662506 Mr. RAHUL RAHUL CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-023-001/223
() 		3303001000NRG24090520230364557 09/05/2023 Shashi bai 3303001WL007882 Shashi bai 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662946 Mrs. SHASHI W/O BIDIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-023-001/249
() 		3303001000NRG24090520230364598 09/05/2023 DINNESH KUMAR 3303001WL007885 DINNESH KUMAR 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663071 DINESH KUMAR CHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24090520230364561 09/05/2023 GULSHAN BAI 3303001WL007882 GULSHAN BAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662948 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24090520230364599 09/05/2023 RAHUL GHRITLAHRE 3303001WL007885 RAHUL GHRITLAHRE 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662507 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-023-001/301
() 		3303001000NRG24090520230364601 09/05/2023 ARVIND 3303001WL007885 ARVIND 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662966 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24090520230364604 09/05/2023 Amroutin Ghrutlahare 3303001WL007885 Amroutin Ghrutlahare 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662505 Mrs. AMRAUTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24090520230364563 09/05/2023 KAUSHILYA BAI 3303001WL007882 KAUSHILYA BAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663081 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24090520230364562 09/05/2023 RAJENDRA 3303001WL007882 RAJENDRA 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637663177 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24090520230364349 09/05/2023 CHAITIBAI 3303001WL007876 CHAITIBAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662771 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24090520230364569 09/05/2023 Bindiya 3303001WL007882 Bindiya 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637662947 Mr. BIDIYA S/O BARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24090520230366898 09/05/2023 RAMHIN 3303001WL007979 RAMHIN 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662964 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24090520230366897 09/05/2023 RAMJI 3303001WL007979 RAMJI 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662965 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24090520230366905 09/05/2023 santosh 3303001WL007979 santosh 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662974 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24090520230366906 09/05/2023 SUNITA BAI 3303001WL007979 SUNITA BAI 00093 CRGB0008143 130 130 Processed 17/05/2023 1637662973 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24090520230366910 09/05/2023 Ramu 3303001WL007979 Ramu 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663180 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24090520230366913 09/05/2023 FULBATIYA 3303001WL007979 FULBATIYA 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663045 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090520230366917 09/05/2023 KUMAR 3303001WL007979 KUMAR 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663031 Mr. KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-032-001/145
() 		3303001000NRG24090520230366916 09/05/2023 SAVITRI BAI 3303001WL007979 SAVITRI BAI 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663181 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24090520230366921 09/05/2023 chandrikabai 3303001WL007979 chandrikabai 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663060 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24090520230366924 09/05/2023 GANESHIYA KUMARI SAHU 3303001WL007979 GANESHIYA KUMARI SAHU 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663004 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24090520230366923 09/05/2023 ramkumar 3303001WL007979 ramkumar 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662477 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24090520230366926 09/05/2023 sita 3303001WL007979 sita 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662476 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24090520230366927 09/05/2023 TEKURAM SAHU 3303001WL007979 TEKURAM SAHU 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662999 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-032-001/194
() 		3303001000NRG24090520230366928 09/05/2023 REKHA BAI 3303001WL007979 REKHA BAI 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662474 Ms. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-032-001/194
() 		3303001000NRG24090520230366929 09/05/2023 Tikaram sahu 3303001WL007979 Tikaram sahu 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663061 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24090520230366930 09/05/2023 dilharan 3303001WL007979 dilharan 00093 CRGB0008143 130 130 Processed 17/05/2023 1637662475 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-032-001/196-C
() 		3303001000NRG24090520230366931 09/05/2023 santoshi 3303001WL007979 santoshi 00093 CRGB0008143 130 130 Processed 17/05/2023 1637662479 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24090520230366933 09/05/2023 parwati 3303001WL007979 parwati 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663029 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24090520230366932 09/05/2023 ramgopal 3303001WL007979 ramgopal 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662775 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24090520230366937 09/05/2023 chhdin 3303001WL007979 chhdin 00093 CRGB0008143 200 200 Processed 17/05/2023 1637663000 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24090520230366936 09/05/2023 harichand 3303001WL007979 harichand 00093 CRGB0008143 200 200 Processed 17/05/2023 1637663001 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24090520230366938 09/05/2023 Rani sahu 3303001WL007979 Rani sahu 00093 CRGB0008143 200 200 Processed 17/05/2023 1637663066 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24090520230366944 09/05/2023 TIJAN 3303001WL007979 TIJAN 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663065 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24090520230366945 09/05/2023 TRIVENI 3303001WL007979 TRIVENI 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663064 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24090520230366946 09/05/2023 NETRAM 3303001WL007979 NETRAM 00093 CRGB0008143 130 130 Processed 17/05/2023 1637663007 MR NETRAM SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24090520230366947 09/05/2023 PARMILA 3303001WL007979 PARMILA 00093 CRGB0008143 130 130 Processed 17/05/2023 1637663006 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24090520230366948 09/05/2023 LEKHRAM SAHU 3303001WL007979 LEKHRAM SAHU 00093 CRGB0008143 200 200 Processed 17/05/2023 1637662967 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24090520230366949 09/05/2023 mohit 3303001WL007979 mohit 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663076 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24090520230366951 09/05/2023 ballu 3303001WL007979 ballu 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663034 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24090520230366952 09/05/2023 PARSOTTAM 3303001WL007979 PARSOTTAM 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662561 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24090520230366953 09/05/2023 PRABHA YADAV 3303001WL007979 PRABHA YADAV 00093 CRGB0008143 130 130 Processed 17/05/2023 1637663002 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24090520230366955 09/05/2023 Lekeshwari sahu 3303001WL007979 Lekeshwari sahu 00093 CRGB0008143 130 130 Processed 17/05/2023 1637663052 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24090520230366956 09/05/2023 Juga Yadav 3303001WL007979 Juga Yadav 00093 CRGB0008143 130 130 Processed 17/05/2023 1637663003 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24090520230366958 09/05/2023 Geeta sahu 3303001WL007979 Geeta sahu 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663062 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
285 NAWAGARH CH-03-001-032-001/396
() 		3303001000NRG24090520230366957 09/05/2023 Omprakash sahu 3303001WL007979 Omprakash sahu 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663063 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
286 NAWAGARH CH-03-001-032-001/397
() 		3303001000NRG24090520230366959 09/05/2023 Yashoda 3303001WL007979 Yashoda 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663075 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24090520230366962 09/05/2023 jaisingh 3303001WL007979 jaisingh 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662777 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24090520230366966 09/05/2023 bisauni 3303001WL007979 bisauni 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663042 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24090520230366971 09/05/2023 rani 3303001WL007979 rani 00093 CRGB0008143 450 450 Processed 17/05/2023 1637662773 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24090520230366973 09/05/2023 gaukaran 3303001WL007979 gaukaran 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662994 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24090520230366972 09/05/2023 kalyani 3303001WL007979 kalyani 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662779 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24090520230366976 09/05/2023 kunriya 3303001WL007979 kunriya 00093 CRGB0008143 260 260 Processed 17/05/2023 1637662634 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24090520230366978 09/05/2023 MOHAN 3303001WL007979 MOHAN 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663161 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-032-001/90
() 		3303001000NRG24090520230366980 09/05/2023 nathuram 3303001WL007979 nathuram 00093 CRGB0008143 260 260 Processed 17/05/2023 1637663025 MR MR NATHURAM STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24090520230366982 09/05/2023 SANTOSH 3303001WL007979 SANTOSH 00093 CRGB0008143 130 130 Processed 17/05/2023 1637662778 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24090520230367011 09/05/2023 nirmala Kosle 3303001WL007981 nirmala Kosle 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662953 Mrs. NIRMALA KOSLE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24090520230367010 09/05/2023 Om prakash 3303001WL007981 Om prakash 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662952 Mr. OMPRAKASH S/O NARESH RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24090520230369224 09/05/2023 Sunita Banjare 3303001WL008057 Sunita Banjare 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662503 Miss. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24090520230367015 09/05/2023 Lur singh 3303001WL007981 Lur singh 00093 CRGB0008143 600 600 Processed 17/05/2023 1637662879 Mr. LUR SINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-048-002/399
() 		3303001000NRG24090520230367016 09/05/2023 arati bai 3303001WL007981 arati bai 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663074 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-048-002/424
() 		3303001000NRG24090520230367017 09/05/2023 arun kumar 3303001WL007981 arun kumar 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663106 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-048-002/77-A
() 		3303001000NRG24090520230367018 09/05/2023 reenu 3303001WL007981 reenu 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663067 Mrs. REENU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24090520230367019 09/05/2023 BHOLA RAM 3303001WL007981 BHOLA RAM 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663162 Mr. BHOLA RAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24090520230367020 09/05/2023 URMILA 3303001WL007981 URMILA 00093 CRGB0008143 600 600 Processed 17/05/2023 1637663152 Mrs. URMILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24090520230363871 09/05/2023 ANJURAM 3303001WL007871 ANJURAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662979 ANUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24090520230363872 09/05/2023 SARSWATI 3303001WL007871 SARSWATI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662978 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24090520230363874 09/05/2023 FATKAN 3303001WL007871 FATKAN 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662815 MRS MRS FETKAN STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24090520230363873 09/05/2023 KASHI RAM 3303001WL007871 KASHI RAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662814 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-049-001/109
