Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623APB_FTO_168014
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-03-001-008-002/386
() 		3303001000NRG24150620231083389 15/06/2023 Bhagwat 3303001WL024679 Bhagwat 00045 BARB0BHATAP 870 870 Processed 14/07/2023 3434017902 BHAGVAT RAM BANK OF BARODA(606985)
SubTotal 870 870
2 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24150620231087635 15/06/2023 Anita 3303001WL024758 Anita 00048 BKID0009325 840 840 Processed 14/07/2023 3434017837 ANITA BAI W/O YASHWANT KUMAR BANK OF INDIA(508505)
SubTotal 840 840
3 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24150620231099105 15/06/2023 MANTRAM 3303001WL024996 MANTRAM 00048 BKID0009478 1105 1105 Processed 14/07/2023 3434017807 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24150620231099110 15/06/2023 Malik Ram 3303001WL024996 Malik Ram 00048 BKID0009478 1326 1326 Rejected 14/07/2023 3434017564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
5 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24150620231087712 15/06/2023 gevendra kumar sahu 3303001WL024758 gevendra kumar sahu 00089 CBIN0281279 840 840 Processed 14/07/2023 3434017935 Mr. GEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
6 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24150620231087673 15/06/2023 CHITRAREKHA 3303001WL024758 CHITRAREKHA 00089 CBIN0283379 840 840 Processed 14/07/2023 3434017907 Mrs. CHITREKHA BANDHE CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
7 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24150620231087714 15/06/2023 nikhil kumar sahu 3303001WL024758 nikhil kumar sahu 00089 CBIN0283888 840 840 Processed 14/07/2023 3434017915 Mr. NIKHIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
8 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24150620231083328 15/06/2023 draupati bai 3303001WL024679 draupati bai 00093 CRGB0000307 145 145 Processed 15/07/2023 3434017301 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24150620231083327 15/06/2023 shiv kumar 3303001WL024679 shiv kumar 00093 CRGB0000307 145 145 Processed 15/07/2023 3434017338 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24150620231083346 15/06/2023 parwati bai 3303001WL024679 parwati bai 00093 CRGB0000307 870 870 Processed 15/07/2023 3434017464 Mrs. PARWATI BAI W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24150620231083345 15/06/2023 punit ram 3303001WL024679 punit ram 00093 CRGB0000307 870 870 Processed 15/07/2023 3434017293 Mr. PUNIT RAM S/O UDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2030 2030
12 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24150620231083320 15/06/2023 dulari bai 3303001WL024679 dulari bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017317 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24150620231083323 15/06/2023 ITWARI 3303001WL024679 ITWARI 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017294 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24150620231083324 15/06/2023 KAUSHILYA NIRMALKAR 3303001WL024679 KAUSHILYA NIRMALKAR 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017555 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24150620231083325 15/06/2023 chandra kumari 3303001WL024679 chandra kumari 00093 CRGB0008138 145 145 Processed 14/07/2023 3434017321 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24150620231083326 15/06/2023 urmila bai 3303001WL024679 urmila bai 00093 CRGB0008138 580 580 Processed 15/07/2023 3434017502 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24150620231083329 15/06/2023 fulkunwar 3303001WL024679 fulkunwar 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017492 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24150620231083331 15/06/2023 teejan bai 3303001WL024679 teejan bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017479 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-008-002/136
() 		3303001000NRG24150620231083332 15/06/2023 NANDU 3303001WL024679 NANDU 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017554 Mr. NANDU S/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24150620231083333 15/06/2023 sree bai 3303001WL024679 sree bai 00093 CRGB0008138 290 290 Processed 15/07/2023 3434017504 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-002/14
() 		3303001000NRG24150620231083334 15/06/2023 duleshwari 3303001WL024679 duleshwari 00093 CRGB0008138 145 145 Processed 15/07/2023 3434017353 Mrs. DULESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24150620231083335 15/06/2023 Kalyan 3303001WL024679 Kalyan 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017553 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24150620231083336 15/06/2023 uma bai 3303001WL024679 uma bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017770 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24150620231083340 15/06/2023 kunti bai 3303001WL024679 kunti bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017318 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24150620231083339 15/06/2023 panchu ram 3303001WL024679 panchu ram 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017291 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24150620231083342 15/06/2023 dineshwari bai 3303001WL024679 dineshwari bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017348 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24150620231083343 15/06/2023 savitri bai 3303001WL024679 savitri bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017323 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24150620231083347 15/06/2023 hrishi ram 3303001WL024679 hrishi ram 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017335 Mr. RIKHI RAM S/O MITHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-002/17
() 		3303001000NRG24150620231083348 15/06/2023 suchitra bai 3303001WL024679 suchitra bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017480 Mrs. SUCHITRA BAI W/O RKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24150620231083349 15/06/2023 paras ram 3303001WL024679 paras ram 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017312 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24150620231083350 15/06/2023 safura bai 3303001WL024679 safura bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017322 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24150620231083351 15/06/2023 cheturam 3303001WL024679 cheturam 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017342 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24150620231083352 15/06/2023 sonkaliya 3303001WL024679 sonkaliya 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017503 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-008-002/188
() 		3303001000NRG24150620231083353 15/06/2023 USHA BAI 3303001WL024679 USHA BAI 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017341 Mrs. USHA BAI W/O KHEL DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24150620231083354 15/06/2023 santosh 3303001WL024679 santosh 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017292 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
36 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24150620231083357 15/06/2023 sato bai 3303001WL024679 sato bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017300 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24150620231083358 15/06/2023 satrupa bai 3303001WL024679 satrupa bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017347 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24150620231083359 15/06/2023 milan das 3303001WL024679 milan das 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017742 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24150620231083361 15/06/2023 Bhagmati 3303001WL024679 Bhagmati 00093 CRGB0008138 725 725 Processed 15/07/2023 3434017314 Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24150620231083360 15/06/2023 Rati ram 3303001WL024679 Rati ram 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017313 RATIRAM SAHU BANK OF BARODA(606985)
41 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24150620231083362 15/06/2023 shatruhan 3303001WL024679 shatruhan 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017288 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24150620231083364 15/06/2023 jiwan 3303001WL024679 jiwan 00093 CRGB0008138 435 435 Processed 14/07/2023 3434017287 Mr. JIVAN LAL DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-008-002/232
() 		3303001000NRG24150620231083365 15/06/2023 santibai 3303001WL024679 santibai 00093 CRGB0008138 435 435 Processed 15/07/2023 3434017286 Mrs. SHANTI BAI W/O JIVAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24150620231083366 15/06/2023 jharsingh 3303001WL024679 jharsingh 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017324 Mr. JHARSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-008-002/264
() 		3303001000NRG24150620231083367 15/06/2023 Bhagwati 3303001WL024679 Bhagwati 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017275 MR BHAGVATI GHRITLAHRE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24150620231083368 15/06/2023 AJAY 3303001WL024679 AJAY 00093 CRGB0008138 290 290 Processed 14/07/2023 3434017505 MR AJAY GHRITLAHARE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-008-002/29
() 		3303001000NRG24150620231083374 15/06/2023 sarahu 3303001WL024679 sarahu 00093 CRGB0008138 145 145 Processed 15/07/2023 3434017315 Mr. SARHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24150620231083375 15/06/2023 Bisahu 3303001WL024679 Bisahu 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017325 BISAHU SO DUKALU BANK OF BARODA(606985)
49 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24150620231083376 15/06/2023 SUMITRA 3303001WL024679 SUMITRA 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017326 Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24150620231083377 15/06/2023 Vyas narayan 3303001WL024679 Vyas narayan 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017508 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-008-002/299
() 		3303001000NRG24150620231083378 15/06/2023 DURGA 3303001WL024679 DURGA 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017387 MR DURGA SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24150620231083379 15/06/2023 SYAMA BAI 3303001WL024679 SYAMA BAI 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017307 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24150620231083380 15/06/2023 Inderam 3303001WL024679 Inderam 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017493 Mr. INDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24150620231083383 15/06/2023 kaushilya bai 3303001WL024679 kaushilya bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017346 Mrs. KOSHALYA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-002/34
() 		3303001000NRG24150620231083382 15/06/2023 ram kumar 3303001WL024679 ram kumar 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017339 Mr. RAM KUMAR S/O BHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24150620231083386 15/06/2023 jamun bai 3303001WL024679 jamun bai 00093 CRGB0008138 725 725 Processed 14/07/2023 3434017298 Mr. JAMUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24150620231083385 15/06/2023 johan 3303001WL024679 johan 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017310 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24150620231083388 15/06/2023 CHAMELI SAHU 3303001WL024679 CHAMELI SAHU 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017537 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24150620231083390 15/06/2023 UTTARA BAI 3303001WL024679 UTTARA BAI 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017388 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24150620231083395 15/06/2023 NAROTTAM 3303001WL024679 NAROTTAM 00093 CRGB0008138 580 580 Processed 14/07/2023 3434017536 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24150620231083396 15/06/2023 SARSHWATI 3303001WL024679 SARSHWATI 00093 CRGB0008138 580 580 Processed 14/07/2023 3434017622 MR SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24150620231083398 15/06/2023 TORAN 3303001WL024679 TORAN 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017289 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-002/417
() 		3303001000NRG24150620231083399 15/06/2023 Lata Sahu 3303001WL024679 Lata Sahu 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017389 Mrs. LATA WO VYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24150620231083401 15/06/2023 KESHAV SAHU 3303001WL024679 KESHAV SAHU 00093 CRGB0008138 725 725 Processed 14/07/2023 3434017831 MR KESHAV SAHU SO TEKRAM SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24150620231083405 15/06/2023 RAMAYAN 3303001WL024679 RAMAYAN 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017495 RAMAYAN SAHU SO UMENDI BANK OF BARODA(606985)
66 NAWAGARH CH-03-001-008-002/45
() 		3303001000NRG24150620231083406 15/06/2023 sohaga bai 3303001WL024679 sohaga bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017290 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24150620231083412 15/06/2023 DURPATI SAHU 3303001WL024679 DURPATI SAHU 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017526 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24150620231083415 15/06/2023 dhanaiya bai 3303001WL024679 dhanaiya bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017295 Mrs. DANIYA BAI W/O RAM PYARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-002/49
() 		3303001000NRG24150620231083414 15/06/2023 ram pyara 3303001WL024679 ram pyara 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017333 Mr. RAM PIYARA S/O BIRJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24150620231083418 15/06/2023 SAVITA 3303001WL024679 SAVITA 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017834 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-008-002/54
() 		3303001000NRG24150620231083421 15/06/2023 rahibai 3303001WL024679 rahibai 00093 CRGB0008138 725 725 Processed 15/07/2023 3434017587 Mrs. RAHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24150620231083422 15/06/2023 KEDAR 3303001WL024679 KEDAR 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017297 Mr. KEDAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24150620231083424 15/06/2023 MANOJ 3303001WL024679 MANOJ 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017494 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24150620231083427 15/06/2023 kunti bai 3303001WL024679 kunti bai 00093 CRGB0008138 580 580 Processed 15/07/2023 3434017296 Mrs. KUNTI BAI W/O SAHEB LAL . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24150620231083426 15/06/2023 saheb lal 3303001WL024679 saheb lal 00093 CRGB0008138 145 145 Processed 15/07/2023 3434017334 SAHEB LAL S.O. SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-002/69
() 		3303001000NRG24150620231083428 15/06/2023 kanhaiya 3303001WL024679 kanhaiya 00093 CRGB0008138 290 290 Processed 14/07/2023 3434017319 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24150620231083429 15/06/2023 sumitra bai 3303001WL024679 sumitra bai 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017311 MR SUMITRA BAI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24150620231083431 15/06/2023 lekharam 3303001WL024679 lekharam 00093 CRGB0008138 870 870 Processed 14/07/2023 3434017316 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24150620231083432 15/06/2023 pushpa bai 3303001WL024679 pushpa bai 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017336 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24150620231083433 15/06/2023 BHURVA RAM 3303001WL024679 BHURVA RAM 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017337 Mr. BHORVA S/O KERU RAM . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24150620231083434 15/06/2023 RAJMATI 3303001WL024679 RAJMATI 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017320 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24150620231083435 15/06/2023 BHAGWANTIN 3303001WL024679 BHAGWANTIN 00093 CRGB0008138 870 870 Processed 15/07/2023 3434017308 Mr. BHAGWATIN BAI S/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24150620231083436 15/06/2023 prem das 3303001WL024679 prem das 00093 CRGB0008138 580 580 Processed 14/07/2023 3434017309 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24140620231076002 15/06/2023 MUNNI 3303001WL024563 MUNNI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3434017395 Mrs. MUNNI BAIW/ORAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24140620231076001 15/06/2023 RAMKISHUN 3303001WL024563 RAMKISHUN 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3434017527 RAMKISUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-072-001/13
() 		3303001000NRG24140620231076000 15/06/2023 sekhuram 3303001WL024563 sekhuram 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3434017609 MR SHEKHU RAM MEHAR STATE BANK OF INDIA(508548)
SubTotal 59078 59078
87 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24150620231092528 15/06/2023 patiram 3303001WL024876 patiram 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017796 Mr. PATIRAM VERMA S/O RAMPRASAD VILL BHI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-004-004/152
() 		3303001000NRG24150620231092529 15/06/2023 santoshi 3303001WL024876 santoshi 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017766 Mrs. CHANDRABATI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24150620231092531 15/06/2023 kanti 3303001WL024876 kanti 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017304 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24150620231092530 15/06/2023 lalu 3303001WL024876 lalu 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017302 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24150620231092534 15/06/2023 JUGA BAI 3303001WL024876 JUGA BAI 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017764 Mrs. JUGA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24150620231092535 15/06/2023 GEETARAM 3303001WL024876 GEETARAM 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017768 Mr. GITARAM SO AMOLI VERMA BHIKHAMPUR CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-004-004/242
() 		3303001000NRG24150620231092536 15/06/2023 MAHETARIN 3303001WL024876 MAHETARIN 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017765 Mrs. MAHETRIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24150620231092538 15/06/2023 KHELAN 3303001WL024876 KHELAN 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017599 Mrs. khelan BAI satnami CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-004-004/311
() 		3303001000NRG24150620231092539 15/06/2023 ROHIT 3303001WL024876 ROHIT 00093 CRGB0008141 720 720 Processed 14/07/2023 3434017767 ROHIT KUMAR BANK OF INDIA(508505)
96 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24150620231092540 15/06/2023 Kausal 3303001WL024876 Kausal 00093 CRGB0008141 720 720 Processed 14/07/2023 3434017535 MRS KOUSHAL BAI JANGADE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24150620231092541 15/06/2023 RAVINDAR 3303001WL024876 RAVINDAR 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017545 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24150620231092542 15/06/2023 BANGLA 3303001WL024876 BANGLA 00093 CRGB0008141 720 720 Processed 14/07/2023 3434017305 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24150620231092543 15/06/2023 PREMLAL MADHUKAR 3303001WL024876 PREMLAL MADHUKAR 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017546 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24150620231092546 15/06/2023 RAJKUMAR 3303001WL024876 RAJKUMAR 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017747 Mr. RAJKUMAR MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24150620231092548 15/06/2023 MAHETARU 3303001WL024876 MAHETARU 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017743 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24150620231092549 15/06/2023 NEMBAI 3303001WL024876 NEMBAI 00093 CRGB0008141 480 480 Processed 15/07/2023 3434017744 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24150620231092550 15/06/2023 VUJAY SANKAR 3303001WL024876 VUJAY SANKAR 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017328 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-004-005/101
