Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010723APB_FTO_205096
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-03-001-071-001/88
() 		3303001000NRG24010720231389938 01/07/2023 Loknath Rajput 3303001WL032641 Loknath Rajput 00045 BARB0BEMETA 600 600 Processed 30/08/2023 4962674488 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
2 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24010720231389948 01/07/2023 MANTRAM 3303001WL032642 MANTRAM 00048 BKID0009478 840 840 Processed 30/08/2023 4962674302 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24010720231389951 01/07/2023 Malik Ram 3303001WL032642 Malik Ram 00048 BKID0009478 840 840 Rejected 30/08/2023 4962674351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
4 NAWAGARH CH-03-001-015-001/270
() 		3303001000NRG24010720231390178 01/07/2023 Jitendra kumar yadav 3303001WL032650 Jitendra kumar yadav 00089 CBIN0281279 1400 1400 Processed 30/08/2023 4962674256 Mr. JETENDRA KUMAR YADAV S/O DHANASH RAM CENTRAL BANK OF INDIA(607115)
5 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24010720231390367 01/07/2023 Bipat kumar 3303001WL032653 Bipat kumar 00089 CBIN0281279 260 260 Processed 30/08/2023 4962674437 Mr. BIPAT i CENTRAL BANK OF INDIA(607115)
SubTotal 1660 1660
6 NAWAGARH CH-03-001-015-001/368
() 		3303001000NRG24010720231390086 01/07/2023 Kiran Bhuvankumar Mahilange 3303001WL032648 Kiran Bhuvankumar Mahilange 00089 CBIN0283379 1200 1200 Processed 30/08/2023 4962674382 Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
7 NAWAGARH CH-03-001-015-001/10
() 		3303001000NRG24010720231390216 01/07/2023 KONDA RAM 3303001WL032652 KONDA RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674527 Mr. KONDA RAM S/O TIJAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG24010720231390217 01/07/2023 Bharat 3303001WL032652 Bharat 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674618 MR BHARATLAL KAUSHLE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-001/100-A
() 		3303001000NRG24010720231390218 01/07/2023 Ravina Koshle 3303001WL032652 Ravina Koshle 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674358 Mrs. RAVINA KOSALE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24010720231390288 01/07/2023 gowardhan 3303001WL032653 gowardhan 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674529 Mr. GOVARDAN S/O. JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24010720231390289 01/07/2023 SAHODRA BAI 3303001WL032653 SAHODRA BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674576 Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24010720231390219 01/07/2023 RAM SINGH 3303001WL032652 RAM SINGH 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674562 MR RAM SINGH STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/110
() 		3303001000NRG24010720231390220 01/07/2023 YOGITA BAI 3303001WL032652 YOGITA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674563 Mrs. YOGITA BAI W/O RAM SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/112
() 		3303001000NRG24010720231390290 01/07/2023 MANDAKINI 3303001WL032653 MANDAKINI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674564 Mrs. MANDAGINI W/O DUJERAM KUWAR . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24010720231390222 01/07/2023 KAUSHILYA BAI 3303001WL032652 KAUSHILYA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674615 KAWSILEA KOSALE /RAMKHILWAN CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/116
() 		3303001000NRG24010720231390221 01/07/2023 RAMKHELAWAN 3303001WL032652 RAMKHELAWAN 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674614 Mr. RAMKHILAWAN KOSLE S/O PATRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/119-A
() 		3303001000NRG24010720231390077 01/07/2023 Lallu Ram 3303001WL032648 Lallu Ram 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674547 Mr. LALLU RAM S/O BISNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24010720231390291 01/07/2023 KALYAN 3303001WL032653 KALYAN 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674228 KALYAN AND GHANSHYAM SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24010720231390292 01/07/2023 KUNJUBAI 3303001WL032653 KUNJUBAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674551 KUNJU BAI W.O. KALYAN . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24010720231390079 01/07/2023 Kunti bai 3303001WL032648 Kunti bai 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674221 Mrs. KUNTI BAI W/O PUSAU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/122
() 		3303001000NRG24010720231390078 01/07/2023 Pusauram 3303001WL032648 Pusauram 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674225 Mr. PUSAO RAM S/ORANGU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/130-A
() 		3303001000NRG24010720231390223 01/07/2023 Tuleshwar 3303001WL032652 Tuleshwar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674354 Ms. TULESHWAR KUMAR SONDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24010720231390224 01/07/2023 DEVLAL 3303001WL032652 DEVLAL 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674557 Mr. DEV LAL SATANAMI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/133
() 		3303001000NRG24010720231390225 01/07/2023 JHUMAN BAI 3303001WL032652 JHUMAN BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674558 Mrs. JHUMMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/134
() 		3303001000NRG24010720231390293 01/07/2023 SANTOSH KUMAR 3303001WL032653 SANTOSH KUMAR 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674565 MR SANTOSH TELI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24010720231390294 01/07/2023 JETHU RAM 3303001WL032653 JETHU RAM 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674592 Mr. JETHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-015-001/136
() 		3303001000NRG24010720231390295 01/07/2023 VISHVASA BAI 3303001WL032653 VISHVASA BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674599 Mrs. VISHVASA BAI W/O JETHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/137
() 		3303001000NRG24010720231390297 01/07/2023 BUDHARA BAI 3303001WL032653 BUDHARA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674608 BUDHARA BAI /MAHETRU RAUT . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/137
() 		3303001000NRG24010720231390296 01/07/2023 MAHETTAR RAM 3303001WL032653 MAHETTAR RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674607 MAHETRU RAM /MADAN LAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/142
() 		3303001000NRG24010720231390298 01/07/2023 KUMARI BAI 3303001WL032653 KUMARI BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674584 Mrs. KUMARI W/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-001/143
() 		3303001000NRG24010720231390299 01/07/2023 arjun singh 3303001WL032653 arjun singh 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674585 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-015-001/143
() 		3303001000NRG24010720231390300 01/07/2023 santoshi bai 3303001WL032653 santoshi bai 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674586 Mrs. SANTOSHI BAI W/O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24010720231390226 01/07/2023 PURAN DAS 3303001WL032652 PURAN DAS 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674530 Mr. PURAN DAS S/O DAYAL DAS . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24010720231390227 01/07/2023 RUP KUNWAR 3303001WL032652 RUP KUNWAR 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674271 MRS RUP KUNVAR STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-015-001/151
() 		3303001000NRG24010720231390228 01/07/2023 baliram 3303001WL032652 baliram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674567 BALI RAM S.O AMUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-001/154
() 		3303001000NRG24010720231390158 01/07/2023 INDARMAN 3303001WL032650 INDARMAN 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674602 Mr. INDARMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24010720231390302 01/07/2023 BIRASPATI BAI 3303001WL032653 BIRASPATI BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674531 Mrs. BRIHASAPATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-001/158
() 		3303001000NRG24010720231390159 01/07/2023 dasoda bai 3303001WL032650 dasoda bai 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674229 Mrs. DASODA BAI W/O CHANDRIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24010720231390303 01/07/2023 LAKHAN SINGH 3303001WL032653 LAKHAN SINGH 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674593 Mr. LAKHAN SINGH S/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24010720231390304 01/07/2023 MADHU BAI 3303001WL032653 MADHU BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674594 MRS MADHU BAI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24010720231390306 01/07/2023 Brijeshwari 3303001WL032653 Brijeshwari 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674310 Ms. BRIJESHWARI WO HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24010720231390305 01/07/2023 Hira Singh 3303001WL032653 Hira Singh 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674311 MR HEERA SINGH THAKUR STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-015-001/16
() 		3303001000NRG24010720231390307 01/07/2023 revti bai 3303001WL032653 revti bai 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674552 Mrs. REWTI BAI W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24010720231390308 01/07/2023 KHELU RAM 3303001WL032653 KHELU RAM 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674569 Mr. KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24010720231390309 01/07/2023 SANTOSHI BAI 3303001WL032653 SANTOSHI BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674570 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24010720231390310 01/07/2023 Yashwant Kumar 3303001WL032653 Yashwant Kumar 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674313 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24010720231390311 01/07/2023 paras ram 3303001WL032653 paras ram 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674159 Mr. PARAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-015-001/163
() 		3303001000NRG24010720231390312 01/07/2023 parvati 3303001WL032653 parvati 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674157 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24010720231390313 01/07/2023 KIRTI KUMAR 3303001WL032653 KIRTI KUMAR 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674545 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24010720231390314 01/07/2023 LAXMIN BAI 3303001WL032653 LAXMIN BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674546 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24010720231390230 01/07/2023 GEETA BAI 3303001WL032652 GEETA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674574 Mrs. GEETA BAI W/O KAMTA DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-015-001/166
() 		3303001000NRG24010720231390229 01/07/2023 KAMTA DAS 3303001WL032652 KAMTA DAS 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674573 MR KAMTA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-001/167
() 		3303001000NRG24010720231390231 01/07/2023 MANGTIN BAI 3303001WL032652 MANGTIN BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674616 MANGTIN BAI UNION BANK OF INDIA(508500)
54 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24010720231390315 01/07/2023 ANAND KUNWAR 3303001WL032653 ANAND KUNWAR 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674556 Mr. ANAND KUWAR KUWAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-015-001/17
() 		3303001000NRG24010720231390316 01/07/2023 Yogesh Kumar Sahu 3303001WL032653 Yogesh Kumar Sahu 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674393 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24010720231390318 01/07/2023 kumari bai 3303001WL032653 kumari bai 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674193 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24010720231390160 01/07/2023 HEERA LAL 3303001WL032650 HEERA LAL 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674580 Mr. HEERA LAL S/O PEELA RAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-001/171
() 		3303001000NRG24010720231390161 01/07/2023 URMILA BAI 3303001WL032650 URMILA BAI 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674581 Mrs. URMILA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24010720231390162 01/07/2023 HEMANT 3303001WL032650 HEMANT 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674619 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24010720231390163 01/07/2023 KAUSHILYA BAI 3303001WL032650 KAUSHILYA BAI 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674404 Mrs. KAUSILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-015-001/179
() 		3303001000NRG24010720231390164 01/07/2023 PAYARI BAI 3303001WL032650 PAYARI BAI 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674224 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-001/180
() 		3303001000NRG24010720231390320 01/07/2023 Krishna 3303001WL032653 Krishna 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674621 Mr. KRISNA KURMI S/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-001/182-A
() 		3303001000NRG24010720231390321 01/07/2023 Jitendra Kumar 3303001WL032653 Jitendra Kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674622 Mr. JITENDRA KUMAR KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24010720231390323 01/07/2023 KASHI BAI 3303001WL032653 KASHI BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674627 MRS KASHI BAI SEN STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-015-001/19
() 		3303001000NRG24010720231390322 01/07/2023 ROHIT RAM 3303001WL032653 ROHIT RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674611 Mr. ROHIT RAM S/O KHORBHAHARA . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-001/19-A