() 		3303001000NRG24090520230363875 09/05/2023 SANTOSH 3303001WL007871 SANTOSH 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662980 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-049-001/109
() 		3303001000NRG24090520230363876 09/05/2023 SHARDA 3303001WL007871 SHARDA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662981 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-049-001/111
() 		3303001000NRG24090520230363877 09/05/2023 janki 3303001WL007871 janki 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662922 MRS JANKI BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24090520230363879 09/05/2023 LATABAI 3303001WL007871 LATABAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663166 MRS LATA BAI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-049-001/119
() 		3303001000NRG24090520230363880 09/05/2023 BHARTI BAI 3303001WL007871 BHARTI BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663032 Mrs. BHARTIBAI W/O DILESHWAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-049-001/124
() 		3303001000NRG24090520230363881 09/05/2023 SHIV KUMARI 3303001WL007871 SHIV KUMARI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663149 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24090520230363882 09/05/2023 Bhanu 3303001WL007871 Bhanu 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662957 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24090520230363883 09/05/2023 Janki 3303001WL007871 Janki 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663171 MR JANAKI BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24090520230363884 09/05/2023 GUNIRAM 3303001WL007871 GUNIRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662932 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24090520230363886 09/05/2023 GAYTRI 3303001WL007871 GAYTRI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662942 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24090520230363885 09/05/2023 HRISHIDAS 3303001WL007871 HRISHIDAS 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663148 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24090520230363888 09/05/2023 MEENA BAI 3303001WL007871 MEENA BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663053 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24090520230363889 09/05/2023 JANTRAM 3303001WL007871 JANTRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662887 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24090520230363890 09/05/2023 TIJYABAI 3303001WL007871 TIJYABAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662886 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24090520230363891 09/05/2023 NARESH 3303001WL007871 NARESH 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662888 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24090520230363894 09/05/2023 AMRIKA 3303001WL007871 AMRIKA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662920 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24090520230363893 09/05/2023 DILEEP 3303001WL007871 DILEEP 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662921 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24090520230363896 09/05/2023 LALITA 3303001WL007871 LALITA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662917 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24090520230363895 09/05/2023 RAMAWATAR 3303001WL007871 RAMAWATAR 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662916 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24090520230363898 09/05/2023 TIKENDRA SAHU 3303001WL007871 TIKENDRA SAHU 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662961 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24090520230363900 09/05/2023 RUKHMANI 3303001WL007871 RUKHMANI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662970 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24090520230363899 09/05/2023 SATRAM 3303001WL007871 SATRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662969 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-049-001/150
() 		3303001000NRG24090520230363902 09/05/2023 NIRMALA BAI 3303001WL007871 NIRMALA BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662939 Mrs. NIRMALA WO SAHU CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-049-001/156
() 		3303001000NRG24090520230363903 09/05/2023 SAMPAT KUMAR 3303001WL007871 SAMPAT KUMAR 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663147 SAMPAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24090520230363905 09/05/2023 MOTIRAM 3303001WL007871 MOTIRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663033 MR MOTI RAM STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24090520230363908 09/05/2023 GAYA RAM 3303001WL007871 GAYA RAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662929 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24090520230363909 09/05/2023 NIRMAL 3303001WL007871 NIRMAL 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662955 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24090520230363910 09/05/2023 SHIVKUMARI 3303001WL007871 SHIVKUMARI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662954 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24090520230363912 09/05/2023 Hemlata 3303001WL007871 Hemlata 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663173 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24090520230363914 09/05/2023 titri 3303001WL007871 titri 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663167 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24090520230363915 09/05/2023 NIRMALA 3303001WL007871 NIRMALA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662883 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24090520230363916 09/05/2023 LALIT 3303001WL007871 LALIT 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662933 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24090520230363989 09/05/2023 FULBAI 3303001WL007872 FULBAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662924 MRS PHOOLBAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-049-001/198
() 		3303001000NRG24090520230363988 09/05/2023 SANTOSH 3303001WL007872 SANTOSH 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662923 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24090520230363918 09/05/2023 kavita 3303001WL007871 kavita 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663040 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24090520230363920 09/05/2023 GYA BAI 3303001WL007871 GYA BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662934 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24090520230363919 09/05/2023 ROHIT GANDHARW 3303001WL007871 ROHIT GANDHARW 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662885 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-049-001/200
() 		3303001000NRG24090520230363921 09/05/2023 INDRTANI 3303001WL007871 INDRTANI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662808 Mrs. INDRANI W/O SUKHRAM MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24090520230363922 09/05/2023 DUWASIYA 3303001WL007871 DUWASIYA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663008 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24090520230363924 09/05/2023 NEERA BAI 3303001WL007871 NEERA BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662927 Mrs. NEERA BAI W/O PUNARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24090520230363923 09/05/2023 PUNA RAM 3303001WL007871 PUNA RAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662928 Mr. PUNARAM S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-049-001/215
() 		3303001000NRG24090520230363925 09/05/2023 Omprakash 3303001WL007871 Omprakash 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662968 Mr. OM PRAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24090520230363927 09/05/2023 Santoshi 3303001WL007871 Santoshi 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663174 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24090520230363926 09/05/2023 Shivkumar 3303001WL007871 Shivkumar 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663172 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24090520230363928 09/05/2023 Khorbahrin 3303001WL007871 Khorbahrin 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662956 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24090520230363929 09/05/2023 ishwar 3303001WL007871 ishwar 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662958 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24090520230363930 09/05/2023 parmila 3303001WL007871 parmila 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662959 MRS PARMILA BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24090520230363931 09/05/2023 FAGANI BAI 3303001WL007871 FAGANI BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663035 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24090520230363990 09/05/2023 ganesh ram 3303001WL007872 ganesh ram 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662995 MR MR GANESH STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24090520230363992 09/05/2023 KUMARI BAI 3303001WL007872 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637663072 MS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24090520230363991 09/05/2023 mohan 3303001WL007872 mohan 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662996 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24090520230363936 09/05/2023 DHANI RAM 3303001WL007871 DHANI RAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663086 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24090520230363937 09/05/2023 PAYARI BAI 3303001WL007871 PAYARI BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663175 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24090520230363942 09/05/2023 SHIVLOCHNI 3303001WL007871 SHIVLOCHNI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663153 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24090520230363944 09/05/2023 KUMARI 3303001WL007871 KUMARI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662935 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24090520230363943 09/05/2023 Lochangandharw 3303001WL007871 Lochangandharw 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663146 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24090520230363993 09/05/2023 PARSHOTTAM 3303001WL007872 PARSHOTTAM 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637663043 PARSOTAM SAHU IDBI BANK(607095)
366 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24090520230363994 09/05/2023 RAMRASHI 3303001WL007872 RAMRASHI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637663039 MRS RAMRASHI SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24090520230363995 09/05/2023 SHUHAGA 3303001WL007872 SHUHAGA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637662997 MRS SOHAGA BAI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24090520230363948 09/05/2023 Mina 3303001WL007871 Mina 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662972 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24090520230363947 09/05/2023 Santosh 3303001WL007871 Santosh 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662884 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
370 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24090520230363951 09/05/2023 KUMARIBAI YADAW 3303001WL007871 KUMARIBAI YADAW 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662960 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24090520230363952 09/05/2023 Raju 3303001WL007871 Raju 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662943 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24090520230363955 09/05/2023 AARTI BAI 3303001WL007871 AARTI BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663048 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24090520230363954 09/05/2023 PALURAM 3303001WL007871 PALURAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663049 MR MR PALURAM STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24090520230363956 09/05/2023 Tilak 3303001WL007871 Tilak 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662971 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-049-001/384