() 		3303001000NRG24150620231092552 15/06/2023 BODHRAM VERMA 3303001WL024876 BODHRAM VERMA 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017578 Mr. BODHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-004-005/101
() 		3303001000NRG24150620231092553 15/06/2023 JALESHWARI VERMA 3303001WL024876 JALESHWARI VERMA 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017573 Mrs. JALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24150620231092558 15/06/2023 SHASHI BAI MADHUKAR 3303001WL024876 SHASHI BAI MADHUKAR 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017370 Mrs. SASHI BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-004-005/5
() 		3303001000NRG24150620231092568 15/06/2023 KAMLESH VARMA 3303001WL024876 KAMLESH VARMA 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017572 Mr. KAMLESH VARMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24150620231092569 15/06/2023 santosh verma 3303001WL024876 santosh verma 00093 CRGB0008141 720 720 Processed 15/07/2023 3434017877 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24150620231092572 15/06/2023 SARITA VERMA 3303001WL024876 SARITA VERMA 00093 CRGB0008141 720 720 Processed 14/07/2023 3434017384 MRS SARITA VERMA STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24150620231087685 15/06/2023 dwarika bai 3303001WL024758 dwarika bai 00093 CRGB0008141 840 840 Processed 14/07/2023 3434017739 MRS DWARIKA BAI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-062-001/82
() 		3303001000NRG24150620231087737 15/06/2023 urmila 3303001WL024758 urmila 00093 CRGB0008141 280 280 Processed 14/07/2023 3434017580 URMILA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 17440 17440
112 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24150620231092532 15/06/2023 BHAGWATI 3303001WL024876 BHAGWATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017769 Mr. BHAGVATI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-004-004/180
() 		3303001000NRG24150620231092533 15/06/2023 kailash 3303001WL024876 kailash 00093 CRGB0008143 720 720 Processed 14/07/2023 3434017303 MRS KAILASH BAI MADHUKAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-004-004/49
() 		3303001000NRG24150620231092547 15/06/2023 BASNTI 3303001WL024876 BASNTI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017748 Mrs. BASANTI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24150620231092557 15/06/2023 kavita 3303001WL024876 kavita 00093 CRGB0008143 720 720 Processed 14/07/2023 3434017386 KAVITA D/O DUKALHA BANK OF INDIA(508505)
116 NAWAGARH CH-03-001-004-005/201
() 		3303001000NRG24150620231092556 15/06/2023 satish verma 3303001WL024876 satish verma 00093 CRGB0008143 720 720 Processed 14/07/2023 3434017385 SATISH VERMA S/O GEETA RAM VERMA BANK OF INDIA(508505)
117 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24150620231092562 15/06/2023 DHARMENDR 3303001WL024876 DHARMENDR 00093 CRGB0008143 720 720 Processed 14/07/2023 3434017371 MR DHARMENDRA MADHUKAR STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24150620231092563 15/06/2023 INDRANI 3303001WL024876 INDRANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3434017372 MRS INDRANI BAI MADHUKAR STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24150620231083316 15/06/2023 dileshawar 3303001WL024679 dileshawar 00093 CRGB0008143 870 870 Processed 14/07/2023 3434017465 Mr. DILESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24150620231083317 15/06/2023 pushpa bai 3303001WL024679 pushpa bai 00093 CRGB0008143 870 870 Processed 15/07/2023 3434017345 Mrs. PUSHPA BAI W/O DILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24150620231083322 15/06/2023 GEETA BAI 3303001WL024679 GEETA BAI 00093 CRGB0008143 870 870 Processed 14/07/2023 3434017797 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24150620231083356 15/06/2023 soniya bai 3303001WL024679 soniya bai 00093 CRGB0008143 435 435 Processed 15/07/2023 3434017340 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24150620231083355 15/06/2023 suddhuram 3303001WL024679 suddhuram 00093 CRGB0008143 435 435 Processed 14/07/2023 3434017466 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24150620231083372 15/06/2023 MADHURI SONDE 3303001WL024679 MADHURI SONDE 00093 CRGB0008143 290 290 Processed 15/07/2023 3434017851 Mrs. MADHURI SONDE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24150620231083371 15/06/2023 PYARE LAL 3303001WL024679 PYARE LAL 00093 CRGB0008143 290 290 Processed 15/07/2023 3434017507 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24150620231083370 15/06/2023 Ramelal 3303001WL024679 Ramelal 00093 CRGB0008143 290 290 Processed 14/07/2023 3434017506 MR RAME LAL SONDE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-008-002/285
() 		3303001000NRG24150620231083373 15/06/2023 GOMATI BAI 3303001WL024679 GOMATI BAI 00093 CRGB0008143 870 870 Processed 15/07/2023 3434017771 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24150620231083407 15/06/2023 MANSINGH 3303001WL024679 MANSINGH 00093 CRGB0008143 870 870 Processed 14/07/2023 3434017855 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-008-002/457
() 		3303001000NRG24150620231083408 15/06/2023 NEHA 3303001WL024679 NEHA 00093 CRGB0008143 870 870 Processed 15/07/2023 3434017854 Mrs. NEHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24150620231083671 15/06/2023 GIRJA 3303001WL024689 GIRJA 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017794 Mrs. GIRIJA BAI W/O NANDKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24150620231083670 15/06/2023 NAND KUMAR 3303001WL024689 NAND KUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017795 Mr. NANDKUMAR S/O ADHIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24150620231083673 15/06/2023 ANAND 3303001WL024689 ANAND 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017469 Mr. ANAND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24150620231083672 15/06/2023 MANJU BAI 3303001WL024689 MANJU BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017468 Mrs. MANJU BAI W/O ANAND KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24150620231083674 15/06/2023 SAROJ 3303001WL024689 SAROJ 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017467 Mrs. SAROJ BAI W/O BIRENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24150620231083676 15/06/2023 SHATROHAN KUMAR 3303001WL024689 SHATROHAN KUMAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3434017565 Mr. SHATROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088291 15/06/2023 Chatur Mahilang 3303001WL024787 Chatur Mahilang 00093 CRGB0008143 510 510 Processed 14/07/2023 3434017376 MRS CHATUR MAHILANG STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088288 15/06/2023 DUKHIYA BAI 3303001WL024787 DUKHIYA BAI 00093 CRGB0008143 510 510 Processed 15/07/2023 3434017551 Mrs. DUKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088292 15/06/2023 KAMTA BAI 3303001WL024787 KAMTA BAI 00093 CRGB0008143 510 510 Processed 15/07/2023 3434017378 Mr. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088290 15/06/2023 RAJPAL 3303001WL024787 RAJPAL 00093 CRGB0008143 510 510 Processed 14/07/2023 3434017583 MR RAJPAL MAHILANG STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24150620231088293 15/06/2023 kheduram 3303001WL024787 kheduram 00093 CRGB0008143 900 900 Processed 15/07/2023 3434017510 Mr. KHEDU RAM S/O DHANI & BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24150620231088294 15/06/2023 milapa bai 3303001WL024787 milapa bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3434017515 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24150620231088295 15/06/2023 panch ram 3303001WL024787 panch ram 00093 CRGB0008143 900 900 Processed 15/07/2023 3434017509 Mr. PANCHRAM S/O KHEDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-001/518
() 		3303001000NRG24150620231088298 15/06/2023 dhanraj 3303001WL024787 dhanraj 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434017377 Mr. DHANRAJ DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24150620231088300 15/06/2023 AUDAL 3303001WL024787 AUDAL 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3434017470 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24150620231086428 15/06/2023 Kailasha bai 3303001WL024732 Kailasha bai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434017850 Mrs. KAILASH W/S BHANU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24150620231086434 15/06/2023 UMABAI 3303001WL024732 UMABAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434017585 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-034-001/57
() 		3303001000NRG24150620231086445 15/06/2023 Rakesh Kumar mahilang 3303001WL024732 Rakesh Kumar mahilang 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434017852 Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24150620231086456 15/06/2023 Champa BaI 3303001WL024732 Champa BaI 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434017702 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24150620231086457 15/06/2023 Ganesh Kumar 3303001WL024732 Ganesh Kumar 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434017839 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24150620231086458 15/06/2023 Uma Bai 3303001WL024732 Uma Bai 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434017701 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24150620231086461 15/06/2023 Ramhin 3303001WL024732 Ramhin 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434017329 RAMHIN BAI /O SUKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24150620231086460 15/06/2023 Sukhiram 3303001WL024732 Sukhiram 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434017576 Sukhiram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
153 NAWAGARH CH-03-001-034-002/73
() 		3303001000NRG24150620231086465 15/06/2023 rambai 3303001WL024732 rambai 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434017406 Mrs. RAMKALI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-034-002/88
() 		3303001000NRG24150620231086467 15/06/2023 geeta sahu 3303001WL024732 geeta sahu 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3434017407 Mrs. GRRTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-034-002/88
() 		3303001000NRG24150620231086466 15/06/2023 Mahetru 3303001WL024732 Mahetru 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3434017792 MR MAHETRU SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24150620231086490 15/06/2023 TARABAI 3303001WL024732 TARABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434017838 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24150620231091851 15/06/2023 LEKHRAM 3303001WL024861 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434017591 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24150620231096566 15/06/2023 krishna 3303001WL024949 krishna 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017746 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24150620231096567 15/06/2023 tirmila 3303001WL024949 tirmila 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017745 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24150620231096570 15/06/2023 RAJKUMAR 3303001WL024949 RAJKUMAR 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434017499 RAJKUMAR SAHU BANK OF BARODA(606985)
161 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24150620231096574 15/06/2023 bhagwansingh 3303001WL024949 bhagwansingh 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434017482 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24150620231096575 15/06/2023 ranibai 3303001WL024949 ranibai 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017483 Mrs. RANI VARMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24150620231096576 15/06/2023 DHANNU 3303001WL024949 DHANNU 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434017752 MR DHANNU LAL VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24150620231096577 15/06/2023 rani 3303001WL024949 rani 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017754 Mrs. RANI VERMAw/s DHANNU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24150620231096580 15/06/2023 kalyan 3303001WL024949 kalyan 00093 CRGB0008143 800 800 Processed 14/07/2023 3434017471 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24150620231096581 15/06/2023 punni 3303001WL024949 punni 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017327 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24150620231096587 15/06/2023 gayatri 3303001WL024949 gayatri 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017793 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24150620231096588 15/06/2023 bhagat 3303001WL024949 bhagat 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434017485 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24150620231096589 15/06/2023 tirith 3303001WL024949 tirith 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017484 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24150620231096591 15/06/2023 bimla 3303001WL024949 bimla 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017498 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24150620231096590 15/06/2023 gangaram 3303001WL024949 gangaram 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017497 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24150620231096592 15/06/2023 dilharan 3303001WL024949 dilharan 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017472 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24150620231096598 15/06/2023 dukhiya 3303001WL024949 dukhiya 00093 CRGB0008143 600 600 Processed 15/07/2023 3434017753 Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24150620231096597 15/06/2023 santosh 3303001WL024949 santosh 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017757 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24150620231096599 15/06/2023 punit 3303001WL024949 punit 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017501 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24150620231096600 15/06/2023 sushila 3303001WL024949 sushila 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017362 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24150620231096601 15/06/2023 nirmala 3303001WL024949 nirmala 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3434017751 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
178 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24150620231096604 15/06/2023 Sanrit 3303001WL024949 Sanrit 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017659 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24150620231096611 15/06/2023 pushpa bai 3303001WL024949 pushpa bai 00093 CRGB0008143 1000 1000 Processed 15/07/2023 3434017750 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24150620231096617 15/06/2023 Anjali Bai Sen 3303001WL024949 Anjali Bai Sen 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017698 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24150620231096621 15/06/2023 Sawana Bai 3303001WL024949 Sawana Bai 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017590 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24150620231096620 15/06/2023 SHIV CHARAN 3303001WL024949 SHIV CHARAN 00093 CRGB0008143 800 800 Processed 14/07/2023 3434017481 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24150620231096622 15/06/2023 DHANKUNVAR 3303001WL024949 DHANKUNVAR 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017661 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24150620231096623 15/06/2023 LAKHAN PATLE 3303001WL024949 LAKHAN PATLE 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017660 Mr. LAKHAN PATLE CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24150620231096625 15/06/2023 bhagwantin 3303001WL024949 bhagwantin 00093 CRGB0008143 800 800 Processed 14/07/2023 3434017756 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24150620231096624 15/06/2023 patiram 3303001WL024949 patiram 00093 CRGB0008143 800 800 Processed 14/07/2023 3434017755 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24150620231087614 15/06/2023 kantibai 3303001WL024758 kantibai 00093 CRGB0008143 840 840 Processed 15/07/2023 3434017349 Mrs. KANTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24150620231087613 15/06/2023 uttamkumar 3303001WL024758 uttamkumar 00093 CRGB0008143 840 840 Processed 15/07/2023 3434017306 Mr. UTTAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-062-001/11
() 		3303001000NRG24150620231087626 15/06/2023 pusaiya 3303001WL024758 pusaiya 00093 CRGB0008143 840 840 Processed 14/07/2023 3434017759 MRS PUSAIYA BAI SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24150620231087656 15/06/2023 BINDA BAI 3303001WL024758 BINDA BAI 00093 CRGB0008143 700 700 Processed 14/07/2023 3434017763 MR BINDA BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-062-001/27
() 		3303001000NRG24150620231087667 15/06/2023 sawana 3303001WL024758 sawana 00093 CRGB0008143 840 840 Processed 14/07/2023 3434017866 Mr. RAMJI SAHU S O ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24150620231087668 15/06/2023 prahlad 3303001WL024758 prahlad 00093 CRGB0008143 840 840 Processed 14/07/2023 3434017758 PRAHALAD SAHU S/O-BISAHU SAHU PUNJAB NATIONAL BANK(508568)
193 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24150620231087669 15/06/2023 sangeeta 3303001WL024758 sangeeta 00093 CRGB0008143 840 840 Processed 15/07/2023 3434017865 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24150620231087723 15/06/2023 MANOJ 3303001WL024758 MANOJ 00093 CRGB0008143 840 840 Processed 15/07/2023 3434017552 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-062-001/79
() 		3303001000NRG24150620231087733 15/06/2023 PRAMILA 3303001WL024758 PRAMILA 00093 CRGB0008143 840 840 Processed 14/07/2023 3434017833 MRS PARMILA BAI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-062-003/55
() 		3303001000NRG24150620231087763 15/06/2023 KUNBHRAM 3303001WL024758 KUNBHRAM 00093 CRGB0008143 840 840 Processed 15/07/2023 3434017697 Mr. KUMBHRAM NISHAD S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-062-003/79
() 		3303001000NRG24150620231087764 15/06/2023 GHASNIN 3303001WL024758 GHASNIN 00093 CRGB0008143 840 840 Processed 14/07/2023 3434017696 MRS GHASNIN DHRUW STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24150620231088232 15/06/2023 DOMAN LAL SAHU 3303001WL024777 DOMAN LAL SAHU 00093 CRGB0008143 800 800 Processed 15/07/2023 3434017813 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24150620231088239 15/06/2023 JANAK LAL SAHU 3303001WL024777 JANAK LAL SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434017815 MR JANKA LAL STATE BANK OF INDIA(508548)
SubTotal 74040 74040
200 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24150620231094928 15/06/2023 mannu lal 3303001WL024918 mannu lal 00093 CRGB0008154 220 220 Processed 14/07/2023 3434017522 MR MR MANNULAL STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24150620231094929 15/06/2023 AMRIKA BAI 3303001WL024918 AMRIKA BAI 00093 CRGB0008154 110 110 Processed 14/07/2023 3434017860 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24150620231094930 15/06/2023 arjun 3303001WL024918 arjun 00093 CRGB0008154 110 110 Processed 14/07/2023 3434017874 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
203 NAWAGARH CH-03-001-041-001/131
