Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010723APB_FTO_205299
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-03-001-021-001/106
() 		3303001000NRG24010720231390644 01/07/2023 Krishana 3303001WL032675 Krishana 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049366 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24010720231390645 01/07/2023 SHASHI 3303001WL032675 SHASHI 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049367 SHASHI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24010720231390646 01/07/2023 govind 3303001WL032675 govind 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049373 Mr. GOVIND SAHU INDIAN BANK(607105)
4 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24010720231390647 01/07/2023 Krishn kumari 3303001WL032675 Krishn kumari 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049305 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24010720231390714 01/07/2023 DUKHARAM 3303001WL032676 DUKHARAM 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049390 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24010720231390715 01/07/2023 PYARI 3303001WL032676 PYARI 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049166 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24010720231390716 01/07/2023 goutarhin 3303001WL032676 goutarhin 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049546 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24010720231390717 01/07/2023 pyari bai 3303001WL032676 pyari bai 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049542 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24010720231390719 01/07/2023 KANTI 3303001WL032676 KANTI 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049368 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24010720231390721 01/07/2023 Anju Patre 3303001WL032676 Anju Patre 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049246 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24010720231390720 01/07/2023 Laxman Patre 3303001WL032676 Laxman Patre 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049162 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/253
() 		3303001000NRG24010720231390722 01/07/2023 Satpal Kumar Ghritlahre 3303001WL032676 Satpal Kumar Ghritlahre 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049411 Master SATPAL GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/26
() 		3303001000NRG24010720231390650 01/07/2023 sanjani 3303001WL032675 sanjani 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049377 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24010720231390653 01/07/2023 ANIL 3303001WL032675 ANIL 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049378 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24010720231390654 01/07/2023 LALITA BAI 3303001WL032675 LALITA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049379 Mrs. LALITA W/O ANIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/278
() 		3303001000NRG24010720231390723 01/07/2023 Akshay Kumar Tandan 3303001WL032676 Akshay Kumar Tandan 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049247 Mr. AKSHAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24010720231390726 01/07/2023 ARUN BANJARE 3303001WL032676 ARUN BANJARE 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049281 ARUN BANJARE HDFC BANK LTD(607152)
18 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24010720231390725 01/07/2023 Bhukhanbai 3303001WL032676 Bhukhanbai 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049360 Mrs. BHUKHAN BAI BANJARE W O SHANKAR BAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24010720231390727 01/07/2023 MANISHA BANJARE 3303001WL032676 MANISHA BANJARE 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049282 MISS MANISHA TANDAN STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24010720231390724 01/07/2023 ramasankar 3303001WL032676 ramasankar 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049169 Mr. SANKAR S/O NAAM DAS . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24010720231390728 01/07/2023 ANUPA GHRITLAHARE 3303001WL032676 ANUPA GHRITLAHARE 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049248 ANUPA KHUNTE D/O RAMPRASAD KHUNTE BANK OF BARODA(606985)
22 NAWAGARH CH-03-001-021-001/308
() 		3303001000NRG24010720231390729 01/07/2023 Sukhsagar Ghritlahare 3303001WL032676 Sukhsagar Ghritlahare 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049362 Mr. SUKH SAGAR GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24010720231390730 01/07/2023 GHASIN 3303001WL032676 GHASIN 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049543 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/377
() 		3303001000NRG24010720231390655 01/07/2023 Tulsi Tandan 3303001WL032675 Tulsi Tandan 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049371 Mrs. TULASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24010720231390731 01/07/2023 naresh 3303001WL032676 naresh 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049541 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24010720231390732 01/07/2023 sarswati 3303001WL032676 sarswati 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049375 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24010720231390659 01/07/2023 amrika 3303001WL032675 amrika 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049372 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24010720231390658 01/07/2023 gunaram 3303001WL032675 gunaram 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049389 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24010720231390660 01/07/2023 AMARCHAND 3303001WL032675 AMARCHAND 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049403 Mr. AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24010720231390661 01/07/2023 dev kumari 3303001WL032675 dev kumari 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049397 Mrs. DEV KUMARI W/O AMAR CHAND SANT . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24010720231390663 01/07/2023 PREMA BAI 3303001WL032675 PREMA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049382 Mrs. PREMA BAI W/O. PONAO RAM . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24010720231390662 01/07/2023 PUSAU 3303001WL032675 PUSAU 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049383 MR PUNAU RAM TANDAN STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24010720231390734 01/07/2023 Malti Bai Yadav 3303001WL032676 Malti Bai Yadav 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049312 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24010720231390733 01/07/2023 Raju Yadav 3303001WL032676 Raju Yadav 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049388 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24010720231390666 01/07/2023 SUKHCHAIN 3303001WL032675 SUKHCHAIN 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049539 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24010720231390667 01/07/2023 VIJAN 3303001WL032675 VIJAN 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049370 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24010720231390736 01/07/2023 RISSI 3303001WL032676 RISSI 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049538 Mrs. RISTI BAI W/O SATISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24010720231390735 01/07/2023 SATISH 3303001WL032676 SATISH 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049392 Mr. SATISH CHELAK CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24010720231390668 01/07/2023 shiv kumar 3303001WL032675 shiv kumar 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049374 SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24010720231390669 01/07/2023 SHIVKUMAR 3303001WL032675 SHIVKUMAR 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049387 Mr. SHIV KUMAR KURRE SO MANGAN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24010720231390670 01/07/2023 SUKHMATI 3303001WL032675 SUKHMATI 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049207 Mrs. SUKHMATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24010720231390671 01/07/2023 SHRAVAN KUMAR 3303001WL032675 SHRAVAN KUMAR 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049239 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24010720231390745 01/07/2023 MANA BAI 3303001WL032676 MANA BAI 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049328 MANA BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24010720231390744 01/07/2023 SANT RAM 3303001WL032676 SANT RAM 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049327 MR SANTRAM KURRE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24010720231390675 01/07/2023 SONI 3303001WL032675 SONI 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049384 Mrs. SONI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24010720231390680 01/07/2023 JALESH KUMAR 3303001WL032675 JALESH KUMAR 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049351 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24010720231390681 01/07/2023 RANI BAI 3303001WL032675 RANI BAI 00093 CRGB0008138 1260 1260 Processed 17/07/2023 3502049204 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24010720231390682 01/07/2023 BHURUWA 3303001WL032675 BHURUWA 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049341 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24010720231390752 01/07/2023 Taran Das 3303001WL032676 Taran Das 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049363 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24010720231390753 01/07/2023 ROOPA BAI 3303001WL032676 ROOPA BAI 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049323 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-003/188