() 		3303001000NRG24090520230363961 09/05/2023 bhagaiya 3303001WL007871 bhagaiya 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663050 MRS JIVAN RAM SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24090520230363966 09/05/2023 BISAHIN 3303001WL007871 BISAHIN 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662812 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24090520230363965 09/05/2023 DUKHIT 3303001WL007871 DUKHIT 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662813 Mr. DUKHIT S/O NATHURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24090520230363968 09/05/2023 DULIYABAI 3303001WL007871 DULIYABAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662919 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24090520230363967 09/05/2023 RAMU 3303001WL007871 RAMU 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662918 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24090520230363973 09/05/2023 DUKHIN BAI 3303001WL007871 DUKHIN BAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662925 Mrs. DUKHIN BAI W/O MOTIRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24090520230363972 09/05/2023 MOTIRAM 3303001WL007871 MOTIRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662926 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24090520230363974 09/05/2023 SANAT 3303001WL007871 SANAT 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662940 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24090520230363977 09/05/2023 CHAUPIBAI 3303001WL007871 CHAUPIBAI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662882 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24090520230363976 09/05/2023 ISHWAR 3303001WL007871 ISHWAR 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662881 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24090520230363980 09/05/2023 bhola ram 3303001WL007871 bhola ram 00093 CRGB0008143 400 400 Processed 17/05/2023 1637663047 Bhola Ram Sahu BANK OF BARODA(606985)
386 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24090520230363981 09/05/2023 SUKRIYA 3303001WL007871 SUKRIYA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662938 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24090520230363982 09/05/2023 KUMARI 3303001WL007871 KUMARI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662941 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24090520230363983 09/05/2023 BISHAT 3303001WL007871 BISHAT 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662930 MR BISHAT SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24090520230363984 09/05/2023 KAMLA 3303001WL007871 KAMLA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662931 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24090520230363986 09/05/2023 ROHNI 3303001WL007871 ROHNI 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662937 MRS ROHNI BAI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24090520230363985 09/05/2023 TIRITHRAM 3303001WL007871 TIRITHRAM 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662936 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24090520230363987 09/05/2023 KEJHA 3303001WL007871 KEJHA 00093 CRGB0008143 400 400 Processed 17/05/2023 1637662811 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-051-001/448
() 		3303001000NRG24090520230363801 09/05/2023 doman 3303001WL007868 doman 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1637662562 Mr. DOMAN SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80760 80760
394 NAWAGARH CH-03-001-045-001/150
() 		3303001000NRG24090520230370036 09/05/2023 KRITIKA BAI 3303001WL008082 KRITIKA BAI 00093 CRGB0008154 420 420 Processed 17/05/2023 1637662758 KRITIKA BAI/SALIK RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-045-001/150
() 		3303001000NRG24090520230370035 09/05/2023 SALIK RAM 3303001WL008082 SALIK RAM 00093 CRGB0008154 420 420 Processed 17/05/2023 1637662757 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24090520230367024 09/05/2023 RANI 3303001WL007982 RANI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637663099 MRS RANI CHAUHAN STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24090520230367030 09/05/2023 ramesh 3303001WL007982 ramesh 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662830 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24090520230367031 09/05/2023 VADYA BAI 3303001WL007982 VADYA BAI 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662872 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24090520230367033 09/05/2023 kalindri 3303001WL007982 kalindri 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662862 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-052-002/26
() 		3303001000NRG24090520230367037 09/05/2023 UMESHWARI 3303001WL007982 UMESHWARI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662880 Mrs. UMESHWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24090520230367041 09/05/2023 dhanbai 3303001WL007982 dhanbai 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662492 Miss. DHAN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24090520230367039 09/05/2023 kejuram 3303001WL007982 kejuram 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662486 KEJAOO RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24090520230367040 09/05/2023 Shakun Dhruw 3303001WL007982 Shakun Dhruw 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662566 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24090520230367045 09/05/2023 KANHAIYA 3303001WL007982 KANHAIYA 00093 CRGB0008154 330 330 Rejected 17/05/2023 1637662833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24090520230367046 09/05/2023 GHASIYA RAM 3303001WL007982 GHASIYA RAM 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662549 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24090520230367048 09/05/2023 RAJKUMAR 3303001WL007982 RAJKUMAR 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662874 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24090520230367049 09/05/2023 shjanam 3303001WL007982 shjanam 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662831 Mrs. SHABNAM VERMA CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-052-002/38
() 		3303001000NRG24090520230367050 09/05/2023 BHULURAM 3303001WL007982 BHULURAM 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662563 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24090520230367051 09/05/2023 BALMUKUND 3303001WL007982 BALMUKUND 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662864 Mr. BALMUKUND VERMA SO KEJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24090520230367053 09/05/2023 OMPRAKASH 3303001WL007982 OMPRAKASH 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662982 OMNARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-052-002/4
() 		3303001000NRG24090520230367052 09/05/2023 shakun 3303001WL007982 shakun 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662832 Mrs. SHAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-052-002/44
() 		3303001000NRG24090520230367055 09/05/2023 RUPENDRA 3303001WL007982 RUPENDRA 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662963 Mr. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-052-002/45
() 		3303001000NRG24090520230367057 09/05/2023 KAILASH BAI 3303001WL007982 KAILASH BAI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637663170 Mrs. KAILASH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-052-002/45
() 		3303001000NRG24090520230367056 09/05/2023 RAMKUMAR 3303001WL007982 RAMKUMAR 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662870 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-052-002/46
() 		3303001000NRG24090520230367058 09/05/2023 jankumvar 3303001WL007982 jankumvar 00093 CRGB0008154 330 330 Processed 17/05/2023 1637663178 Mrs. JANKUVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-052-002/47
() 		3303001000NRG24090520230367059 09/05/2023 ASHVANI 3303001WL007982 ASHVANI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662871 Mr. ASHWANI KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24090520230367062 09/05/2023 devlal 3303001WL007982 devlal 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662868 Mr. DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24090520230367063 09/05/2023 sakun bai 3303001WL007982 sakun bai 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662565 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24090520230367066 09/05/2023 SHIV SHANKAR 3303001WL007982 SHIV SHANKAR 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662984 SHIV PRASAD UNION BANK OF INDIA(508500)
420 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24090520230367068 09/05/2023 ghansyam 3303001WL007982 ghansyam 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662834 GHANSHYAM VERMA S/O BHULURAM VERMA BANK OF INDIA(508505)
421 NAWAGARH CH-03-001-052-003/10
() 		3303001000NRG24090520230367070 09/05/2023 BHAGWAT 3303001WL007982 BHAGWAT 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662873 Mr. BHAGWAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24090520230367075 09/05/2023 avadh 3303001WL007982 avadh 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662962 Mr. AVADHRAM XX CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24090520230367078 09/05/2023 GAGOTRI 3303001WL007982 GAGOTRI 00093 CRGB0008154 220 220 Processed 17/05/2023 1637663179 Mrs. GANGOTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24090520230367079 09/05/2023 NANDKUMAR 3303001WL007982 NANDKUMAR 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662636 NAND KUMAR YADAV S/O DHUKURAM BANK OF BARODA(606985)
425 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24090520230367083 09/05/2023 ARATI 3303001WL007982 ARATI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637663169 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24090520230367082 09/05/2023 KUNJRAM 3303001WL007982 KUNJRAM 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662865 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24090520230367087 09/05/2023 SURESH 3303001WL007982 SURESH 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662983 Mr. SURESHKUMAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-052-003/46
() 		3303001000NRG24090520230367094 09/05/2023 PANKAJ KUMAR 3303001WL007982 PANKAJ KUMAR 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662567 Mr. PANKAJ KUMAR DESH LAHARE S O VISHRAM CENTRAL BANK OF INDIA(607115)
429 NAWAGARH CH-03-001-052-003/48
() 		3303001000NRG24090520230367095 09/05/2023 PYARELAL YADAV 3303001WL007982 PYARELAL YADAV 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662564 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-052-003/52
() 		3303001000NRG24090520230367100 09/05/2023 INDRANI 3303001WL007982 INDRANI 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662572 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24090520230367101 09/05/2023 BUDHD SAGAR 3303001WL007982 BUDHD SAGAR 00093 CRGB0008154 220 220 Processed 17/05/2023 1637662568 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24090520230367102 09/05/2023 RAJKUMARI 3303001WL007982 RAJKUMARI 00093 CRGB0008154 110 110 Processed 17/05/2023 1637663024 Mrs. RAJKUMARI DESHLAHARE WO BUDHH SAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-052-003/58
() 		3303001000NRG24090520230367103 09/05/2023 SARITA BAI 3303001WL007982 SARITA BAI 00093 CRGB0008154 110 110 Processed 17/05/2023 1637662510 Mrs. SARITA DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24090520230367109 09/05/2023 BHAGWANI 3303001WL007982 BHAGWANI 00093 CRGB0008154 110 110 Processed 17/05/2023 1637663110 Mr. BHAGWANI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24090520230367108 09/05/2023 narayan DESHLAHARE 3303001WL007982 narayan DESHLAHARE 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662548 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-052-003/9
