Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523APB_FTO_103616
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-03-001-086-002/61
() 		3303001000NRG24180520230489744 18/05/2023 RAJESHWAR 3303001WL011706 RAJESHWAR 00045 BARB0BHATAP 360 360 Processed 24/05/2023 1821830335 RAJESHWAR MATRE SO LALDAS MATRE BANK OF BARODA(606985)
SubTotal 360 360
2 NAWAGARH CH-03-001-002-001/253
() 		3303001000NRG24180520230488853 18/05/2023 beni nishad 3303001WL011678 beni nishad 00048 BKID0009356 600 600 Processed 24/05/2023 1821830648 BENIRAM NISHAD S/O GOVIND NISHAD BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-002-001/93-B
() 		3303001000NRG24180520230488914 18/05/2023 bedkunwar 3303001WL011678 bedkunwar 00048 BKID0009356 480 480 Processed 24/05/2023 1821830385 BEDKUNVAR NISHAD W/O RAMLAL NISHAD BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24180520230489625 18/05/2023 RAMKUMAR 3303001WL011706 RAMKUMAR 00048 BKID0009356 720 720 Processed 24/05/2023 1821830643 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24180520230489630 18/05/2023 VINAY 3303001WL011706 VINAY 00048 BKID0009356 720 720 Processed 24/05/2023 1821830395 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-086-002/133-A
() 		3303001000NRG24180520230489644 18/05/2023 RAMESH 3303001WL011706 RAMESH 00048 BKID0009356 120 120 Processed 24/05/2023 1821830646 Mr. BAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24180520230489650 18/05/2023 Pushpa diwakar 3303001WL011706 Pushpa diwakar 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830649 MISS PUSHPA KURRE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24180520230489651 18/05/2023 HEMIN DIWAKAR 3303001WL011706 HEMIN DIWAKAR 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830762 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24180520230489652 18/05/2023 PUSHPA DIWAKAR 3303001WL011706 PUSHPA DIWAKAR 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830711 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24180520230489653 18/05/2023 HIRAMANI DIWAKAR 3303001WL011706 HIRAMANI DIWAKAR 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830713 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
11 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24180520230489659 18/05/2023 CHANDRABHAN PATIL 3303001WL011706 CHANDRABHAN PATIL 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830407 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24180520230489665 18/05/2023 HEMLATA DIWAKAR 3303001WL011706 HEMLATA DIWAKAR 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830768 HEMLATA BANJARE UNION BANK OF INDIA(508500)
13 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24180520230489715 18/05/2023 VISHNU 3303001WL011706 VISHNU 00048 BKID0009356 720 720 Processed 24/05/2023 1821830381 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24180520230489718 18/05/2023 Priya Barle 3303001WL011706 Priya Barle 00048 BKID0009356 600 600 Processed 24/05/2023 1821830712 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24180520230489717 18/05/2023 SANJAY 3303001WL011706 SANJAY 00048 BKID0009356 600 600 Processed 24/05/2023 1821830640 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
16 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24180520230489731 18/05/2023 BIRIJ BAI 3303001WL011706 BIRIJ BAI 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830636 BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA BANK OF INDIA(508505)
17 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24180520230489730 18/05/2023 VISHNU PRASAD DIWAKAR 3303001WL011706 VISHNU PRASAD DIWAKAR 00048 BKID0009356 1200 1200 Processed 24/05/2023 1821830637 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24180520230489767 18/05/2023 JIVRAKHAN 3303001WL011706 JIVRAKHAN 00048 BKID0009356 720 720 Processed 24/05/2023 1821830767 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24180520230489769 18/05/2023 ramesh 3303001WL011706 ramesh 00048 BKID0009356 720 720 Processed 24/05/2023 1821830766 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15600 15600
20 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24180520230489740 18/05/2023 umend kumar verma 3303001WL011706 umend kumar verma 00048 BKID0009478 600 600 Processed 24/05/2023 1821830380 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
21 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24180520230488847 18/05/2023 Poornima 3303001WL011678 Poornima 00078 CNRB0005144 480 480 Processed 24/05/2023 1821830541 PURNIMA RAJAK CANARA BANK(508532)
SubTotal 480 480
22 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24180520230489657 18/05/2023 MEENA BAI 3303001WL011706 MEENA BAI 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830567 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-002/18
() 		3303001000NRG24180520230489656 18/05/2023 SARJU 3303001WL011706 SARJU 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830566 SARJU RATNAKAR AXIS BANK(607153)
24 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24180520230489678 18/05/2023 jamuna 3303001WL011706 jamuna 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830589 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24180520230489680 18/05/2023 SHEKHAR MATRE 3303001WL011706 SHEKHAR MATRE 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830707 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24180520230489700 18/05/2023 Kamla bai 3303001WL011706 Kamla bai 00093 CRGB0008138 120 120 Processed 24/05/2023 1821830561 Mrs. KAMLA BAI W/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24180520230489699 18/05/2023 Ramratan Sonvani 3303001WL011706 Ramratan Sonvani 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830560 Mr. RAM RATAN S/O FOOL SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24180520230489702 18/05/2023 Devkumar Lahare 3303001WL011706 Devkumar Lahare 00093 CRGB0008138 240 240 Processed 24/05/2023 1821830546 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24180520230489704 18/05/2023 dhanvantin 3303001WL011706 dhanvantin 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830554 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24180520230489705 18/05/2023 giteshwari 3303001WL011706 giteshwari 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830540 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24180520230489710 18/05/2023 KUMARI 3303001WL011706 KUMARI 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830558 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24180520230489711 18/05/2023 Shivkumar Lahare 3303001WL011706 Shivkumar Lahare 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830545 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