() 		3303001000NRG24010720231390324 01/07/2023 Vijendra Kumar 3303001WL032653 Vijendra Kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674364 Mr. VIJENDRAKUAMR VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24010720231390232 01/07/2023 bena bai 3303001WL032652 bena bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674156 Mrs. BENABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-001/193
() 		3303001000NRG24010720231390233 01/07/2023 Satish Kumar 3303001WL032652 Satish Kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674355 Mr. SATISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-015-001/194
() 		3303001000NRG24010720231390234 01/07/2023 jamuna bai 3303001WL032652 jamuna bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674155 Mrs. JAMUNA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24010720231390167 01/07/2023 punni bai 3303001WL032650 punni bai 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674300 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-001/196
() 		3303001000NRG24010720231390166 01/07/2023 RAMBILASH 3303001WL032650 RAMBILASH 00093 CRGB0008138 600 600 Processed 30/08/2023 4962674301 Mr. RAMBILSH SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24010720231390235 01/07/2023 mangta das 3303001WL032652 mangta das 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674196 Mr. MANGATADAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-015-001/2
() 		3303001000NRG24010720231390236 01/07/2023 SURUJ BAI 3303001WL032652 SURUJ BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674550 Mrs. SURUJ BAI W/O MANGTA DAS . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24010720231390237 01/07/2023 Rajesh sahu 3303001WL032652 Rajesh sahu 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674561 MR RAJESH TELI STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-015-001/204
() 		3303001000NRG24010720231390238 01/07/2023 SUSHILA 3303001WL032652 SUSHILA 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674411 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24010720231390326 01/07/2023 sarojani 3303001WL032653 sarojani 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674242 Mrs. SAROJNI YADAW CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24010720231390325 01/07/2023 TILAK RAM 3303001WL032653 TILAK RAM 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674587 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24010720231390328 01/07/2023 Indra 3303001WL032653 Indra 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674205 Mrs. INDIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-001/211
() 		3303001000NRG24010720231390327 01/07/2023 KISHAN 3303001WL032653 KISHAN 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674540 MR KISAN SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-015-001/214
() 		3303001000NRG24010720231390329 01/07/2023 CHHATRADAS 3303001WL032653 CHHATRADAS 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674617 CHHATRADAS UCO BANK(607066)
81 NAWAGARH CH-03-001-015-001/217
() 		3303001000NRG24010720231390239 01/07/2023 HEMBATI 3303001WL032652 HEMBATI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674161 Mrs. HEMABATI CHAHAUN CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-001/220
() 		3303001000NRG24010720231390330 01/07/2023 JAMUNA 3303001WL032653 JAMUNA 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674163 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24010720231390240 01/07/2023 chhunnidevi 3303001WL032652 chhunnidevi 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674357 Mrs. CHHUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24010720231390242 01/07/2023 maneshwari 3303001WL032652 maneshwari 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674324 Mrs. MANESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24010720231390332 01/07/2023 Munni bai 3303001WL032653 Munni bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674359 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-015-001/221-A
() 		3303001000NRG24010720231390331 01/07/2023 Ramnihora 3303001WL032653 Ramnihora 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674360 Mr. RAMNIHORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24010720231390244 01/07/2023 bibe bai 3303001WL032652 bibe bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674508 BEBI GHRUTLAHARE AXIS BANK(607153)
88 NAWAGARH CH-03-001-015-001/223-A
() 		3303001000NRG24010720231390243 01/07/2023 kishun 3303001WL032652 kishun 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674160 Mr. RAMKISHU GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-001/224
() 		3303001000NRG24010720231390335 01/07/2023 AAJURAM 3303001WL032653 AAJURAM 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674227 Mr. AJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-001/224
() 		3303001000NRG24010720231390336 01/07/2023 RAKHI BAI 3303001WL032653 RAKHI BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674226 Mrs. RAKHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24010720231390169 01/07/2023 lina bai 3303001WL032650 lina bai 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674195 Mrs. LINA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-001/227
() 		3303001000NRG24010720231390168 01/07/2023 purshottam 3303001WL032650 purshottam 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674158 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24010720231390337 01/07/2023 Sadhana bai 3303001WL032653 Sadhana bai 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674629 Mrs. SADHANA BAI KAWAR W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24010720231390338 01/07/2023 umesh kumar 3303001WL032653 umesh kumar 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674516 Mr. UMESH KANWAR CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-001/235-A
() 		3303001000NRG24010720231390339 01/07/2023 tikaram 3303001WL032653 tikaram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674624 TIKARAM VERMA/PARDASI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-001/237
() 		3303001000NRG24010720231390245 01/07/2023 SONI BAI 3303001WL032652 SONI BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674194 Mrs. SONIBAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-001/239
() 		3303001000NRG24010720231390080 01/07/2023 ANITA 3303001WL032648 ANITA 00093 CRGB0008138 1000 1000 Processed 30/08/2023 4962674628 Mrs. ANITA BAI SAHU W/O RAM KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24010720231390341 01/07/2023 chitrekha 3303001WL032653 chitrekha 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674197 Mrs. CHITREKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-001/243-A
() 		3303001000NRG24010720231390247 01/07/2023 GAINDU RAM 3303001WL032652 GAINDU RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674467 Mr. GAINDU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-015-001/243-A
() 		3303001000NRG24010720231390246 01/07/2023 kumari 3303001WL032652 kumari 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674146 Mrs. KUMARI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-015-001/248
() 		3303001000NRG24010720231390248 01/07/2023 amrit bai 3303001WL032652 amrit bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674625 Mrs. AMRIT BAI W/O CHUNNU PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24010720231390173 01/07/2023 Rani 3303001WL032650 Rani 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674504 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-001/254-A
() 		3303001000NRG24010720231390172 01/07/2023 Sharad kumar 3303001WL032650 Sharad kumar 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674505 Mr. SHARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24010720231390081 01/07/2023 RAJESH KUMAR 3303001WL032648 RAJESH KUMAR 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674596 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24010720231390344 01/07/2023 RAJKUMARI 3303001WL032653 RAJKUMARI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674601 Mrs. RAJ KUMARI W/O SANTOSH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-015-001/26
() 		3303001000NRG24010720231390343 01/07/2023 SANTOSH 3303001WL032653 SANTOSH 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674600 SANTOSH RAMS.O TEEKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24010720231390345 01/07/2023 Ramesh Kumar 3303001WL032653 Ramesh Kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674235 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24010720231390175 01/07/2023 Nira Bai 3303001WL032650 Nira Bai 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674406 Mrs. NIRA BAI WO MANIK LAL CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-015-001/268
() 		3303001000NRG24010720231390177 01/07/2023 Sarita Bai 3303001WL032650 Sarita Bai 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674503 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-001/27
() 		3303001000NRG24010720231390249 01/07/2023 ledgaram 3303001WL032652 ledgaram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674549 Mr. LEDGA RAM S/O JUDAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24010720231390346 01/07/2023 sushila 3303001WL032653 sushila 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674363 Mrs. SUSHILA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-001/274
() 		3303001000NRG24010720231390348 01/07/2023 Vimlash bai 3303001WL032653 Vimlash bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674460 Mrs. VIMLESH WO GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24010720231390180 01/07/2023 baisakhin 3303001WL032650 baisakhin 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674219 Mrs. BAISAKHIN BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-001/28
() 		3303001000NRG24010720231390179 01/07/2023 manharan 3303001WL032650 manharan 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674220 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24010720231390250 01/07/2023 Jitendra kumar 3303001WL032652 Jitendra kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674623 Mr. JITENDRA KUMAR S/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-001/293
() 		3303001000NRG24010720231390251 01/07/2023 Sunita Bai 3303001WL032652 Sunita Bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674403 Mrs. SUNITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24010720231390253 01/07/2023 Savita Bai 3303001WL032652 Savita Bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674353 Mrs. SAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-001/298
() 		3303001000NRG24010720231390252 01/07/2023 sunil kumar 3303001WL032652 sunil kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674362 Mr. SUNIL KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24010720231390255 01/07/2023 Roshani Bai 3303001WL032652 Roshani Bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674356 Mrs. ROSHNI BANJARE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-001/299
() 		3303001000NRG24010720231390254 01/07/2023 sushil kumar 3303001WL032652 sushil kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674365 Mr. SUSHIL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-015-001/30
() 		3303001000NRG24010720231390353 01/07/2023 urmila 3303001WL032653 urmila 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674528 MRS URMILA BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24010720231390257 01/07/2023 Ahilya Bai 3303001WL032652 Ahilya Bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674392 Mrs. AHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24010720231390256 01/07/2023 Parmanand 3303001WL032652 Parmanand 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674361 Mr. PARMANAND BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24010720231390355 01/07/2023 Milapa 3303001WL032653 Milapa 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674447 Mrs. GULABA BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24010720231390356 01/07/2023 chamar ray 3303001WL032653 chamar ray 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674192 Mr. CHAMAR RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-015-001/31
() 		3303001000NRG24010720231390357 01/07/2023 MEENA BAI 3303001WL032653 MEENA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674566 MEENA BAI W.O CHAMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24010720231390359 01/07/2023 Ishwari kurmi 3303001WL032653 Ishwari kurmi 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674514 Mrs. ISHWARI BAI KURMI WO SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-015-001/312
() 		3303001000NRG24010720231390358 01/07/2023 Shital Kumar Kurmi 3303001WL032653 Shital Kumar Kurmi 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674620 Mr. SITAL S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24010720231390181 01/07/2023 Pratima bai teli 3303001WL032650 Pratima bai teli 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674308 Mrs. PRTIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24010720231390082 01/07/2023 Toshan kumar teli 3303001WL032648 Toshan kumar teli 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4962674309 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24010720231390360 01/07/2023 uma bai sahu 3303001WL032653 uma bai sahu 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674537 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24010720231390259 01/07/2023 Dildar 3303001WL032652 Dildar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674458 Mr. DILDAR DILDAR BANK OF MAHARASHTRA(607387)
133 NAWAGARH CH-03-001-015-001/318
() 		3303001000NRG24010720231390260 01/07/2023 Pushpa 3303001WL032652 Pushpa 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674459 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24010720231390262 01/07/2023 Rajkumari 3303001WL032652 Rajkumari 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674400 Mrs. RAJKUMARI SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-015-001/321
() 		3303001000NRG24010720231390261 01/07/2023 Ubaran Das 3303001WL032652 Ubaran Das 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674526 Mr. UBARAN DAS S/O HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-015-001/324