() 		3303001000NRG24090520230367111 09/05/2023 JANKI BAI 3303001WL007982 JANKI BAI 00093 CRGB0008154 330 330 Processed 17/05/2023 1637662780 MRS JANKI DESHLAHARE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24090520230372512 09/05/2023 mithalesh 3303001WL008162 mithalesh 00093 CRGB0008154 600 600 Processed 17/05/2023 1637663145 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24090520230372514 09/05/2023 devendra 3303001WL008162 devendra 00093 CRGB0008154 600 600 Processed 17/05/2023 1637663041 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24090520230372517 09/05/2023 Anjubai 3303001WL008162 Anjubai 00093 CRGB0008154 600 600 Processed 17/05/2023 1637662487 MRS ANJU BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24090520230372518 09/05/2023 SARITA 3303001WL008162 SARITA 00093 CRGB0008154 600 600 Processed 17/05/2023 1637662488 MISS SARITA MANIKPURI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24090520230372520 09/05/2023 JAMOTRI 3303001WL008162 JAMOTRI 00093 CRGB0008154 600 600 Processed 17/05/2023 1637663141 Mrs. JAMOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24090520230372519 09/05/2023 PUNITRAM 3303001WL008162 PUNITRAM 00093 CRGB0008154 600 600 Processed 17/05/2023 1637662950 Mr. PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24090520230372522 09/05/2023 UCHITDAS 3303001WL008162 UCHITDAS 00093 CRGB0008154 600 600 Processed 17/05/2023 1637662489 Uchit Das FINO PAYMENTS BANK LTD(608001)
444 NAWAGARH CH-03-001-064-003/106
() 		3303001000NRG24090520230372154 09/05/2023 MADHUBAI 3303001WL008132 MADHUBAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637663091 Mrs. MADHU BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24090520230372156 09/05/2023 Amisha Rajak 3303001WL008132 Amisha Rajak 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662515 Miss. AMISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24090520230372155 09/05/2023 Anjani Rajak 3303001WL008132 Anjani Rajak 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662514 Miss. ANJALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24090520230372161 09/05/2023 hublala 3303001WL008132 hublala 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662512 Mr. HUB LAL S/O GAINDU . CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24090520230372162 09/05/2023 savitri 3303001WL008132 savitri 00093 CRGB0008154 720 720 Processed 17/05/2023 1637663046 Mrs. SAWITRI W/O HUB LAL . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24090520230372170 09/05/2023 Deeprani Verma 3303001WL008132 Deeprani Verma 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662517 Mrs. DIPRANI VERMA W/O NAVIN KUMA CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24090520230372169 09/05/2023 Naveen Kumar 3303001WL008132 Naveen Kumar 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662519 Mrs. NAVEEN KUMAR CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24090520230372171 09/05/2023 GuniRam Verma 3303001WL008132 GuniRam Verma 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662520 Mr. GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24090520230372172 09/05/2023 Punam Verma 3303001WL008132 Punam Verma 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662516 Mrs. PUNAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-064-003/556
() 		3303001000NRG24090520230372176 09/05/2023 RUPESHWAR 3303001WL008132 RUPESHWAR 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662518 Mr. RUPESHWAR XX CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24090520230372178 09/05/2023 nemin Bai 3303001WL008132 nemin Bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637662511 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24090520230372177 09/05/2023 nirsinh 3303001WL008132 nirsinh 00093 CRGB0008154 720 720 Processed 17/05/2023 1637663150 Mr. NIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24090520230366790 09/05/2023 Ashwani 3303001WL007974 Ashwani 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662951 Mr. ASHVANI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24090520230366791 09/05/2023 pramila 3303001WL007974 pramila 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662494 RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24090520230366793 09/05/2023 nandani 3303001WL007974 nandani 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637663109 Miss. NANDANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24090520230366792 09/05/2023 Vinod 3303001WL007974 Vinod 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662571 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24090520230366794 09/05/2023 Dinesh 3303001WL007974 Dinesh 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662570 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24090520230366795 09/05/2023 suman bai 3303001WL007974 suman bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662569 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG24090520230366796 09/05/2023 Yogendra kumar kurrey 3303001WL007974 Yogendra kumar kurrey 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637662504 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24090520230366797 09/05/2023 Shitala Rajak 3303001WL007974 Shitala Rajak 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637663056 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32440 32440
464 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24090520230366908 09/05/2023 BHAGAVANTA 3303001WL007979 BHAGAVANTA 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637663030 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24090520230366909 09/05/2023 FERHIN 3303001WL007979 FERHIN 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637663026 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-032-001/139
() 		3303001000NRG24090520230366911 09/05/2023 Lata Sahu 3303001WL007979 Lata Sahu 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637663068 MISS LATA SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24090520230366918 09/05/2023 VISHNU 3303001WL007979 VISHNU 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637663073 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24090520230366920 09/05/2023 BRIJ 3303001WL007979 BRIJ 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637662478 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24090520230366925 09/05/2023 chhedu 3303001WL007979 chhedu 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637662485 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24090520230366963 09/05/2023 PARETAN 3303001WL007979 PARETAN 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637662809 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24090520230366968 09/05/2023 santosh 3303001WL007979 santosh 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637662774 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24090520230366969 09/05/2023 umabai 3303001WL007979 umabai 00093 SBIN0RRCHGB 130 130 Processed 17/05/2023 1637663027 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24090520230366975 09/05/2023 melaram 3303001WL007979 melaram 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637662776 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24090520230366983 09/05/2023 Shishpal Sahu 3303001WL007979 Shishpal Sahu 00093 SBIN0RRCHGB 260 260 Processed 17/05/2023 1637663005 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-045-001/243
() 		3303001000NRG24090520230370251 09/05/2023 KUNTI 3303001WL008083 KUNTI 00093 SBIN0RRCHGB 1200 1200 Processed 17/05/2023 1637663013 Mrs. KUNTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24090520230367034 09/05/2023 MUKESH 3303001WL007982 MUKESH 00093 SBIN0RRCHGB 220 220 Processed 17/05/2023 1637662863 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4150 4150
477 NAWAGARH CH-03-001-032-001/11
() 		3303001000NRG24090520230366904 09/05/2023 ramesh 3303001WL007979 ramesh 00121 CBIN0283377 260 260 Processed 17/05/2023 1637663028 RAMESH YADAV KOTAK MAHINDRA BANK LTD(607420)
478 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24090520230366915 09/05/2023 DEVRAM 3303001WL007979 DEVRAM 00121 CBIN0283377 260 260 Processed 17/05/2023 1637662849 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-045-001/109
() 		3303001000NRG24090520230370019 09/05/2023 CHANDRAKUMAR 3303001WL008082 CHANDRAKUMAR 00121 CBIN0283377 630 630 Processed 17/05/2023 1637662670 CHANDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
480 NAWAGARH CH-03-001-064-003/290
() 		3303001000NRG24090520230372163 09/05/2023 Abhijit Verma 3303001WL008132 Abhijit Verma 00354 PUNB0719000 720 720 Processed 17/05/2023 1637662513 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
481 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24090520230364532 09/05/2023 Bihari Sahu 3303001WL007880 Bihari Sahu 00415 SBIN0001843 1080 1080 Processed 17/05/2023 1637662599 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-052-002/43
() 		3303001000NRG24090520230367054 09/05/2023 mantora 3303001WL007982 mantora 00415 SBIN0001843 330 330 Processed 17/05/2023 1637662869 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1410 1410
483 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24090520230364511 09/05/2023 MAKHAN 3303001WL007880 MAKHAN 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662794 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24090520230364534 09/05/2023 Shivkumar Sahu 3303001WL007880 Shivkumar Sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662789 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24090520230364539 09/05/2023 MOHANI SAHU 3303001WL007880 MOHANI SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662910 MS MOHANI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24090520230366771 09/05/2023 Ramsnehi 3303001WL007972 Ramsnehi 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662444 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24090520230366772 09/05/2023 BHANMATI 3303001WL007972 BHANMATI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662807 MRS BHANMATI BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24090520230366774 09/05/2023 nitish kumar varma 3303001WL007972 nitish kumar varma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662944 MASTER NITISH KUMAR VARMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24090520230366773 09/05/2023 Sukhdev Varma 3303001WL007972 Sukhdev Varma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662839 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24090520230366775 09/05/2023 Mohar Singh 3303001WL007972 Mohar Singh 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637663132 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24090520230366776 09/05/2023 Rajani Varma 3303001WL007972 Rajani Varma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662585 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24090520230366777 09/05/2023 anuradha varma 3303001WL007972 anuradha varma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662468 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24090520230366778 09/05/2023 MADAN 3303001WL007972 MADAN 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662576 MR MADAN VARMA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24090520230366779 09/05/2023 Savita Varma 3303001WL007972 Savita Varma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637662577 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-023-001/122
() 		3303001000NRG24090520230364549 09/05/2023 PRADIP 3303001WL007882 PRADIP 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662857 MASTER PRADIP KUMAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-023-001/15
() 		3303001000NRG24090520230364552 09/05/2023 Nilesh 3303001WL007882 Nilesh 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662457 MR NILESH NILESH STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-023-001/188
() 		3303001000NRG24090520230364556 09/05/2023 Sushma 3303001WL007882 Sushma 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662902 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-023-001/189
() 		3303001000NRG24090520230364344 09/05/2023 HEMLATA 3303001WL007876 HEMLATA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637663112 MRS MRS HEMLATA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24090520230364558 09/05/2023 rameshwari banjare 3303001WL007882 rameshwari banjare 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662835 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24090520230364347 09/05/2023 Arti koshle 3303001WL007876 Arti koshle 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662836 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24090520230364559 09/05/2023 rajkapur banjare 3303001WL007882 rajkapur banjare 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662806 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-023-001/289