33 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24180520230489726 18/05/2023 ravi 3303001WL011706 ravi 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830574 MR RAVI KUMAR AADIL STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24180520230489728 18/05/2023 KISHAN 3303001WL011706 KISHAN 00093 CRGB0008138 1200 1200 Processed 24/05/2023 1821830586 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24180520230489736 18/05/2023 pardeshi 3303001WL011706 pardeshi 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830563 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24180520230489737 18/05/2023 pushpa bai 3303001WL011706 pushpa bai 00093 CRGB0008138 720 720 Processed 24/05/2023 1821830562 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24180520230489738 18/05/2023 kanti 3303001WL011706 kanti 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830581 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24180520230489739 18/05/2023 sadhu ram 3303001WL011706 sadhu ram 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830577 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24180520230489743 18/05/2023 sukhiya 3303001WL011706 sukhiya 00093 CRGB0008138 480 480 Processed 24/05/2023 1821830579 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24180520230489753 18/05/2023 sashi bai 3303001WL011706 sashi bai 00093 CRGB0008138 680 680 Processed 24/05/2023 1821830573 Mrs. SASHI BAI W/O BALIR5AM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24180520230489757 18/05/2023 rambai 3303001WL011706 rambai 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830572 Mrs. FULMANI DIWAKAR INDIAN BANK(607105)
42 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24180520230489756 18/05/2023 ramesh 3303001WL011706 ramesh 00093 CRGB0008138 600 600 Processed 24/05/2023 1821830582 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 13040 13040
43 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG24180520230474760 18/05/2023 DROPATI 3303001WL011415 DROPATI 00093 CRGB0008141 1140 1140 Processed 24/05/2023 1821830747 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24180520230489434 18/05/2023 chandradev keshari 3303001WL011694 chandradev keshari 00093 CRGB0008141 1020 1020 Processed 24/05/2023 1821830654 MR CHANDRADEV KESHARI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-068-002/151
() 		3303001000NRG24180520230489438 18/05/2023 INDRABAI 3303001WL011694 INDRABAI 00093 CRGB0008141 1020 1020 Processed 24/05/2023 1821830389 Mrs. INDIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-068-002/246
() 		3303001000NRG24180520230489446 18/05/2023 DULORIN 3303001WL011694 DULORIN 00093 CRGB0008141 1020 1020 Processed 24/05/2023 1821830382 Mrs. DULAURIN BIA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24180520230485822 18/05/2023 SANAT 3303001WL011610 SANAT 00093 CRGB0008141 900 900 Processed 24/05/2023 1821830611 SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-071-002/198
() 		3303001000NRG24180520230485823 18/05/2023 SAWITRI 3303001WL011610 SAWITRI 00093 CRGB0008141 900 900 Processed 24/05/2023 1821830673 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24180520230485824 18/05/2023 LALIT 3303001WL011610 LALIT 00093 CRGB0008141 900 900 Processed 24/05/2023 1821830616 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-071-002/199
() 		3303001000NRG24180520230485825 18/05/2023 Mohini 3303001WL011610 Mohini 00093 CRGB0008141 900 900 Processed 24/05/2023 1821830615 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7800 7800
51 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24180520230489325 18/05/2023 RADHESHYAM 3303001WL011692 RADHESHYAM 00093 CRGB0008143 775 775 Processed 24/05/2023 1821830542 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24180520230486196 18/05/2023 GHANARAM 3303001WL011621 GHANARAM 00093 CRGB0008143 1224 1224 Processed 24/05/2023 1821830405 Mr. GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24180520230486197 18/05/2023 sagar bai 3303001WL011621 sagar bai 00093 CRGB0008143 1224 1224 Processed 24/05/2023 1821830635 Mrs. SAGAR BAI . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24180520230486198 18/05/2023 KAMLESH 3303001WL011621 KAMLESH 00093 CRGB0008143 1224 1224 Processed 24/05/2023 1821830415 Mr. KAMLESH w/s GHANARAM BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-022-002/131
() 		3303001000NRG24180520230474774 18/05/2023 AAGAN BAI 3303001WL011415 AAGAN BAI 00093 CRGB0008143 1140 1140 Processed 24/05/2023 1821830401 Mrs. ANGAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-022-002/168
() 		3303001000NRG24180520230474791 18/05/2023 Chandrashekhar 3303001WL011415 Chandrashekhar 00093 CRGB0008143 1140 1140 Processed 24/05/2023 1821830417 Mr. CHANDSHEKHER S/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24180520230474832 18/05/2023 Suraj Kumar Verma 3303001WL011415 Suraj Kumar Verma 00093 CRGB0008143 1140 1140 Processed 24/05/2023 1821830418 Master SURAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24180520230484471 18/05/2023 sawana bai 3303001WL011592 sawana bai 00093 CRGB0008143 480 480 Processed 24/05/2023 1821830593 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24180520230484472 18/05/2023 MANOJ 3303001WL011592 MANOJ 00093 CRGB0008143 480 480 Processed 24/05/2023 1821830595 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24180520230484473 18/05/2023 purnima 3303001WL011592 purnima 00093 CRGB0008143 480 480 Processed 24/05/2023 1821830594 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24180520230484475 18/05/2023 Champpa Bai 3303001WL011592 Champpa Bai 00093 CRGB0008143 480 480 Processed 24/05/2023 1821830592 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24180520230484474 18/05/2023 Devchran 3303001WL011592 Devchran 00093 CRGB0008143 480 480 Processed 24/05/2023 1821830591 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24180520230485788 18/05/2023 sukhdev 3303001WL011610 sukhdev 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1821830599 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24180520230485792 18/05/2023 KUMARI 3303001WL011610 KUMARI 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830601 RAJ KUMARI MIRI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-071-002/121