() 		3303001000NRG24010720231390693 01/07/2023 Mangal 3303001WL032675 Mangal 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049337 Mr. MANGAL DAS S/O BUGALU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-003/188
() 		3303001000NRG24010720231390694 01/07/2023 Urmila 3303001WL032675 Urmila 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049200 Mrs. URMILA W/O MANGAL DAS . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-003/197
() 		3303001000NRG24010720231390756 01/07/2023 Chandrakali 3303001WL032676 Chandrakali 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049354 Mrs. CHANDRAKALI VERMA W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-003/197
() 		3303001000NRG24010720231390757 01/07/2023 Nitish Kumar Lodhi 3303001WL032676 Nitish Kumar Lodhi 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049288 Mr. NITESH KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24010720231390759 01/07/2023 Lalita Koshale 3303001WL032676 Lalita Koshale 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049295 Mrs. LALITIA KOHLE W/O MILAN RAM CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24010720231390758 01/07/2023 MILAN RAM 3303001WL032676 MILAN RAM 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049529 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24010720231390696 01/07/2023 RANI BARMAN 3303001WL032675 RANI BARMAN 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049250 Mrs. RANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-003/235
() 		3303001000NRG24010720231390762 01/07/2023 SATYAVATI VERMA 3303001WL032676 SATYAVATI VERMA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049399 Miss. SATYAVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24010720231390763 01/07/2023 SAKUNTALA 3303001WL032676 SAKUNTALA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049534 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-003/305
() 		3303001000NRG24010720231390700 01/07/2023 CHANDRPRAKASH 3303001WL032675 CHANDRPRAKASH 00093 CRGB0008138 840 840 Processed 17/07/2023 3502049208 Mr. CHANDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24010720231390765 01/07/2023 kirti 3303001WL032676 kirti 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049245 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24010720231390764 01/07/2023 NARESH 3303001WL032676 NARESH 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049329 NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-003/64-B
() 		3303001000NRG24010720231390703 01/07/2023 HIRA BAI KOSHLE 3303001WL032675 HIRA BAI KOSHLE 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049385 Mrs. HEERA BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG24010720231390704 01/07/2023 omprakash 3303001WL032675 omprakash 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049333 Mr. OMPRAKASH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG24010720231390705 01/07/2023 vivratan 3303001WL032675 vivratan 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049334 Mrs. SHIVRATNA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-003/77
() 		3303001000NRG24010720231390766 01/07/2023 arun kumar 3303001WL032676 arun kumar 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049530 Mr. ARUN S/O DAOO RAM . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-003/77
() 		3303001000NRG24010720231390767 01/07/2023 SHYAM BAI 3303001WL032676 SHYAM BAI 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049347 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-003/78
() 		3303001000NRG24010720231390768 01/07/2023 KAMALNARAYAN 3303001WL032676 KAMALNARAYAN 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049402 Ms. KAMALNARAYAN KUREE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24010720231390707 01/07/2023 BIMLA 3303001WL032675 BIMLA 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049348 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24010720231390706 01/07/2023 CHANDRIKA 3303001WL032675 CHANDRIKA 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049332 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG24010720231390769 01/07/2023 LAKHAN LAL 3303001WL032676 LAKHAN LAL 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049330 LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG24010720231390770 01/07/2023 UTARA BAI 3303001WL032676 UTARA BAI 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049331 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24010720231390772 01/07/2023 SHAIL BAI 3303001WL032676 SHAIL BAI 00093 CRGB0008138 870 870 Processed 17/07/2023 3502049203 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24010720231390774 01/07/2023 kumari bai 3303001WL032676 kumari bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3502049350 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-003/94
() 		3303001000NRG24010720231390713 01/07/2023 PREMPRAKASH 3303001WL032675 PREMPRAKASH 00093 CRGB0008138 1080 1080 Processed 17/07/2023 3502049365 Mr. PREM PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24010720231390775 01/07/2023 ARUN 3303001WL032676 ARUN 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049528 Mr. ARUN S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24010720231390776 01/07/2023 RANI 3303001WL032676 RANI 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049201 Mrs. RANI BAI W/O ARUN . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24010720231390778 01/07/2023 MUNNA 3303001WL032676 MUNNA 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049346 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24010720231390779 01/07/2023 pramila bai 3303001WL032676 pramila bai 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3502049532 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85420 85420
80 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24010720231390800 01/07/2023 Jethu Ram 3303001WL032683 Jethu Ram 00093 CRGB0008141 1020 1020 Processed 17/07/2023 3502049313 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
81 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24010720231390828 01/07/2023 Shivkumar 3303001WL032693 Shivkumar 00093 CRGB0008143 900 900 Processed 17/07/2023 3502049536 Mr. SHIV KUMAR SHIVARE S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-028-003/167-A
() 		3303001000NRG24010720231390831 01/07/2023 devadas 3303001WL032693 devadas 00093 CRGB0008143 870 870 Processed 17/07/2023 3502049300 Mr. DEVADAS XX CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24010720231390839 01/07/2023 narayan 3303001WL032693 narayan 00093 CRGB0008143 900 900 Processed 17/07/2023 3502049243 MR NARAYAN DAS STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24010720231390841 01/07/2023 sumitra 3303001WL032693 sumitra 00093 CRGB0008143 912 912 Processed 17/07/2023 3502049210 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24010720231390843 01/07/2023 kumari 3303001WL032693 kumari 00093 CRGB0008143 870 870 Processed 17/07/2023 3502049283 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24010720231390847 01/07/2023 aswan kumar 3303001WL032693 aswan kumar 00093 CRGB0008143 912 912 Processed 17/07/2023 3502049181 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24010720231390852 01/07/2023 MOHAN 3303001WL032693 MOHAN 00093 CRGB0008143 110 110 Processed 17/07/2023 3502049540 Mr. MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24010720231390851 01/07/2023 uma 3303001WL032693 uma 00093 CRGB0008143 110 110 Processed 17/07/2023 3502049170 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24010720231390853 01/07/2023 Mulchand 3303001WL032693 Mulchand 00093 CRGB0008143 900 900 Processed 17/07/2023 3502049318 Mr. MOOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24010720231390855 01/07/2023 SARITA BAI 3303001WL032693 SARITA BAI 00093 CRGB0008143 900 900 Processed 17/07/2023 3502049289 Mr. SARITA BAI W/O MOOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24010720231390857 01/07/2023 shivkumari 3303001WL032693 shivkumari 00093 CRGB0008143 900 900 Processed 17/07/2023 3502049236 SHIVKUMARI WO PAWANKUMAR UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24010720231390861 01/07/2023 MUNNI BAI 3303001WL032693 MUNNI BAI 00093 CRGB0008143 110 110 Processed 17/07/2023 3502049401 MUNNI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24010720231390860 01/07/2023 TILAK 3303001WL032693 TILAK 00093 CRGB0008143 110 110 Processed 17/07/2023 3502049167 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24010720231390862 01/07/2023 YAMINI 3303001WL032693 YAMINI 00093 CRGB0008143 110 110 Processed 17/07/2023 3502049175 Miss. YAMINI KUMARI TANDAN D/O TIKARA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24010720231390395 01/07/2023 charandas 3303001WL032654 charandas 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049498 Mr. CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24010720231390396 01/07/2023 jagarbai 3303001WL032654 jagarbai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049187 Mrs. JAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/104
() 		3303001000NRG24010720231390398 01/07/2023 anita 3303001WL032654 anita 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049433 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-001/104
() 		3303001000NRG24010720231390397 01/07/2023 sanat 3303001WL032654 sanat 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049224 Mr. SANAT SANAT CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/105