() 		3303001000NRG24090520230364348 09/05/2023 KAILASH KUMAR 3303001WL007876 KAILASH KUMAR 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662753 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24090520230364600 09/05/2023 SANDHYA GHRITLAHARE 3303001WL007885 SANDHYA GHRITLAHARE 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662595 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-023-001/301
() 		3303001000NRG24090520230364602 09/05/2023 POOJA 3303001WL007885 POOJA 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662459 MISS MISS POOJA STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24090520230364605 09/05/2023 Chandni ghritlahare 3303001WL007885 Chandni ghritlahare 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662461 MISS CHANDNI GHRITLAHARE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24090520230364606 09/05/2023 Kajal Ghrutlahare 3303001WL007885 Kajal Ghrutlahare 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662855 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24090520230364565 09/05/2023 MADHU BAI 3303001WL007882 MADHU BAI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662787 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-023-001/4
() 		3303001000NRG24090520230364566 09/05/2023 Bhupesh kumar 3303001WL007882 Bhupesh kumar 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662854 BHUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24090520230364350 09/05/2023 HARIRAM 3303001WL007876 HARIRAM 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662592 MR HARIKUMAR CHAKRAVATI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24090520230364352 09/05/2023 AJAY 3303001WL007876 AJAY 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662805 MR MR AJAY STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24090520230364353 09/05/2023 NITU BAI 3303001WL007876 NITU BAI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662786 MRS NEETU BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24090520230364567 09/05/2023 naindas 3303001WL007882 naindas 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662797 Mr. NAIN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-023-001/99
() 		3303001000NRG24090520230364570 09/05/2023 DWARIKA 3303001WL007882 DWARIKA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637662858 MASTER DWARIKA KUMAR STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24090520230366899 09/05/2023 jagmohan 3303001WL007979 jagmohan 00415 SBIN0005466 130 130 Processed 17/05/2023 1637662732 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24090520230366900 09/05/2023 pramin 3303001WL007979 pramin 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662851 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24090520230366903 09/05/2023 jalwantin 3303001WL007979 jalwantin 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662617 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24090520230366902 09/05/2023 TOP SINGH 3303001WL007979 TOP SINGH 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662618 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24090520230366907 09/05/2023 VISHNU 3303001WL007979 VISHNU 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662795 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24090520230366912 09/05/2023 SATTU 3303001WL007979 SATTU 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662612 MR SATTU SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24090520230366919 09/05/2023 PARWATI 3303001WL007979 PARWATI 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662614 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24090520230366922 09/05/2023 TULSHI SAHU 3303001WL007979 TULSHI SAHU 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662606 MR TULASI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24090520230366934 09/05/2023 rambihar 3303001WL007979 rambihar 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662859 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24090520230366935 09/05/2023 kejabai 3303001WL007979 kejabai 00415 SBIN0005466 130 130 Processed 17/05/2023 1637662785 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24090520230366939 09/05/2023 GEETA 3303001WL007979 GEETA 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662613 MRS GITA SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24090520230366940 09/05/2023 MALIK 3303001WL007979 MALIK 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662731 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24090520230366941 09/05/2023 OMPRAKASH 3303001WL007979 OMPRAKASH 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662793 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24090520230366942 09/05/2023 PREMA 3303001WL007979 PREMA 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662915 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24090520230366943 09/05/2023 Rajesh Sahu 3303001WL007979 Rajesh Sahu 00415 SBIN0005466 130 130 Processed 17/05/2023 1637662451 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24090520230366954 09/05/2023 BHAGWAT SAHU 3303001WL007979 BHAGWAT SAHU 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662889 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-032-001/399
() 		3303001000NRG24090520230366960 09/05/2023 SHIVNARAYAN SAHU 3303001WL007979 SHIVNARAYAN SAHU 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662624 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24090520230366961 09/05/2023 BHAGBALI 3303001WL007979 BHAGBALI 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662749 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24090520230366964 09/05/2023 Saravan Sahu 3303001WL007979 Saravan Sahu 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662846 MR SARVAN SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-032-001/53
() 		3303001000NRG24090520230366965 09/05/2023 Sanjay kumar 3303001WL007979 Sanjay kumar 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662914 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24090520230366967 09/05/2023 Bhushan Sahu 3303001WL007979 Bhushan Sahu 00415 SBIN0005466 450 450 Processed 17/05/2023 1637662452 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24090520230366970 09/05/2023 santosh 3303001WL007979 santosh 00415 SBIN0005466 450 450 Processed 17/05/2023 1637662460 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24090520230366974 09/05/2023 arun bai 3303001WL007979 arun bai 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662545 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-032-001/80
() 		3303001000NRG24090520230366977 09/05/2023 chitrekha 3303001WL007979 chitrekha 00415 SBIN0005466 130 130 Processed 17/05/2023 1637662463 Mrs. CHITREKHA DHRU CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24090520230366979 09/05/2023 GAJADHAR 3303001WL007979 GAJADHAR 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662844 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24090520230366981 09/05/2023 vishnuram 3303001WL007979 vishnuram 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662782 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24090520230366985 09/05/2023 nandkumar 3303001WL007979 nandkumar 00415 SBIN0005466 260 260 Processed 17/05/2023 1637662534 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-045-002/77
() 		3303001000NRG24090520230370192 09/05/2023 janak 3303001WL008082 janak 00415 SBIN0005466 210 210 Processed 17/05/2023 1637662605 MR JANAK RAM RAUT STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24090520230369219 09/05/2023 AVDHRAM 3303001WL008057 AVDHRAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662462 MR AVDHRAMNAVRANG NAVRANG STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-048-002/11-A
() 		3303001000NRG24090520230369220 09/05/2023 SARSVATI 3303001WL008057 SARSVATI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662469 MRS SARSVATI NAVRANG STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24090520230369221 09/05/2023 Pradip 3303001WL008057 Pradip 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662788 MR PRADEEP CHATURVEDI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24090520230369222 09/05/2023 PITAMBAR 3303001WL008057 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662752 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24090520230369225 09/05/2023 Chandni Banjare 3303001WL008057 Chandni Banjare 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662587 MISS CHANDNI BANJARE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24090520230369223 09/05/2023 Gupturam Banjare 3303001WL008057 Gupturam Banjare 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662621 Mr. GUPTU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-048-002/171
() 		3303001000NRG24090520230367012 09/05/2023 bhawana 3303001WL007981 bhawana 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662740 Mrs. BHAWANA DEVI ANANT CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24090520230369226 09/05/2023 Ayodhya prasad 3303001WL008057 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662528 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24090520230369227 09/05/2023 suraj bai 3303001WL008057 suraj bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662527 MRS SURUJ BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24090520230369228 09/05/2023 rani chaturvedi 3303001WL008057 rani chaturvedi 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637662619 Mrs. RANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-048-002/78
() 		3303001000NRG24090520230367021 09/05/2023 GAYATRI 3303001WL007981 GAYATRI 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662596 MISS GAYATRI KOSHLE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24090520230363878 09/05/2023 Rohit Kumar 3303001WL007871 Rohit Kumar 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662543 MR MR ROHITRAM STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24090520230363887 09/05/2023 POORAN RAM 3303001WL007871 POORAN RAM 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662523 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24090520230363892 09/05/2023 RAMCHARAN SAHU 3303001WL007871 RAMCHARAN SAHU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662856 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24090520230363901 09/05/2023 TULSHI RAM SAHU 3303001WL007871 TULSHI RAM SAHU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662781 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24090520230363907 09/05/2023 SHEETLA SAHU 3303001WL007871 SHEETLA SAHU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662541 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24090520230363906 09/05/2023 surendra 3303001WL007871 surendra 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662800 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24090520230363911 09/05/2023 niranjan 3303001WL007871 niranjan 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662748 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24090520230363913 09/05/2023 kumari 3303001WL007871 kumari 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662533 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24090520230363917 09/05/2023 Kaioshilya 3303001WL007871 Kaioshilya 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662586 MRS KOUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24090520230363932 09/05/2023 RAMLAL 3303001WL007871 RAMLAL 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662798 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24090520230363935 09/05/2023 jageshwar sahu 3303001WL007871 jageshwar sahu 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662582 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24090520230363939 09/05/2023 Jumita 3303001WL007871 Jumita 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662458 MRS JUBITA BAI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-049-001/29
() 		3303001000NRG24090520230363938 09/05/2023 Rajkumar 3303001WL007871 Rajkumar 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662522 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24090520230363941 09/05/2023 manoj 3303001WL007871 manoj 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662583 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24090520230363940 09/05/2023 mohni 3303001WL007871 mohni 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662799 MRS MOHANI BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24090520230363945 09/05/2023 devchand 3303001WL007871 devchand 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662801 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-049-001/31