() 		3303001000NRG24150620231094931 15/06/2023 GODAVARI YADAV 3303001WL024918 GODAVARI YADAV 00093 CRGB0008154 110 110 Processed 15/07/2023 3434017862 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24150620231094932 15/06/2023 jedu ram 3303001WL024918 jedu ram 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017567 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24150620231094933 15/06/2023 SHYAMA BAI 3303001WL024918 SHYAMA BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017602 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24150620231094934 15/06/2023 gajbai 3303001WL024918 gajbai 00093 CRGB0008154 550 550 Processed 14/07/2023 3434017749 MRS JAG BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24150620231094935 15/06/2023 kanshi bai 3303001WL024918 kanshi bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017374 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24150620231094936 15/06/2023 sudhariya 3303001WL024918 sudhariya 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017593 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24150620231094938 15/06/2023 Devki bai 3303001WL024918 Devki bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017709 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24150620231094937 15/06/2023 Rampratap 3303001WL024918 Rampratap 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017488 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24150620231094939 15/06/2023 jeewan lal 3303001WL024918 jeewan lal 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017350 JEEVAN SAHU SO SHYAMLAL SAHU BANK OF BARODA(606985)
212 NAWAGARH CH-03-001-041-001/202
() 		3303001000NRG24150620231094940 15/06/2023 RAJKUMARI 3303001WL024918 RAJKUMARI 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017352 RAJKUMARI BAI SAHU BANK OF BARODA(606985)
213 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24150620231094942 15/06/2023 Mila Bai 3303001WL024918 Mila Bai 00093 CRGB0008154 330 330 Processed 15/07/2023 3434017633 Mrs. MILA BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24150620231094941 15/06/2023 Niranjan 3303001WL024918 Niranjan 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017634 Mr. NIRANJAN S/O BUDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24150620231094944 15/06/2023 Amoli bai 3303001WL024918 Amoli bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017859 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24150620231094943 15/06/2023 bisahu ram 3303001WL024918 bisahu ram 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017706 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-041-001/214
() 		3303001000NRG24150620231094945 15/06/2023 Ashok 3303001WL024918 Ashok 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017844 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24150620231094946 15/06/2023 PRITAM 3303001WL024918 PRITAM 00093 CRGB0008154 550 550 Processed 14/07/2023 3434017779 Mr. PRITAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-041-001/225
() 		3303001000NRG24150620231094947 15/06/2023 sopati 3303001WL024918 sopati 00093 CRGB0008154 550 550 Processed 14/07/2023 3434017708 SOMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24150620231094949 15/06/2023 Nilam 3303001WL024918 Nilam 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017843 Mrs. NILAM XX CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-041-001/241
() 		3303001000NRG24150620231094948 15/06/2023 radhika 3303001WL024918 radhika 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017840 Mrs. RADHIKA W/O RAM KINKAR . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24150620231094950 15/06/2023 santosh 3303001WL024918 santosh 00093 CRGB0008154 330 330 Processed 15/07/2023 3434017689 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24150620231094951 15/06/2023 sarita pandey 3303001WL024918 sarita pandey 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017691 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24150620231094952 15/06/2023 dulari bai 3303001WL024918 dulari bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017549 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24150620231094953 15/06/2023 BHOJRAM 3303001WL024918 BHOJRAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017489 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-041-001/248
() 		3303001000NRG24150620231094954 15/06/2023 Lileshwari 3303001WL024918 Lileshwari 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017594 Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24150620231094956 15/06/2023 chetibai 3303001WL024918 chetibai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017842 Mr. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24150620231094958 15/06/2023 Heera bai 3303001WL024918 Heera bai 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017713 Mrs. HIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-041-001/28
() 		3303001000NRG24150620231094957 15/06/2023 MAHENDRA 3303001WL024918 MAHENDRA 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017762 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24150620231094959 15/06/2023 JAI JAIRAM 3303001WL024918 JAI JAIRAM 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017570 Mr. JAY JAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-041-001/282
() 		3303001000NRG24150620231094960 15/06/2023 SHANTI BAI 3303001WL024918 SHANTI BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017571 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-041-001/288
() 		3303001000NRG24150620231094962 15/06/2023 indra nath 3303001WL024918 indra nath 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017487 Mr. INDRANATH S/O KEJAOO CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24150620231094963 15/06/2023 Kamlesh 3303001WL024918 Kamlesh 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017330 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24150620231094964 15/06/2023 Nira bai 3303001WL024918 Nira bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017331 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24150620231094965 15/06/2023 KRUSHNA BAI 3303001WL024918 KRUSHNA BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017569 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24150620231094966 15/06/2023 bhagirathi 3303001WL024918 bhagirathi 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017351 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-041-001/311
() 		3303001000NRG24150620231094967 15/06/2023 Bisahin bai 3303001WL024918 Bisahin bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017791 Mrs. BISAHIN W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24150620231094968 15/06/2023 BISNATH 3303001WL024918 BISNATH 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017690 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24150620231094969 15/06/2023 SONAMAT 3303001WL024918 SONAMAT 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017692 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-041-001/323
() 		3303001000NRG24150620231094970 15/06/2023 punchmati 3303001WL024918 punchmati 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017332 PANCH MATI/ SAHUKAR CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24150620231094971 15/06/2023 SAROJ BAI 3303001WL024918 SAROJ BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017707 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24150620231094972 15/06/2023 manisha verma 3303001WL024918 manisha verma 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017637 MANISHA ICICI BANK LTD(508534)
243 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24150620231094974 15/06/2023 kaleshwari 3303001WL024918 kaleshwari 00093 CRGB0008154 330 330 Processed 15/07/2023 3434017809 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24150620231094973 15/06/2023 RAMANAND 3303001WL024918 RAMANAND 00093 CRGB0008154 550 550 Processed 15/07/2023 3434017808 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-041-001/378-A
() 		3303001000NRG24150620231094975 15/06/2023 resham 3303001WL024918 resham 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017780 Mr. RESHAM SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24150620231094976 15/06/2023 DULESHWARI 3303001WL024918 DULESHWARI 00093 CRGB0008154 550 550 Processed 15/07/2023 3434017773 Mrs. DULESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24150620231094978 15/06/2023 Kaushilya devi 3303001WL024918 Kaushilya devi 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017861 Mrs. KAUSHILYA DEVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-041-001/380
() 		3303001000NRG24150620231094977 15/06/2023 RUPENDRA 3303001WL024918 RUPENDRA 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017774 Mrs. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24150620231094979 15/06/2023 Jagdishvar 3303001WL024918 Jagdishvar 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017777 Mr. JAGDISHWAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-041-001/382
() 		3303001000NRG24150620231094980 15/06/2023 Kamni bai 3303001WL024918 Kamni bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017775 Mrs. KAMANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24150620231094982 15/06/2023 MANIRAM 3303001WL024918 MANIRAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017635 MANIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-041-001/394-A
() 		3303001000NRG24150620231094981 15/06/2023 UMERAM 3303001WL024918 UMERAM 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017550 Mr. UNERAM LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-041-001/40
() 		3303001000NRG24150620231094983 15/06/2023 uttra bai 3303001WL024918 uttra bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017636 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24150620231094984 15/06/2023 BYAS NARAYAN 3303001WL024918 BYAS NARAYAN 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017710 Mr. BYASH VERMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-041-001/423-A
() 		3303001000NRG24150620231094985 15/06/2023 LATA BAI 3303001WL024918 LATA BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017711 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24150620231094987 15/06/2023 Jamuna bai 3303001WL024918 Jamuna bai 00093 CRGB0008154 110 110 Processed 15/07/2023 3434017639 Mrs. JAMUNA BAI W/O POSAGIL . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24150620231094986 15/06/2023 Poshgil 3303001WL024918 Poshgil 00093 CRGB0008154 330 330 Processed 14/07/2023 3434017538 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24150620231094989 15/06/2023 pushpa 3303001WL024918 pushpa 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017491 Mrs. PUSPA BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24150620231094988 15/06/2023 Ram niwas 3303001WL024918 Ram niwas 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017476 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24150620231094991 15/06/2023 CHANDRIKA SAHU 3303001WL024918 CHANDRIKA SAHU 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017640 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-041-001/493
() 		3303001000NRG24150620231094990 15/06/2023 manmohan 3303001WL024918 manmohan 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017595 Ms. MANMOHAN SAHU S/O MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24150620231094992 15/06/2023 hariram 3303001WL024918 hariram 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017785 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24150620231094993 15/06/2023 sanoshi 3303001WL024918 sanoshi 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017786 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24150620231094994 15/06/2023 chandrakali 3303001WL024918 chandrakali 00093 CRGB0008154 110 110 Processed 14/07/2023 3434017776 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24150620231094995 15/06/2023 ghanshyam 3303001WL024918 ghanshyam 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017566 Mr. DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24150620231094996 15/06/2023 Anil 3303001WL024918 Anil 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017568 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24150620231094997 15/06/2023 Parvati 3303001WL024918 Parvati 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017592 Mrs. PARWATI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-041-001/503
() 		3303001000NRG24150620231094998 15/06/2023 gulab 3303001WL024918 gulab 00093 CRGB0008154 440 440 Processed 15/07/2023 3434017539 Mr. GULAB S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-041-001/511
() 		3303001000NRG24150620231094999 15/06/2023 RUPESH 3303001WL024918 RUPESH 00093 CRGB0008154 550 550 Processed 15/07/2023 3434017841 Master RUPESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24150620231095001 15/06/2023 ANJALI BAI 3303001WL024918 ANJALI BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017391 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24150620231095000 15/06/2023 INDRA KUMAR 3303001WL024918 INDRA KUMAR 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017390 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24150620231095002 15/06/2023 VISHNU 3303001WL024918 VISHNU 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017373 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24150620231095005 15/06/2023 KUSUM SAHU 3303001WL024918 KUSUM SAHU 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017560 KAML SHG JARHAPARA GHORHA GHORHA CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24150620231095006 15/06/2023 CHUMMAN 3303001WL024918 CHUMMAN 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017559 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24150620231095007 15/06/2023 DURGA 3303001WL024918 DURGA 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017563 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24150620231095008 15/06/2023 RAMRATI BAI 3303001WL024918 RAMRATI BAI 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017772 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-041-001/60
() 		3303001000NRG24150620231095009 15/06/2023 MRITUY 3303001WL024918 MRITUY 00093 CRGB0008154 440 440 Processed 15/07/2023 3434017540 Ms. MRITUNJAY VERMA S/O SURAJLAL VERM CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24150620231095010 15/06/2023 KEJURAM 3303001WL024918 KEJURAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017712 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
279 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24150620231095011 15/06/2023 MOHITRAM 3303001WL024918 MOHITRAM 00093 CRGB0008154 440 440 Processed 15/07/2023 3434017547 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24150620231095012 15/06/2023 SHWETA 3303001WL024918 SHWETA 00093 CRGB0008154 330 330 Processed 15/07/2023 3434017556 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24150620231095013 15/06/2023 dinesh kumar verma 3303001WL024918 dinesh kumar verma 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017557 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-041-001/671
() 		3303001000NRG24150620231095014 15/06/2023 kunti bai 3303001WL024918 kunti bai 00093 CRGB0008154 220 220 Processed 15/07/2023 3434017561 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-041-001/672
() 		3303001000NRG24150620231095015 15/06/2023 pawan kumar 3303001WL024918 pawan kumar 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017548 Mr. PAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-041-001/673
() 		3303001000NRG24150620231095016 15/06/2023 bhuneshwari rajput 3303001WL024918 bhuneshwari rajput 00093 CRGB0008154 550 550 Processed 15/07/2023 3434017375 Miss. BHUNESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-041-001/68
() 		3303001000NRG24150620231095019 15/06/2023 BIRENDRA 3303001WL024918 BIRENDRA 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017778 MR VIRENDRA KUMAR CHOUHAN STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24150620231095020 15/06/2023 Ghanshyam Verma 3303001WL024918 Ghanshyam Verma 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017558 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24150620231095021 15/06/2023 Sumitra Bai 3303001WL024918 Sumitra Bai 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017562 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24150620231095022 15/06/2023 nakul 3303001WL024918 nakul 00093 CRGB0008154 660 660 Processed 14/07/2023 3434017486 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24150620231095023 15/06/2023 santoshi 3303001WL024918 santoshi 00093 CRGB0008154 660 660 Processed 15/07/2023 3434017544 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-041-001/96
() 		3303001000NRG24150620231095024 15/06/2023 MANOHAR 3303001WL024918 MANOHAR 00093 CRGB0008154 220 220 Processed 14/07/2023 3434017490 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24150620231099696 15/06/2023 MELURAM 3303001WL025012 MELURAM 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017355 MR MR MELURAM STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-064-001/104
() 		3303001000NRG24150620231099699 15/06/2023 jag bai 3303001WL025012 jag bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017649 Mrs. JAG BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24150620231099700 15/06/2023 ramraj 3303001WL025012 ramraj 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017517 Mr. RAM RAJ LODHI S O RAGHUNATH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24150620231099701 15/06/2023 shivbati 3303001WL025012 shivbati 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017581 Mrs. SHIBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-064-001/108-A
() 		3303001000NRG24150620231099702 15/06/2023 tijbai 3303001WL025012 tijbai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017632 Mrs. TIJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-064-001/115
() 		3303001000NRG24150620231099703 15/06/2023 churavan 3303001WL025012 churavan 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017343 Mr. CHURAVAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24150620231099704 15/06/2023 balram 3303001WL025012 balram 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017845 Mr. BAL RAM S/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24150620231099705 15/06/2023 uttra 3303001WL025012 uttra 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017379 Mrs. UTRA BAI W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-064-001/121
() 		3303001000NRG24150620231099706 15/06/2023 ramadhar 3303001WL025012 ramadhar 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017783 Mr. RAMADHAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24150620231099709 15/06/2023 ramkumar 3303001WL025012 ramkumar 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017381 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24150620231099710 15/06/2023 sunitabai 3303001WL025012 sunitabai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017651 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24150620231099713 15/06/2023 CHAMELI BAI 3303001WL025012 CHAMELI BAI 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017787 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24150620231099712 15/06/2023 RAMANAND 3303001WL025012 RAMANAND 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017588 MR RAMANAND STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24150620231099714 15/06/2023 ISWAR 3303001WL025012 ISWAR 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017694 Mr. ISHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24150620231099715 15/06/2023 sarojani 3303001WL025012 sarojani 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017781 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-064-001/166
() 		3303001000NRG24150620231099716 15/06/2023 Artidevi 3303001WL025012 Artidevi 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017847 Mrs. ARTI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-064-001/173