() 		3303001000NRG24010720231390361 01/07/2023 Savan Bai 3303001WL032653 Savan Bai 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674506 Mrs. SAVAN SAVAN CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24010720231390362 01/07/2023 Manita Sahu 3303001WL032653 Manita Sahu 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674517 MISS MNITA KUMARI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-015-001/334
() 		3303001000NRG24010720231390363 01/07/2023 Jirakhan Teli 3303001WL032653 Jirakhan Teli 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674583 MR JIRAKHAN TELI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24010720231390365 01/07/2023 Kaleshwari Sahu 3303001WL032653 Kaleshwari Sahu 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674446 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24010720231390364 01/07/2023 Pramod Sahu 3303001WL032653 Pramod Sahu 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674418 PRAMOD SAHU UNION BANK OF INDIA(508500)
141 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24010720231390366 01/07/2023 jamini 3303001WL032653 jamini 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674544 Mrs. JAMINI BAI W/O SHIV KUMAR THKUR . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-001/34
() 		3303001000NRG24010720231390182 01/07/2023 sivkumar 3303001WL032650 sivkumar 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674595 Mr. SHIV KUMAR S O GHIRPAL SINGH BANK OF MAHARASHTRA(607387)
143 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24010720231390368 01/07/2023 Durpati 3303001WL032653 Durpati 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674394 Mrs. DURPATI GOND CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-015-001/358
() 		3303001000NRG24010720231390369 01/07/2023 Umesh Kumar 3303001WL032653 Umesh Kumar 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674398 Mr. UMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24010720231390371 01/07/2023 lata sahu 3303001WL032653 lata sahu 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674312 Lata Sahu BANK OF BARODA(606985)
146 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24010720231390370 01/07/2023 Prakash Sahu 3303001WL032653 Prakash Sahu 00093 CRGB0008138 130 130 Processed 30/08/2023 4962674218 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24010720231390373 01/07/2023 Aarti 3303001WL032653 Aarti 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674399 Mrs. AARTI KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24010720231390267 01/07/2023 JHUMNIN 3303001WL032652 JHUMNIN 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674539 Mrs. JUMNIN BAI W/O RUPAO RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-001/39
() 		3303001000NRG24010720231390266 01/07/2023 RUPAU RAM 3303001WL032652 RUPAU RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674538 MR RUPAU RAM STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24010720231390374 01/07/2023 SOLOCHNI 3303001WL032653 SOLOCHNI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674612 Mrs. SHILOCHANI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-001/41
() 		3303001000NRG24010720231390268 01/07/2023 TIKARAM 3303001WL032652 TIKARAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674575 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-015-001/42
() 		3303001000NRG24010720231390183 01/07/2023 SHAILENDRA KUMAR 3303001WL032650 SHAILENDRA KUMAR 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674568 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24010720231390184 01/07/2023 JHALLU RAM 3303001WL032650 JHALLU RAM 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674542 Mr. CHHALU RAM S/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-001/44
() 		3303001000NRG24010720231390185 01/07/2023 SEWTI BAI 3303001WL032650 SEWTI BAI 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674543 Mrs. SAVTI BAI W/O JHHLLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-015-001/446
() 		3303001000NRG24010720231390375 01/07/2023 Kejaram Sahu 3303001WL032653 Kejaram Sahu 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674598 Mr. KEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-015-001/46
() 		3303001000NRG24010720231390376 01/07/2023 khediya 3303001WL032653 khediya 00093 CRGB0008138 130 130 Processed 30/08/2023 4962674204 Mrs. KHEDIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-001/47
() 		3303001000NRG24010720231390269 01/07/2023 budhari ram 3303001WL032652 budhari ram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674541 MR BUDHARI GAHARE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-015-001/49
() 		3303001000NRG24010720231390270 01/07/2023 DARAB SINGH 3303001WL032652 DARAB SINGH 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674591 MR DARAB SINGH STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24010720231390378 01/07/2023 BAISAKHIYA 3303001WL032653 BAISAKHIYA 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674232 BESAKHIYA / CHANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-015-001/5
() 		3303001000NRG24010720231390377 01/07/2023 CHHANNU RAM 3303001WL032653 CHHANNU RAM 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674233 Mr. CHANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24010720231390186 01/07/2023 DHANUSH RAM 3303001WL032650 DHANUSH RAM 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674582 Mr. DHANUSH RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-015-001/55
() 		3303001000NRG24010720231390187 01/07/2023 GAURI BAI 3303001WL032650 GAURI BAI 00093 CRGB0008138 200 200 Processed 30/08/2023 4962674626 Mrs. GOURI BAI W/O DHANUSH RAMR . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24010720231390271 01/07/2023 AMRIT DAS 3303001WL032652 AMRIT DAS 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674613 Mr. AMRIT DAS S/O MAN RAKHAN . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-015-001/56
() 		3303001000NRG24010720231390272 01/07/2023 PRATAP SINGJH 3303001WL032652 PRATAP SINGJH 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674577 Mr. PRATAP S/O AMRIT DAS . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-015-001/58
() 		3303001000NRG24010720231390273 01/07/2023 BHAGWAT PRASAD 3303001WL032652 BHAGWAT PRASAD 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674609 Mr. BHAGAVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24010720231390274 01/07/2023 HEERA SINGH 3303001WL032652 HEERA SINGH 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674534 Mr. HEERA SINGH S/O BHGWAT SANT . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-015-001/59
() 		3303001000NRG24010720231390275 01/07/2023 SUKHIYA BAI 3303001WL032652 SUKHIYA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674535 Mrs. SUKHIYA BAI W/O HEERA SINGH SANT . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-015-001/60
() 		3303001000NRG24010720231390276 01/07/2023 bhagbali 3303001WL032652 bhagbali 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674536 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-015-001/64
() 		3303001000NRG24010720231390277 01/07/2023 TILAK RAM 3303001WL032652 TILAK RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674588 Mr. TILAK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-015-001/65
() 		3303001000NRG24010720231390278 01/07/2023 KATIK DAS 3303001WL032652 KATIK DAS 00093 CRGB0008138 130 130 Processed 30/08/2023 4962674548 KARTIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24010720231390380 01/07/2023 HEMIN BAI 3303001WL032653 HEMIN BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674604 HEMIN BAI /VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-015-001/67
() 		3303001000NRG24010720231390379 01/07/2023 VISHNU RAM 3303001WL032653 VISHNU RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674603 Mr. VISNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-015-001/68
() 		3303001000NRG24010720231390279 01/07/2023 JHAMMAN 3303001WL032652 JHAMMAN 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674395 Mr. GHAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24010720231390382 01/07/2023 bhagwati ram 3303001WL032653 bhagwati ram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674597 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24010720231390383 01/07/2023 KALIRAM 3303001WL032653 KALIRAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674571 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24010720231390384 01/07/2023 SHARDA BAI 3303001WL032653 SHARDA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674572 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24010720231390386 01/07/2023 dasodabai 3303001WL032653 dasodabai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674230 Mrs. DASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24010720231390385 01/07/2023 indrman 3303001WL032653 indrman 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674231 MR INDARMN GOND STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24010720231390281 01/07/2023 Shyamratan 3303001WL032652 Shyamratan 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674397 Mr. SHYAM RATAN CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-015-001/8
() 		3303001000NRG24010720231390280 01/07/2023 UTTARA BAI 3303001WL032652 UTTARA BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674234 UTTTRA BAI W.O. HEERAWAN . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-015-001/82
() 		3303001000NRG24010720231390282 01/07/2023 ram lal 3303001WL032652 ram lal 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674396 Mr. RAMLAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-015-001/82-A
() 		3303001000NRG24010720231390387 01/07/2023 KUMARI 3303001WL032653 KUMARI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674217 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24010720231390389 01/07/2023 lalita bai 3303001WL032653 lalita bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674323 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24010720231390388 01/07/2023 MAKHAN LAL 3303001WL032653 MAKHAN LAL 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674610 Mr. MAKHAN LAL SAHU SO AANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24010720231390283 01/07/2023 FIRANTA RAM 3303001WL032652 FIRANTA RAM 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674559 Mr. FIRANTA ABHERAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-015-001/85
() 		3303001000NRG24010720231390390 01/07/2023 KUMARI BAI 3303001WL032653 KUMARI BAI 00093 CRGB0008138 390 390 Processed 30/08/2023 4962674560 Mrs. KUMARI BAI W/O PHIRANTA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24010720231390188 01/07/2023 DILHARAN 3303001WL032650 DILHARAN 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674589 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24010720231390189 01/07/2023 SEWTI BAI 3303001WL032650 SEWTI BAI 00093 CRGB0008138 1400 1400 Processed 30/08/2023 4962674590 Mrs. SEWTIBAI W/O DILHARAN CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24010720231390392 01/07/2023 santoshi bai 3303001WL032653 santoshi bai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674533 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24010720231390391 01/07/2023 santram 3303001WL032653 santram 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674532 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24010720231390284 01/07/2023 jagmohan 3303001WL032652 jagmohan 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674605 Mr. JAGJIVAN RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-015-001/93
() 		3303001000NRG24010720231390285 01/07/2023 selbai 3303001WL032652 selbai 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674606 SHELA BAI /JAGJIVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24010720231390393 01/07/2023 Bhagwati 3303001WL032653 Bhagwati 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674405 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24010720231390287 01/07/2023 AHIMAN BAI 3303001WL032652 AHIMAN BAI 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674579 Mrs. AHIMAN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-015-001/99
() 		3303001000NRG24010720231390286 01/07/2023 NARMADA PRASAD 3303001WL032652 NARMADA PRASAD 00093 CRGB0008138 260 260 Processed 30/08/2023 4962674578 Mr. NARMADA PRASAD KOUSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 88000 88000
196 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24010720231389972 01/07/2023 BANUJ 3303001WL032644 BANUJ 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674183 Mr. BANOOJ S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24010720231389973 01/07/2023 SHIVBATI 3303001WL032644 SHIVBATI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674646 Mrs. SHIVBATI W/O BANOOJ CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24010720231389974 01/07/2023 SUNDAR 3303001WL032644 SUNDAR 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674191 Mr. SUNDER SAHU S/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24010720231389975 01/07/2023 SUNITA 3303001WL032644 SUNITA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674206 Mrs. SUNITA SAHU W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24010720231389977 01/07/2023 JANAK NANDANI 3303001WL032644 JANAK NANDANI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674296 M/s. JAY MA MAHAMAY SHJ JHAL JAY MA MAH CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24010720231389976 01/07/2023 SUMMAN 3303001WL032644 SUMMAN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674203 MR SUMAN SAHOO STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24010720231389979 01/07/2023 SATWANTIN 3303001WL032644 SATWANTIN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674134 Mrs. SATWANTIN SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24010720231389978 01/07/2023 TULSI 3303001WL032644 TULSI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674133 Mr. TULSI SAHU S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24010720231389980 01/07/2023 ASHO 3303001WL032644 ASHO 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674632 Mr. ASHORAM S/O UMEDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24010720231389981 01/07/2023 JANKI 3303001WL032644 JANKI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674634 Mrs. JANKI BAI W/O ASORAM . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-006-001/189