() 		3303001000NRG24090520230363946 09/05/2023 Taruni 3303001WL007871 Taruni 00415 SBIN0005466 400 400 Processed 17/05/2023 1637663116 MISS KU TARUNI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24090520230363949 09/05/2023 thandraram 3303001WL007871 thandraram 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662745 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24090520230363950 09/05/2023 RAJESH KUMAR 3303001WL007871 RAJESH KUMAR 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662850 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24090520230363953 09/05/2023 MANJU BAI 3303001WL007871 MANJU BAI 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662544 MRS MANJU BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24090520230363957 09/05/2023 dinesh 3303001WL007871 dinesh 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662608 MR DINESH SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24090520230363958 09/05/2023 sarita 3303001WL007871 sarita 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662546 MRS MRS SARITA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24090520230363960 09/05/2023 duwasiya 3303001WL007871 duwasiya 00415 SBIN0005466 400 400 Processed 17/05/2023 1637663113 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24090520230363959 09/05/2023 TIJAU 3303001WL007871 TIJAU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637663111 MR TIJAOU RAM SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-049-001/436
() 		3303001000NRG24090520230363964 09/05/2023 ANITA BAI SAHU 3303001WL007871 ANITA BAI SAHU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662547 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-049-001/436
() 		3303001000NRG24090520230363963 09/05/2023 INDESH SAHU 3303001WL007871 INDESH SAHU 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662575 MR INDESH SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24090520230363969 09/05/2023 MANIRAM 3303001WL007871 MANIRAM 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662783 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24090520230363971 09/05/2023 ANITA 3303001WL007871 ANITA 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662542 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24090520230363978 09/05/2023 Sunila bai sahu 3303001WL007871 Sunila bai sahu 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662904 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24090520230363979 09/05/2023 MUKESH KUMAR 3303001WL007871 MUKESH KUMAR 00415 SBIN0005466 400 400 Processed 17/05/2023 1637662631 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24090520230367022 09/05/2023 CHANKI BAI 3303001WL007982 CHANKI BAI 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662845 CHHANKI BAI CHAUHAN UNION BANK OF INDIA(508500)
584 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24090520230367038 09/05/2023 SUMAN BAI 3303001WL007982 SUMAN BAI 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662848 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24090520230367047 09/05/2023 CHAMELI 3303001WL007982 CHAMELI 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662891 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-052-002/48
() 		3303001000NRG24090520230367060 09/05/2023 HEMLATA 3303001WL007982 HEMLATA 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662847 MISS HEMLATA KUMARI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-052-003/1
() 		3303001000NRG24090520230367069 09/05/2023 vijay 3303001WL007982 vijay 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662901 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24090520230367072 09/05/2023 sadhan 3303001WL007982 sadhan 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662852 MRS SADHAN BAI DESHLAHRE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24090520230367071 09/05/2023 sudarshan 3303001WL007982 sudarshan 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662590 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 NAWAGARH CH-03-001-052-003/14
() 		3303001000NRG24090520230367073 09/05/2023 VIRENDRA 3303001WL007982 VIRENDRA 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662603 MR BIJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24090520230367076 09/05/2023 chandra 3303001WL007982 chandra 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662530 MR CHANDRAVILAS DESHALAHRE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24090520230367077 09/05/2023 DUKHURRAM 3303001WL007982 DUKHURRAM 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662600 MR DUKHU RAM YADAV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24090520230367081 09/05/2023 KUMARI 3303001WL007982 KUMARI 00415 SBIN0005466 110 110 Processed 17/05/2023 1637662892 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-052-003/23
() 		3303001000NRG24090520230367084 09/05/2023 SADHRAM 3303001WL007982 SADHRAM 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662597 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24090520230367086 09/05/2023 sita bai 3303001WL007982 sita bai 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662604 MRS SEETADEVI YADAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24090520230367088 09/05/2023 SITALA 3303001WL007982 SITALA 00415 SBIN0005466 220 220 Processed 17/05/2023 1637662853 MRS SHASHI KALA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24090520230367091 09/05/2023 champa 3303001WL007982 champa 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662861 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24090520230367090 09/05/2023 shatruhan 3303001WL007982 shatruhan 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662529 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24090520230367098 09/05/2023 KERA BAI 3303001WL007982 KERA BAI 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662890 MRS KERA BAI BANJARE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-052-003/51
() 		3303001000NRG24090520230367099 09/05/2023 GANGA BAI 3303001WL007982 GANGA BAI 00415 SBIN0005466 330 330 Processed 17/05/2023 1637662860 MRS GANGA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-052-003/60
() 		3303001000NRG24090520230367105 09/05/2023 BALAK DAS 3303001WL007982 BALAK DAS 00415 SBIN0005466 110 110 Processed 17/05/2023 1637662521 MR BALAK DAS STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24090520230372516 09/05/2023 manharan 3303001WL008162 manharan 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662913 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24090520230372523 09/05/2023 Sandeep 3303001WL008162 Sandeep 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662532 MASTER MASTER SANDEEP STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24090520230372524 09/05/2023 Varsha Manikpuri 3303001WL008162 Varsha Manikpuri 00415 SBIN0005466 600 600 Processed 17/05/2023 1637662626 Mrs. VARSHA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24090520230366506 09/05/2023 BRIHASPATI 3303001WL007965 BRIHASPATI 00415 SBIN0005466 108 108 Processed 17/05/2023 1637662531 MRS BRIHASPATI BAI NISHAD STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-068-002/283
() 		3303001000NRG24090520230366560 09/05/2023 SHYAMRATAN 3303001WL007965 SHYAMRATAN 00415 SBIN0005466 216 216 Processed 17/05/2023 1637663131 Mr. SHAYAMRATAN YADU S/O SHIVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24090520230361599 09/05/2023 raj mumar sahu 3303001WL007801 raj mumar sahu 00415 SBIN0005466 960 960 Processed 17/05/2023 1637662746 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 69894 69894
608 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24090520230364512 09/05/2023 DURGA 3303001WL007880 DURGA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637663118 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-004-004/219
() 		3303001000NRG24090520230364517 09/05/2023 sonmati 3303001WL007880 sonmati 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662738 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24090520230364518 09/05/2023 DAMODAR 3303001WL007880 DAMODAR 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662594 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24090520230364519 09/05/2023 TULSI 3303001WL007880 TULSI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662593 MRS TULSHI BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24090520230364537 09/05/2023 Madhu sahu 3303001WL007880 Madhu sahu 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662792 MRS MADHU SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24090520230364536 09/05/2023 Mahesh sahu 3303001WL007880 Mahesh sahu 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662627 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-045-002/95-A
() 		3303001000NRG24090520230370201 09/05/2023 Mohar Singh Chouhan 3303001WL008082 Mohar Singh Chouhan 00415 SBIN0006246 525 525 Processed 17/05/2023 1637662796 Mr. MOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24090520230363790 09/05/2023 HITENDRA 3303001WL007868 HITENDRA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662526 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24090520230363791 09/05/2023 KAUSHILYA 3303001WL007868 KAUSHILYA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637662525 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24090520230363800 09/05/2023 PANCHO BAI 3303001WL007868 PANCHO BAI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1637663120 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-052-001/253
() 		3303001000NRG24090520230367023 09/05/2023 rajandhar 3303001WL007982 rajandhar 00415 SBIN0006246 330 330 Processed 17/05/2023 1637662591 RAJINDR CHAUHAN UNION BANK OF INDIA(508500)
619 NAWAGARH CH-03-001-052-001/373
() 		3303001000NRG24090520230367026 09/05/2023 MURLIDHAR 3303001WL007982 MURLIDHAR 00415 SBIN0006246 330 330 Processed 17/05/2023 1637662611 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-052-001/374
() 		3303001000NRG24090520230367027 09/05/2023 ANANT SAHU 3303001WL007982 ANANT SAHU 00415 SBIN0006246 330 330 Processed 17/05/2023 1637662610 MR ANANT SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24090520230367028 09/05/2023 Homkumari 3303001WL007982 Homkumari 00415 SBIN0006246 330 330 Processed 17/05/2023 1637662622 MRS HOM KUMARI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24090520230367067 09/05/2023 SUSHILA 3303001WL007982 SUSHILA 00415 SBIN0006246 330 330 Processed 17/05/2023 1637662538 SUSHIL KUMAR UNION BANK OF INDIA(508500)
623 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24090520230366477 09/05/2023 KHILESHWARI 3303001WL007965 KHILESHWARI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663119 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24090520230366480 09/05/2023 NEM BAI 3303001WL007965 NEM BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663122 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24090520230366479 09/05/2023 Niranjan 3303001WL007965 Niranjan 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663121 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24090520230366483 09/05/2023 aashra 3303001WL007965 aashra 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662470 MISS ASRA NISHAD STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24090520230366484 09/05/2023 DARMENDRA 3303001WL007965 DARMENDRA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662911 DAMENDRA NISHAD S/O-LAXMAN NISHAD PUNJAB NATIONAL BANK(508568)
628 NAWAGARH CH-03-001-068-002/165
() 		3303001000NRG24090520230366488 09/05/2023 BISAUHA 3303001WL007965 BISAUHA 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662601 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24090520230366490 09/05/2023 bitawan 3303001WL007965 bitawan 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663115 MRS BITAVAN BAI NISHAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-068-002/168
() 		3303001000NRG24090520230366491 09/05/2023 KODAIYA 3303001WL007965 KODAIYA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662802 MRS KODAIYA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-068-002/17