() 		3303001000NRG24150620231099717 15/06/2023 raipurhin 3303001WL025012 raipurhin 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017531 Mrs. RAMPURHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24150620231099718 15/06/2023 narbadiya 3303001WL025012 narbadiya 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017513 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24150620231099719 15/06/2023 Shatruhan 3303001WL025012 Shatruhan 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017514 SHATRUHAN SO MOHAR SINGH UNION BANK OF INDIA(508500)
310 NAWAGARH CH-03-001-064-001/178
() 		3303001000NRG24150620231099721 15/06/2023 DURPATI 3303001WL025012 DURPATI 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017392 Mrs. DOPTI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24150620231099722 15/06/2023 Chandrakumar 3303001WL025012 Chandrakumar 00093 CRGB0008154 740 740 Processed 14/07/2023 3434017790 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24150620231099723 15/06/2023 Pushpa Bai 3303001WL025012 Pushpa Bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017788 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24150620231099724 15/06/2023 ANUJ 3303001WL025012 ANUJ 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017521 Mr. ANUJ RAM S/O RAGHURAI RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24150620231099725 15/06/2023 babita 3303001WL025012 babita 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017516 Mrs. BABITA BAI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24150620231099726 15/06/2023 Kamlesh 3303001WL025012 Kamlesh 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017582 Mr. KAMLESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24150620231099727 15/06/2023 Sanjay 3303001WL025012 Sanjay 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017605 Mr. SANJAY KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24150620231099730 15/06/2023 Radhika 3303001WL025012 Radhika 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017876 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24150620231099732 15/06/2023 bhagwati bai 3303001WL025012 bhagwati bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017621 Mrs. BHAGVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-064-001/28
() 		3303001000NRG24150620231099733 15/06/2023 pitrbai 3303001WL025012 pitrbai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017344 Mrs. PITAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24150620231099734 15/06/2023 gajendra 3303001WL025012 gajendra 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017654 Mr. GAJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24150620231099735 15/06/2023 mithla 3303001WL025012 mithla 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017299 Mrs. MITHALA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24150620231099737 15/06/2023 sangita 3303001WL025012 sangita 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017354 Mrs. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24150620231099738 15/06/2023 BRAHMANAND 3303001WL025012 BRAHMANAND 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017784 Mr. BRAMHA NAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24150620231099739 15/06/2023 savuta bai 3303001WL025012 savuta bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017782 Mrs. SATRITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-064-001/43
() 		3303001000NRG24150620231099740 15/06/2023 meera bai 3303001WL025012 meera bai 00093 CRGB0008154 296 296 Processed 15/07/2023 3434017511 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24150620231099742 15/06/2023 Bimala Bai 3303001WL025012 Bimala Bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017652 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24150620231099741 15/06/2023 Rajkumar Varma 3303001WL025012 Rajkumar Varma 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017643 Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24150620231099744 15/06/2023 Champa Bai 3303001WL025012 Champa Bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017695 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24150620231099743 15/06/2023 Jivnath 3303001WL025012 Jivnath 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017648 Mr. JIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24150620231099746 15/06/2023 hariram 3303001WL025012 hariram 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017606 Mr. HARI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-064-001/54
() 		3303001000NRG24150620231099748 15/06/2023 bedram 3303001WL025012 bedram 00093 CRGB0008154 592 592 Processed 15/07/2023 3434017589 Mr. BED RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-064-001/55
() 		3303001000NRG24150620231099749 15/06/2023 Posagel 3303001WL025012 Posagel 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017597 Mr. POSAGHIL LODHI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-064-001/56
() 		3303001000NRG24150620231099751 15/06/2023 UDRIKA BAI 3303001WL025012 UDRIKA BAI 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017596 Mrs. UDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-064-001/58
() 		3303001000NRG24150620231099752 15/06/2023 shivkumari 3303001WL025012 shivkumari 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017598 Mrs. SHIV KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-064-001/621
() 		3303001000NRG24150620231099754 15/06/2023 Mithla Varma 3303001WL025012 Mithla Varma 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017856 Mrs. MITHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-064-001/628
() 		3303001000NRG24150620231099755 15/06/2023 Omprakash 3303001WL025012 Omprakash 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017383 Mr. OMPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-064-001/629
() 		3303001000NRG24150620231099756 15/06/2023 Sarsati bai Manikpuri 3303001WL025012 Sarsati bai Manikpuri 00093 CRGB0008154 740 740 Processed 15/07/2023 3434017693 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24150620231099759 15/06/2023 Anju Rajput 3303001WL025012 Anju Rajput 00093 CRGB0008154 148 148 Processed 15/07/2023 3434017811 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24150620231099758 15/06/2023 Rakesh Kumar Rajput 3303001WL025012 Rakesh Kumar Rajput 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017812 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-064-001/65
() 		3303001000NRG24150620231099760 15/06/2023 gautrahin bai 3303001WL025012 gautrahin bai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017530 Mrs. GAUTARHIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24150620231099762 15/06/2023 gayatri 3303001WL025012 gayatri 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017532 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24150620231099761 15/06/2023 santosh 3303001WL025012 santosh 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017533 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-064-001/70
() 		3303001000NRG24150620231099763 15/06/2023 sahodrabai 3303001WL025012 sahodrabai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017704 Mrs. SAHODRABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24150620231099764 15/06/2023 SHRIMATI BAI 3303001WL025012 SHRIMATI BAI 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017369 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24150620231099765 15/06/2023 sarojani 3303001WL025012 sarojani 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017789 M/s. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24150620231099768 15/06/2023 DEVLAL YADAV 3303001WL025012 DEVLAL YADAV 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017382 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24150620231099767 15/06/2023 SHIV SINGH 3303001WL025012 SHIV SINGH 00093 CRGB0008154 148 148 Processed 15/07/2023 3434017534 Mr. SHIVSINGH S/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-064-001/80
() 		3303001000NRG24150620231099769 15/06/2023 kausal 3303001WL025012 kausal 00093 CRGB0008154 592 592 Processed 15/07/2023 3434017603 Mr. KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24150620231099771 15/06/2023 sandhyabai 3303001WL025012 sandhyabai 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017512 Mrs. SANDHAYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24150620231099772 15/06/2023 Kalyani 3303001WL025012 Kalyani 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017473 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-064-001/95
() 		3303001000NRG24150620231099776 15/06/2023 Satrupa 3303001WL025012 Satrupa 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017858 Mrs. SATRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24150620231099777 15/06/2023 PAISHA 3303001WL025012 PAISHA 00093 CRGB0008154 888 888 Processed 14/07/2023 3434017607 Mr. PAISAHA VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24150620231099778 15/06/2023 RAMLABAI 3303001WL025012 RAMLABAI 00093 CRGB0008154 888 888 Processed 15/07/2023 3434017857 Mrs. RANHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-065-001/10
() 		3303001000NRG24150620231094416 15/06/2023 bhajju 3303001WL024910 bhajju 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017400 Mr. BHAJJU S/O SATANAND CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24150620231094417 15/06/2023 kargil tewalkar 3303001WL024910 kargil tewalkar 00093 CRGB0008154 1008 1008 Processed 15/07/2023 3434017653 Mr. KARGIL TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24150620231094418 15/06/2023 mahesiyabai 3303001WL024910 mahesiyabai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017627 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24150620231095591 15/06/2023 Kumari Bai 3303001WL024928 Kumari Bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017819 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24150620231095590 15/06/2023 Shyam Ratan 3303001WL024928 Shyam Ratan 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017818 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24150620231095592 15/06/2023 Sunita Chouhan 3303001WL024928 Sunita Chouhan 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017368 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-065-001/140
() 		3303001000NRG24150620231094420 15/06/2023 rajesh 3303001WL024910 rajesh 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017799 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-065-001/140
() 		3303001000NRG24150620231094421 15/06/2023 sunita 3303001WL024910 sunita 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017800 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24150620231094423 15/06/2023 kaushilya 3303001WL024910 kaushilya 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017821 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24150620231094422 15/06/2023 resham 3303001WL024910 resham 00093 CRGB0008154 1212 1212 Processed 14/07/2023 3434017820 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24150620231094425 15/06/2023 Lalita Bai 3303001WL024910 Lalita Bai 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017618 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24150620231094424 15/06/2023 ROSHAN 3303001WL024910 ROSHAN 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017615 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24150620231094426 15/06/2023 jagdish 3303001WL024910 jagdish 00093 CRGB0008154 1212 1212 Processed 14/07/2023 3434017528 Mr. JAGDISH TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24150620231094427 15/06/2023 thaneshwari 3303001WL024910 thaneshwari 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017529 Mrs. HAMESHARI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-065-001/148
() 		3303001000NRG24150620231094428 15/06/2023 PARDESHI 3303001WL024910 PARDESHI 00093 CRGB0008154 1176 1176 Processed 14/07/2023 3434017397 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24150620231095594 15/06/2023 puran 3303001WL024928 puran 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017358 Mr. PURAN S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24150620231095595 15/06/2023 santvantin 3303001WL024928 santvantin 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017628 Mrs. SAWVTHIN W/O PURAN CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-065-001/185
() 		3303001000NRG24150620231094429 15/06/2023 raju 3303001WL024910 raju 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017805 Mrs. URMILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24150620231094431 15/06/2023 Anathram 3303001WL024910 Anathram 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017524 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24150620231094432 15/06/2023 Sukhani 3303001WL024910 Sukhani 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017525 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24150620231094433 15/06/2023 jagesar 3303001WL024910 jagesar 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017822 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24150620231094434 15/06/2023 janki bai 3303001WL024910 janki bai 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017610 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24150620231094435 15/06/2023 jaleshwar 3303001WL024910 jaleshwar 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017658 Mrs. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24150620231094436 15/06/2023 kunti bai 3303001WL024910 kunti bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017828 KUNTI . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-065-001/239
() 		3303001000NRG24150620231095597 15/06/2023 NEELAM BAI 3303001WL024928 NEELAM BAI 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017356 Mrs. NEELAM W/O RAMCHANDRA PATRE . CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24150620231095598 15/06/2023 Chhotelal Yadav 3303001WL024928 Chhotelal Yadav 00093 CRGB0008154 1074 1074 Processed 14/07/2023 3434017650 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24150620231095600 15/06/2023 Chandrawati 3303001WL024928 Chandrawati 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017804 CHANDRA BHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24150620231095599 15/06/2023 GajeNdra 3303001WL024928 GajeNdra 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017642 MR GAJENDRA BANJARE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24150620231095601 15/06/2023 Bishal Das 3303001WL024928 Bishal Das 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017364 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24150620231095602 15/06/2023 Suruj Bai 3303001WL024928 Suruj Bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017367 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24150620231095603 15/06/2023 runabai 3303001WL024928 runabai 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017641 RUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24150620231095604 15/06/2023 hulashi 3303001WL024928 hulashi 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017817 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24150620231095605 15/06/2023 mohani 3303001WL024928 mohani 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017816 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24150620231094438 15/06/2023 Jamuna 3303001WL024910 Jamuna 00093 CRGB0008154 1008 1008 Processed 15/07/2023 3434017644 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24150620231094437 15/06/2023 Rukhmani 3303001WL024910 Rukhmani 00093 CRGB0008154 1008 1008 Processed 15/07/2023 3434017629 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24150620231095607 15/06/2023 DHARMIN 3303001WL024928 DHARMIN 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017625 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24150620231095606 15/06/2023 RAMESH 3303001WL024928 RAMESH 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017810 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24150620231094439 15/06/2023 KUNTI 3303001WL024910 KUNTI 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017846 Mrs. KUNTI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24150620231095608 15/06/2023 LAXNU 3303001WL024928 LAXNU 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017798 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24150620231095609 15/06/2023 UMA BAI 3303001WL024928 UMA BAI 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017520 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24150620231094441 15/06/2023 DULARI 3303001WL024910 DULARI 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017803 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24150620231094440 15/06/2023 NARENDRA 3303001WL024910 NARENDRA 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017823 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24150620231095610 15/06/2023 DASHRATH 3303001WL024928 DASHRATH 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017646 Mr. DASHRATH S/O MAHARAJSHAY CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24150620231095611 15/06/2023 LAXMIN 3303001WL024928 LAXMIN 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017523 Mrs. LAXMI BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-065-001/319
() 		3303001000NRG24150620231094442 15/06/2023 PARETAN 3303001WL024910 PARETAN 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017645 Mrs. PARATAN BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-065-001/349
() 		3303001000NRG24150620231095612 15/06/2023 LILIYA 3303001WL024928 LILIYA 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017806 Mrs. LILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24150620231095613 15/06/2023 SUKHAN 3303001WL024928 SUKHAN 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017619 Mrs. SUKHAN BAI YADAW W/O PAICHRAM . CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-065-001/357
() 		3303001000NRG24150620231095614 15/06/2023 BRIJRAM 3303001WL024928 BRIJRAM 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017396 Mr. BRIJ RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-065-001/358
() 		3303001000NRG24150620231095615 15/06/2023 BHOJRAM 3303001WL024928 BHOJRAM 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017616 Mr. BHOJRAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24150620231095616 15/06/2023 LAKHAN 3303001WL024928 LAKHAN 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017630 Mr. LAKHAN SING DHRUW CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24150620231095617 15/06/2023 sheela 3303001WL024928 sheela 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017829 Miss. SHEELA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-065-001/376
() 		3303001000NRG24150620231094443 15/06/2023 Om kumari mandle 3303001WL024910 Om kumari mandle 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017849 Mrs. OMKUMARI MANDALE CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24150620231095619 15/06/2023 Lata 3303001WL024928 Lata 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017623 LATA TEVALKAR UCO BANK(607066)
407 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24150620231095618 15/06/2023 Prabhu Dayal 3303001WL024928 Prabhu Dayal 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017699 Mr. PRABHUDAYAL TEWALKER SO MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-065-001/442
() 		3303001000NRG24150620231095620 15/06/2023 RAJKUMARI 3303001WL024928 RAJKUMARI 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017647 Miss. RAJKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-065-001/454
() 		3303001000NRG24150620231095621 15/06/2023 Omprakash 3303001WL024928 Omprakash 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017408 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-065-001/499
() 		3303001000NRG24150620231095622 15/06/2023 SUKHAYARIN DHRUW 3303001WL024928 SUKHAYARIN DHRUW 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017830 Mrs. SUKHIYARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24150620231095624 15/06/2023 kumari bai 3303001WL024928 kumari bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017613 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24150620231095623 15/06/2023 sant ram 3303001WL024928 sant ram 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017614 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-065-001/501-A