() 		3303001000NRG24010720231389982 01/07/2023 LEKHA 3303001WL032644 LEKHA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674635 LEKHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-006-001/189
() 		3303001000NRG24010720231389983 01/07/2023 NAND KUMARI 3303001WL032644 NAND KUMARI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674636 NANDKUMARI . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-006-001/204
() 		3303001000NRG24010720231389985 01/07/2023 radhika 3303001WL032644 radhika 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674212 Mrs. RADHIKA SAHU W/O RUPWA . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-006-001/204
() 		3303001000NRG24010720231389984 01/07/2023 rupwa 3303001WL032644 rupwa 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674216 Mr. RUPUVA RAM SAHU S/O BULKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24010720231389986 01/07/2023 NARAYAN 3303001WL032644 NARAYAN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674656 Mr. NARAYAN S/O GHURAU SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24010720231389987 01/07/2023 SUKRITI 3303001WL032644 SUKRITI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674657 Mrs. SUKRITI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24010720231390034 01/07/2023 LATELIN 3303001WL032646 LATELIN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674187 LATELIN / MALIK CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24010720231390033 01/07/2023 MALIK 3303001WL032646 MALIK 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674185 Mr. MALIK S/O DHELAU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-006-001/263
() 		3303001000NRG24010720231390035 01/07/2023 KADAM BAI 3303001WL032646 KADAM BAI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674633 Mrs. KADAM BAI W/O GHASI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24010720231390047 01/07/2023 BHARAT 3303001WL032647 BHARAT 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674651 Mr. BHARAT S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24010720231390048 01/07/2023 SUMITRA 3303001WL032647 SUMITRA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674652 Mrs. SUMITRA ANANT CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24010720231390002 01/07/2023 DULESHWARI 3303001WL032645 DULESHWARI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674642 Mrs. DULESHWARI W/O MOHANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-006-001/285
() 		3303001000NRG24010720231390001 01/07/2023 MOHAN 3303001WL032645 MOHAN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674643 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24010720231390050 01/07/2023 AHILYA 3303001WL032647 AHILYA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674662 Mrs. AHILYA W/O NOHAR PATREY . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24010720231390049 01/07/2023 NOHAR 3303001WL032647 NOHAR 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674177 Mr. NOHAR S/O ALAM PATREY . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24010720231390051 01/07/2023 gopal 3303001WL032647 gopal 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674647 Mr. GOPAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24010720231390052 01/07/2023 indrani 3303001WL032647 indrani 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674648 Mrs. INDRANI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24010720231390053 01/07/2023 dani 3303001WL032647 dani 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674640 Mr. DANIRAM S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24010720231390054 01/07/2023 mina 3303001WL032647 mina 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674641 Mrs. MINA BAI W/O DANIRAM . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24010720231390055 01/07/2023 DINESH 3303001WL032647 DINESH 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674655 Mr. DINESH S/O UDERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24010720231390056 01/07/2023 UTTARA 3303001WL032647 UTTARA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674658 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-006-001/343
() 		3303001000NRG24010720231390057 01/07/2023 kejaram 3303001WL032647 kejaram 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674661 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24010720231390059 01/07/2023 PARWATI 3303001WL032647 PARWATI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674137 Mrs. PARVATI SAHU W/O SHIVRAM SHU . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24010720231390058 01/07/2023 SHIV RAM 3303001WL032647 SHIV RAM 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674136 Mr. SHIVRAM SAHU S/O JAKALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-006-001/365
() 		3303001000NRG24010720231390003 01/07/2023 chandarika 3303001WL032645 chandarika 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674178 Mr. CHANDRIKA S/O KARTIK CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-006-001/365
() 		3303001000NRG24010720231390004 01/07/2023 munni 3303001WL032645 munni 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674182 Mrs. MUNNI BAI W/O CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-006-001/366
() 		3303001000NRG24010720231390037 01/07/2023 AMRIKA 3303001WL032646 AMRIKA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674122 Mrs. AMRIKA W/O KISHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-006-001/366
() 		3303001000NRG24010720231390036 01/07/2023 KISAN 3303001WL032646 KISAN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674123 Mr. KISHAN SAHU S/O GANGAPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-006-001/375
() 		3303001000NRG24010720231389988 01/07/2023 mechki 3303001WL032644 mechki 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674637 MECHAKI / KUWARU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-006-001/375
() 		3303001000NRG24010720231389989 01/07/2023 nirmla sahu 3303001WL032644 nirmla sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674352 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24010720231390005 01/07/2023 DINU 3303001WL032645 DINU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674650 Mr. DEENU RAM S/O CHOTU . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24010720231390006 01/07/2023 DUWASA 3303001WL032645 DUWASA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674649 Mrs. DUWASA W/O DEENURAM CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24010720231390061 01/07/2023 Bhagwati 3303001WL032647 Bhagwati 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674127 Mrs. BHAGWATI W/O MOHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24010720231390060 01/07/2023 mohit 3303001WL032647 mohit 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674126 Mr. MOHIT S/O DUKAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-006-001/403
() 		3303001000NRG24010720231390007 01/07/2023 prahlad 3303001WL032645 prahlad 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674139 MR PRAHLAD RAM SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-006-001/403
() 		3303001000NRG24010720231390008 01/07/2023 yashoda 3303001WL032645 yashoda 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674138 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-006-001/424
() 		3303001000NRG24010720231390009 01/07/2023 LAGNI 3303001WL032645 LAGNI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674120 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24010720231389991 01/07/2023 aswani 3303001WL032644 aswani 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674129 Mrs. ASHWANI W/O RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24010720231389990 01/07/2023 RAMCHAND 3303001WL032644 RAMCHAND 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674174 RAMCHANDRA SAHU AXIS BANK(607153)
245 NAWAGARH CH-03-001-006-001/436
() 		3303001000NRG24010720231390010 01/07/2023 ASHOK 3303001WL032645 ASHOK 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674125 Mr. ASHOK S/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-006-001/436
() 		3303001000NRG24010720231390011 01/07/2023 VAKESHWARI 3303001WL032645 VAKESHWARI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674124 Mrs. VAKESHWARI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24010720231390012 01/07/2023 RAMU 3303001WL032645 RAMU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674173 Mr. RAMU S/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24010720231390013 01/07/2023 SEWATI 3303001WL032645 SEWATI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674172 Mrs. SEVTI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-006-001/446
() 		3303001000NRG24010720231390062 01/07/2023 UDAL 3303001WL032647 UDAL 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674128 Mr. UDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-006-001/468-A
() 		3303001000NRG24010720231389993 01/07/2023 melan bai 3303001WL032644 melan bai 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674140 Mrs. MELAN BAI SAHU W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-006-001/468-A
() 		3303001000NRG24010720231389992 01/07/2023 shivkumar 3303001WL032644 shivkumar 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674141 Mr. SHIV KUMAR SAHU/ S/O RAMCHANDER . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-006-001/477
() 		3303001000NRG24010720231390038 01/07/2023 SANTOSH 3303001WL032646 SANTOSH 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674131 Mr. SANTOSH S/O GANGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-006-001/477
() 		3303001000NRG24010720231390039 01/07/2023 SATRUPA 3303001WL032646 SATRUPA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674130 Mrs. SATARUPA W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24010720231390014 01/07/2023 GOVIND 3303001WL032645 GOVIND 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674150 MR GOVIND SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24010720231390015 01/07/2023 MATHURA 3303001WL032645 MATHURA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674170 Mrs. MATHURA BAI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-006-001/490
() 		3303001000NRG24010720231390017 01/07/2023 SAHODRA 3303001WL032645 SAHODRA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674175 Mrs. SAHODARA W/O TILAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-006-001/490
() 		3303001000NRG24010720231390016 01/07/2023 TILAK 3303001WL032645 TILAK 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674176 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-006-001/491
() 		3303001000NRG24010720231390018 01/07/2023 ISHWAR 3303001WL032645 ISHWAR 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674171 ISHWAR SAHU HDFC BANK LTD(607152)
259 NAWAGARH CH-03-001-006-001/491
() 		3303001000NRG24010720231390019 01/07/2023 SARASWATI 3303001WL032645 SARASWATI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674132 Mrs. SARSWATI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-006-001/503
() 		3303001000NRG24010720231390040 01/07/2023 GHASI 3303001WL032646 GHASI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674135 Mr. GHASIRAM S/O TIJAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24010720231390063 01/07/2023 HOLIRAM 3303001WL032647 HOLIRAM 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674162 MR HOLIRAM YADAV STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-006-001/536-A
() 		3303001000NRG24010720231390065 01/07/2023 MANHARAN 3303001WL032647 MANHARAN 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674189 Mr. MANHARAN SAHU S/O SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-006-001/536-A
() 		3303001000NRG24010720231390066 01/07/2023 SILOCHANI 3303001WL032647 SILOCHANI 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674190 Mrs. SILOCHANI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-006-001/569
() 		3303001000NRG24010720231390068 01/07/2023 Godavari 3303001WL032647 Godavari 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674238 Mrs. GODAVRI SAHU W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-006-001/569
() 		3303001000NRG24010720231390067 01/07/2023 goukaran sahu 3303001WL032647 goukaran sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674631 Mr. GOKARAN SAHU S/O ATMA . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-006-001/6
() 		3303001000NRG24010720231390020 01/07/2023 jagotinbai 3303001WL032645 jagotinbai 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674638 Mrs. JAGOUTIN BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24010720231390041 01/07/2023 ASHARAM 3303001WL032646 ASHARAM 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674663 Mr. ASHARAM SO BHARAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24010720231390042 01/07/2023 RAMFUL 3303001WL032646 RAMFUL 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674119 Mrs. RAMFUL W/O ASHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24010720231390069 01/07/2023 PHAGU 3303001WL032647 PHAGU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674644 Mr. FAGU SAHU S/O DHANUK . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24010720231390070 01/07/2023 SAHODRA 3303001WL032647 SAHODRA 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674645 Mrs. SAHODRA SAHU W/O FAGU . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24010720231390022 01/07/2023 DURGA SAHU 3303001WL032645 DURGA SAHU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674463 MRS DURGA SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24010720231390025 01/07/2023 Anupram Sahu 3303001WL032645 Anupram Sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674304 Mr. ANUP SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24010720231390026 01/07/2023 Savitri Bai sahu 3303001WL032645 Savitri Bai sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674303 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24010720231389995 01/07/2023 Hemwanti sahu 3303001WL032644 Hemwanti sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674239 Ms. HEMVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24010720231389994 01/07/2023 Jaleshwar sahu 3303001WL032644 Jaleshwar sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674237 Mr. ASHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-006-001/685