() 		3303001000NRG24090520230366494 09/05/2023 RAJENDRA 3303001WL007965 RAJENDRA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662747 MR RAJENDRA KUMAR THAKUR SO SHRI DULAR S STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24090520230366496 09/05/2023 AMIT KUMAR CHATURVEDI 3303001WL007965 AMIT KUMAR CHATURVEDI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662899 MR AMIT KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24090520230366503 09/05/2023 RAJU 3303001WL007965 RAJU 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662623 Mr. RAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24090520230366504 09/05/2023 SAPANA 3303001WL007965 SAPANA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662912 MISS SAPNA NISHAD STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24090520230366507 09/05/2023 NANDKUMAR 3303001WL007965 NANDKUMAR 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662837 MR NAND KUMAR NISAD STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24090520230366509 09/05/2023 PUSHPA NISHAD 3303001WL007965 PUSHPA NISHAD 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662838 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24090520230366508 09/05/2023 Samman Nishad 3303001WL007965 Samman Nishad 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662629 MR SAMMAN NISHAD STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-068-002/211
() 		3303001000NRG24090520230366510 09/05/2023 MANNU 3303001WL007965 MANNU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662615 MR MANNU LAL STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24090520230366513 09/05/2023 ANITA 3303001WL007965 ANITA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662455 MRS ANITA SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24090520230366512 09/05/2023 DINESVARI 3303001WL007965 DINESVARI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663126 DINESHWARI SAHU W/O-LT.SANTOSH SAHU BANK OF BARODA(606985)
641 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24090520230366511 09/05/2023 JETHIYA BAI 3303001WL007965 JETHIYA BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662742 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24090520230366514 09/05/2023 RAJESH KUMAR 3303001WL007965 RAJESH KUMAR 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662784 MR RAJESH KUMAR SHAU SO SHRI LAXMI NARAY STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24090520230366516 09/05/2023 DEEPA 3303001WL007965 DEEPA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662524 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24090520230366515 09/05/2023 SURESH 3303001WL007965 SURESH 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662630 MR SURESH YADAV STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-068-002/223
() 		3303001000NRG24090520230366517 09/05/2023 JITENDRA 3303001WL007965 JITENDRA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662909 Mr. JITENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24090520230366518 09/05/2023 DILEEP 3303001WL007965 DILEEP 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662841 MR DILIP KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24090520230366522 09/05/2023 Kamlesh 3303001WL007965 Kamlesh 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662804 Mr. KAMLESH SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24090520230366523 09/05/2023 Rameswar sinh 3303001WL007965 Rameswar sinh 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662750 Mr. RAMESHWAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24090520230366526 09/05/2023 BHOLA DAS 3303001WL007965 BHOLA DAS 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662602 MR BHOLADAS MANIKPURI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24090520230366525 09/05/2023 bisnath 3303001WL007965 bisnath 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662840 MR BISNATH DAS STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24090520230366524 09/05/2023 RAMPYARI 3303001WL007965 RAMPYARI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662803 MRS RAMPYARI WO LATE PURAN DAS STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24090520230366529 09/05/2023 PAWAN 3303001WL007965 PAWAN 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662907 MR PAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24090520230366528 09/05/2023 SHAMBAI 3303001WL007965 SHAMBAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662843 MRS SAM BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24090520230366534 09/05/2023 sumitri 3303001WL007965 sumitri 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663130 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24090520230366533 09/05/2023 tijuram 3303001WL007965 tijuram 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663114 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
656 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24090520230366539 09/05/2023 HEMRAM 3303001WL007965 HEMRAM 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662744 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24090520230366540 09/05/2023 MOTILAL SAHU 3303001WL007965 MOTILAL SAHU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662536 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24090520230366541 09/05/2023 RAMSHILA SAHU 3303001WL007965 RAMSHILA SAHU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662628 MISS RAMSHILA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24090520230366543 09/05/2023 PURUSHOTTAM NISHAD 3303001WL007965 PURUSHOTTAM NISHAD 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662733 MR PURSHOTTAM NISHAD SO SHRI GAJRU RAM S STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24090520230366544 09/05/2023 MAHENDRA 3303001WL007965 MAHENDRA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662842 MR MAHENDRA KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24090520230366545 09/05/2023 SATI 3303001WL007965 SATI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663127 MRS SATI BAI CHATUVEDI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-068-002/255
() 		3303001000NRG24090520230366546 09/05/2023 DURGESH 3303001WL007965 DURGESH 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662445 MR DURGESH KUMAR YADU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-068-002/255
() 		3303001000NRG24090520230366547 09/05/2023 Janmati Yadu 3303001WL007965 Janmati Yadu 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662540 MRS JANMATI YADU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-068-002/262
() 		3303001000NRG24090520230366548 09/05/2023 ANJU 3303001WL007965 ANJU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662898 MR ANJU BAI NIRMALKAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24090520230366551 09/05/2023 PURAIN 3303001WL007965 PURAIN 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662448 MRS PURIN BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24090520230366552 09/05/2023 SURAJ SAHU 3303001WL007965 SURAJ SAHU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662465 MR SURAJ STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24090520230366553 09/05/2023 GIRJA 3303001WL007965 GIRJA 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662580 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24090520230366554 09/05/2023 Shivkumar Yadav 3303001WL007965 Shivkumar Yadav 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662908 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-068-002/272
() 		3303001000NRG24090520230366555 09/05/2023 RAMHALA BAI 3303001WL007965 RAMHALA BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663124 Mrs. RAMLA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 NAWAGARH CH-03-001-068-002/277
() 		3303001000NRG24090520230366556 09/05/2023 JEEVRAKHAN 3303001WL007965 JEEVRAKHAN 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662581 MR JIVRAKHAN NISHAD STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-068-002/277
() 		3303001000NRG24090520230366557 09/05/2023 ROHANI 3303001WL007965 ROHANI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663128 MRS ROHANI NISHAD STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-068-002/279
() 		3303001000NRG24090520230366558 09/05/2023 CHINTARAM 3303001WL007965 CHINTARAM 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662620 Mr. CHINTA RAM S/O SITA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-068-002/279
() 		3303001000NRG24090520230366559 09/05/2023 DURGA BAI 3303001WL007965 DURGA BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662456 MRS DURGA BAI YADU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-068-002/283
() 		3303001000NRG24090520230366561 09/05/2023 RADH BAI 3303001WL007965 RADH BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663129 MRS RADHA BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-068-002/287
() 		3303001000NRG24090520230366562 09/05/2023 lagni bai 3303001WL007965 lagni bai 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662790 MRS NAGANI BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-068-002/36
() 		3303001000NRG24090520230366564 09/05/2023 mantora bai 3303001WL007965 mantora bai 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662905 MISS MANTORA BAI YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-068-002/37
() 		3303001000NRG24090520230366565 09/05/2023 PRABHA 3303001WL007965 PRABHA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662578 MRS PRABHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24090520230366566 09/05/2023 LAXMI 3303001WL007965 LAXMI 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662897 Mrs. LACHMI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
679 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24090520230366567 09/05/2023 PUNAM YADAV 3303001WL007965 PUNAM YADAV 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662467 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24090520230366568 09/05/2023 AYODHAYA 3303001WL007965 AYODHAYA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662589 MR AYODHYA NISHAD STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24090520230366570 09/05/2023 DEVLAL 3303001WL007965 DEVLAL 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662906 MR DEVLAL NISHAD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24090520230366569 09/05/2023 SADH BAI 3303001WL007965 SADH BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662598 MRS SADHBAI NISHAD STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24090520230366571 09/05/2023 Takeshwari Nishad 3303001WL007965 Takeshwari Nishad 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662588 MRS TAKESHWARI NISHAD STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-068-002/42
() 		3303001000NRG24090520230366572 09/05/2023 GVALIN BAI 3303001WL007965 GVALIN BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663125 MRS GAVALIN YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-068-002/43
() 		3303001000NRG24090520230366573 09/05/2023 PREMIN 3303001WL007965 PREMIN 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662584 MRS PREMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-068-002/43
() 		3303001000NRG24090520230366574 09/05/2023 TIKAM 3303001WL007965 TIKAM 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662903 MR TIKAM SINGH STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24090520230366575 09/05/2023 LALLU 3303001WL007965 LALLU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662537 MR LALLURAM NISHAD STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-068-002/45
() 		3303001000NRG24090520230366577 09/05/2023 PINKI NISHAD 3303001WL007965 PINKI NISHAD 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662616 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24090520230366578 09/05/2023 KHEDIYA 3303001WL007965 KHEDIYA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637663123 Mrs. KHEDIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24090520230366579 09/05/2023 Yugesh Kumar Sahu 3303001WL007965 Yugesh Kumar Sahu 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662466 MR YUGESH KUMAR SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-068-002/48