() 		3303001000NRG24150620231094445 15/06/2023 DEV KUNVAR 3303001WL024910 DEV KUNVAR 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017405 Mrs. DEVKUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-065-001/501-A
() 		3303001000NRG24150620231094444 15/06/2023 PRABHURAM 3303001WL024910 PRABHURAM 00093 CRGB0008154 1074 1074 Processed 14/07/2023 3434017626 Mr. PRABHURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24150620231095626 15/06/2023 Chandrika Bai 3303001WL024928 Chandrika Bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017624 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24150620231095625 15/06/2023 mohit ram 3303001WL024928 mohit ram 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017617 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24150620231094446 15/06/2023 amravati tewalkar 3303001WL024910 amravati tewalkar 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017848 Mrs. AMRAVATI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24150620231095627 15/06/2023 lakhan 3303001WL024928 lakhan 00093 CRGB0008154 1074 1074 Processed 15/07/2023 3434017360 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-065-001/641
() 		3303001000NRG24150620231095628 15/06/2023 Laxmi Dahare 3303001WL024928 Laxmi Dahare 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017404 Mrs. LAXMI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG24150620231095629 15/06/2023 Yogendra kumar kurrey 3303001WL024928 Yogendra kumar kurrey 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017365 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24150620231095631 15/06/2023 Kumari Bai 3303001WL024928 Kumari Bai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017401 Mrs. KUMARI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24150620231095630 15/06/2023 mannu lal 3303001WL024928 mannu lal 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017611 Mr. MANNU S/O SHAMDEV CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24150620231094448 15/06/2023 omprakash manhare 3303001WL024910 omprakash manhare 00093 CRGB0008154 1008 1008 Processed 15/07/2023 3434017656 Mr. OMPRAKASH MANHAR CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24150620231094451 15/06/2023 KAVITA TEVALKAR 3303001WL024910 KAVITA TEVALKAR 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017361 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24150620231094450 15/06/2023 RAJ TEVALKAR 3303001WL024910 RAJ TEVALKAR 00093 CRGB0008154 1212 1212 Processed 14/07/2023 3434017357 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-065-001/671
() 		3303001000NRG24150620231094452 15/06/2023 SANJU TEWALKAR 3303001WL024910 SANJU TEWALKAR 00093 CRGB0008154 1212 1212 Processed 15/07/2023 3434017657 Mr. SANJU TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-065-001/674
() 		3303001000NRG24150620231094454 15/06/2023 MITHUN TEVALKAR 3303001WL024910 MITHUN TEVALKAR 00093 CRGB0008154 1212 1212 Processed 14/07/2023 3434017700 Mr. MITHUN TEWALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 NAWAGARH CH-03-001-065-001/677
() 		3303001000NRG24150620231095633 15/06/2023 VARSHA NIRMALKAR 3303001WL024928 VARSHA NIRMALKAR 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017577 Mrs. VARSHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24150620231095635 15/06/2023 Santoshi Raut 3303001WL024928 Santoshi Raut 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017575 Mrs. SANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24150620231095634 15/06/2023 Vishwnath Yadav 3303001WL024928 Vishwnath Yadav 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017574 Mr. VISHWNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24150620231094456 15/06/2023 Sahodrabai 3303001WL024910 Sahodrabai 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017398 SAHODRI BAI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24150620231094455 15/06/2023 Sita Ram 3303001WL024910 Sita Ram 00093 CRGB0008154 1176 1176 Processed 15/07/2023 3434017399 SITARAM . CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24150620231095636 15/06/2023 Shitala Rajak 3303001WL024928 Shitala Rajak 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017705 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24150620231095637 15/06/2023 jugribai 3303001WL024928 jugribai 00093 CRGB0008154 1206 1206 Processed 14/07/2023 3434017612 MRS JUGRI BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24150620231095639 15/06/2023 BINDU BANJARE 3303001WL024928 BINDU BANJARE 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017366 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24150620231095638 15/06/2023 JAMOTRI BAI BANJARE 3303001WL024928 JAMOTRI BAI BANJARE 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017363 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24150620231095641 15/06/2023 NEHA 3303001WL024928 NEHA 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017584 Mrs. NEHA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24150620231095640 15/06/2023 Vinod 3303001WL024928 Vinod 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017519 Mr. VINOD S/O SADHRAM CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24150620231095643 15/06/2023 aanadbai 3303001WL024928 aanadbai 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017601 Mrs. AANAND BAI W/O NEPALI . CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24150620231095642 15/06/2023 nepali 3303001WL024928 nepali 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017600 Mr. NEPALI S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-065-002/25
() 		3303001000NRG24150620231095644 15/06/2023 kanhiya 3303001WL024928 kanhiya 00093 CRGB0008154 1206 1206 Processed 15/07/2023 3434017802 Mr. KANHAYA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 206612 206612
442 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24150620231086455 15/06/2023 bhagirathi 3303001WL024732 bhagirathi 00093 SBIN0000395 1080 1080 Processed 14/07/2023 3434017586 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24150620231086459 15/06/2023 Jitendra Kumar 3303001WL024732 Jitendra Kumar 00093 SBIN0000395 1080 1080 Processed 15/07/2023 3434017703 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24150620231086463 15/06/2023 sukhram 3303001WL024732 sukhram 00093 SBIN0000395 1080 1080 Processed 15/07/2023 3434017801 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3240 3240
445 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088289 15/06/2023 DHANLAL 3303001WL024787 DHANLAL 00093 SBIN0RRCHGB 510 510 Processed 14/07/2023 3434017908 MR DHANLAL MAHILANG STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-041-001/286
() 		3303001000NRG24150620231094961 15/06/2023 Sanat kumar 3303001WL024918 Sanat kumar 00093 SBIN0RRCHGB 330 330 Processed 15/07/2023 3434017890 Mr. SANAT RAM RAM CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24150620231096569 15/06/2023 SUKHIRAM SAHU 3303001WL024949 SUKHIRAM SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 15/07/2023 3434017814 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24150620231096571 15/06/2023 DULESHWARI 3303001WL024949 DULESHWARI 00093 SBIN0RRCHGB 1000 1000 Processed 15/07/2023 3434017496 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-057-001/203
() 		3303001000NRG24150620231099369 15/06/2023 nohar singh 3303001WL025004 nohar singh 00093 SBIN0RRCHGB 3315 3315 Processed 14/07/2023 3434017403 MR NOHAR SINGH STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24150620231099370 15/06/2023 radhe 3303001WL025004 radhe 00093 SBIN0RRCHGB 3315 3315 Processed 14/07/2023 3434017500 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-057-001/288
() 		3303001000NRG24150620231099372 15/06/2023 dongarha 3303001WL025004 dongarha 00093 SBIN0RRCHGB 3060 3060 Processed 14/07/2023 3434017409 Mr. DONGARHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24150620231087618 15/06/2023 shailu 3303001WL024758 shailu 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434017477 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-062-001/105
() 		3303001000NRG24150620231087621 15/06/2023 BODHRAM 3303001WL024758 BODHRAM 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017872 MR BODHRAM YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-062-001/105
() 		3303001000NRG24150620231087622 15/06/2023 kumari 3303001WL024758 kumari 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017715 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-062-001/109
() 		3303001000NRG24150620231087625 15/06/2023 mohit 3303001WL024758 mohit 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017518 Mr. MOHIT SAHU S O SAMARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-062-001/128
() 		3303001000NRG24150620231087630 15/06/2023 durwabai 3303001WL024758 durwabai 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017761 MRS GHURVA BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24150620231087632 15/06/2023 REKHA 3303001WL024758 REKHA 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017714 Mrs. REKHA BAI SEN W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24150620231087637 15/06/2023 khemin 3303001WL024758 khemin 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017478 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24150620231087643 15/06/2023 uma 3303001WL024758 uma 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017604 MRS UMA NISHAD STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24150620231087647 15/06/2023 pyari sahu 3303001WL024758 pyari sahu 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017870 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-062-001/152
() 		3303001000NRG24150620231087649 15/06/2023 amrit 3303001WL024758 amrit 00093 SBIN0RRCHGB 700 700 Processed 15/07/2023 3434017402 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24150620231087680 15/06/2023 KUMARI 3303001WL024758 KUMARI 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017827 Mrs. Kumari Bai Nishad INDIAN BANK(607105)
463 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24150620231087682 15/06/2023 khemeshweri 3303001WL024758 khemeshweri 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017864 Mrs. KHEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24150620231087681 15/06/2023 radheshyam 3303001WL024758 radheshyam 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017868 RADHESHYAM SAHU AXIS BANK(607153)
465 NAWAGARH CH-03-001-062-001/45
() 		3303001000NRG24150620231087683 15/06/2023 sitabai 3303001WL024758 sitabai 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017867 Mrs. SHEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24150620231087702 15/06/2023 SANTOSHI YADAV 3303001WL024758 SANTOSHI YADAV 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017869 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24150620231087703 15/06/2023 sohit 3303001WL024758 sohit 00093 SBIN0RRCHGB 560 560 Processed 14/07/2023 3434017760 Mr. SOHIT KUMAR S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 NAWAGARH CH-03-001-062-001/613
() 		3303001000NRG24150620231087711 15/06/2023 sukanya bai sahu 3303001WL024758 sukanya bai sahu 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017873 MRS SUKANYA BAI SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-062-001/614
() 		3303001000NRG24150620231087713 15/06/2023 gauri sahu 3303001WL024758 gauri sahu 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017863 Mrs. GOARI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-062-001/624
() 		3303001000NRG24150620231087720 15/06/2023 nitu 3303001WL024758 nitu 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017836 Mrs. NITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24150620231087722 15/06/2023 pooja sahu 3303001WL024758 pooja sahu 00093 SBIN0RRCHGB 700 700 Processed 15/07/2023 3434017825 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24150620231087728 15/06/2023 HIRABAI 3303001WL024758 HIRABAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017474 MRS HEERA BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-062-001/75
() 		3303001000NRG24150620231087729 15/06/2023 SUKHIYA 3303001WL024758 SUKHIYA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017824 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24150620231087742 15/06/2023 MONGARA 3303001WL024758 MONGARA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434017835 Mrs. MONGRA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24150620231087750 15/06/2023 JHULBAI 3303001WL024758 JHULBAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434017475 MRS JHUL BAI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24150620231087754 15/06/2023 VRIHSHPATI 3303001WL024758 VRIHSHPATI 00093 SBIN0RRCHGB 560 560 Processed 15/07/2023 3434017579 Mrs. BRISPTI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-062-001/92-A
() 		3303001000NRG24150620231087756 15/06/2023 RAMKUMAR 3303001WL024758 RAMKUMAR 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434017826 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-064-001/125
() 		3303001000NRG24150620231099707 15/06/2023 RAMPRASAD 3303001WL025012 RAMPRASAD 00093 SBIN0RRCHGB 888 888 Processed 14/07/2023 3434017620 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24150620231095596 15/06/2023 durpatibai 3303001WL024928 durpatibai 00093 SBIN0RRCHGB 1206 1206 Processed 15/07/2023 3434017359 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-065-001/671
() 		3303001000NRG24150620231094453 15/06/2023 SEEMA TEWALKAR 3303001WL024910 SEEMA TEWALKAR 00093 SBIN0RRCHGB 1212 1212 Processed 15/07/2023 3434017655 Mrs. SIMA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24140620231075998 15/06/2023 bisahu 3303001WL024563 bisahu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017394 Mrs. BISAHU W/O/SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24140620231075999 15/06/2023 bisana bai 3303001WL024563 bisana bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017608 BISAN BAI W.O. BISAHU . CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-072-001/148
() 		3303001000NRG24140620231076003 15/06/2023 HARINARAYAN 3303001WL024563 HARINARAYAN 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434017543 Mr. HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24140620231076006 15/06/2023 khel bai 3303001WL024563 khel bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017541 Mrs. KHEL BAI W/O SUSHIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24140620231076005 15/06/2023 sushil kumar 3303001WL024563 sushil kumar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017542 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-072-001/20
() 		3303001000NRG24140620231076008 15/06/2023 maheshiya 3303001WL024563 maheshiya 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017631 Mrs. MAHESHIYA W/O ASWANI CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-072-001/85
() 		3303001000NRG24140620231076011 15/06/2023 vishram 3303001WL024563 vishram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434017393 BISRAM S.O. SADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45057 45057
488 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24150620231095018 15/06/2023 samunda bai 3303001WL024918 samunda bai 00121 CBIN0283377 660 660 Processed 15/07/2023 3434017895 Mrs. SAMUDA BAI CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-041-001/675
() 		3303001000NRG24150620231095017 15/06/2023 shersingh rajput 3303001WL024918 shersingh rajput 00121 CBIN0283377 660 660 Processed 14/07/2023 3434017894 MR SHERSINGH RAJPUT STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-062-001/613
() 		3303001000NRG24150620231087710 15/06/2023 anand ram sahu 3303001WL024758 anand ram sahu 00121 CBIN0283377 840 840 Processed 14/07/2023 3434017740 ANAND RAM UNION BANK OF INDIA(508500)
491 NAWAGARH CH-03-001-064-001/56
() 		3303001000NRG24150620231099750 15/06/2023 arjun 3303001WL025012 arjun 00121 CBIN0283377 888 888 Processed 15/07/2023 3434017285 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-064-001/619
() 		3303001000NRG24150620231099753 15/06/2023 Bhop Singh 3303001WL025012 Bhop Singh 00121 CBIN0283377 888 888 Processed 15/07/2023 3434017380 Mr. BHOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3936 3936
493 NAWAGARH CH-03-001-064-001/126
() 		3303001000NRG24150620231099708 15/06/2023 RAMDULAR 3303001WL025012 RAMDULAR 00165 IBKL0001221 148 148 Processed 15/07/2023 3434017889 Mr. RAMDULAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 148 148
494 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24150620231099766 15/06/2023 pooja 3303001WL025012 pooja 00176 IDIB000M629 888 888 Processed 15/07/2023 3434017741 Ms. Pooja INDIAN BANK(607105)
SubTotal 888 888
495 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24150620231088301 15/06/2023 sunita 3303001WL024787 sunita 00354 PUNB0252600 1020 1020 Processed 14/07/2023 3434017899 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
496 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24150620231096352 15/06/2023 Nini Ghritlahare 3303001WL024940 Nini Ghritlahare 00354 PUNB0724400 1200 1200 Processed 14/07/2023 3434017638 NINI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
497 NAWAGARH CH-03-001-029-001/518
() 		3303001000NRG24150620231088299 15/06/2023 haseena 3303001WL024787 haseena 00415 SBIN0000449 1020 1020 Processed 14/07/2023 3434017897 HASEENAA AXIS BANK(607153)
SubTotal 1020 1020
498 NAWAGARH CH-03-001-072-001/255
() 		3303001000NRG24140620231076009 15/06/2023 ALKA 3303001WL024563 ALKA 00415 SBIN0001144 1326 1326 Processed 14/07/2023 3434017896 MISS ALKA LAHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
499 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24150620231092570 15/06/2023 sukhamati 3303001WL024876 sukhamati 00415 SBIN0005466 720 720 Processed 14/07/2023 3434017924 MRS SUKHMATI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24150620231092571 15/06/2023 ROHIT KUMAR VERMA 3303001WL024876 ROHIT KUMAR VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3434017905 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24150620231083675 15/06/2023 JANKI BAI TANDAN 3303001WL024689 JANKI BAI TANDAN 00415 SBIN0005466 720 720 Processed 15/07/2023 3434017919 Mrs. Janki Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24150620231088297 15/06/2023 PRITAM 3303001WL024787 PRITAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434017934 MR PRITAM SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24150620231088296 15/06/2023 RAMBATI 3303001WL024787 RAMBATI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434017970 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-034-001/100
() 		3303001000NRG24150620231086426 15/06/2023 kheln 3303001WL024732 kheln 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017719 MR KHELAN KHELAN STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-034-001/107
() 		3303001000NRG24150620231086427 15/06/2023 bhanu 3303001WL024732 bhanu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017938 MR BHANU BHARTI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-034-001/121
() 		3303001000NRG24150620231086429 15/06/2023 Yogesh Kumar patale 3303001WL024732 Yogesh Kumar patale 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017413 MASTER YOGESH KUMAR PATALE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24150620231086430 15/06/2023 Kejaha Prasad Baghel 3303001WL024732 Kejaha Prasad Baghel 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017194 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-034-001/16
() 		3303001000NRG24150620231086431 15/06/2023 ghanshyam 3303001WL024732 ghanshyam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017444 MR GHANSHYAM CHELAK STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-034-001/18