() 		3303001000NRG24010720231389997 01/07/2023 Neera sahu 3303001WL032644 Neera sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674512 Ms. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-006-001/692
() 		3303001000NRG24010720231390043 01/07/2023 Deepak sahu 3303001WL032646 Deepak sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674307 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-006-001/692
() 		3303001000NRG24010720231390044 01/07/2023 son bai sahu 3303001WL032646 son bai sahu 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674306 Mr. SON BATI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-006-001/7
() 		3303001000NRG24010720231390028 01/07/2023 dhan bai 3303001WL032645 dhan bai 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674654 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-006-001/7
() 		3303001000NRG24010720231390027 01/07/2023 shatruhan 3303001WL032645 shatruhan 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674653 Mr. SHATRUGHAN S/O DEVLAL CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-006-001/708
() 		3303001000NRG24010720231389999 01/07/2023 SONIYA SAHU 3303001WL032644 SONIYA SAHU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674464 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-006-001/708
() 		3303001000NRG24010720231389998 01/07/2023 SUKHSAGAR SAHU 3303001WL032644 SUKHSAGAR SAHU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674518 MR SUKH SAGAR SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24010720231390045 01/07/2023 omkar nath yadav 3303001WL032646 omkar nath yadav 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674466 ONKAR NATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24010720231390046 01/07/2023 pooja yadav 3303001WL032646 pooja yadav 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674465 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24010720231390071 01/07/2023 johan 3303001WL032647 johan 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674184 JOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24010720231390072 01/07/2023 sunita 3303001WL032647 sunita 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674639 Mrs. SUNITA BAI W/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-006-001/765
() 		3303001000NRG24010720231390031 01/07/2023 DILIP RAM SAHU 3303001WL032645 DILIP RAM SAHU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674315 Mr. DEELIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-006-001/765
() 		3303001000NRG24010720231390032 01/07/2023 KANTIBAI SAHU 3303001WL032645 KANTIBAI SAHU 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674314 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24010720231390075 01/07/2023 rajju 3303001WL032647 rajju 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674660 MR RAJJU SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24010720231390076 01/07/2023 sati 3303001WL032647 sati 00093 CRGB0008143 720 720 Processed 30/08/2023 4962674659 Mrs. SATI W/O RAJJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24010720231390088 01/07/2023 chandra 3303001WL032649 chandra 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674299 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24010720231390087 01/07/2023 deepak 3303001WL032649 deepak 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674297 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-047-001/110
() 		3303001000NRG24010720231390091 01/07/2023 Itiwarta banjare 3303001WL032649 Itiwarta banjare 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674510 Mrs. ITIWARTA BANJARE CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-047-001/110
() 		3303001000NRG24010720231390089 01/07/2023 Ramesh kumar 3303001WL032649 Ramesh kumar 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674121 RAMESH KUMAR & AMRIT BAI . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-047-001/110
() 		3303001000NRG24010720231390092 01/07/2023 Ritiwarta banjare 3303001WL032649 Ritiwarta banjare 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674511 RITIWARTA BANJARE D/O RAMESH KUMAR BANK OF INDIA(508505)
296 NAWAGARH CH-03-001-047-001/110
() 		3303001000NRG24010720231390093 01/07/2023 Vimal banjare 3303001WL032649 Vimal banjare 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674519 Mr. VIMAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24010720231390094 01/07/2023 mamta yadav 3303001WL032649 mamta yadav 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674454 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24010720231390095 01/07/2023 nandani 3303001WL032649 nandani 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674277 NANDNI DIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24010720231390195 01/07/2023 HANSRAJ 3303001WL032651 HANSRAJ 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674181 Mr. HANSRAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24010720231390194 01/07/2023 SATVANTIN 3303001WL032651 SATVANTIN 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674288 Mrs. SATVANTIN ANANT CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24010720231390101 01/07/2023 ANJORIYA 3303001WL032649 ANJORIYA 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674289 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24010720231390102 01/07/2023 jitendra diwakar 3303001WL032649 jitendra diwakar 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674450 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-047-001/271
() 		3303001000NRG24010720231390202 01/07/2023 Jayjairam sahu 3303001WL032651 Jayjairam sahu 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674513 MR JAYJAIRAM SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24010720231390109 01/07/2023 JETHAU 3303001WL032649 JETHAU 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674236 MR JETBA JANGDE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24010720231390110 01/07/2023 SUKHBAI 3303001WL032649 SUKHBAI 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674295 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24010720231390207 01/07/2023 USHALATA 3303001WL032651 USHALATA 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674291 Mrs. USHALATA BAI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24010720231390206 01/07/2023 VIJAY KUMAR 3303001WL032651 VIJAY KUMAR 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674290 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24010720231390121 01/07/2023 ARJUN 3303001WL032649 ARJUN 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674456 ARJUN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24010720231390132 01/07/2023 TILAK 3303001WL032649 TILAK 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674407 Mr. TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24010720231390135 01/07/2023 PREM KUMARI DAHRIYA 3303001WL032649 PREM KUMARI DAHRIYA 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674410 Mrs. PREM KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24010720231390143 01/07/2023 suniti 3303001WL032649 suniti 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674408 SUNTI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-047-002/69
() 		3303001000NRG24010720231390144 01/07/2023 KISHKUMAR 3303001WL032649 KISHKUMAR 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674409 MR KIS KUMAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-047-002/69
() 		3303001000NRG24010720231390145 01/07/2023 USHA 3303001WL032649 USHA 00093 CRGB0008143 1080 1080 Processed 30/08/2023 4962674515 Mrs. USHA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010720231390148 01/07/2023 DEEPAK KUMAR MANHARE 3303001WL032649 DEEPAK KUMAR MANHARE 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674346 DEEPAK KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010720231390146 01/07/2023 TULASI 3303001WL032649 TULASI 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674457 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24010720231390150 01/07/2023 Bhupesh kumar manhare 3303001WL032649 Bhupesh kumar manhare 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674462 BHUPESH KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-047-003/1
() 		3303001000NRG24010720231390155 01/07/2023 RAMRATAN 3303001WL032649 RAMRATAN 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674461 Mr. RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-047-003/3
() 		3303001000NRG24010720231390208 01/07/2023 Urvashi sahu 3303001WL032651 Urvashi sahu 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674500 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24010720231390156 01/07/2023 Ishwar 3303001WL032649 Ishwar 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674630 MR ISHVAR BANJARE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-047-003/60
() 		3303001000NRG24010720231390214 01/07/2023 ANITA sahu 3303001WL032651 ANITA sahu 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674207 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24010720231389877 01/07/2023 aajuram 3303001WL032641 aajuram 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674298 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-071-001/217
() 		3303001000NRG24010720231389886 01/07/2023 KIRTI BAI 3303001WL032641 KIRTI BAI 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674148 Mrs. KIRTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24010720231389892 01/07/2023 Love Kumar Lodhi 3303001WL032641 Love Kumar Lodhi 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674247 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24010720231389893 01/07/2023 Manisha Verma 3303001WL032641 Manisha Verma 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674246 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24010720231389897 01/07/2023 dhaneshu verma 3303001WL032641 dhaneshu verma 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674501 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-071-001/349
() 		3303001000NRG24010720231389903 01/07/2023 ANJU MATHUR 3303001WL032641 ANJU MATHUR 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674417 Mr. ANIT MATHUR CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24010720231389905 01/07/2023 rammati markande 3303001WL032641 rammati markande 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674326 Mrs. RAMRATI W/O BHUSHAN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-071-001/51
() 		3303001000NRG24010720231389923 01/07/2023 bundkunvar 3303001WL032641 bundkunvar 00093 CRGB0008143 600 600 Processed 30/08/2023 4962674270 Mrs. NANDKUWAR W/O DALLIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96480 96480
329 NAWAGARH CH-03-001-047-003/38
() 		3303001000NRG24010720231390210 01/07/2023 KRIPARAM 3303001WL032651 KRIPARAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674498 KRIPARAM SAHU SO DUKHUT UCO BANK(607066)
330 NAWAGARH CH-03-001-071-001/1
() 		3303001000NRG24010720231389849 01/07/2023 manharan 3303001WL032641 manharan 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674186 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-071-001/1
() 		3303001000NRG24010720231389850 01/07/2023 UTTARA BAI 3303001WL032641 UTTARA BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674320 Mrs. UTTRA BAI W/O MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24010720231389852 01/07/2023 meena bai 3303001WL032641 meena bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674348 Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24010720231389853 01/07/2023 manoj 3303001WL032641 manoj 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674143 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24010720231389854 01/07/2023 ramawtar 3303001WL032641 ramawtar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674294 MR RAMAWTAR LODHI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24010720231389857 01/07/2023 MOHINI BAI 3303001WL032641 MOHINI BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674168 Mrs. MOHANI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24010720231389856 01/07/2023 SANTOSH KUMAR 3303001WL032641 SANTOSH KUMAR 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674167 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24010720231389858 01/07/2023 triloknath 3303001WL032641 triloknath 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674318 Mr. TRILOK NATH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24010720231389860 01/07/2023 BEDBAI 3303001WL032641 BEDBAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674273 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
339 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24010720231389859 01/07/2023 PRAKASH DAS 3303001WL032641 PRAKASH DAS 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674272 MR PRAKASH DAS STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24010720231389862 01/07/2023 KAMLA BAI 3303001WL032641 KAMLA BAI 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674278 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24010720231389861 01/07/2023 SHANKAR 3303001WL032641 SHANKAR 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674347 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-071-001/139