() 		3303001000NRG24180520230485793 18/05/2023 NIRANJAN 3303001WL011610 NIRANJAN 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830596 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24180520230485797 18/05/2023 Neema 3303001WL011610 Neema 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830408 Mrs. NIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24180520230485796 18/05/2023 Sanat 3303001WL011610 Sanat 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830387 Mr. SANAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24180520230485807 18/05/2023 NIRMALA 3303001WL011610 NIRMALA 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830620 MRS NIRMALA VARMA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-071-002/169
() 		3303001000NRG24180520230485806 18/05/2023 RAGHUNATH 3303001WL011610 RAGHUNATH 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830619 RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24180520230485812 18/05/2023 jaleshwar 3303001WL011610 jaleshwar 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830622 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24180520230485813 18/05/2023 rohini 3303001WL011610 rohini 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830621 ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-071-002/176
() 		3303001000NRG24180520230485814 18/05/2023 bhuneshwar 3303001WL011610 bhuneshwar 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830607 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24180520230485816 18/05/2023 Meena 3303001WL011610 Meena 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830613 MRS MINA BAI LODHI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-071-002/178
() 		3303001000NRG24180520230485815 18/05/2023 Seeta ram 3303001WL011610 Seeta ram 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830614 Mr. SITA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24180520230485817 18/05/2023 ishwar 3303001WL011610 ishwar 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830662 ESHWAR RAJPUT AXIS BANK(607153)
76 NAWAGARH CH-03-001-071-002/191
() 		3303001000NRG24180520230485821 18/05/2023 Sarita 3303001WL011610 Sarita 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830664 Mrs. SARITA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24180520230485831 18/05/2023 BEERSIH 3303001WL011610 BEERSIH 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830644 MRS VEER SINGH LODHI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24180520230485830 18/05/2023 RAMKALI 3303001WL011610 RAMKALI 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830645 MS MRS RAMKALI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24180520230485832 18/05/2023 RAGHUVEER 3303001WL011610 RAGHUVEER 00093 CRGB0008143 900 900 Processed 24/05/2023 1821830383 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25867 25867
80 NAWAGARH CH-03-001-012-001/58
() 		3303001000NRG24180520230489215 18/05/2023 sahoudra 3303001WL011692 sahoudra 00093 CRGB0008154 775 775 Processed 24/05/2023 1821830671 Mrs. SAHODARA BAI W/O BIJJU . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24180520230474757 18/05/2023 DHANI RAM 3303001WL011415 DHANI RAM 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830741 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24180520230474759 18/05/2023 KHORBAHRIN 3303001WL011415 KHORBAHRIN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830756 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24180520230474758 18/05/2023 TANU RAM 3303001WL011415 TANU RAM 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830753 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24180520230474762 18/05/2023 ITVARA 3303001WL011415 ITVARA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830744 Mrs. ITWARA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24180520230474761 18/05/2023 SHRAVAN 3303001WL011415 SHRAVAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830745 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24180520230474764 18/05/2023 MAMTA 3303001WL011415 MAMTA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830760 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24180520230474763 18/05/2023 MANOJ 3303001WL011415 MANOJ 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830752 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24180520230474765 18/05/2023 JALESHWAR 3303001WL011415 JALESHWAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830398 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24180520230474766 18/05/2023 USHA BAI 3303001WL011415 USHA BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830738 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24180520230474768 18/05/2023 AHILYA 3303001WL011415 AHILYA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830638 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24180520230474767 18/05/2023 RAMSINGH 3303001WL011415 RAMSINGH 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830639 Mr. RAMSINGH RAJPUT S/O JHUMUK RAM RAJP CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24180520230474770 18/05/2023 HEMA 3303001WL011415 HEMA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830757 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24180520230474769 18/05/2023 NARAYAN 3303001WL011415 NARAYAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830414 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24180520230474771 18/05/2023 BALDEV 3303001WL011415 BALDEV 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830399 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24180520230474772 18/05/2023 KALESH BAI 3303001WL011415 KALESH BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830657 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-002/131