() 		3303001000NRG24150620231086432 15/06/2023 VINODKUMAR 3303001WL024732 VINODKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017237 MR VINOD KUMAR SONWANI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24150620231086433 15/06/2023 BISAUHA 3303001WL024732 BISAUHA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017668 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
511 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24150620231086435 15/06/2023 Parshottam Kumar banjare 3303001WL024732 Parshottam Kumar banjare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017974 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24150620231086437 15/06/2023 MANIBAI 3303001WL024732 MANIBAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017270 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24150620231086436 15/06/2023 TUNGAN 3303001WL024732 TUNGAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017236 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-034-001/34
() 		3303001000NRG24150620231086438 15/06/2023 GAUKARAN CHELAK 3303001WL024732 GAUKARAN CHELAK 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017426 MR GAUKARAN CHELAK STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-034-001/35
() 		3303001000NRG24150620231086439 15/06/2023 KISHAN LAL 3303001WL024732 KISHAN LAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017421 Mr. KISHAN LAL S/O VISHVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-034-001/4
() 		3303001000NRG24150620231086440 15/06/2023 kesho 3303001WL024732 kesho 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017419 MR KESHORAM CHELAK STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-034-001/42
() 		3303001000NRG24150620231086441 15/06/2023 MAKHAN 3303001WL024732 MAKHAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017664 MR MAKHAN SONWANI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24150620231086443 15/06/2023 NIRMALABAI 3303001WL024732 NIRMALABAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017268 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24150620231086442 15/06/2023 RAMESH 3303001WL024732 RAMESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017416 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-034-001/50
() 		3303001000NRG24150620231086444 15/06/2023 Dilesh khare 3303001WL024732 Dilesh khare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017415 DILESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-034-001/59
() 		3303001000NRG24150620231086446 15/06/2023 Hemant Verma 3303001WL024732 Hemant Verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017265 MR HEMANT VERMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24150620231086447 15/06/2023 NARMADA 3303001WL024732 NARMADA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017929 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24150620231086451 15/06/2023 DEELEP 3303001WL024732 DEELEP 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017221 MR DILIP DAHARIYA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-034-001/9
() 		3303001000NRG24150620231086452 15/06/2023 Saroj Bai 3303001WL024732 Saroj Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017266 MRS SAROJ DAHARIYA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-034-001/92-A
() 		3303001000NRG24150620231086453 15/06/2023 sarwan 3303001WL024732 sarwan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017420 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-034-001/94
() 		3303001000NRG24150620231086454 15/06/2023 Satanarayan 3303001WL024732 Satanarayan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017722 MR SATNARAYAN CHELAK STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-034-002/42
() 		3303001000NRG24150620231086462 15/06/2023 Ishwar prasad 3303001WL024732 Ishwar prasad 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434017972 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24150620231086464 15/06/2023 sugriu 3303001WL024732 sugriu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3434017227 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24150620231086478 15/06/2023 Mehesh 3303001WL024732 Mehesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017423 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24150620231086479 15/06/2023 surekha 3303001WL024732 surekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017725 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24150620231086481 15/06/2023 puja 3303001WL024732 puja 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017727 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24150620231086480 15/06/2023 rohit 3303001WL024732 rohit 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017716 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24150620231086482 15/06/2023 ramesh kumar sahu 3303001WL024732 ramesh kumar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017424 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24150620231086483 15/06/2023 sevati bai 3303001WL024732 sevati bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017733 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
535 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24150620231086489 15/06/2023 HARICHAND 3303001WL024732 HARICHAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017463 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24150620231091850 15/06/2023 PITAMBAR 3303001WL024861 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017909 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24150620231091852 15/06/2023 Gupturam Banjare 3303001WL024861 Gupturam Banjare 00415 SBIN0005466 200 200 Processed 15/07/2023 3434017720 Mr. GUPTU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24150620231091853 15/06/2023 Ayodhya prasad 3303001WL024861 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017436 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24150620231091854 15/06/2023 suraj bai 3303001WL024861 suraj bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017435 MRS SURUJ BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24150620231096568 15/06/2023 bimla 3303001WL024949 bimla 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017962 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24150620231096572 15/06/2023 bahura 3303001WL024949 bahura 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017226 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24150620231096573 15/06/2023 dayalu 3303001WL024949 dayalu 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017891 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24150620231096578 15/06/2023 jeewanlal 3303001WL024949 jeewanlal 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017441 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24150620231096579 15/06/2023 parshottam 3303001WL024949 parshottam 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017910 MR PARSOTTAM STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24150620231096582 15/06/2023 PAWAN KUMAR SAHU 3303001WL024949 PAWAN KUMAR SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017736 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24150620231096584 15/06/2023 gangotri 3303001WL024949 gangotri 00415 SBIN0005466 1000 1000 Processed 15/07/2023 3434017932 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24150620231096583 15/06/2023 santosh 3303001WL024949 santosh 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017412 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24150620231096586 15/06/2023 dhanaya 3303001WL024949 dhanaya 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017958 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24150620231096585 15/06/2023 jaitu 3303001WL024949 jaitu 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017959 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24150620231099371 15/06/2023 umola 3303001WL025004 umola 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434017927 MRS AMOLA BAI SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24150620231096593 15/06/2023 NEHA VERMA 3303001WL024949 NEHA VERMA 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017197 DR NEHA VERMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24150620231096595 15/06/2023 Rajani Bai Sahu 3303001WL024949 Rajani Bai Sahu 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017951 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24150620231096594 15/06/2023 Ramadhar Sahu 3303001WL024949 Ramadhar Sahu 00415 SBIN0005466 600 600 Processed 15/07/2023 3434017950 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24150620231096596 15/06/2023 aghnu 3303001WL024949 aghnu 00415 SBIN0005466 600 600 Processed 14/07/2023 3434017717 MR AGHANU SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-057-001/288
() 		3303001000NRG24150620231099373 15/06/2023 aghnaiya 3303001WL025004 aghnaiya 00415 SBIN0005466 3060 3060 Processed 15/07/2023 3434017967 Mrs. AGHANIYA BAIw/s DONGARAHA RAM CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24150620231096602 15/06/2023 SHIVSHANKAR 3303001WL024949 SHIVSHANKAR 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017931 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24150620231096603 15/06/2023 shyamkali 3303001WL024949 shyamkali 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017952 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24150620231096606 15/06/2023 santoshkumar 3303001WL024949 santoshkumar 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017432 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24150620231096607 15/06/2023 TILESHWARI 3303001WL024949 TILESHWARI 00415 SBIN0005466 1000 1000 Processed 15/07/2023 3434017971 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24150620231096608 15/06/2023 ASHOK 3303001WL024949 ASHOK 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017422 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24150620231096609 15/06/2023 meena 3303001WL024949 meena 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017269 MRS MINA VARMA STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24150620231096610 15/06/2023 devi prasad verma 3303001WL024949 devi prasad verma 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017440 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24150620231096612 15/06/2023 nandani 3303001WL024949 nandani 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017911 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24150620231096613 15/06/2023 santosh 3303001WL024949 santosh 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017912 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24150620231096614 15/06/2023 DILHARAN 3303001WL024949 DILHARAN 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017961 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24150620231096615 15/06/2023 LEELAWATI 3303001WL024949 LEELAWATI 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017960 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24150620231096616 15/06/2023 Vinod Sen 3303001WL024949 Vinod Sen 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017456 MR VINOD SEN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24150620231096618 15/06/2023 Mahesh 3303001WL024949 Mahesh 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017984 MR MAHESH O STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24150620231096619 15/06/2023 Manju Bai 3303001WL024949 Manju Bai 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017964 MRS MANJU BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-057-001/515
() 		3303001000NRG24150620231099374 15/06/2023 Punit Ram Yadav 3303001WL025004 Punit Ram Yadav 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434017728 Mr. TIRITH RAM YADAV S O MANGATA RAM YAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-062-001/1
() 		3303001000NRG24150620231087612 15/06/2023 laxmin 3303001WL024758 laxmin 00415 SBIN0005466 840 840 Processed 15/07/2023 3434017213 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-062-001/103
() 		3303001000NRG24150620231087619 15/06/2023 darshan sahu 3303001WL024758 darshan sahu 00415 SBIN0005466 840 840 Processed 15/07/2023 3434017674 Mr. DARSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-062-001/104
() 		3303001000NRG24150620231087620 15/06/2023 fekulal 3303001WL024758 fekulal 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017216 MR FEKURAM NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24150620231087623 15/06/2023 KALESHWAR 3303001WL024758 KALESHWAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017433 MR KALESHWAR NISHAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24150620231087624 15/06/2023 RAJKUMARI 3303001WL024758 RAJKUMARI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017672 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-062-001/112
() 		3303001000NRG24150620231087627 15/06/2023 SAHODRA 3303001WL024758 SAHODRA 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017205 MRS SAHODARA BAI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-062-001/126
() 		3303001000NRG24150620231087628 15/06/2023 kaushilya 3303001WL024758 kaushilya 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017251 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-062-001/128
() 		3303001000NRG24150620231087629 15/06/2023 DAURAM 3303001WL024758 DAURAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017240 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-062-001/13
() 		3303001000NRG24150620231087631 15/06/2023 tikaram 3303001WL024758 tikaram 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017979 MASTER TIKARAM O STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24150620231087634 15/06/2023 yashwant 3303001WL024758 yashwant 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017673 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24150620231087636 15/06/2023 THANU 3303001WL024758 THANU 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017245 Mr. THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-062-001/141
() 		3303001000NRG24150620231087638 15/06/2023 BARATU 3303001WL024758 BARATU 00415 SBIN0005466 140 140 Processed 14/07/2023 3434017200 MR BARATU KURRE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24150620231087640 15/06/2023 rukhmin bai 3303001WL024758 rukhmin bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017430 MRS RUKHMIN BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-062-001/146
() 		3303001000NRG24150620231087641 15/06/2023 SHANTIBAI 3303001WL024758 SHANTIBAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017201 MRS SHANTI BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24150620231087642 15/06/2023 narottam 3303001WL024758 narottam 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017977 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24150620231087644 15/06/2023 BEDHRAM 3303001WL024758 BEDHRAM 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017212 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24150620231087645 15/06/2023 GANESHIYA 3303001WL024758 GANESHIYA 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017211 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-062-001/150
() 		3303001000NRG24150620231087646 15/06/2023 BHARAT 3303001WL024758 BHARAT 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017248 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24150620231087652 15/06/2023 balkumari 3303001WL024758 balkumari 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017252 MRS MRS BALKUMARI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-062-001/17
() 		3303001000NRG24150620231087654 15/06/2023 shatruhan 3303001WL024758 shatruhan 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017675 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-062-001/18
() 		3303001000NRG24150620231087655 15/06/2023 CHHEDIRAM 3303001WL024758 CHHEDIRAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017215 MR CHHEDI RAM STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24150620231087658 15/06/2023 MUKESH 3303001WL024758 MUKESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017243 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
593 NAWAGARH CH-03-001-062-001/24
() 		3303001000NRG24150620231087659 15/06/2023 moharsaay 3303001WL024758 moharsaay 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017246 MR MOHARSAY BANDHY STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-062-001/240
() 		3303001000NRG24150620231087660 15/06/2023 Raniya Bai Sahu 3303001WL024758 Raniya Bai Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017260 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24150620231087661 15/06/2023 Ishwar sahu 3303001WL024758 Ishwar sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017666 Mr. ISHWAR SAHU S O SHATRUGHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24150620231087662 15/06/2023 Sunita Nishad 3303001WL024758 Sunita Nishad 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017681 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24150620231087663 15/06/2023 Kailash Sahu 3303001WL024758 Kailash Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017429 MR KAILASH SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-062-001/253
() 		3303001000NRG24150620231087664 15/06/2023 Usha Sahu 3303001WL024758 Usha Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017250 MRS USHA SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-062-001/29
() 		3303001000NRG24150620231087670 15/06/2023 KUNTI 3303001WL024758 KUNTI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017244 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24150620231087672 15/06/2023 baishakhin 3303001WL024758 baishakhin 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017209 MRS BAISAKHIN NISHAD STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24150620231087671 15/06/2023 gadhuk 3303001WL024758 gadhuk 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017208 MR GANDHUK RAM STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-062-001/34
() 		3303001000NRG24150620231087674 15/06/2023 kantibai 3303001WL024758 kantibai 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017256 MRS KANTI BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24150620231087675 15/06/2023 baburam 3303001WL024758 baburam 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017239 MR BABU RAM SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-062-001/39
() 		3303001000NRG24150620231087676 15/06/2023 melanbai 3303001WL024758 melanbai 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017217 MRS MELAN BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-062-001/4
() 		3303001000NRG24150620231087678 15/06/2023 anita 3303001WL024758 anita 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017680 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24150620231087679 15/06/2023 PARSHOTTAM 3303001WL024758 PARSHOTTAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017450 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24150620231087684 15/06/2023 puhup das 3303001WL024758 puhup das 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017255 Mr. PUHUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24150620231087686 15/06/2023 ISHWAR 3303001WL024758 ISHWAR 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017263 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24150620231087687 15/06/2023 samelal 3303001WL024758 samelal 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017262 MR MR SAMELAL STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-062-001/53