() 		3303001000NRG24010720231390399 01/07/2023 nirmla 3303001WL032654 nirmla 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049279 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24010720231390400 01/07/2023 ashok 3303001WL032654 ashok 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049438 ASHOK KUMAR DAHIRE BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24010720231390401 01/07/2023 kamla 3303001WL032654 kamla 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049449 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24010720231390402 01/07/2023 Pintu Dahire 3303001WL032654 Pintu Dahire 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049280 PINTU DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24010720231390489 01/07/2023 dhanush 3303001WL032655 dhanush 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049506 Mr. DHANUSH RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24010720231390487 01/07/2023 ram babu 3303001WL032655 ram babu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049491 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24010720231390488 01/07/2023 sima 3303001WL032655 sima 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049490 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/113
() 		3303001000NRG24010720231390490 01/07/2023 ramkumar 3303001WL032655 ramkumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049214 Mr. RAMKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24010720231390403 01/07/2023 SUMITRA 3303001WL032654 SUMITRA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049453 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24010720231390491 01/07/2023 KISHUN 3303001WL032655 KISHUN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049428 Mr. KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/119
() 		3303001000NRG24010720231390492 01/07/2023 LALAHIN 3303001WL032655 LALAHIN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049218 Mrs. LALATIN BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24010720231390404 01/07/2023 ANUP 3303001WL032654 ANUP 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049174 Ms. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24010720231390493 01/07/2023 BUDHARU 3303001WL032655 BUDHARU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049421 Mr. BUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24010720231390494 01/07/2023 KAMLA 3303001WL032655 KAMLA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049171 Ms. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24010720231390405 01/07/2023 JAGDISH 3303001WL032654 JAGDISH 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049230 MR MR JAGDISH STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24010720231390406 01/07/2023 PREMA BAI 3303001WL032654 PREMA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049177 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24010720231390501 01/07/2023 GANGOTRI 3303001WL032655 GANGOTRI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049451 Mrs. GANGOTRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24010720231390500 01/07/2023 LALA 3303001WL032655 LALA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049456 Mr. LALARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24010720231390412 01/07/2023 KAMLESH KHANDE 3303001WL032654 KAMLESH KHANDE 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049253 KAMLESH KHANDE S/O SEVAKRAM KHANDE PUNJAB NATIONAL BANK(508568)
118 NAWAGARH CH-03-001-029-001/156
() 		3303001000NRG24010720231390413 01/07/2023 caitram 3303001WL032654 caitram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049437 Mr. CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-001/156
() 		3303001000NRG24010720231390414 01/07/2023 rajkumari 3303001WL032654 rajkumari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049436 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24010720231390416 01/07/2023 dhuran 3303001WL032654 dhuran 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049314 SHATRUHAN SAHU HDFC BANK LTD(607152)
121 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24010720231390415 01/07/2023 kirshna bai 3303001WL032654 kirshna bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049472 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-029-001/162
() 		3303001000NRG24010720231390418 01/07/2023 dukhiya 3303001WL032654 dukhiya 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049450 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-001/162
() 		3303001000NRG24010720231390417 01/07/2023 kijha 3303001WL032654 kijha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049271 Mr. KEJAHA RAM S/O SHRI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24010720231390504 01/07/2023 anjali 3303001WL032655 anjali 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049186 Mrs. ANJALI ANJALI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24010720231390503 01/07/2023 bisahin 3303001WL032655 bisahin 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049172 Ms. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24010720231390502 01/07/2023 gajanand 3303001WL032655 gajanand 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049219 Mr. GAJANAND XXX CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24010720231390419 01/07/2023 kheduram 3303001WL032654 kheduram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049319 Mr. KHEDU RAM S/O DHANI & BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24010720231390420 01/07/2023 milapa bai 3303001WL032654 milapa bai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049212 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24010720231390422 01/07/2023 HEMTI BAI SAHU 3303001WL032654 HEMTI BAI SAHU 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049447 Mrs. HEMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24010720231390421 01/07/2023 panch ram 3303001WL032654 panch ram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049315 Mr. PANCHRAM S/O KHEDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24010720231390426 01/07/2023 ashok 3303001WL032654 ashok 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049278 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24010720231390425 01/07/2023 bipti bai 3303001WL032654 bipti bai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049406 Ms. BIPATI BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-001/187
() 		3303001000NRG24010720231390429 01/07/2023 asvani bai 3303001WL032654 asvani bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049469 Mrs. ASMANI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-001/187
() 		3303001000NRG24010720231390428 01/07/2023 ramkumar 3303001WL032654 ramkumar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049471 Mr. RAMKUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-029-001/190
() 		3303001000NRG24010720231390431 01/07/2023 RAJKUMARI 3303001WL032654 RAJKUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049292 RAJKUMARI SAHU IDBI BANK(607095)
136 NAWAGARH CH-03-001-029-001/190
() 		3303001000NRG24010720231390430 01/07/2023 vishram 3303001WL032654 vishram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049242 MR MR VISHRAM STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24010720231390511 01/07/2023 dhaneya 3303001WL032655 dhaneya 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049493 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24010720231390512 01/07/2023 indrani 3303001WL032655 indrani 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049501 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24010720231390435 01/07/2023 aakash 3303001WL032654 aakash 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049255 MR AKASH JANGDE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24010720231390434 01/07/2023 amrita bai 3303001WL032654 amrita bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049215 Mrs. AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/211
() 		3303001000NRG24010720231390433 01/07/2023 gauri shankar 3303001WL032654 gauri shankar 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049505 Mr. GOURISHANKAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24010720231390513 01/07/2023 girdhari 3303001WL032655 girdhari 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049352 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24010720231390436 01/07/2023 sewak ram 3303001WL032654 sewak ram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049320 MR SEWAK RAM STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-029-001/226
() 		3303001000NRG24010720231390520 01/07/2023 aghniya 3303001WL032655 aghniya 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049164 Mrs. AGHNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24010720231390521 01/07/2023 binda ram 3303001WL032655 binda ram 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049480 Mr. BINDA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24010720231390524 01/07/2023 amrika 3303001WL032655 amrika 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049229 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24010720231390523 01/07/2023 SHIVKUMAR 3303001WL032655 SHIVKUMAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049276 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24010720231390526 01/07/2023 SUKHMIN 3303001WL032655 SUKHMIN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049537 Mrs. SUKHMIN BAI W/O MAAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24010720231390527 01/07/2023 endiram 3303001WL032655 endiram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049237 INDERAM IDBI BANK(607095)