() 		3303001000NRG24010720231389863 01/07/2023 mohit 3303001WL032641 mohit 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674241 Mr. MOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24010720231389864 01/07/2023 Narmada 3303001WL032641 Narmada 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674292 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-071-001/146
() 		3303001000NRG24010720231389865 01/07/2023 kejuram 3303001WL032641 kejuram 00093 CRGB0008154 100 100 Processed 30/08/2023 4962674269 Mr. KEJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24010720231389866 01/07/2023 krisna kumar 3303001WL032641 krisna kumar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674200 Mr. KRISHNA KUMAR S/O HIMIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24010720231389867 01/07/2023 ramdulari 3303001WL032641 ramdulari 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674201 Mrs. RAMDULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24010720231389868 01/07/2023 mochan 3303001WL032641 mochan 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674284 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-071-001/156
() 		3303001000NRG24010720231389869 01/07/2023 SUHAG RAM 3303001WL032641 SUHAG RAM 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674211 Mr. SOHAGA RAM LODHI SO INDARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24010720231389870 01/07/2023 DEVKUMARI 3303001WL032641 DEVKUMARI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674165 Mrs. DEV KUMARI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24010720231389872 01/07/2023 nilam 3303001WL032641 nilam 00093 CRGB0008154 100 100 Processed 30/08/2023 4962674209 Mr. NILAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24010720231389871 01/07/2023 RAMnath 3303001WL032641 RAMnath 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674169 MR RAM NATH VERMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24010720231389874 01/07/2023 pushpa bai 3303001WL032641 pushpa bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674345 Mrs. PUSHPA BAI W/O VIJAY KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24010720231389873 01/07/2023 vijay kumar 3303001WL032641 vijay kumar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674280 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24010720231389876 01/07/2023 kunti bai 3303001WL032641 kunti bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674245 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24010720231389875 01/07/2023 vrijbhan 3303001WL032641 vrijbhan 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674281 Mr. VRISHBHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-071-001/199
() 		3303001000NRG24010720231389878 01/07/2023 gaurishankar 3303001WL032641 gaurishankar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674293 Mr. GOURISANKAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24010720231389880 01/07/2023 aashwanibai 3303001WL032641 aashwanibai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674142 ASHWENI BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24010720231389879 01/07/2023 mulchand 3303001WL032641 mulchand 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674149 MULCHAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24010720231389881 01/07/2023 MISHRI LAL 3303001WL032641 MISHRI LAL 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674274 Mr. MISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24010720231389882 01/07/2023 uddrika 3303001WL032641 uddrika 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674305 Mr. UDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24010720231389883 01/07/2023 GAURI 3303001WL032641 GAURI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674166 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24010720231389885 01/07/2023 SUKHAMANI 3303001WL032641 SUKHAMANI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674502 Mrs. SUKHMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24010720231389884 01/07/2023 YOGESH 3303001WL032641 YOGESH 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674210 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24010720231389887 01/07/2023 CHANDRABHAN 3303001WL032641 CHANDRABHAN 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674282 Mr. CHANDRABHAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24010720231389888 01/07/2023 rajkumari 3303001WL032641 rajkumari 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674283 Mrs. RAJKUMARI KHANDE W/O CHANDRABH CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24010720231389889 01/07/2023 RAMANUJ 3303001WL032641 RAMANUJ 00093 CRGB0008154 400 400 Processed 30/08/2023 4962674213 Mr. RAMANUJ S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24010720231389890 01/07/2023 Gaukaran Varma 3303001WL032641 Gaukaran Varma 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674344 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24010720231389891 01/07/2023 Kamla Bai 3303001WL032641 Kamla Bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674316 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24010720231389894 01/07/2023 rambhajan 3303001WL032641 rambhajan 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674164 Mr. RAMBHAJ LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24010720231389895 01/07/2023 TIJ BAI 3303001WL032641 TIJ BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674215 Mr. TIJBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24010720231389898 01/07/2023 malti khande 3303001WL032641 malti khande 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674321 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24010720231389899 01/07/2023 narendra kumar 3303001WL032641 narendra kumar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674244 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24010720231389900 01/07/2023 savita verma 3303001WL032641 savita verma 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674499 Savita Varma AIRTEL PAYMENTS BANK LIMITED(990288)
374 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24010720231389901 01/07/2023 kamila khande 3303001WL032641 kamila khande 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674243 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-071-001/348
() 		3303001000NRG24010720231389902 01/07/2023 kamila khande 3303001WL032641 kamila khande 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674331 Mrs. SAVITRI MATHUR CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24010720231389904 01/07/2023 chameli bai 3303001WL032641 chameli bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674327 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-071-001/354
() 		3303001000NRG24010720231389906 01/07/2023 surendra 3303001WL032641 surendra 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674330 Mr. SURENDRA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24010720231389907 01/07/2023 dukhiram dhruw 3303001WL032641 dukhiram dhruw 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674223 Mr. DUKHIRAM DHRUW S/O KAWAR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24010720231389908 01/07/2023 kirti bai dhurv 3303001WL032641 kirti bai dhurv 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674222 Mrs. KIRTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24010720231389909 01/07/2023 udaydas manikpuri 3303001WL032641 udaydas manikpuri 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674332 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
381 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24010720231389911 01/07/2023 tumeshwari giri bava 3303001WL032641 tumeshwari giri bava 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674317 Mrs. TUMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-071-001/379
() 		3303001000NRG24010720231389912 01/07/2023 suryakant 3303001WL032641 suryakant 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674248 Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-071-001/380
() 		3303001000NRG24010720231389913 01/07/2023 anand kumar 3303001WL032641 anand kumar 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674319 Master ANAN D KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24010720231389915 01/07/2023 chandrakali 3303001WL032641 chandrakali 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674152 Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24010720231389914 01/07/2023 mugeliha 3303001WL032641 mugeliha 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674151 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24010720231389916 01/07/2023 Mohit Verma 3303001WL032641 Mohit Verma 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674329 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010720231389918 01/07/2023 ASHOK 3303001WL032641 ASHOK 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674328 ASHOK KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010720231389917 01/07/2023 SANTOSH 3303001WL032641 SANTOSH 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674144 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24010720231389921 01/07/2023 janki bai 3303001WL032641 janki bai 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674208 Mrs. JANAKI BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24010720231389922 01/07/2023 MANNU 3303001WL032641 MANNU 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674509 Mr. MANNULAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24010720231389925 01/07/2023 kevara bai 3303001WL032641 kevara bai 00093 CRGB0008154 200 200 Processed 30/08/2023 4962674325 Mrs. KEVRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24010720231389924 01/07/2023 nandu 3303001WL032641 nandu 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674322 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-071-001/54-A
() 		3303001000NRG24010720231389926 01/07/2023 Purnima 3303001WL032641 Purnima 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674507 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24010720231389927 01/07/2023 BAISKHIYA 3303001WL032641 BAISKHIYA 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674275 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-071-001/64
() 		3303001000NRG24010720231389928 01/07/2023 bhuval 3303001WL032641 bhuval 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674214 Mrs. BHUVAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24010720231389930 01/07/2023 mankibai 3303001WL032641 mankibai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674276 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24010720231389929 01/07/2023 mohitram 3303001WL032641 mohitram 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674145 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24010720231389931 01/07/2023 SHIV KUMARI 3303001WL032641 SHIV KUMARI 00093 CRGB0008154 500 500 Processed 30/08/2023 4962674285 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24010720231389933 01/07/2023 hirbai 3303001WL032641 hirbai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674287 Mrs. HIR BAI W/O LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24010720231389932 01/07/2023 lochan 3303001WL032641 lochan 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674286 Mr. LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-071-001/84
() 		3303001000NRG24010720231389934 01/07/2023 sakun bai 3303001WL032641 sakun bai 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674147 Mrs. SAKUN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24010720231389936 01/07/2023 KARTIK BAI 3303001WL032641 KARTIK BAI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674279 Mrs. KARTIK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-071-001/87
() 		3303001000NRG24010720231389935 01/07/2023 rajaram 3303001WL032641 rajaram 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674188 Mr. RAJA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24010720231389937 01/07/2023 MADHURI 3303001WL032641 MADHURI 00093 CRGB0008154 600 600 Processed 30/08/2023 4962674349 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43400 43400
405 NAWAGARH CH-03-001-006-001/685
() 		3303001000NRG24010720231389996 01/07/2023 Parmeshwar sahu 3303001WL032644 Parmeshwar sahu 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4962674240 Ms. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-015-001/179-A
() 		3303001000NRG24010720231390319 01/07/2023 Gitaram 3303001WL032653 Gitaram 00093 SBIN0RRCHGB 260 260 Processed 30/08/2023 4962674264 Mr. GEETA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24010720231390192 01/07/2023 MAHANJAN 3303001WL032651 MAHANJAN 00093 SBIN0RRCHGB 600 600 Processed 30/08/2023 4962674198 MAHAJAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-047-001/12
() 		3303001000NRG24010720231390193 01/07/2023 CHANDRPAKASH 3303001WL032651 CHANDRPAKASH 00093 SBIN0RRCHGB 600 600 Processed 30/08/2023 4962674179 Padmashri CHANDRA PRAKASH DIVYA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010720231390097 01/07/2023 RAMESHWAR 3303001WL032649 RAMESHWAR 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674154 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010720231390096 01/07/2023 RAMRATAN 3303001WL032649 RAMRATAN 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674153 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24010720231390098 01/07/2023 punai 3303001WL032649 punai 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674453 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24010720231390103 01/07/2023 AAJU 3303001WL032649 AAJU 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674180 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24010720231390104 01/07/2023 DURPAT 3303001WL032649 DURPAT 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674199 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24010720231390106 01/07/2023 Kalyani Banjare 3303001WL032649 Kalyani Banjare 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674452 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24010720231390105 01/07/2023 Tarun Kumar Banjare 3303001WL032649 Tarun Kumar Banjare 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674449 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24010720231390198 01/07/2023 Bharti Khande 3303001WL032651 Bharti Khande 00093 SBIN0RRCHGB 600 600 Processed 30/08/2023 4962674412 Lieutenant BHARTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24010720231390108 01/07/2023 yuvraj gahre 3303001WL032649 yuvraj gahre 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674451 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24010720231390112 01/07/2023 SONRAJ 3303001WL032649 SONRAJ 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674455 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24010720231390111 01/07/2023 TIKARAM 3303001WL032649 TIKARAM 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674448 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24010720231390113 01/07/2023 jankiya 3303001WL032649 jankiya 00093 SBIN0RRCHGB 1080 1080 Processed 30/08/2023 4962674202 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14660 14660