() 		3303001000NRG24150620231087688 15/06/2023 BALLURAM 3303001WL024758 BALLURAM 00415 SBIN0005466 140 140 Processed 14/07/2023 3434017418 MR BALLU YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24150620231087690 15/06/2023 anandram dhruw 3303001WL024758 anandram dhruw 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017676 MR ANANDRAM DHRUW STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24150620231087692 15/06/2023 SULEKHA BAI SAHU 3303001WL024758 SULEKHA BAI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017457 MRS SULEKHA BAI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24150620231087693 15/06/2023 Keshav sahu 3303001WL024758 Keshav sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017210 MR KESHAW SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-062-001/568
() 		3303001000NRG24150620231087694 15/06/2023 madhu bai sahu 3303001WL024758 madhu bai sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017257 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG24150620231087699 15/06/2023 PUSHPA YADAV 3303001WL024758 PUSHPA YADAV 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017232 MRS PUSHPA YADAW STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-062-001/575
() 		3303001000NRG24150620231087700 15/06/2023 KEJA BAI SAHU 3303001WL024758 KEJA BAI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017686 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-062-001/577
() 		3303001000NRG24150620231087701 15/06/2023 RAMAKANT YADAV 3303001WL024758 RAMAKANT YADAV 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017231 MR RAMAKANT YADAW STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24150620231087704 15/06/2023 amrika 3303001WL024758 amrika 00415 SBIN0005466 560 560 Processed 14/07/2023 3434017228 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24150620231087715 15/06/2023 birendar 3303001WL024758 birendar 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017677 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-062-001/62
() 		3303001000NRG24150620231087716 15/06/2023 lata bai 3303001WL024758 lata bai 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017678 BIRENDRA KUMAR SAHU SO SIYA RAM SAHU UNION BANK OF INDIA(508500)
621 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24150620231087718 15/06/2023 surya kumar sahu 3303001WL024758 surya kumar sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017214 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-062-001/624
() 		3303001000NRG24150620231087719 15/06/2023 shesh nishad 3303001WL024758 shesh nishad 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017434 MR SHESH NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24150620231087721 15/06/2023 deepak kumar 3303001WL024758 deepak kumar 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017229 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24150620231087724 15/06/2023 TRIVENI 3303001WL024758 TRIVENI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017683 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24150620231087725 15/06/2023 BALRAM 3303001WL024758 BALRAM 00415 SBIN0005466 840 840 Processed 15/07/2023 3434017671 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
626 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24150620231087726 15/06/2023 CHAITIBAI 3303001WL024758 CHAITIBAI 00415 SBIN0005466 840 840 Processed 15/07/2023 3434017254 Mrs. CHAITI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24150620231087727 15/06/2023 GOKUL 3303001WL024758 GOKUL 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017202 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24150620231087731 15/06/2023 DUKHIYA 3303001WL024758 DUKHIYA 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017207 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24150620231087730 15/06/2023 HORILAL 3303001WL024758 HORILAL 00415 SBIN0005466 840 840 Processed 15/07/2023 3434017206 Mr. HORILAL S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
630 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24150620231087732 15/06/2023 Topsingh Sahu 3303001WL024758 Topsingh Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017253 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24150620231087735 15/06/2023 raimun 3303001WL024758 raimun 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017242 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24150620231087734 15/06/2023 SHIVPRASAD 3303001WL024758 SHIVPRASAD 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017203 MR SHIV PRASAD STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24150620231087740 15/06/2023 CHANDRAKALI 3303001WL024758 CHANDRAKALI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017235 MRS CHANDR KUMARI YADAW STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24150620231087741 15/06/2023 GAJJU 3303001WL024758 GAJJU 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017234 GAJJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-062-001/83
() 		3303001000NRG24150620231087739 15/06/2023 TIJRAM 3303001WL024758 TIJRAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017230 Mr. TIJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24150620231087743 15/06/2023 SURENDRAKUMAR 3303001WL024758 SURENDRAKUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017688 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24150620231087745 15/06/2023 lilabati 3303001WL024758 lilabati 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017233 MRS LILWATI SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24150620231087746 15/06/2023 triveni sahu 3303001WL024758 triveni sahu 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017687 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24150620231087748 15/06/2023 JHAMIN 3303001WL024758 JHAMIN 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017199 MRS MRS JHAMIN STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24150620231087747 15/06/2023 NANDKUMAR 3303001WL024758 NANDKUMAR 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017218 Mr. NAND KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 NAWAGARH CH-03-001-062-001/90
() 		3303001000NRG24150620231087749 15/06/2023 INDERAM 3303001WL024758 INDERAM 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017988 MR INDERAM SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24150620231087753 15/06/2023 ANITABAI 3303001WL024758 ANITABAI 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017241 MRS ANITA YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24150620231087755 15/06/2023 Shivnandan 3303001WL024758 Shivnandan 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017204 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-062-001/93
() 		3303001000NRG24150620231087758 15/06/2023 NIRMALA 3303001WL024758 NIRMALA 00415 SBIN0005466 700 700 Processed 14/07/2023 3434017685 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-062-001/93
() 		3303001000NRG24150620231087757 15/06/2023 VISHNU 3303001WL024758 VISHNU 00415 SBIN0005466 140 140 Processed 14/07/2023 3434017249 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-062-003/126
() 		3303001000NRG24150620231087759 15/06/2023 Amarnath 3303001WL024758 Amarnath 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017223 MR AMAR NATH STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-062-003/126
() 		3303001000NRG24150620231087760 15/06/2023 Rukamani 3303001WL024758 Rukamani 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017224 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24150620231087761 15/06/2023 MAHESH KUMAR 3303001WL024758 MAHESH KUMAR 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017460 MR MAHESH KUMAR DHRUW STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24150620231087762 15/06/2023 USHA BAI 3303001WL024758 USHA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3434017222 MRS USHA DHRUW STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24150620231099697 15/06/2023 Shivkumar Patak 3303001WL025012 Shivkumar Patak 00415 SBIN0005466 888 888 Processed 14/07/2023 3434017431 MR SHIVKUMAR PATHAK STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-064-001/178
() 		3303001000NRG24150620231099720 15/06/2023 rohit 3303001WL025012 rohit 00415 SBIN0005466 888 888 Processed 14/07/2023 3434017916 MR ROHIT STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24150620231099729 15/06/2023 Viveka Nand 3303001WL025012 Viveka Nand 00415 SBIN0005466 888 888 Processed 14/07/2023 3434017969 MR VIVEKANAND VERMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24150620231099736 15/06/2023 kilash 3303001WL025012 kilash 00415 SBIN0005466 888 888 Processed 14/07/2023 3434017917 MR KAILASH KUMAR VARMA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24150620231099770 15/06/2023 Ramkrishna 3303001WL025012 Ramkrishna 00415 SBIN0005466 888 888 Processed 14/07/2023 3434017914 Mr. RAMKRISHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24150620231099774 15/06/2023 Kuleshwar Rajput 3303001WL025012 Kuleshwar Rajput 00415 SBIN0005466 592 592 Processed 14/07/2023 3434017447 MR KULESHWAR RAJPUT STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-065-001/677
() 		3303001000NRG24150620231095632 15/06/2023 YOGESH KUMAR NIRMALKAR 3303001WL024928 YOGESH KUMAR NIRMALKAR 00415 SBIN0005466 1206 1206 Processed 14/07/2023 3434017966 YOGESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24150620231096337 15/06/2023 Ramji Ratre 3303001WL024940 Ramji Ratre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017452 MR RAMJI RATRE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-066-003/27
() 		3303001000NRG24150620231096339 15/06/2023 DULAURIN 3303001WL024940 DULAURIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017264 MRS DULARI BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-066-003/27
() 		3303001000NRG24150620231096338 15/06/2023 SIYARAM 3303001WL024940 SIYARAM 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434017225 Mr. SIYA RAM S/O MALIK RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
660 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24150620231096341 15/06/2023 kaushilya 3303001WL024940 kaushilya 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3434017973 Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24150620231096340 15/06/2023 LAKHAN LAL 3303001WL024940 LAKHAN LAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017906 Mr. LAKHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24150620231096342 15/06/2023 panchbai 3303001WL024940 panchbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017920 MRS PANCH BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24150620231096343 15/06/2023 CHANDRAKALI 3303001WL024940 CHANDRAKALI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017665 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24150620231096344 15/06/2023 DEVKUMAR 3303001WL024940 DEVKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017451 MR DEV KUMAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24150620231096345 15/06/2023 SATRUPA 3303001WL024940 SATRUPA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017718 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
666 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24150620231096347 15/06/2023 Kanta bai 3303001WL024940 Kanta bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017274 MRS KANTA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24150620231096346 15/06/2023 RAVIKUMAR 3303001WL024940 RAVIKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017453 MR RAVI KUMAR STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24150620231096348 15/06/2023 AMRIKA 3303001WL024940 AMRIKA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017259 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24150620231096349 15/06/2023 RAMKUMAR 3303001WL024940 RAMKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017918 MR RAM KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24150620231096350 15/06/2023 Santoshi 3303001WL024940 Santoshi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017983 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24150620231096351 15/06/2023 Ravindra Kumar 3303001WL024940 Ravindra Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017980 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24150620231096353 15/06/2023 RAMKALI 3303001WL024940 RAMKALI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017937 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-066-004/162
() 		3303001000NRG24150620231097123 15/06/2023 SAMARU 3303001WL024957 SAMARU 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017663 MR MR SAMARU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24150620231096354 15/06/2023 KANHAIYA 3303001WL024940 KANHAIYA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017442 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24150620231096355 15/06/2023 KEJIYA BAI 3303001WL024940 KEJIYA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017923 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24150620231096356 15/06/2023 Hirakali 3303001WL024940 Hirakali 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017455 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24150620231096357 15/06/2023 lachachan 3303001WL024940 lachachan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017454 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24150620231097126 15/06/2023 Hiroundi Lal 3303001WL024957 Hiroundi Lal 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017414 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24150620231096358 15/06/2023 Derhin 3303001WL024940 Derhin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017928 MRS DERHIN BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24150620231096360 15/06/2023 Amrautin 3303001WL024940 Amrautin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017922 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24150620231096359 15/06/2023 Ramuprasad 3303001WL024940 Ramuprasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017443 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24150620231097127 15/06/2023 ANAND 3303001WL024957 ANAND 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017669 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24150620231097128 15/06/2023 KUMARI 3303001WL024957 KUMARI 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017682 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24150620231096362 15/06/2023 Kamla bai 3303001WL024940 Kamla bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017975 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24150620231096361 15/06/2023 Sukhchan 3303001WL024940 Sukhchan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017976 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24150620231096363 15/06/2023 BINA 3303001WL024940 BINA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017410 MISS KU BINA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24150620231097129 15/06/2023 RAJAN BAI 3303001WL024957 RAJAN BAI 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017981 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24150620231097133 15/06/2023 Janki 3303001WL024957 Janki 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3434017449 MRS JANKI BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24150620231097132 15/06/2023 Ramahu 3303001WL024957 Ramahu 00415 SBIN0005466 1104 1104 Processed 15/07/2023 3434017448 Mr. RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
690 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24150620231096364 15/06/2023 SUNIL 3303001WL024940 SUNIL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017926 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24150620231096365 15/06/2023 SHYAMSUNDAR 3303001WL024940 SHYAMSUNDAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017925 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24150620231096366 15/06/2023 BADRIPRASHAD 3303001WL024940 BADRIPRASHAD 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017267 MR BADRI PRASAD BARMAN STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24150620231096367 15/06/2023 DIL KUMARI 3303001WL024940 DIL KUMARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017921 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24150620231088233 15/06/2023 RAKESH SAHU 3303001WL024777 RAKESH SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017939 RAKESH SAHU UNION BANK OF INDIA(508500)
695 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24150620231088235 15/06/2023 PANCHBATI 3303001WL024777 PANCHBATI 00415 SBIN0005466 1000 1000 Processed 15/07/2023 3434017978 Mrs. PANCHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24150620231088236 15/06/2023 RAJKUMAR 3303001WL024777 RAJKUMAR 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3434017942 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24150620231088237 15/06/2023 NEELAM SAHU 3303001WL024777 NEELAM SAHU 00415 SBIN0005466 800 800 Processed 14/07/2023 3434017737 NEELAM SAHU D/O SUNDAR SAHU BANK OF INDIA(508505)
698 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24150620231088238 15/06/2023 SONKALI BAI SAHU 3303001WL024777 SONKALI BAI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017458 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24150620231088240 15/06/2023 PRATIMA SAHU 3303001WL024777 PRATIMA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017258 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24150620231088242 15/06/2023 reha bai 3303001WL024777 reha bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434017954 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-082-003/300
() 		3303001000NRG24150620231092464 15/06/2023 CHAMPA 3303001WL024874 CHAMPA 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3434017948 CHAMPA UNION BANK OF INDIA(508500)
SubTotal 203276 203276
702 NAWAGARH CH-03-001-004-004/268
() 		3303001000NRG24150620231092537 15/06/2023 GAYAPRASHAD 3303001WL024876 GAYAPRASHAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017726 MR GAYAPRASAD MARKANDE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24150620231092544 15/06/2023 BHAGWAT 3303001WL024876 BHAGWAT 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017437 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-004-004/405
() 		3303001000NRG24150620231092545 15/06/2023 MADHaVI 3303001WL024876 MADHaVI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017271 MRS MADHUVI MADHUKAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24150620231092560 15/06/2023 SATRUHAN MADHUKAR 3303001WL024876 SATRUHAN MADHUKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017462 MR SATROHAN MADHUKAR STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-004-005/206
() 		3303001000NRG24150620231092561 15/06/2023 TRIVENI BAI 3303001WL024876 TRIVENI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017729 TRIVENI BAI MADHUKAR UNION BANK OF INDIA(508500)
707 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24150620231092564 15/06/2023 STYNARAYAN MADHUKAR 3303001WL024876 STYNARAYAN MADHUKAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017273 MR SATYANARAYAN MADHUKAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-004-005/213
() 		3303001000NRG24150620231092567 15/06/2023 Fulmani Bai Varma 3303001WL024876 Fulmani Bai Varma 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017438 NO NAME STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-004-005/213
() 		3303001000NRG24150620231092566 15/06/2023 Narendra Varma 3303001WL024876 Narendra Varma 00415 SBIN0006246 720 720 Processed 14/07/2023 3434017439 MR NARENDRA VERMA STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24150620231083319 15/06/2023 Jageshwar Yadav 3303001WL024679 Jageshwar Yadav 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017933 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24150620231083330 15/06/2023 PURAN 3303001WL024679 PURAN 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017198 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24150620231083338 15/06/2023 Kaushilya Bai 3303001WL024679 Kaushilya Bai 00415 SBIN0006246 145 145 Processed 14/07/2023 3434017953 MRS KAUSHILYA BAI BANJARE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24150620231083344 15/06/2023 bhuvan lal 3303001WL024679 bhuvan lal 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017913 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-008-002/228