150 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24010720231390528 01/07/2023 SATI BAI 3303001WL032655 SATI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049410 Ms. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24010720231390530 01/07/2023 batsiya 3303001WL032655 batsiya 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049180 Mrs. BAISKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24010720231390529 01/07/2023 gainda 3303001WL032655 gainda 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049427 Mr. GAIND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24010720231390531 01/07/2023 sonu 3303001WL032655 sonu 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049233 MR SONU NISHAD STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24010720231390442 01/07/2023 mani bai 3303001WL032654 mani bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049228 Mrs. MANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24010720231390441 01/07/2023 naresh 3303001WL032654 naresh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049227 NARESH KUMAR SAHU AXIS BANK(607153)
156 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24010720231390534 01/07/2023 ahilya 3303001WL032655 ahilya 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049416 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24010720231390535 01/07/2023 Mukesh 3303001WL032655 Mukesh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049223 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24010720231390533 01/07/2023 munna 3303001WL032655 munna 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049504 Mr. MUNNARAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24010720231390444 01/07/2023 Rajmati 3303001WL032654 Rajmati 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049465 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24010720231390443 01/07/2023 Tulsiram 3303001WL032654 Tulsiram 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049466 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24010720231390539 01/07/2023 candrika bai 3303001WL032655 candrika bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049205 Miss. chandrika bai sahu CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24010720231390538 01/07/2023 yasvant 3303001WL032655 yasvant 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049423 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24010720231390540 01/07/2023 ramlal 3303001WL032655 ramlal 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049463 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24010720231390541 01/07/2023 susila 3303001WL032655 susila 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049462 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24010720231390543 01/07/2023 dhansingh 3303001WL032655 dhansingh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049441 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24010720231390544 01/07/2023 sushila 3303001WL032655 sushila 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049417 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24010720231390446 01/07/2023 laxmin 3303001WL032654 laxmin 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049430 Mrs. LAKSMIN BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24010720231390445 01/07/2023 likhcand 3303001WL032654 likhcand 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049431 Mr. LEKHCHAND MANHAR CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-001/320
() 		3303001000NRG24010720231390545 01/07/2023 lilavati 3303001WL032655 lilavati 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049478 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24010720231390546 01/07/2023 devraj 3303001WL032655 devraj 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049479 MR DEVRAJ SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24010720231390547 01/07/2023 puspa 3303001WL032655 puspa 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049476 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24010720231390451 01/07/2023 Chmeli Sahu 3303001WL032654 Chmeli Sahu 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049304 Mrs. CHMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24010720231390450 01/07/2023 omparkash 3303001WL032654 omparkash 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049494 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24010720231390548 01/07/2023 aghnu 3303001WL032655 aghnu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049232 Mr. AGHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24010720231390549 01/07/2023 chtrikha 3303001WL032655 chtrikha 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049364 Mrs. chitrekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-001/332
() 		3303001000NRG24010720231390551 01/07/2023 anita 3303001WL032655 anita 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049213 Mrs. ANITA JANGDE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-001/332
() 		3303001000NRG24010720231390550 01/07/2023 ishwar 3303001WL032655 ishwar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049217 Mr. ISHWAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24010720231390452 01/07/2023 kapil 3303001WL032654 kapil 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049502 Mr. KAPIL DAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24010720231390453 01/07/2023 ramsulla 3303001WL032654 ramsulla 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049457 Mrs. RAMSULLA BAI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24010720231390454 01/07/2023 Sawita 3303001WL032654 Sawita 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049277 SAVITA JANGDE BANK OF BARODA(606985)
181 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24010720231390456 01/07/2023 bhuri 3303001WL032654 bhuri 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049182 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24010720231390455 01/07/2023 khorbahara 3303001WL032654 khorbahara 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049183 Mr. KHORBAHARA XXX CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-029-001/35
() 		3303001000NRG24010720231390552 01/07/2023 VAISNARAYAN 3303001WL032655 VAISNARAYAN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049492 Mr. VYASNARAYAN XXX CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24010720231390553 01/07/2023 ASHOK 3303001WL032655 ASHOK 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049482 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24010720231390555 01/07/2023 BUDHARI 3303001WL032655 BUDHARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049241 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24010720231390554 01/07/2023 JANKI 3303001WL032655 JANKI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049483 MRS JANKI JANKI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24010720231390556 01/07/2023 SONI 3303001WL032655 SONI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049270 MRS MRS SONI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24010720231390458 01/07/2023 GEETA BAI 3303001WL032654 GEETA BAI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049361 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24010720231390457 01/07/2023 MANOJ 3303001WL032654 MANOJ 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049500 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24010720231390559 01/07/2023 KRISHNA SAHU 3303001WL032655 KRISHNA SAHU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049254 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24010720231390557 01/07/2023 MUNNI 3303001WL032655 MUNNI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049231 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24010720231390558 01/07/2023 SURESH SAHU 3303001WL032655 SURESH SAHU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049287 MR SURESH SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24010720231390460 01/07/2023 dhan bai 3303001WL032654 dhan bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049444 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24010720231390459 01/07/2023 sije 3303001WL032654 sije 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049443 Mr. SIJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24010720231390462 01/07/2023 santi 3303001WL032654 santi 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049188 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-001/4
() 		3303001000NRG24010720231390461 01/07/2023 vijay 3303001WL032654 vijay 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049163 Mr. VIJYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-001/416
() 		3303001000NRG24010720231390562 01/07/2023 nandkumar 3303001WL032655 nandkumar 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049461 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-001/416
() 		3303001000NRG24010720231390563 01/07/2023 PUNITA 3303001WL032655 PUNITA 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3502049285 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-001/420
() 		3303001000NRG24010720231390464 01/07/2023 mohar das 3303001WL032654 mohar das 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049184 Mr. MOHAR DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-001/420