() 		3303001000NRG24180520230474773 18/05/2023 LATEL 3303001WL011415 LATEL 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830402 Mr. LATEL SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24180520230474775 18/05/2023 DEVPRASHAD 3303001WL011415 DEVPRASHAD 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830734 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24180520230474777 18/05/2023 DHANSINGH 3303001WL011415 DHANSINGH 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830731 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24180520230474778 18/05/2023 RANI DEVI 3303001WL011415 RANI DEVI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830386 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24180520230474779 18/05/2023 JEEVAN 3303001WL011415 JEEVAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830732 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24180520230474780 18/05/2023 KOUSHILYA 3303001WL011415 KOUSHILYA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830733 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24180520230474781 18/05/2023 UTTARA BAI 3303001WL011415 UTTARA BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830735 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24180520230474782 18/05/2023 BIRU 3303001WL011415 BIRU 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830754 Mr. BIRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG24180520230474783 18/05/2023 DROPATI 3303001WL011415 DROPATI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830755 Mrs. DROPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24180520230474785 18/05/2023 Indrani Yadaw 3303001WL011415 Indrani Yadaw 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830702 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24180520230474784 18/05/2023 NANKAIYA 3303001WL011415 NANKAIYA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830758 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24180520230474788 18/05/2023 Chunnu Lal 3303001WL011415 Chunnu Lal 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830703 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24180520230474787 18/05/2023 savita 3303001WL011415 savita 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830404 Mr. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24180520230474786 18/05/2023 SHITLA 3303001WL011415 SHITLA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830403 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24180520230474789 18/05/2023 ASHOK 3303001WL011415 ASHOK 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830650 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24180520230474790 18/05/2023 SUKRATI 3303001WL011415 SUKRATI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830651 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24180520230474792 18/05/2023 CHUMMAN 3303001WL011415 CHUMMAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830761 CHUMMAN LAL HDFC BANK LTD(607152)
113 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24180520230474793 18/05/2023 Mira Rajput 3303001WL011415 Mira Rajput 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830419 Mrs. MEERA RAJPUT INDIAN BANK(607105)
114 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG24180520230474794 18/05/2023 RAMASHANKAR 3303001WL011415 RAMASHANKAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830737 Mr. RAMASHNKAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-022-002/20
() 		3303001000NRG24180520230474795 18/05/2023 GOUTAM 3303001WL011415 GOUTAM 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830759 Mrs. GAUTAM BA VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-022-002/223
() 		3303001000NRG24180520230474797 18/05/2023 DHANESHWARI 3303001WL011415 DHANESHWARI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830412 Mrs. DHANESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-022-002/223
() 		3303001000NRG24180520230474796 18/05/2023 GANGAPRASAD 3303001WL011415 GANGAPRASAD 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830413 Mr. GANGA PRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24180520230474798 18/05/2023 DEVSHARAN 3303001WL011415 DEVSHARAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830678 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24180520230474799 18/05/2023 HEERAMANI BAI 3303001WL011415 HEERAMANI BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830729 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24180520230474801 18/05/2023 ANUPA BAI 3303001WL011415 ANUPA BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830394 Mrs. ANUPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24180520230474800 18/05/2023 LAXMAN 3303001WL011415 LAXMAN 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830391 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24180520230474803 18/05/2023 Patiram 3303001WL011415 Patiram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830393 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24180520230474804 18/05/2023 RAMESHWARI 3303001WL011415 RAMESHWARI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830392 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24180520230474805 18/05/2023 NARENDRA KUMAR 3303001WL011415 NARENDRA KUMAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830746 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24180520230474806 18/05/2023 RAMESHWARI 3303001WL011415 RAMESHWARI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830652 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24180520230474807 18/05/2023 Reena Varma 3303001WL011415 Reena Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830411 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24180520230474809 18/05/2023 Durga Lodhi 3303001WL011415 Durga Lodhi 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830658 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24180520230474808 18/05/2023 SHIVSHANKAR 3303001WL011415 SHIVSHANKAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830647 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24180520230474811 18/05/2023 Asha Kumari 3303001WL011415 Asha Kumari 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830697 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24180520230474810 18/05/2023 Lala Ram 3303001WL011415 Lala Ram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830689 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24180520230474813 18/05/2023 Kavitabai 3303001WL011415 Kavitabai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830740 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-022-002/3