() 		3303001000NRG24090520230366580 09/05/2023 sukhsagar yadu 3303001WL007965 sukhsagar yadu 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662632 MR SUKHSAGAR YADU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24090520230366581 09/05/2023 CHHEDILALA 3303001WL007965 CHHEDILALA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662743 Mr. CHHEDI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24090520230366582 09/05/2023 RAJKUMARI 3303001WL007965 RAJKUMARI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662539 Miss. RAJKUMARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-068-002/50
() 		3303001000NRG24090520230366583 09/05/2023 DULORIN 3303001WL007965 DULORIN 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662896 MISS DULAURIN YADAV STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-068-002/50
() 		3303001000NRG24090520230366584 09/05/2023 HEMIN YADAV 3303001WL007965 HEMIN YADAV 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662894 MISS HEMINYADAV YADAV STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-068-002/54
() 		3303001000NRG24090520230366586 09/05/2023 BRIHASPATI YADAV 3303001WL007965 BRIHASPATI YADAV 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662895 MISS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-068-002/54
() 		3303001000NRG24090520230366585 09/05/2023 MADHU 3303001WL007965 MADHU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662453 MISS MADHU BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24090520230366587 09/05/2023 AASHARAM 3303001WL007965 AASHARAM 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662579 MR ASHARAM YADU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24090520230366589 09/05/2023 MITHILA YADU 3303001WL007965 MITHILA YADU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662464 MISS MITHILA YADU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24090520230366588 09/05/2023 RAJIM BAI 3303001WL007965 RAJIM BAI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662625 MRS RAJIM STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24090520230366591 09/05/2023 SANTU 3303001WL007965 SANTU 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662751 MR SANTU RAM NIRMALKAR SO SEWAK RAM NIRM STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24090520230366593 09/05/2023 pardeshnin 3303001WL007965 pardeshnin 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662900 MISS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24090520230366596 09/05/2023 gudden 3303001WL007965 gudden 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662454 MRS GUDAN BAI NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-068-002/84
() 		3303001000NRG24090520230366595 09/05/2023 laxman 3303001WL007965 laxman 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662741 MR LAKSHMAN PRSHAD NISHAD STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-068-002/89
() 		3303001000NRG24090520230366597 09/05/2023 SHANTI 3303001WL007965 SHANTI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662447 Miss. SHANTI BAI W/O RAMCHANDRA SAHU SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24090520230366598 09/05/2023 GANGADHAR 3303001WL007965 GANGADHAR 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662609 MR GANGADHAR CHATURVEDI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24090520230366599 09/05/2023 rampyari 3303001WL007965 rampyari 00415 SBIN0006246 108 108 Processed 17/05/2023 1637663117 MISS RAMPYARI CHATURVEDI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24090520230366600 09/05/2023 SUNITA CHATURVEDI 3303001WL007965 SUNITA CHATURVEDI 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662607 MISS SUNITA CHATURVEDI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-068-002/91
() 		3303001000NRG24090520230366601 09/05/2023 sati 3303001WL007965 sati 00415 SBIN0006246 108 108 Processed 17/05/2023 1637662535 MR SATI BAI YADU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24090520230366606 09/05/2023 MANISHA 3303001WL007965 MANISHA 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662449 MRS MANISHA SEN STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24090520230366604 09/05/2023 parasram 3303001WL007965 parasram 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662791 Mr. PARAS SEN S/O BUDH RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24090520230366605 09/05/2023 santoshi 3303001WL007965 santoshi 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662450 MRS SANTOSHI SEN STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-068-002/97
() 		3303001000NRG24090520230366608 09/05/2023 HARISNKAR MEHAR 3303001WL007965 HARISNKAR MEHAR 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662893 Mr. Harishnkar Mehar CHHATTISGARH GRAMIN BANK(607214)
714 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24090520230366610 09/05/2023 gayatri 3303001WL007965 gayatri 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662446 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24090520230366609 09/05/2023 rameshkumar 3303001WL007965 rameshkumar 00415 SBIN0006246 216 216 Processed 17/05/2023 1637662739 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 30687 30687
716 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24090520230364526 09/05/2023 Mamta Rajak 3303001WL007880 Mamta Rajak 00415 SBIN0061097 1080 1080 Processed 17/05/2023 1637662635 MRS MAMTA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
717 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24090520230363797 09/05/2023 Ganpat Verma 3303001WL007868 Ganpat Verma 00468 UBIN0570745 1080 1080 Processed 17/05/2023 1637662550 GANPAT VERMA UNION BANK OF INDIA(508500)
718 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24090520230366530 09/05/2023 Jageshwar kumar nishad 3303001WL007965 Jageshwar kumar nishad 00468 UBIN0570745 216 216 Processed 17/05/2023 1637662508 JAGESHWAR KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 1296 1296
719 NAWAGARH CH-03-001-004-004/639
() 		3303001000NRG24090520230364527 09/05/2023 TIJKUMARI 3303001WL007880 TIJKUMARI 00688 FINO0001553 1080 1080 Processed 17/05/2023 1637662736 Tijkumari .. FINO PAYMENTS BANK LTD(608001)
720 NAWAGARH CH-03-001-004-004/682
() 		3303001000NRG24090520230364535 09/05/2023 Ramsonai Sahu 3303001WL007880 Ramsonai Sahu 00688 FINO0001553 1080 1080 Processed 17/05/2023 1637662734 Ramsonai Sahu FINO PAYMENTS BANK LTD(608001)
721 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24090520230364538 09/05/2023 KEWAL SAHU 3303001WL007880 KEWAL SAHU 00688 FINO0001553 1080 1080 Processed 17/05/2023 1637662735 Kewal Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
722 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24090520230364525 09/05/2023 Dipak Rajak 3303001WL007880 Dipak Rajak 00688 FINO0009001 1080 1080 Processed 17/05/2023 1637662737 Dipak Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
723 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24090520230364520 09/05/2023 Lakhan sahu 3303001WL007880 Lakhan sahu 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637662697 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24090520230364528 09/05/2023 Kamal Prasad 3303001WL007880 Kamal Prasad 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637662688 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
725 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24090520230364529 09/05/2023 Nikita 3303001WL007880 Nikita 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637662689 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
726 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24090520230364531 09/05/2023 jivrani Sahu 3303001WL007880 jivrani Sahu 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637662690 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24090520230364346 09/05/2023 Birendra kumar koshle 3303001WL007876 Birendra kumar koshle 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637662728 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24090520230364560 09/05/2023 BHAGIRATI 3303001WL007882 BHAGIRATI 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637662695 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24090520230366901 09/05/2023 SHAILESH 3303001WL007979 SHAILESH 00691 IPOS0000001 260 260 Processed 17/05/2023 1637662696 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24090520230366914 09/05/2023 CHINTURAMSAHU 3303001WL007979 CHINTURAMSAHU 00691 IPOS0000001 200 200 Processed 17/05/2023 1637662684 CHINTURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24090520230366984 09/05/2023 ranjit 3303001WL007979 ranjit 00691 IPOS0000001 260 260 Processed 17/05/2023 1637662694 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
732 NAWAGARH CH-03-001-045-001/61
() 		3303001000NRG24090520230370104 09/05/2023 NARAYAN 3303001WL008082 NARAYAN 00691 IPOS0000001 630 630 Processed 17/05/2023 1637662729 NARAYAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24090520230363897 09/05/2023 LakhniBai 3303001WL007871 LakhniBai 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662691 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAWAGARH CH-03-001-049-001/156
() 		3303001000NRG24090520230363904 09/05/2023 sunita 3303001WL007871 sunita 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662692 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24090520230363933 09/05/2023 Holi Ram 3303001WL007871 Holi Ram 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662698 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24090520230363934 09/05/2023 Kumari Bai sahu 3303001WL007871 Kumari Bai sahu 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662699 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24090520230363962 09/05/2023 doman ram sahu 3303001WL007871 doman ram sahu 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662693 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24090520230363997 09/05/2023 Pushpa Sahu 3303001WL007872 Pushpa Sahu 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1637662686 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24090520230363996 09/05/2023 Shivkumar 3303001WL007872 Shivkumar 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1637662685 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAWAGARH CH-03-001-049-001/66
() 		3303001000NRG24090520230363970 09/05/2023 TULSI RAM 3303001WL007871 TULSI RAM 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662687 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24090520230363975 09/05/2023 MANISHA 3303001WL007871 MANISHA 00691 IPOS0000001 400 400 Processed 17/05/2023 1637662727 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24090520230366489 09/05/2023 MUNNA LAL 3303001WL007965 MUNNA LAL 00691 IPOS0000001 216 216 Processed 17/05/2023 1637662683 MUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24090520230361600 09/05/2023 rakesh 3303001WL007801 rakesh 00691 IPOS0000001 960 960 Processed 17/05/2023 1637662730 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14086 14086
Total 366169 366169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090523APB_FTO_81937 Axis bank UTIB0000858 BHATAPARA 720
2 NAWAGARH CH3303001_090523APB_FTO_81937 Canara Bank CNRB0005778 Raipur Santoshi Nagar 216
3 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 102990
4 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 20250
5 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 80760
6 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 32440
7 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1200
8 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2730
9 NAWAGARH CH3303001_090523APB_FTO_81937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 220
10 NAWAGARH CH3303001_090523APB_FTO_81937 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1150
11 NAWAGARH CH3303001_090523APB_FTO_81937 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 720
12 NAWAGARH CH3303001_090523APB_FTO_81937 State Bank of India SBIN0001843 ADB BHATAPARA 1410
13 NAWAGARH CH3303001_090523APB_FTO_81937 State Bank of India SBIN0005466 NAWAGARH 69894
14 NAWAGARH CH3303001_090523APB_FTO_81937 State Bank of India SBIN0006246 TEMRI 30687
15 NAWAGARH CH3303001_090523APB_FTO_81937 State Bank of India SBIN0061097 SANTOSHI NAGAR, RAIPUR 1080
16 NAWAGARH CH3303001_090523APB_FTO_81937 Union Bank of India UBIN0570745 Bhatapara 1296
17 NAWAGARH CH3303001_090523APB_FTO_81937 Fino Payments Bank Ltd FINO0001553 byron bazar 3240
18 NAWAGARH CH3303001_090523APB_FTO_81937 Fino Payments Bank Ltd FINO0009001 Head Office 1080
19 NAWAGARH CH3303001_090523APB_FTO_81937 India Post Payments Bank IPOS0000001 Bemetara 14086

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