() 		3303001000NRG24010720231390463 01/07/2023 ragini 3303001WL032654 ragini 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049185 Mrs. RAGANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24010720231390565 01/07/2023 indra 3303001WL032655 indra 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049178 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24010720231390564 01/07/2023 Ramkhelawan 3303001WL032655 Ramkhelawan 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049481 Mr. RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24010720231390566 01/07/2023 anjuram 3303001WL032655 anjuram 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049425 Mr. ANJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24010720231390568 01/07/2023 ashok 3303001WL032655 ashok 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049380 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24010720231390567 01/07/2023 dhirajabai 3303001WL032655 dhirajabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049414 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24010720231390466 01/07/2023 BHANU 3303001WL032654 BHANU 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049470 Mr. BHANU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24010720231390465 01/07/2023 mithlesh 3303001WL032654 mithlesh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049467 Mrs. MITHLESH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24010720231390468 01/07/2023 LAXMIN 3303001WL032654 LAXMIN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049238 Mrs. LAKSHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24010720231390467 01/07/2023 rakesh 3303001WL032654 rakesh 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049486 Mr. RAKESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-001/464
() 		3303001000NRG24010720231390569 01/07/2023 SARSWATI 3303001WL032655 SARSWATI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049475 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-001/464
() 		3303001000NRG24010720231390570 01/07/2023 UMENDI 3303001WL032655 UMENDI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049192 Mr. UMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-001/470
() 		3303001000NRG24010720231390572 01/07/2023 Bina 3303001WL032655 Bina 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049302 MRS BINA BAI JANGDE STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-029-001/470
() 		3303001000NRG24010720231390571 01/07/2023 Sohan 3303001WL032655 Sohan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049301 SOHAN JANGDE HDFC BANK LTD(607152)
214 NAWAGARH CH-03-001-029-001/471
() 		3303001000NRG24010720231390573 01/07/2023 Sahukar 3303001WL032655 Sahukar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049400 SAHOOKAR JANGDE S/O KALAM JANGDE UCO BANK(607066)
215 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24010720231390470 01/07/2023 Deep kumari 3303001WL032654 Deep kumari 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049249 MRS DIPKUMARI BAGHEL STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24010720231390469 01/07/2023 Jitendra 3303001WL032654 Jitendra 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049407 MR JITENDRA STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-029-001/489
() 		3303001000NRG24010720231390574 01/07/2023 RAVISHANKAR 3303001WL032655 RAVISHANKAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049273 Mr. RAVISHANKAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-001/489
() 		3303001000NRG24010720231390575 01/07/2023 SWATI BAI 3303001WL032655 SWATI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049272 SWATI D/O PUNEET RAM PUNJAB NATIONAL BANK(508568)
219 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24010720231390576 01/07/2023 parashram 3303001WL032655 parashram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049442 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24010720231390578 01/07/2023 rajim 3303001WL032655 rajim 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049206 Mrs. rajim bai mahilange CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24010720231390577 01/07/2023 sahodra 3303001WL032655 sahodra 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049176 Mrs. sahodra mahilange CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24010720231390580 01/07/2023 AUTRA 3303001WL032655 AUTRA 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049226 Mr. UTTARA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24010720231390581 01/07/2023 CHANDRAKALI 3303001WL032655 CHANDRAKALI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049225 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24010720231390582 01/07/2023 PARASRAM 3303001WL032655 PARASRAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049485 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24010720231390472 01/07/2023 DEEPALI SAHU 3303001WL032654 DEEPALI SAHU 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049189 DEEPALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24010720231390585 01/07/2023 priti sahu 3303001WL032655 priti sahu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049303 PRITI SAHU IDBI BANK(607095)
227 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24010720231390587 01/07/2023 Kamla Sahu 3303001WL032655 Kamla Sahu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049408 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-001/571
() 		3303001000NRG24010720231390586 01/07/2023 Suresh Sahu 3303001WL032655 Suresh Sahu 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049409 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24010720231390588 01/07/2023 KIVRI BAI 3303001WL032655 KIVRI BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049235 Ms. KEVRI BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24010720231390590 01/07/2023 AUDAL 3303001WL032655 AUDAL 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049473 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-001/73
() 		3303001000NRG24010720231390593 01/07/2023 DUKALA BAI 3303001WL032655 DUKALA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049455 Mrs. DUKALA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-001/73
() 		3303001000NRG24010720231390592 01/07/2023 KALAM 3303001WL032655 KALAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3502049535 Mr. KALAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24010720231390476 01/07/2023 Chitrekha 3303001WL032654 Chitrekha 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049284 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24010720231390475 01/07/2023 VINOD 3303001WL032654 VINOD 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049484 Mr. BINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24010720231390479 01/07/2023 parmanand 3303001WL032654 parmanand 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049173 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24010720231390478 01/07/2023 rampyari 3303001WL032654 rampyari 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049179 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24010720231390480 01/07/2023 mahettaru 3303001WL032654 mahettaru 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049381 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24010720231390481 01/07/2023 satobai 3303001WL032654 satobai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049452 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-001/80
() 		3303001000NRG24010720231390482 01/07/2023 rampyari 3303001WL032654 rampyari 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3502049487 Mrs. RAMPYARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24010720231390595 01/07/2023 ARUN KUMARI 3303001WL032655 ARUN KUMARI 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049405 MRS ARUNKUMARI SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24010720231390594 01/07/2023 RAM KUMAR 3303001WL032655 RAM KUMAR 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049413 MR RAMKUMAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24010720231390485 01/07/2023 KAVITA TANDAN 3303001WL032654 KAVITA TANDAN 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049290 Miss. KAVITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24010720231390483 01/07/2023 narendra 3303001WL032654 narendra 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049489 Mr. NARENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24010720231390484 01/07/2023 pushpa 3303001WL032654 pushpa 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049488 Mrs. PUSHPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24010720231390597 01/07/2023 amrika 3303001WL032655 amrika 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049446 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24010720231390596 01/07/2023 DUIJRAJ 3303001WL032655 DUIJRAJ 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049316 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-001/97
() 		3303001000NRG24010720231390486 01/07/2023 Ram bai 3303001WL032654 Ram bai 00093 CRGB0008143 600 600 Processed 17/07/2023 3502049311 Mrs. RAMBAI OGRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 131174 131174
248 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24010720231390651 01/07/2023 JAGDISH 3303001WL032675 JAGDISH 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3502049165 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24010720231390652 01/07/2023 MELIN BAI 3303001WL032675 MELIN BAI 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3502049544 Mrs. MELIN NISAD CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24010720231390738 01/07/2023 SANTOSHI 3303001WL032676 SANTOSHI 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049234 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24010720231390737 01/07/2023 SHIVKUMAR 3303001WL032676 SHIVKUMAR 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049395 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-021-003/101