() 		3303001000NRG24180520230474812 18/05/2023 SANAT KUMAR 3303001WL011415 SANAT KUMAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830739 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24180520230474814 18/05/2023 Rajesh Varma 3303001WL011415 Rajesh Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830661 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24180520230474815 18/05/2023 Savita Bai 3303001WL011415 Savita Bai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830698 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24180520230474816 18/05/2023 Bala Ram Varma 3303001WL011415 Bala Ram Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830743 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24180520230474817 18/05/2023 Shyamsundar Rajput 3303001WL011415 Shyamsundar Rajput 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830656 Mr. SHYAM SUNDAR VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24180520230474818 18/05/2023 dharmeshwar 3303001WL011415 dharmeshwar 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830675 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24180520230474819 18/05/2023 SHAIL KUMARI 3303001WL011415 SHAIL KUMARI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830390 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24180520230474820 18/05/2023 Anil Kumar Rajput 3303001WL011415 Anil Kumar Rajput 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830416 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24180520230474821 18/05/2023 Bhanjan Singh Varma 3303001WL011415 Bhanjan Singh Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830632 Mr. BHANJAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24180520230474822 18/05/2023 Tuleshwari Varma 3303001WL011415 Tuleshwari Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830410 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24180520230474825 18/05/2023 Champa Devi 3303001WL011415 Champa Devi 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830659 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24180520230474824 18/05/2023 Pawan Yadav 3303001WL011415 Pawan Yadav 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830655 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24180520230474827 18/05/2023 Devkumari 3303001WL011415 Devkumari 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830406 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24180520230474828 18/05/2023 GAJANAND 3303001WL011415 GAJANAND 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830631 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24180520230474829 18/05/2023 GAYATRI 3303001WL011415 GAYATRI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830384 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24180520230474831 18/05/2023 Kirti Bai 3303001WL011415 Kirti Bai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830660 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24180520230474830 18/05/2023 RAJU SINGH 3303001WL011415 RAJU SINGH 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830677 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24180520230474833 18/05/2023 Bhauram 3303001WL011415 Bhauram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830728 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG24180520230474834 18/05/2023 utrrabai 3303001WL011415 utrrabai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830742 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24180520230474835 18/05/2023 Gangotri Bai 3303001WL011415 Gangotri Bai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830674 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24180520230474836 18/05/2023 ASHWANI KUMAR 3303001WL011415 ASHWANI KUMAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830749 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24180520230474837 18/05/2023 BHURI BAI 3303001WL011415 BHURI BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830748 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24180520230474838 18/05/2023 Bhuneshwar 3303001WL011415 Bhuneshwar 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830634 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24180520230474839 18/05/2023 Thelabai 3303001WL011415 Thelabai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830715 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24180520230474840 18/05/2023 MANIRAM 3303001WL011415 MANIRAM 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830630 Mr. MANIRAM VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG24180520230474841 18/05/2023 urmilabai 3303001WL011415 urmilabai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830379 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24180520230474843 18/05/2023 Sandeep Kumar 3303001WL011415 Sandeep Kumar 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830704 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24180520230474845 18/05/2023 JAMOTRI BAI 3303001WL011415 JAMOTRI BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830696 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24180520230474844 18/05/2023 Maniram 3303001WL011415 Maniram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830699 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24180520230474847 18/05/2023 BAHURA 3303001WL011415 BAHURA 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830769 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24180520230474846 