421 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24010720231390204 01/07/2023 mahendra kumar banjare 3303001WL032651 mahendra kumar banjare 00354 PUNB0719000 600 600 Processed 30/08/2023 4962674413 MAHENDRA KUMAR BANJARE SO NOJARAM BANJAR BANK OF BARODA(606985)
SubTotal 600 600
422 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24010720231390064 01/07/2023 REENA 3303001WL032647 REENA 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674442 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24010720231390021 01/07/2023 BHUPAT RAM SAHU 3303001WL032645 BHUPAT RAM SAHU 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674372 MR BHUPAT RAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24010720231390023 01/07/2023 Narottam sahu 3303001WL032645 Narottam sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674260 MR NAROTTAM STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24010720231390024 01/07/2023 Pushpa Sahu 3303001WL032645 Pushpa Sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674482 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-006-001/714
() 		3303001000NRG24010720231390000 01/07/2023 sanjay sahu 3303001WL032644 sanjay sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674420 MS SANJAY SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-006-001/743
() 		3303001000NRG24010720231390073 01/07/2023 ramesh sahu 3303001WL032647 ramesh sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674371 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-006-001/743
() 		3303001000NRG24010720231390074 01/07/2023 shyama bai 3303001WL032647 shyama bai 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674493 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24010720231390029 01/07/2023 pramod sahu 3303001WL032645 pramod sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674390 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24010720231390030 01/07/2023 thageshwar sahu 3303001WL032645 thageshwar sahu 00415 SBIN0005466 720 720 Processed 30/08/2023 4962674389 MASTER THAGESHWAR SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24010720231390190 01/07/2023 JAGANNATH 3303001WL032651 JAGANNATH 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674341 MR JAGANNATH BANJARE STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24010720231390191 01/07/2023 LALITA 3303001WL032651 LALITA 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674340 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-047-001/110
() 		3303001000NRG24010720231390090 01/07/2023 Bijendra kumar banjare 3303001WL032649 Bijendra kumar banjare 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674369 MR VIJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24010720231390196 01/07/2023 kantaprasad Annat 3303001WL032651 kantaprasad Annat 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674385 MR KAMTA PRASAD ANANT STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24010720231390199 01/07/2023 Nagendra khande 3303001WL032651 Nagendra khande 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674428 NAGENDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
436 NAWAGARH CH-03-001-047-001/271
() 		3303001000NRG24010720231390203 01/07/2023 Santoshi sahu 3303001WL032651 Santoshi sahu 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674492 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24010720231390107 01/07/2023 Champa Bai Satmani 3303001WL032649 Champa Bai Satmani 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674427 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24010720231390205 01/07/2023 priyanka banjare 3303001WL032651 priyanka banjare 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674485 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-047-001/93
() 		3303001000NRG24010720231390114 01/07/2023 CHANDRASEN 3303001WL032649 CHANDRASEN 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674334 Chandrasen Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
440 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24010720231390115 01/07/2023 ISHWARI 3303001WL032649 ISHWARI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674521 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24010720231390116 01/07/2023 SUMAN MANHARE 3303001WL032649 SUMAN MANHARE 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674481 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24010720231390117 01/07/2023 Chanda Bai Kurre 3303001WL032649 Chanda Bai Kurre 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674431 CHANDA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24010720231390118 01/07/2023 HITESH ANAND 3303001WL032649 HITESH ANAND 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674476 MISS HITESH ANAND STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24010720231390119 01/07/2023 ANIL 3303001WL032649 ANIL 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674471 ANIL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24010720231390120 01/07/2023 lata bharti 3303001WL032649 lata bharti 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674434 MRS LATA BHARTI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24010720231390122 01/07/2023 SANTOSHI 3303001WL032649 SANTOSHI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674443 MRS SANTOSHI BHASKAR STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24010720231390123 01/07/2023 MAHAJAN MANHARE 3303001WL032649 MAHAJAN MANHARE 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674373 MAHAJAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24010720231390124 01/07/2023 SATYAVATI MANHARE 3303001WL032649 SATYAVATI MANHARE 00415 SBIN0005466 400 400 Processed 30/08/2023 4962674441 SATYAVATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24010720231390125 01/07/2023 KESHARICHAND 3303001WL032649 KESHARICHAND 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674421 Mr. KESHRI CHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24010720231390126 01/07/2023 SAVITRI 3303001WL032649 SAVITRI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674387 MS SAVITRI BAI MANHARE STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24010720231390127 01/07/2023 FULCHAND 3303001WL032649 FULCHAND 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674383 Mr. FULCHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24010720231390128 01/07/2023 MOHAR BAI 3303001WL032649 MOHAR BAI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674423 MRS MOHAR BAI MANHARE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24010720231390129 01/07/2023 POONAMCHAND 3303001WL032649 POONAMCHAND 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674424 PUNAMCHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24010720231390130 01/07/2023 UJJALA BAI 3303001WL032649 UJJALA BAI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674377 MRS UJALA MANHARE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-047-002/41-D
() 		3303001000NRG24010720231390131 01/07/2023 MUNNI BAI MANHARE 3303001WL032649 MUNNI BAI MANHARE 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674255 MRS MUNNI BAI MANAHRE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24010720231390133 01/07/2023 Dageshwari manhare 3303001WL032649 Dageshwari manhare 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674391 MISS DAGESHWARI MANHARE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24010720231390134 01/07/2023 MANOJI KUMAR DAHRIYA 3303001WL032649 MANOJI KUMAR DAHRIYA 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674487 MR MANOJI KUKMAR DAHRIYA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-047-002/60
() 		3303001000NRG24010720231390136 01/07/2023 DHANESHWAR 3303001WL032649 DHANESHWAR 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674520 MR DHANESHWAR MANHARE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-047-002/60-A
() 		3303001000NRG24010720231390137 01/07/2023 AKASH MANHARE 3303001WL032649 AKASH MANHARE 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674402 MASTER AKASH MANHARE STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24010720231390139 01/07/2023 KAMLESH 3303001WL032649 KAMLESH 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674523 MRS KAMLESHWARI MANHARE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24010720231390141 01/07/2023 SHASHI 3303001WL032649 SHASHI 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674433 MRS SHASHI MANHARE STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24010720231390142 01/07/2023 KRISHNA 3303001WL032649 KRISHNA 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674522 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24010720231390147 01/07/2023 MANJU 3303001WL032649 MANJU 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674261 MRS MANJU BAI MANAHARE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-047-002/71-A
() 		3303001000NRG24010720231390149 01/07/2023 Lalit kumar manhare 3303001WL032649 Lalit kumar manhare 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674491 LALIT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24010720231390151 01/07/2023 CHARAN DAS 3303001WL032649 CHARAN DAS 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674445 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24010720231390152 01/07/2023 SUNITA 3303001WL032649 SUNITA 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674438 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24010720231390153 01/07/2023 CHANDU 3303001WL032649 CHANDU 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674444 MR CHANDU ANAND STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24010720231390154 01/07/2023 MITHLESH 3303001WL032649 MITHLESH 00415 SBIN0005466 1080 1080 Processed 30/08/2023 4962674440 MRS MITHLESH ANAND STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-047-003/3
() 		3303001000NRG24010720231390209 01/07/2023 Jagendra sahu 3303001WL032651 Jagendra sahu 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674374 MR JAGENDRA SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-047-003/38
() 		3303001000NRG24010720231390211 01/07/2023 BADRABAI 3303001WL032651 BADRABAI 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674477 Mrs. BADARA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-047-003/431
() 		3303001000NRG24010720231390157 01/07/2023 aruna sahu 3303001WL032649 aruna sahu 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674494 ARUNA SAHU D/O CHHABILAL SAHU BANK OF BARODA(606985)
472 NAWAGARH CH-03-001-047-003/431
() 		3303001000NRG24010720231390212 01/07/2023 nutan kumar sahu 3303001WL032651 nutan kumar sahu 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674483 Mr. NUTAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-047-003/60
() 		3303001000NRG24010720231390213 01/07/2023 MANNU 3303001WL032651 MANNU 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674524 Mr. MANNU RAM S/O MOHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24010720231389851 01/07/2023 rabhajan 3303001WL032641 rabhajan 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674333 RAMBHAWAN NAWALSINGH VERMA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010720231389919 01/07/2023 chandrakali 3303001WL032641 chandrakali 00415 SBIN0005466 500 500 Processed 30/08/2023 4962674422 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24010720231389920 01/07/2023 krishna kumar 3303001WL032641 krishna kumar 00415 SBIN0005466 500 500 Processed 30/08/2023 4962674554 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24010720231389939 01/07/2023 RENUKA 3303001WL032641 RENUKA 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674478 MRS RENUKA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24010720231389940 01/07/2023 gautariha 3303001WL032641 gautariha 00415 SBIN0005466 600 600 Processed 30/08/2023 4962674401 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
479 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24010720231389941 01/07/2023 Kamta 3303001WL032641 Kamta 00415 SBIN0005466 200 200 Processed 30/08/2023 4962674380 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
SubTotal 39880 39880
480 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24010720231390301 01/07/2023 RAMSNHEHI 3303001WL032653 RAMSNHEHI 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674249 MR RAMSANEHI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24010720231390317 01/07/2023 PILA RAM 3303001WL032653 PILA RAM 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674472 Mr. PILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-015-001/192
() 		3303001000NRG24010720231390165 01/07/2023 SHUK LAL 3303001WL032650 SHUK LAL 00415 SBIN0006246 1400 1400 Processed 30/08/2023 4962674480 MR SUKLAL TELI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-015-001/221