() 		3303001000NRG24010720231390739 01/07/2023 GANGOTRI 3303001WL032676 GANGOTRI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049244 Mrs. GANGOTRI BAI MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-021-003/103
() 		3303001000NRG24010720231390742 01/07/2023 bipat ram 3303001WL032676 bipat ram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049340 Mr. BIPAT RAM S O MANHARAN DHRUW BANK OF MAHARASHTRA(607387)
254 NAWAGARH CH-03-001-021-003/103
() 		3303001000NRG24010720231390743 01/07/2023 rajesh dhruw 3303001WL032676 rajesh dhruw 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049252 Mr. RAJESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24010720231390677 01/07/2023 GAYATRI BAI TANDAN 3303001WL032675 GAYATRI BAI TANDAN 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049293 Mrs. GAYATRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24010720231390746 01/07/2023 ishwar 3303001WL032676 ishwar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049526 Mr. ISHWAR PRASAD KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24010720231390684 01/07/2023 PURNIMA BAI 3303001WL032675 PURNIMA BAI 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049325 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24010720231390683 01/07/2023 SONCHARAN 3303001WL032675 SONCHARAN 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049324 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-021-003/147
() 		3303001000NRG24010720231390686 01/07/2023 Amrika Bai 3303001WL032675 Amrika Bai 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049343 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-021-003/147
() 		3303001000NRG24010720231390685 01/07/2023 Bhikham 3303001WL032675 Bhikham 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049342 Mr. BHIKHAM PRASAD S/O BHPNDU . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24010720231390748 01/07/2023 manta 3303001WL032676 manta 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049393 Mrs. MANTA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-021-003/15
() 		3303001000NRG24010720231390747 01/07/2023 panchram 3303001WL032676 panchram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049412 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24010720231390750 01/07/2023 SANTURAM 3303001WL032676 SANTURAM 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049353 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-021-003/165
() 		3303001000NRG24010720231390751 01/07/2023 PARMESHWAR 3303001WL032676 PARMESHWAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3502049394 Mr. PARMESHWAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24010720231390691 01/07/2023 DASHRATH 3303001WL032675 DASHRATH 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3502049349 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24010720231390755 01/07/2023 ANJALI 3303001WL032676 ANJALI 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049398 Mrs. ANJALI KURREY CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24010720231390754 01/07/2023 RUPESH KUMAR 3303001WL032676 RUPESH KUMAR 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049338 MR RUPESH KUMAR KURRE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-021-003/262
() 		3303001000NRG24010720231390699 01/07/2023 RAJKUMARI KURRE 3303001WL032675 RAJKUMARI KURRE 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049321 Mrs. RAJKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-021-003/262
() 		3303001000NRG24010720231390698 01/07/2023 VIRENDRA KURRE 3303001WL032675 VIRENDRA KURRE 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049322 VIRENDRA KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-021-003/82
() 		3303001000NRG24010720231390709 01/07/2023 CHANDRAKALI 3303001WL032675 CHANDRAKALI 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049527 CHANDRA KALI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-021-003/82
() 		3303001000NRG24010720231390708 01/07/2023 ROHIT 3303001WL032675 ROHIT 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049336 MR ROHIT KUMAR BANJARE STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24010720231390771 01/07/2023 ROHIT 3303001WL032676 ROHIT 00093 CRGB0008154 870 870 Processed 17/07/2023 3502049326 Mr. ROHIT KURREY CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24010720231390773 01/07/2023 SHAILESH KURRE 3303001WL032676 SHAILESH KURRE 00093 CRGB0008154 580 580 Processed 17/07/2023 3502049251 Mr. SHAILESH KURREY CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24010720231390710 01/07/2023 BHAGWAT 3303001WL032675 BHAGWAT 00093 CRGB0008154 840 840 Processed 17/07/2023 3502049339 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-021-003/93
() 		3303001000NRG24010720231390711 01/07/2023 DEVCHARAN 3303001WL032675 DEVCHARAN 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049335 MR DEVCHARAN CHATURVEDI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-021-003/93
() 		3303001000NRG24010720231390712 01/07/2023 KANTI BAI 3303001WL032675 KANTI BAI 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3502049199 Mrs. KANTI W/O DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-021-004/30
() 		3303001000NRG24010720231390777 01/07/2023 VIJAY 3303001WL032676 VIJAY 00093 CRGB0008154 1000 1000 Processed 17/07/2023 3502049344 Mr. VIJAY KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24010720231390833 01/07/2023 radhika 3303001WL032693 radhika 00093 CRGB0008154 110 110 Processed 17/07/2023 3502049296 Mrs. RADHIKA GHIDONDHE CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24010720231390837 01/07/2023 pramila 3303001WL032693 pramila 00093 CRGB0008154 900 900 Processed 17/07/2023 3502049220 PRAMILA ADIL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
280 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24010720231390848 01/07/2023 Kaleshwari 3303001WL032693 Kaleshwari 00093 CRGB0008154 912 912 Processed 17/07/2023 3502049286 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24010720231390850 01/07/2023 prem bai 3303001WL032693 prem bai 00093 CRGB0008154 110 110 Processed 17/07/2023 3502049418 Mrs. PREM BAI W/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32532 32532
282 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24010720231390648 01/07/2023 DILILP 3303001WL032675 DILILP 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049168 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
283 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24010720231390649 01/07/2023 RATNA BAI 3303001WL032675 RATNA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049545 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24010720231390657 01/07/2023 chandrkala 3303001WL032675 chandrkala 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049386 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24010720231390656 01/07/2023 jogiram 3303001WL032675 jogiram 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049359 MR JOGI KURRE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24010720231390665 01/07/2023 birsabai 3303001WL032675 birsabai 00093 SBIN0RRCHGB 1260 1260 Processed 17/07/2023 3502049391 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24010720231390664 01/07/2023 devcharan 3303001WL032675 devcharan 00093 SBIN0RRCHGB 1260 1260 Processed 17/07/2023 3502049396 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-021-003/113
() 		3303001000NRG24010720231390673 01/07/2023 Chandrika bai 3303001WL032675 Chandrika bai 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049294 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-021-003/116
() 		3303001000NRG24010720231390678 01/07/2023 KAMLA BAI 3303001WL032675 KAMLA BAI 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049376 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-021-003/117
() 		3303001000NRG24010720231390679 01/07/2023 KAMAL KUMAR 3303001WL032675 KAMAL KUMAR 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049161 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-021-003/154
() 		3303001000NRG24010720231390749 01/07/2023 SAWITRI 3303001WL032676 SAWITRI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049533 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24010720231390687 01/07/2023 SATISH 3303001WL032675 SATISH 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049202 Mr. SATISH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24010720231390688 01/07/2023 TRIVENI 3303001WL032675 TRIVENI 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049345 Mrs. TRIVENI KURRE WO SATISH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24010720231390690 01/07/2023 Bed Bai Joshi 3303001WL032675 Bed Bai Joshi 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3502049299 Mrs. BED BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24010720231390689 01/07/2023 Rohit Joshi 3303001WL032675 Rohit Joshi 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3502049298 Mr. ROHIT JOSHI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-021-003/187
() 		3303001000NRG24010720231390692 01/07/2023 panch bai 3303001WL032675 panch bai 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3502049355 Mrs. PANCHBAI BHURUWARAM CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-021-003/25