18/05/2023 devchand 3303001WL011415 devchand 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830679 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24180520230474849 18/05/2023 Bulak Singh Rajput 3303001WL011415 Bulak Singh Rajput 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830701 Mr. BULAK SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24180520230474848 18/05/2023 mahosiya bai 3303001WL011415 mahosiya bai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830700 Mrs. MAHISIYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24180520230474851 18/05/2023 HARIRAM 3303001WL011415 HARIRAM 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830633 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24180520230474852 18/05/2023 bhagatram 3303001WL011415 bhagatram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830653 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24180520230474853 18/05/2023 CHANDRIKA BAI 3303001WL011415 CHANDRIKA BAI 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830751 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24180520230474855 18/05/2023 dasoda 3303001WL011415 dasoda 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830400 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24180520230474854 18/05/2023 nannuram 3303001WL011415 nannuram 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830676 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24180520230474857 18/05/2023 Rajakumari 3303001WL011415 Rajakumari 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830730 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24180520230474856 18/05/2023 SHIVSHANKAR 3303001WL011415 SHIVSHANKAR 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830736 Mr. SHIV SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-022-002/92
() 		3303001000NRG24180520230474859 18/05/2023 ushabai 3303001WL011415 ushabai 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830397 Mrs. UMABAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24180520230474860 18/05/2023 Hulak Kumar Varma 3303001WL011415 Hulak Kumar Varma 00093 CRGB0008154 1140 1140 Processed 24/05/2023 1821830714 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24180520230485776 18/05/2023 Savitri 3303001WL011610 Savitri 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830598 Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24180520230485777 18/05/2023 VIJENDRA 3303001WL011610 VIJENDRA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830668 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24180520230485778 18/05/2023 chandrashekhar 3303001WL011610 chandrashekhar 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830396 Mr. CHANDRASEKHAR KHANDE SO KRISNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24180520230485780 18/05/2023 CHANDRABHAN 3303001WL011610 CHANDRABHAN 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830665 Mr. CHANDRABHAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24180520230485781 18/05/2023 rajkumari 3303001WL011610 rajkumari 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830388 Mrs. RAJKUMARI KHANDE W/O CHANDRABH CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24180520230485784 18/05/2023 lata bai 3303001WL011610 lata bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830672 Mrs. Latabai Mathur CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24180520230485782 18/05/2023 MEENA BAI 3303001WL011610 MEENA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830597 Mrs. MEENA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24180520230485785 18/05/2023 BAISKHIYA 3303001WL011610 BAISKHIYA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830600 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-071-001/64
() 		3303001000NRG24180520230485786 18/05/2023 bhuval 3303001WL011610 bhuval 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1821830642 Mrs. BHUVAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24180520230485791 18/05/2023 BHARTI 3303001WL011610 BHARTI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830692 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24180520230485790 18/05/2023 BHUPENDRA SINGH 3303001WL011610 BHUPENDRA SINGH 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830667 Mr. BHUPENDRA SINGH S/O LOBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24180520230485794 18/05/2023 BHANJAN 3303001WL011610 BHANJAN 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830627 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24180520230485795 18/05/2023 SARITA 3303001WL011610 SARITA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830763 Mrs. SARITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-071-002/136
() 		3303001000NRG24180520230485798 18/05/2023 vijay 3303001WL011610 vijay 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830666 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24180520230485800 18/05/2023 PANNA 3303001WL011610 PANNA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830612 Mr. PANNA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-071-002/146
() 		3303001000NRG24180520230485799 18/05/2023 SANTOSH 3303001WL011610 SANTOSH 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830606 Mr. SANTOSH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24180520230485802 18/05/2023 LATA 3303001WL011610 LATA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830604 LATA . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-071-002/148
() 		3303001000NRG24180520230485801 18/05/2023 SURESH 3303001WL011610 SURESH 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830605 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24180520230485803 18/05/2023 chandrakali 3303001WL011610 chandrakali 00093 CRGB0008154 900 900 Rejected 24/05/2023 1821830694 Aadhaar Number not Mapped to Account Number