() 		3303001000NRG24010720231390241 01/07/2023 dhanshay 3303001WL032652 dhanshay 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674262 MR DHANSAY BANJARE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24010720231390334 01/07/2023 Puja bai 3303001WL032653 Puja bai 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674432 MRS PUJA BAI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24010720231390333 01/07/2023 Sukhram sahu 3303001WL032653 Sukhram sahu 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674378 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24010720231390171 01/07/2023 ASHWANI BAI 3303001WL032650 ASHWANI BAI 00415 SBIN0006246 1400 1400 Processed 30/08/2023 4962674439 Mrs. ASHVANI TELI CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-015-001/232
() 		3303001000NRG24010720231390170 01/07/2023 videshi ram 3303001WL032650 videshi ram 00415 SBIN0006246 1400 1400 Processed 30/08/2023 4962674435 MR VIDESHI TELI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-015-001/241
() 		3303001000NRG24010720231390340 01/07/2023 nand kumar 3303001WL032653 nand kumar 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674342 MR NAND KUMAR STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24010720231390342 01/07/2023 Prahlad Kumar 3303001WL032653 Prahlad Kumar 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674339 MR PRAHALAD KUMAR STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-015-001/256
() 		3303001000NRG24010720231390174 01/07/2023 gamman 3303001WL032650 gamman 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4962674473 Mr. GAMMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24010720231390176 01/07/2023 Mahendra Kumar 3303001WL032650 Mahendra Kumar 00415 SBIN0006246 1400 1400 Processed 30/08/2023 4962674479 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24010720231390347 01/07/2023 Gitesh Kumar 3303001WL032653 Gitesh Kumar 00415 SBIN0006246 390 390 Processed 30/08/2023 4962674495 Mr. GITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24010720231390350 01/07/2023 Durgeshwari 3303001WL032653 Durgeshwari 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674381 Mrs. DURGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-015-001/275
() 		3303001000NRG24010720231390349 01/07/2023 Shivram Sahu 3303001WL032653 Shivram Sahu 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674379 Mr. SHIV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-015-001/280
() 		3303001000NRG24010720231390351 01/07/2023 Sukhiram Teli 3303001WL032653 Sukhiram Teli 00415 SBIN0006246 390 390 Processed 30/08/2023 4962674436 MR SUKHIRAM TELI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-015-001/282
() 		3303001000NRG24010720231390352 01/07/2023 Ajit kumar 3303001WL032653 Ajit kumar 00415 SBIN0006246 390 390 Processed 30/08/2023 4962674490 Mr. AJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 NAWAGARH CH-03-001-015-001/300
() 		3303001000NRG24010720231390258 01/07/2023 Mamta 3303001WL032652 Mamta 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674375 MISS MAMTA TANDAN STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-015-001/303
() 		3303001000NRG24010720231390354 01/07/2023 Keshav kumar 3303001WL032653 Keshav kumar 00415 SBIN0006246 390 390 Processed 30/08/2023 4962674425 MR KESHW RAM SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24010720231390083 01/07/2023 Balkrishna Sahu 3303001WL032648 Balkrishna Sahu 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4962674426 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24010720231390085 01/07/2023 Babita Yadav 3303001WL032648 Babita Yadav 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4962674484 Mrs. BABITA YADAV WO DHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-015-001/330
() 		3303001000NRG24010720231390084 01/07/2023 Dhanlal Lal Raut 3303001WL032648 Dhanlal Lal Raut 00415 SBIN0006246 1200 1200 Processed 30/08/2023 4962674475 MR DHAN LAL RAUAT STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-015-001/335
() 		3303001000NRG24010720231390263 01/07/2023 Manoj Kumar 3303001WL032652 Manoj Kumar 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674384 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
503 NAWAGARH CH-03-001-015-001/335
() 		3303001000NRG24010720231390264 01/07/2023 Shanti 3303001WL032652 Shanti 00415 SBIN0006246 130 130 Processed 30/08/2023 4962674259 MS SHANTI GENDLE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-015-001/348
() 		3303001000NRG24010720231390265 01/07/2023 Rajesh Sahu 3303001WL032652 Rajesh Sahu 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674258 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24010720231390372 01/07/2023 Uttam Kumar 3303001WL032653 Uttam Kumar 00415 SBIN0006246 390 390 Processed 30/08/2023 4962674474 MR UTTAM SINGH STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-015-001/71
() 		3303001000NRG24010720231390381 01/07/2023 Pradeep Singh 3303001WL032653 Pradeep Singh 00415 SBIN0006246 130 130 Processed 30/08/2023 4962674419 MASTER PRADEEP SINGH STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24010720231390394 01/07/2023 Rajeshwari 3303001WL032653 Rajeshwari 00415 SBIN0006246 260 260 Processed 30/08/2023 4962674250 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24010720231389942 01/07/2023 SUNITA BAI 3303001WL032642 SUNITA BAI 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674469 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24010720231389943 01/07/2023 MALESHWAR 3303001WL032642 MALESHWAR 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674370 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24010720231389944 01/07/2023 PILARAM 3303001WL032642 PILARAM 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674257 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24010720231389946 01/07/2023 Ramratan 3303001WL032642 Ramratan 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674486 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24010720231389947 01/07/2023 sunita 3303001WL032642 sunita 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674525 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24010720231389949 01/07/2023 HEEMA BAI 3303001WL032642 HEEMA BAI 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674252 MRS HEERA BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24010720231389950 01/07/2023 RAJESHVARI SAHU 3303001WL032642 RAJESHVARI SAHU 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674497 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24010720231389952 01/07/2023 RAMKUMAR 3303001WL032642 RAMKUMAR 00415 SBIN0006246 840 840 Processed 30/08/2023 4962674468 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24010720231389953 01/07/2023 OM PRAKASH 3303001WL032643 OM PRAKASH 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674386 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24010720231389954 01/07/2023 SARASWATI BHARTI 3303001WL032643 SARASWATI BHARTI 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674388 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24010720231389957 01/07/2023 MANDAS KURRE 3303001WL032643 MANDAS KURRE 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674343 MR MANDAS KURRE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24010720231389958 01/07/2023 RINA KURRE 3303001WL032643 RINA KURRE 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674489 MRS RINA KURRE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24010720231389959 01/07/2023 BHUWAN KURRE 3303001WL032643 BHUWAN KURRE 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674376 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24010720231389960 01/07/2023 CHANDRAKALA KURRE 3303001WL032643 CHANDRAKALA KURRE 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674496 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24010720231389961 01/07/2023 khilan 3303001WL032643 khilan 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674253 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
523 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24010720231389962 01/07/2023 risam bai 3303001WL032643 risam bai 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674254 MRS RESHAM BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24010720231389963 01/07/2023 RAMGULAL 3303001WL032643 RAMGULAL 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674415 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24010720231389964 01/07/2023 SUMITRA 3303001WL032643 SUMITRA 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674416 Mrs. SUMITRA BAI W/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-083-001/63
() 		3303001000NRG24010720231389965 01/07/2023 JIKESH KUMAR 3303001WL032643 JIKESH KUMAR 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674430 MR JIKESH KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24010720231389966 01/07/2023 nira bai 3303001WL032643 nira bai 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674251 MRS NIRA BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24010720231389967 01/07/2023 ramdas 3303001WL032643 ramdas 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674414 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24010720231389969 01/07/2023 tijmati 3303001WL032643 tijmati 00415 SBIN0006246 160 160 Processed 30/08/2023 4962674553 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24010720231389968 01/07/2023 ubaran das 3303001WL032643 ubaran das 00415 SBIN0006246 160 160 Processed 30/08/2023 4962674470 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24010720231389971 01/07/2023 RAKESH KUMAR BHARTI 3303001WL032643 RAKESH KUMAR BHARTI 00415 SBIN0006246 480 480 Processed 30/08/2023 4962674429 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24010720231389970 01/07/2023 santoshi 3303001WL032643 santoshi 00415 SBIN0006246 480 480 Rejected 30/08/2023 4962674555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30230 30230
533 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24010720231389945 01/07/2023 paharu 3303001WL032642 paharu 00415 SBIN0009519 840 840 Processed 30/08/2023 4962674263 MR PAHRU SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
534 NAWAGARH CH-03-001-083-001/302
() 		3303001000NRG24010720231389956 01/07/2023 SUDHA BANJARE 3303001WL032643 SUDHA BANJARE 00415 SBIN0010830 320 320 Processed 30/08/2023 4962674350 MRS SUDHA BANJARE STATE BANK OF INDIA(508548)
SubTotal 320 320
535 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24010720231390099 01/07/2023 Chandrika Baghel 3303001WL032649 Chandrika Baghel 00691 IPOS0000001 1080 1080 Processed 30/08/2023 4962674267 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24010720231390100 01/07/2023 Utri Bai Baghel 3303001WL032649 Utri Bai Baghel 00691 IPOS0000001 1080 1080 Processed 30/08/2023 4962674266 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24010720231390197 01/07/2023 Shashiprabha annat 3303001WL032651 Shashiprabha annat 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674335 SHASHIPRABHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24010720231390201 01/07/2023 Pallavi Khande 3303001WL032651 Pallavi Khande 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674366 PALLAVI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24010720231390200 01/07/2023 Panchram Khande 3303001WL032651 Panchram Khande 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674367 PANCHRAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24010720231390138 01/07/2023 PARMESHWAR 3303001WL032649 PARMESHWAR 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674337 PARMESHWAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24010720231390140 01/07/2023 GOURI SHANKAR 3303001WL032649 GOURI SHANKAR 00691 IPOS0000001 1080 1080 Processed 30/08/2023 4962674268 GAURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-047-003/9
() 		3303001000NRG24010720231390215 01/07/2023 santoshi 3303001WL032651 santoshi 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674336 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24010720231389855 01/07/2023 ramshila 3303001WL032641 ramshila 00691 IPOS0000001 600 600 Rejected 30/08/2023 4962674368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24010720231389896 01/07/2023 Mannu Ram Varma 3303001WL032641 Mannu Ram Varma 00691 IPOS0000001 600 600 Processed 30/08/2023 4962674338 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24010720231389910 01/07/2023 DALESHAWERGEER 3303001WL032641 DALESHAWERGEER 00691 IPOS0000001 600 600 Rejected 30/08/2023 4962674265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8040 8040
Total 327590 327590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010723APB_FTO_205096 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 600
2 NAWAGARH CH3303001_010723APB_FTO_205096 Bank of India BKID0009478 Narayanpur Bemetara 1680
3 NAWAGARH CH3303001_010723APB_FTO_205096 Central Bank Of India CBIN0281279 BHATAPARA 1660
4 NAWAGARH CH3303001_010723APB_FTO_205096 Central Bank Of India CBIN0283379 BEMATARA 1200
5 NAWAGARH CH3303001_010723APB_FTO_205096 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 88000
6 NAWAGARH CH3303001_010723APB_FTO_205096 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 96480
7 NAWAGARH CH3303001_010723APB_FTO_205096 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 43400
8 NAWAGARH CH3303001_010723APB_FTO_205096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 260
9 NAWAGARH CH3303001_010723APB_FTO_205096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 14400
10 NAWAGARH CH3303001_010723APB_FTO_205096 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 600
11 NAWAGARH CH3303001_010723APB_FTO_205096 State Bank of India SBIN0005466 NAWAGARH 39880
12 NAWAGARH CH3303001_010723APB_FTO_205096 State Bank of India SBIN0006246 TEMRI 30230
13 NAWAGARH CH3303001_010723APB_FTO_205096 State Bank of India SBIN0009519 BAITALPUR 840
14 NAWAGARH CH3303001_010723APB_FTO_205096 State Bank of India SBIN0010830 SIMGA 320
15 NAWAGARH CH3303001_010723APB_FTO_205096 India Post Payments Bank IPOS0000001 Bemetara 8040

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