() 		3303001000NRG24010720231390697 01/07/2023 kanak 3303001WL032675 kanak 00093 SBIN0RRCHGB 840 840 Processed 17/07/2023 3502049209 Mrs. KANKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-021-003/64
() 		3303001000NRG24010720231390702 01/07/2023 ashoda 3303001WL032675 ashoda 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3502049297 YASHODA KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-021-003/64
() 		3303001000NRG24010720231390701 01/07/2023 MOHNI DAS 3303001WL032675 MOHNI DAS 00093 SBIN0RRCHGB 1080 1080 Processed 17/07/2023 3502049531 MOHINIDAS INDIAN OVERSEAS BANK(508541)
300 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24010720231390495 01/07/2023 CHAMELI 3303001WL032655 CHAMELI 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049429 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24010720231390496 01/07/2023 jagadish 3303001WL032655 jagadish 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502049356 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24010720231390498 01/07/2023 JAGAR BAI 3303001WL032655 JAGAR BAI 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502049503 JAGBAI AXIS BANK(607153)
303 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24010720231390497 01/07/2023 KALIBAI 3303001WL032655 KALIBAI 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502049458 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-029-001/135
() 		3303001000NRG24010720231390499 01/07/2023 NADKUMAR 3303001WL032655 NADKUMAR 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502049198 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24010720231390409 01/07/2023 BHAKLA 3303001WL032654 BHAKLA 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049497 Mr. BHAKLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24010720231390408 01/07/2023 JAGOTIN BAI 3303001WL032654 JAGOTIN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502049445 Mrs. JAGAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-029-001/139
() 		3303001000NRG24010720231390411 01/07/2023 MAMTA BAI 3303001WL032654 MAMTA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502049291 Mrs. MAMTA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24010720231390432 01/07/2023 tulsi 3303001WL032654 tulsi 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502049499 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-029-001/201
() 		3303001000NRG24010720231390505 01/07/2023 caytibai 3303001WL032655 caytibai 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049211 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24010720231390506 01/07/2023 barati 3303001WL032655 barati 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049317 Mr. BARATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24010720231390508 01/07/2023 sarojni 3303001WL032655 sarojni 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049221 Mrs. SAROJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24010720231390507 01/07/2023 tirbeni 3303001WL032655 tirbeni 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049222 Mrs. TIRBENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24010720231390509 01/07/2023 santosh 3303001WL032655 santosh 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049496 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24010720231390510 01/07/2023 santoshi 3303001WL032655 santoshi 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049495 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-029-001/214
() 		3303001000NRG24010720231390437 01/07/2023 sambai 3303001WL032654 sambai 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502049216 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24010720231390518 01/07/2023 DILHARAN 3303001WL032655 DILHARAN 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049275 Mr. DILHARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24010720231390519 01/07/2023 NANDNI 3303001WL032655 NANDNI 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049274 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24010720231390516 01/07/2023 SANTOSH 3303001WL032655 SANTOSH 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049191 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-029-001/22
() 		3303001000NRG24010720231390517 01/07/2023 SUMRIT 3303001WL032655 SUMRIT 00093 SBIN0RRCHGB 600 600 Processed 17/07/2023 3502049197 Mrs. SUMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24010720231390438 01/07/2023 manoj 3303001WL032654 manoj 00093 SBIN0RRCHGB 1020 1020 Processed 17/07/2023 3502049240 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24010720231390522 01/07/2023 dulari 3303001WL032655 dulari 00093 SBIN0RRCHGB 1000 1000 Processed 17/07/2023 3502049477 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37040 37040
322 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24010720231390718 01/07/2023 KUNJ RAM 3303001WL032676 KUNJ RAM 00121 CBIN0283377 1260 1260 Processed 17/07/2023 3502049369 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24010720231390515 01/07/2023 KHEM SAHU 3303001WL032655 KHEM SAHU 00121 CBIN0283377 1000 1000 Processed 17/07/2023 3502049358 MASTER KHEM SAHU STATE BANK OF INDIA(508548)
SubTotal 2260 2260
324 NAWAGARH CH-03-001-029-001/213
() 		3303001000NRG24010720231390514 01/07/2023 Mahesh Sahu 3303001WL032655 Mahesh Sahu 00165 IBKL0001222 1000 1000 Processed 17/07/2023 3502049259 MAHESH SAHU IDBI BANK(607095)
325 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24010720231390471 01/07/2023 shivkumar 3303001WL032654 shivkumar 00165 IBKL0001222 1020 1020 Processed 17/07/2023 3502049258 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2020 2020
326 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24010720231390591 01/07/2023 sunita 3303001WL032655 sunita 00354 PUNB0252600 600 600 Processed 17/07/2023 3502049196 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
327 NAWAGARH CH-03-001-021-003/102
() 		3303001000NRG24010720231390740 01/07/2023 Ashok 3303001WL032676 Ashok 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502049439 MR ASHOK DHRUW STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-021-003/102
() 		3303001000NRG24010720231390741 01/07/2023 DURGA BAI 3303001WL032676 DURGA BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3502049308 MR DURGA BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24010720231390674 01/07/2023 SHAMBHU 3303001WL032675 SHAMBHU 00415 SBIN0005466 840 840 Processed 17/07/2023 3502049514 MR SHAMBHU RAM TANDAN STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24010720231390676 01/07/2023 TAKUR TANDAN 3303001WL032675 TAKUR TANDAN 00415 SBIN0005466 840 840 Processed 17/07/2023 3502049513 MR MRTHAKURRAM THAKURRAM STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24010720231390695 01/07/2023 JITENDRA KUMAR BARMAN 3303001WL032675 JITENDRA KUMAR BARMAN 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3502049519 MR JITENDRA BARMAN STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24010720231390760 01/07/2023 SURESH BHASKAR 3303001WL032676 SURESH BHASKAR 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049309 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24010720231390761 01/07/2023 Sweti bhaskar 3303001WL032676 Sweti bhaskar 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049415 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24010720231390826 01/07/2023 bhagwantin 3303001WL032693 bhagwantin 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049454 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24010720231390825 01/07/2023 dharam 3303001WL032693 dharam 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049432 MR DHARAM DAS STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24010720231390827 01/07/2023 malti 3303001WL032693 malti 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049434 MRS MRS MALTI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24010720231390829 01/07/2023 Bhuneshwar Varma 3303001WL032693 Bhuneshwar Varma 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049419 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24010720231390830 01/07/2023 Hira Bai 3303001WL032693 Hira Bai 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049310 MRS HIRA BAI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24010720231390835 01/07/2023 CHHAMMA 3303001WL032693 CHHAMMA 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049268 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24010720231390834 01/07/2023 NAWALDAS 3303001WL032693 NAWALDAS 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049269 MR MR NAWALDAS STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24010720231390836 01/07/2023 santosh 3303001WL032693 santosh 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049518 SANTOSH KUMAR ADIL AXIS BANK(607153)