193 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24180520230485805 18/05/2023 Gautarhin 3303001WL011610 Gautarhin 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830608 MS GAUTARHIN BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24180520230485804 18/05/2023 Shivnandan 3303001WL011610 Shivnandan 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830609 MR SHIVNANDAN VERMA STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24180520230485809 18/05/2023 BHURIBAI 3303001WL011610 BHURIBAI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830625 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24180520230485808 18/05/2023 MANSINGH 3303001WL011610 MANSINGH 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830626 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
197 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24180520230485810 18/05/2023 sukhnandan 3303001WL011610 sukhnandan 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830670 MR SUKHNANDAN VERMA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24180520230485819 18/05/2023 JALESHWAR 3303001WL011610 JALESHWAR 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830618 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24180520230485820 18/05/2023 KUNTI 3303001WL011610 KUNTI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830617 KUNTI BAI VARMA HDFC BANK LTD(607152)
200 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24180520230485827 18/05/2023 GAYTRI 3303001WL011610 GAYTRI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830629 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24180520230485826 18/05/2023 VIRENDR SINGH 3303001WL011610 VIRENDR SINGH 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830628 MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24180520230485829 18/05/2023 ANITA 3303001WL011610 ANITA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830690 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-002/250-A
() 		3303001000NRG24180520230485828 18/05/2023 VISHNU 3303001WL011610 VISHNU 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830623 VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24180520230485834 18/05/2023 DAGISHWAR 3303001WL011610 DAGISHWAR 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830750 MASTER MASTER DAGESHWAR STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24180520230485833 18/05/2023 UTTARI BAI 3303001WL011610 UTTARI BAI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830624 UTTARI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24180520230485841 18/05/2023 jitendra 3303001WL011610 jitendra 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830695 Ms. JITENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24180520230485840 18/05/2023 soni bai 3303001WL011610 soni bai 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830693 Mrs. SONI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24180520230485838 18/05/2023 URVASI 3303001WL011610 URVASI 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830663 Mrs. URWASHI W/O DURGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-071-002/37
() 		3303001000NRG24180520230485839 18/05/2023 UTTRA 3303001WL011610 UTTRA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830669 Mr. UTTARA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24180520230485842 18/05/2023 MANOHAR 3303001WL011610 MANOHAR 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830602 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24180520230485843 18/05/2023 PATERA 3303001WL011610 PATERA 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830603 PATERA BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24180520230485844 18/05/2023 Mandakni 3303001WL011610 Mandakni 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830691 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24180520230485845 18/05/2023 horilal 3303001WL011610 horilal 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830641 Mr. HORILAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24180520230485846 18/05/2023 lokesh 3303001WL011610 lokesh 00093 CRGB0008154 900 900 Processed 24/05/2023 1821830610 LOKESH VEDRAM RAJPUT IDBI BANK(607095)
SubTotal 146395 146395
215 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24180520230489636 18/05/2023 SADH RAM RATRE 3303001WL011706 SADH RAM RATRE 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830705 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24180520230489641 18/05/2023 Bala Ram Yadav 3303001WL011706 Bala Ram Yadav 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830568 MR BALARAM YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24180520230489640 18/05/2023 rambai 3303001WL011706 rambai 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830569 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24180520230489648 18/05/2023 bhago 3303001WL011706 bhago 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830547 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24180520230489649 18/05/2023 BHAGVAT 3303001WL011706 BHAGVAT 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830548 Bhagvat Divakar BANK OF BARODA(606985)
220 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24180520230489655 18/05/2023 indrani 3303001WL011706 indrani 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830556 Mrs. INDRA RANI W/O. SANTAN LAL . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24180520230489654 18/05/2023 santan lal 3303001WL011706 santan lal 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830555 SANTAN S.O. KHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24180520230489658 18/05/2023 Savita Bai 3303001WL011706 Savita Bai 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830565 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-086-002/190
() 		3303001000NRG24180520230489664 18/05/2023 TARJAN KUMAR CHATURVEDI 3303001WL011706 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830409 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24180520230489673 18/05/2023 BISRU PRASAD DIWAKAR 3303001WL011706 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830349 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24180520230489674 18/05/2023 sampati 3303001WL011706 sampati 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830564 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24180520230489684 18/05/2023 BHIKHAM DAS KURREY 3303001WL011706 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830709 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-086-002/235