() 		3303001000NRG24150620231083363 15/06/2023 HEMU RAM 3303001WL024679 HEMU RAM 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017989 Mr. HEMURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24150620231083381 15/06/2023 mamta sahu 3303001WL024679 mamta sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017247 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24150620231083384 15/06/2023 MANKI 3303001WL024679 MANKI 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017963 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-008-002/379
() 		3303001000NRG24150620231083387 15/06/2023 Sukrita 3303001WL024679 Sukrita 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017723 MRS SAKRITA SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-008-002/388
() 		3303001000NRG24150620231083391 15/06/2023 KHUMESH KUMAR 3303001WL024679 KHUMESH KUMAR 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017730 MR KHUMESH KUMAR STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24150620231083393 15/06/2023 KUMARI BAI 3303001WL024679 KUMARI BAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017965 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-008-002/390
() 		3303001000NRG24150620231083392 15/06/2023 sukhnandan 3303001WL024679 sukhnandan 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017892 SUKHNANDAN SAHU S O BISAHURAM STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24150620231083394 15/06/2023 CHAMELI BAI 3303001WL024679 CHAMELI BAI 00415 SBIN0006246 870 870 Rejected 14/07/2023 3434017949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24150620231083397 15/06/2023 LAXMIN 3303001WL024679 LAXMIN 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017968 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24150620231083400 15/06/2023 KUMARI 3303001WL024679 KUMARI 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017903 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-008-002/436
() 		3303001000NRG24150620231083402 15/06/2023 LAKSHAMIN 3303001WL024679 LAKSHAMIN 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017944 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-008-002/439
() 		3303001000NRG24150620231083403 15/06/2023 BIHARI 3303001WL024679 BIHARI 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017195 MR BIHARI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-008-002/444
() 		3303001000NRG24150620231083404 15/06/2023 ISHVARI 3303001WL024679 ISHVARI 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017411 MISS ISWARI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24150620231083409 15/06/2023 shambhu 3303001WL024679 shambhu 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017667 MR SHAMBHOO WO BUDHARI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24150620231083410 15/06/2023 SUBHAS 3303001WL024679 SUBHAS 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017956 MASTER MR SUBHASH STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-008-002/495
() 		3303001000NRG24150620231083416 15/06/2023 TARAN SAHU 3303001WL024679 TARAN SAHU 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017446 MR TARAN SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24150620231083417 15/06/2023 SANTOSH 3303001WL024679 SANTOSH 00415 SBIN0006246 870 870 Rejected 14/07/2023 3434017985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24150620231083419 15/06/2023 Durgesh Sahu 3303001WL024679 Durgesh Sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017982 MR DURGESH SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24150620231083420 15/06/2023 Jethuram 3303001WL024679 Jethuram 00415 SBIN0006246 725 725 Processed 14/07/2023 3434017987 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24150620231083423 15/06/2023 REENA BAI 3303001WL024679 REENA BAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017945 MRS RINA SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24150620231083425 15/06/2023 KIRAN 3303001WL024679 KIRAN 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017947 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24150620231083430 15/06/2023 sunita bai 3303001WL024679 sunita bai 00415 SBIN0006246 870 870 Processed 14/07/2023 3434017425 MISS SUNITABAI SAHU STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-034-001/8
() 		3303001000NRG24150620231086448 15/06/2023 RAMSAY 3303001WL024732 RAMSAY 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434017417 MR RAMSAY DAHARE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24150620231086449 15/06/2023 GULAB 3303001WL024732 GULAB 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434017940 GULAB PUNJAB NATIONAL BANK(508568)
738 NAWAGARH CH-03-001-041-001/581
() 		3303001000NRG24150620231095004 15/06/2023 GOPIRAM 3303001WL024918 GOPIRAM 00415 SBIN0006246 660 660 Processed 14/07/2023 3434017261 MR GOPEE SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24150620231087615 15/06/2023 lauwa 3303001WL024758 lauwa 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017946 MR LAOOVA SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24150620231087616 15/06/2023 ramhin 3303001WL024758 ramhin 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017662 RAMHIN BAI SAHU UNION BANK OF INDIA(508500)
741 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24150620231087633 15/06/2023 JAYANTRI BAI 3303001WL024758 JAYANTRI BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017459 MISS JAYANTRI BAI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24150620231087639 15/06/2023 LOMASH 3303001WL024758 LOMASH 00415 SBIN0006246 700 700 Processed 14/07/2023 3434017721 MR LOMAS SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24150620231087650 15/06/2023 bisahat 3303001WL024758 bisahat 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017930 Mr. BISHATRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24150620231087651 15/06/2023 satrupa 3303001WL024758 satrupa 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017238 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24150620231087657 15/06/2023 sarasvati 3303001WL024758 sarasvati 00415 SBIN0006246 700 700 Processed 14/07/2023 3434017724 MRS SARASVATI NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24150620231087665 15/06/2023 budharu 3303001WL024758 budharu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017220 Mr. BUDHARU RAM SAHU SO BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24150620231087666 15/06/2023 raniya 3303001WL024758 raniya 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017219 MRS RANIYA BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24150620231087689 15/06/2023 DILESHWARI 3303001WL024758 DILESHWARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017679 DILESHWARI DHRUV W/O ANANDRAM BANK OF INDIA(508505)
749 NAWAGARH CH-03-001-062-001/553
() 		3303001000NRG24150620231087691 15/06/2023 KANHAIYA SAHU 3303001WL024758 KANHAIYA SAHU 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017904 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24150620231087697 15/06/2023 Gorelal 3303001WL024758 Gorelal 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017427 MR GORELALYADU YADU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24150620231087705 15/06/2023 omprakash sahu 3303001WL024758 omprakash sahu 00415 SBIN0006246 700 700 Processed 15/07/2023 3434017428 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
752 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24150620231087706 15/06/2023 rajeshwari sahu 3303001WL024758 rajeshwari sahu 00415 SBIN0006246 700 700 Processed 14/07/2023 3434017684 MRS RAJESDHWARI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24150620231087708 15/06/2023 anita sahu 3303001WL024758 anita sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017461 MRS ANITA SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24150620231087707 15/06/2023 teju ram 3303001WL024758 teju ram 00415 SBIN0006246 840 840 Processed 15/07/2023 3434017955 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
755 NAWAGARH CH-03-001-062-001/82
() 		3303001000NRG24150620231087736 15/06/2023 narottam 3303001WL024758 narottam 00415 SBIN0006246 280 280 Rejected 14/07/2023 3434017898 A/c Blocked or Frozen
756 NAWAGARH CH-03-001-062-001/87
() 		3303001000NRG24150620231087744 15/06/2023 KALESHWERI 3303001WL024758 KALESHWERI 00415 SBIN0006246 840 840 Processed 14/07/2023 3434017445 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-065-001/138
() 		3303001000NRG24150620231094419 15/06/2023 chandraprakash 3303001WL024910 chandraprakash 00415 SBIN0006246 1074 1074 Processed 14/07/2023 3434017734 Mr. CHANDRAPRAKASH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24150620231098142 15/06/2023 MALIK 3303001WL024983 MALIK 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3434017901 MR MALIKRAM KURREY STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24150620231098143 15/06/2023 SAKUN 3303001WL024983 SAKUN 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3434017900 SHAKUN BAI SATNAMI WO MALIK SATNAMI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24150620231099100 15/06/2023 GITARAM 3303001WL024996 GITARAM 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017272 MR GEETA RAM SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24150620231099101 15/06/2023 MALESHWAR 3303001WL024996 MALESHWAR 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017670 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-081-003/176
() 		3303001000NRG24150620231099102 15/06/2023 ramesh 3303001WL024996 ramesh 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017941 RAMESH KUMAR SAHU S/O SONURAM SAHU BANK OF INDIA(508505)
763 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24150620231099104 15/06/2023 Hemkumar sahu 3303001WL024996 Hemkumar sahu 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017731 MR HEMKUMAR SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24150620231099106 15/06/2023 HEEMA BAI 3303001WL024996 HEEMA BAI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017943 MRS HEERA BAI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24150620231099107 15/06/2023 RAJESHVARI SAHU 3303001WL024996 RAJESHVARI SAHU 00415 SBIN0006246 1105 1105 Processed 15/07/2023 3434017738 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
766 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24150620231099109 15/06/2023 GULAPA 3303001WL024996 GULAPA 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017957 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
767 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24150620231099108 15/06/2023 SALIKRAM 3303001WL024996 SALIKRAM 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3434017732 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24150620231099111 15/06/2023 RAMKUMAR 3303001WL024996 RAMKUMAR 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3434017196 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 61205 61205
769 NAWAGARH CH-03-001-072-001/153
() 		3303001000NRG24140620231076004 15/06/2023 JEET RAM YADAW 3303001WL024563 JEET RAM YADAW 00415 SBIN0009519 1326 1326 Processed 14/07/2023 3434017986 MR JEET RAM STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24140620231076007 15/06/2023 AKASH VERMA 3303001WL024563 AKASH VERMA 00415 SBIN0009519 1326 1326 Processed 14/07/2023 3434017735 MR AKASH VARMA STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-072-001/308
() 		3303001000NRG24140620231076010 15/06/2023 ramashanker 3303001WL024563 ramashanker 00415 SBIN0009519 1326 1326 Processed 14/07/2023 3434017936 MR RAMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24150620231099103 15/06/2023 paharu 3303001WL024996 paharu 00415 SBIN0009519 1105 1105 Processed 14/07/2023 3434017893 MR PAHRU SAHU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
773 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24150620231087653 15/06/2023 Angad 3303001WL024758 Angad 00468 UBIN0568040 840 840 Processed 14/07/2023 3434017279 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-062-001/611
() 		3303001000NRG24150620231087709 15/06/2023 radhika bai sahu 3303001WL024758 radhika bai sahu 00468 UBIN0568040 840 840 Processed 14/07/2023 3434017276 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24150620231087752 15/06/2023 KUNWARIYA 3303001WL024758 KUNWARIYA 00468 UBIN0568040 700 700 Processed 14/07/2023 3434017277 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24150620231087751 15/06/2023 NANDU 3303001WL024758 NANDU 00468 UBIN0568040 700 700 Processed 14/07/2023 3434017280 Mr. NANDU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24150620231088234 15/06/2023 Durgesh Dhruw 3303001WL024777 Durgesh Dhruw 00468 UBIN0568040 1200 1200 Processed 14/07/2023 3434017281 DURGESH DHRUW UNION BANK OF INDIA(508500)
778 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24150620231088243 15/06/2023 Bhupendra gond 3303001WL024777 Bhupendra gond 00468 UBIN0568040 1200 1200 Processed 14/07/2023 3434017278 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-082-003/719
() 		3303001000NRG24150620231092465 15/06/2023 rajesh gaikavad 3303001WL024874 rajesh gaikavad 00468 UBIN0568040 3315 3315 Processed 14/07/2023 3434017282 MR RAJESH GAYAKWAD STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-082-003/719
() 		3303001000NRG24150620231092466 15/06/2023 rukhamani 3303001WL024874 rukhamani 00468 UBIN0568040 3315 3315 Processed 14/07/2023 3434017284 RUKHAMANI UNION BANK OF INDIA(508500)
781 NAWAGARH CH-03-001-082-003/720
() 		3303001000NRG24150620231092467 15/06/2023 roshan kumar 3303001WL024874 roshan kumar 00468 UBIN0568040 3315 3315 Processed 14/07/2023 3434017283 MR ROSHAN KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 15425 15425
782 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24150620231092565 15/06/2023 GAYATRI MADHUKAR 3303001WL024876 GAYATRI MADHUKAR 00468 UBIN0570745 720 720 Processed 14/07/2023 3434017875 GAYATRI MADHUKAR UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-062-001/100
() 		3303001000NRG24150620231087617 15/06/2023 Raju Sahu 3303001WL024758 Raju Sahu 00468 UBIN0570745 840 840 Processed 14/07/2023 3434017832 RAJU SAHU UNION BANK OF INDIA(508500)
784 NAWAGARH CH-03-001-062-001/4
() 		3303001000NRG24150620231087677 15/06/2023 MANHARAN 3303001WL024758 MANHARAN 00468 UBIN0570745 840 840 Processed 14/07/2023 3434017871 MANHARAN LAL SHARMA SO LALARAM UNION BANK OF INDIA(508500)
SubTotal 2400 2400
785 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24150620231083337 15/06/2023 Rajakumar 3303001WL024679 Rajakumar 00468 UBIN0572438 145 145 Processed 14/07/2023 3434017853 RAJ KUMAR BANJARE SO PUNIT RAM UNION BANK OF INDIA(508500)
SubTotal 145 145
786 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24150620231092554 15/06/2023 Ramprasad Banjare 3303001WL024876 Ramprasad Banjare 00691 IPOS0000001 720 720 Processed 14/07/2023 3434017880 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
787 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24150620231092555 15/06/2023 Subhadra Banjare 3303001WL024876 Subhadra Banjare 00691 IPOS0000001 720 720 Processed 15/07/2023 3434017879 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
788 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24150620231088287 15/06/2023 kalam 3303001WL024787 kalam 00691 IPOS0000001 510 510 Processed 15/07/2023 3434017882 Mr. KALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
789 NAWAGARH CH-03-001-034-001/85
() 		3303001000NRG24150620231086450 15/06/2023 Suresh 3303001WL024732 Suresh 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434017884 SURESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24150620231086477 15/06/2023 JHUNIYA 3303001WL024732 JHUNIYA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434017888 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-034-003/263
() 		3303001000NRG24150620231086476 15/06/2023 RUPAU 3303001WL024732 RUPAU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434017887 RUPAU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-041-001/25
() 		3303001000NRG24150620231094955 15/06/2023 santram 3303001WL024918 santram 00691 IPOS0000001 660 660 Processed 14/07/2023 3434017886 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24150620231095003 15/06/2023 ramamanbai 3303001WL024918 ramamanbai 00691 IPOS0000001 660 660 Processed 14/07/2023 3434017885 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-062-001/62-A
() 		3303001000NRG24150620231087717 15/06/2023 SIYARAM 3303001WL024758 SIYARAM 00691 IPOS0000001 840 840 Processed 14/07/2023 3434017881 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24150620231094449 15/06/2023 Bhrat jangde 3303001WL024910 Bhrat jangde 00691 IPOS0000001 1176 1176 Processed 14/07/2023 3434017883 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24150620231088241 15/06/2023 parmeshwar sahu 3303001WL024777 parmeshwar sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434017878 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10086 10086
Total 721316 721316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623APB_FTO_168014 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 870
2 NAWAGARH CH3303001_150623APB_FTO_168014 Bank of India BKID0009325 BEMETARA 840
3 NAWAGARH CH3303001_150623APB_FTO_168014 Bank of India BKID0009478 Narayanpur Bemetara 2431
4 NAWAGARH CH3303001_150623APB_FTO_168014 Central Bank Of India CBIN0281279 BHATAPARA 840
5 NAWAGARH CH3303001_150623APB_FTO_168014 Central Bank Of India CBIN0283379 BEMATARA 840
6 NAWAGARH CH3303001_150623APB_FTO_168014 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 840
7 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 2030
8 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 59078
9 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 17440
10 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 74040
11 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 206612
12 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 3240
13 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1510
14 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 9061
15 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 13720
16 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 15450
17 NAWAGARH CH3303001_150623APB_FTO_168014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5316
18 NAWAGARH CH3303001_150623APB_FTO_168014 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3936
19 NAWAGARH CH3303001_150623APB_FTO_168014 I.D.B.I.BANK IBKL0001221 Bemetra 148
20 NAWAGARH CH3303001_150623APB_FTO_168014 Indian Bank IDIB000M629 Manpur 888
21 NAWAGARH CH3303001_150623APB_FTO_168014 Punjab National Bank PUNB0252600 MUNGELI 1020
22 NAWAGARH CH3303001_150623APB_FTO_168014 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1200
23 NAWAGARH CH3303001_150623APB_FTO_168014 State Bank of India SBIN0000449 BAIKUNTHPUR 1020
24 NAWAGARH CH3303001_150623APB_FTO_168014 State Bank of India SBIN0001144 MUNGELI 1326
25 NAWAGARH CH3303001_150623APB_FTO_168014 State Bank of India SBIN0005466 NAWAGARH 203276
26 NAWAGARH CH3303001_150623APB_FTO_168014 State Bank of India SBIN0006246 TEMRI 61205
27 NAWAGARH CH3303001_150623APB_FTO_168014 State Bank of India SBIN0009519 BAITALPUR 5083
28 NAWAGARH CH3303001_150623APB_FTO_168014 Union Bank of India UBIN0568040 BEMETARA 15425
29 NAWAGARH CH3303001_150623APB_FTO_168014 Union Bank of India UBIN0570745 Bhatapara 2400
30 NAWAGARH CH3303001_150623APB_FTO_168014 Union Bank of India UBIN0572438 mungeli 145
31 NAWAGARH CH3303001_150623APB_FTO_168014 India Post Payments Bank IPOS0000001 Bemetara 10086

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