342 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24010720231390838 01/07/2023 ravina 3303001WL032693 ravina 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049440 MISS KU RAVINA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24010720231390840 01/07/2023 mahetta 3303001WL032693 mahetta 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049520 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24010720231390842 01/07/2023 Shivprasad 3303001WL032693 Shivprasad 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049424 MR SHIVPRASAD JANGDE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24010720231390844 01/07/2023 HIRA DAS 3303001WL032693 HIRA DAS 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049422 MR MR HIRADAS STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24010720231390845 01/07/2023 sukaria 3303001WL032693 sukaria 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049508 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24010720231390846 01/07/2023 sevakram 3303001WL032693 sevakram 00415 SBIN0005466 912 912 Processed 17/07/2023 3502049420 MR SEVAK RAM STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24010720231390849 01/07/2023 lakhan 3303001WL032693 lakhan 00415 SBIN0005466 110 110 Processed 17/07/2023 3502049265 Mr. LAKHAN LAL VERMA SO BHAGAWATI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24010720231390854 01/07/2023 Kkera bai 3303001WL032693 Kkera bai 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049509 MRS KERA BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24010720231390856 01/07/2023 pawan 3303001WL032693 pawan 00415 SBIN0005466 900 900 Processed 17/07/2023 3502049426 MR MR PAWAN STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24010720231390858 01/07/2023 Nirmal 3303001WL032693 Nirmal 00415 SBIN0005466 870 870 Processed 17/07/2023 3502049306 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24010720231390407 01/07/2023 LAXMI 3303001WL032654 LAXMI 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049459 MRS LAXMI BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-029-001/139
() 		3303001000NRG24010720231390410 01/07/2023 DHANNU DAS 3303001WL032654 DHANNU DAS 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049510 DHANNUDAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-029-001/180
() 		3303001000NRG24010720231390423 01/07/2023 satrughan 3303001WL032654 satrughan 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049516 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24010720231390427 01/07/2023 tirbeni 3303001WL032654 tirbeni 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049515 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24010720231390525 01/07/2023 sujandas 3303001WL032655 sujandas 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049521 Mr. SUJAN DAS CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24010720231390532 01/07/2023 Bharat Nishad 3303001WL032655 Bharat Nishad 00415 SBIN0005466 1000 1000 Processed 17/07/2023 3502049262 MR BHARAT NISHAD STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24010720231390542 01/07/2023 Sangeeta Sahu 3303001WL032655 Sangeeta Sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049464 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24010720231390448 01/07/2023 Neelam Sahu 3303001WL032654 Neelam Sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049511 MISS NEELAM SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24010720231390449 01/07/2023 Nilesh Kumar Sahu 3303001WL032654 Nilesh Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049263 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-029-001/310
() 		3303001000NRG24010720231390447 01/07/2023 sunita devi 3303001WL032654 sunita devi 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3502049512 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24010720231390560 01/07/2023 Ashok Kumar Yadav 3303001WL032655 Ashok Kumar Yadav 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049266 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24010720231390561 01/07/2023 Dhaneshwari 3303001WL032655 Dhaneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049307 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24010720231390579 01/07/2023 PRITAM 3303001WL032655 PRITAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049517 MR PRITAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-029-001/54
() 		3303001000NRG24010720231390583 01/07/2023 TIRBAINE 3303001WL032655 TIRBAINE 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049194 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-029-001/55
() 		3303001000NRG24010720231390474 01/07/2023 GETA 3303001WL032654 GETA 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049448 MRS GEETA BAI KHANDE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-029-001/55
() 		3303001000NRG24010720231390473 01/07/2023 PARASHRAM 3303001WL032654 PARASHRAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049267 PARAS RAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24010720231390584 01/07/2023 mohit kumar sahu 3303001WL032655 mohit kumar sahu 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049474 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24010720231390589 01/07/2023 MANHARAN 3303001WL032655 MANHARAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049193 Mr. MANHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-029-001/77
() 		3303001000NRG24010720231390477 01/07/2023 BIHARI 3303001WL032654 BIHARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049195 MR BIHARI LAL SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24010720231390598 01/07/2023 rambharosa 3303001WL032655 rambharosa 00415 SBIN0005466 600 600 Processed 17/07/2023 3502049507 SAMMATRAM SAHU IDBI BANK(607095)
372 NAWAGARH CH-03-001-074-001/15
() 		3303001000NRG24010720231390790 01/07/2023 khemin bai 3303001WL032682 khemin bai 00415 SBIN0005466 3315 3315 Processed 17/07/2023 3502049261 SHRI KHEMIN SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-074-001/96
() 		3303001000NRG24010720231390792 01/07/2023 jamunabai 3303001WL032682 jamunabai 00415 SBIN0005466 3315 3315 Processed 17/07/2023 3502049260 MRS MRS JAMUNA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-074-001/96
() 		3303001000NRG24010720231390791 01/07/2023 naresh 3303001WL032682 naresh 00415 SBIN0005466 3315 3315 Processed 17/07/2023 3502049257 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 47139 47139
375 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24010720231390793 01/07/2023 NIRMALA 3303001WL032683 NIRMALA 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3502049190 Mrs. NIRMALA BAI DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-002-001/111
() 		3303001000NRG24010720231390796 01/07/2023 jhamman lal dhruw 3303001WL032683 jhamman lal dhruw 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3502049435 MR JHAMMANLALDHRUW LAL DHRUW STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24010720231390797 01/07/2023 Pooja 3303001WL032683 Pooja 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3502049460 MISS POOJA YADAV STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24010720231390798 01/07/2023 GITA 3303001WL032683 GITA 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3502049468 MISS GITA YADAV STATE BANK OF INDIA(508548)
SubTotal 4080 4080
379 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24010720231390859 01/07/2023 Umend 3303001WL032693 Umend 00415 SBIN0012147 870 870 Processed 17/07/2023 3502049264 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 870 870
380 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24010720231390799 01/07/2023 Govardhan yadav 3303001WL032683 Govardhan yadav 00468 UBIN0570745 1020 1020 Processed 17/07/2023 3502049357 MR GOVADHAN YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-021-003/104
() 		3303001000NRG24010720231390672 01/07/2023 BIRU KUMAR DHRUW 3303001WL032675 BIRU KUMAR DHRUW 00468 UBIN0570745 1080 1080 Processed 17/07/2023 3502049404 BIRU KUMAR BHRUW UNION BANK OF INDIA(508500)
SubTotal 2100 2100
382 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24010720231390801 01/07/2023 Milu 3303001WL032683 Milu 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3502049523 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
383 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24010720231390832 01/07/2023 khemraj 3303001WL032693 khemraj 00691 IPOS0000001 110 110 Processed 17/07/2023 3502049522 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24010720231390439 01/07/2023 SATYANARAYAN SAHU 3303001WL032654 SATYANARAYAN SAHU 00691 IPOS0000001 600 600 Processed 17/07/2023 3502049525 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24010720231390440 01/07/2023 VYASNARAYAN 3303001WL032654 VYASNARAYAN 00691 IPOS0000001 600 600 Processed 17/07/2023 3502049524 Mr. VYAS NARAYAN CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-029-001/276
() 		3303001000NRG24010720231390537 01/07/2023 Deepak Jangde 3303001WL032655 Deepak Jangde 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3502049256 Deepak Jangde AXIS BANK(607153)
SubTotal 3530 3530
Total 349785 349785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 85420
2 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1020
3 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 131174
4 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 32532
5 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1600
6 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 7320
7 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 16480
8 NAWAGARH CH3303001_010723APB_FTO_205299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 11640
9 NAWAGARH CH3303001_010723APB_FTO_205299 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2260
10 NAWAGARH CH3303001_010723APB_FTO_205299 I.D.B.I.BANK IBKL0001222 Mungeli 2020
11 NAWAGARH CH3303001_010723APB_FTO_205299 Punjab National Bank PUNB0252600 MUNGELI 600
12 NAWAGARH CH3303001_010723APB_FTO_205299 State Bank of India SBIN0005466 NAWAGARH 47139
13 NAWAGARH CH3303001_010723APB_FTO_205299 State Bank of India SBIN0006246 TEMRI 4080
14 NAWAGARH CH3303001_010723APB_FTO_205299 State Bank of India SBIN0012147 BHANPURI 870
15 NAWAGARH CH3303001_010723APB_FTO_205299 Union Bank of India UBIN0570745 Bhatapara 2100
16 NAWAGARH CH3303001_010723APB_FTO_205299 India Post Payments Bank IPOS0000001 Bemetara 3530

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