() 		3303001000NRG24180520230489685 18/05/2023 URMILA BAI 3303001WL011706 URMILA BAI 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830559 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24180520230489686 18/05/2023 NITESH BARLE 3303001WL011706 NITESH BARLE 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830706 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24180520230489694 18/05/2023 BALIRAM 3303001WL011706 BALIRAM 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830708 MR BALI RAM STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24180520230489695 18/05/2023 janki bai 3303001WL011706 janki bai 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830551 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24180520230489696 18/05/2023 jivan 3303001WL011706 jivan 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830552 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
232 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24180520230489703 18/05/2023 RADHE 3303001WL011706 RADHE 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830576 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24180520230489706 18/05/2023 bhagwat 3303001WL011706 bhagwat 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1821830575 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24180520230489708 18/05/2023 Manmati Bai 3303001WL011706 Manmati Bai 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830553 PAWAN SATNAMI HDFC BANK LTD(607152)
235 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24180520230489712 18/05/2023 DUKALHA 3303001WL011706 DUKALHA 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830348 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24180520230489714 18/05/2023 sukhbati 3303001WL011706 sukhbati 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830585 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24180520230489719 18/05/2023 ramesh 3303001WL011706 ramesh 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830550 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24180520230489721 18/05/2023 sukhnandan 3303001WL011706 sukhnandan 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830557 Mr. SUKHNANDAN MANDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24180520230489722 18/05/2023 shanti 3303001WL011706 shanti 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830570 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24180520230489723 18/05/2023 urmila 3303001WL011706 urmila 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830544 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24180520230489724 18/05/2023 Devcharan 3303001WL011706 Devcharan 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830710 Mr. DEVCHARAN RATRE CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24180520230489735 18/05/2023 Amr deep 3303001WL011706 Amr deep 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830549 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24180520230489734 18/05/2023 lata bai 3303001WL011706 lata bai 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830571 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24180520230489745 18/05/2023 laxman 3303001WL011706 laxman 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830583 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24180520230489746 18/05/2023 sakuntala 3303001WL011706 sakuntala 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830584 SHAKUNTALA MATRE BANK OF BARODA(606985)
246 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24180520230489748 18/05/2023 JETHU LAL 3303001WL011706 JETHU LAL 00093 SBIN0RRCHGB 360 360 Processed 24/05/2023 1821830580 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24180520230489747 18/05/2023 MINA BAI 3303001WL011706 MINA BAI 00093 SBIN0RRCHGB 360 360 Processed 24/05/2023 1821830578 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24180520230489749 18/05/2023 rajendra 3303001WL011706 rajendra 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830588 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24180520230489750 18/05/2023 sarita 3303001WL011706 sarita 00093 SBIN0RRCHGB 600 600 Processed 24/05/2023 1821830587 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24180520230489760 18/05/2023 PRAKASH DAS 3303001WL011706 PRAKASH DAS 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830764 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24180520230489763 18/05/2023 ramesh 3303001WL011706 ramesh 00093 SBIN0RRCHGB 680 680 Processed 24/05/2023 1821830590 PREM BAI /O SUKHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24180520230489765 18/05/2023 MANOJ 3303001WL011706 MANOJ 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821830765 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25520 25520
253 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24180520230474826 18/05/2023 HARIRAM 3303001WL011415 HARIRAM 00121 CBIN0283377 1140 1140 Processed 24/05/2023 1821830543 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
254 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24180520230489624 18/05/2023 subhash 3303001WL011706 subhash 00354 PUNB0130300 720 720 Processed 24/05/2023 1821830336 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
255 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24180520230489660 18/05/2023 Tulasi Ratnakar 3303001WL011706 Tulasi Ratnakar 00354 PUNB0725100 600 600 Processed 24/05/2023 1821830727 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
256 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24180520230489662 18/05/2023 Santan Bai 3303001WL011706 Santan Bai 00354 PUNB0725100 600 600 Processed 24/05/2023 1821830726 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
257 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24180520230489772 18/05/2023 PUSHPA BAI 3303001WL011706 PUSHPA BAI 00415 SBIN0000329 720 720 Processed 24/05/2023 1821830316 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
258 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24180520230488913 18/05/2023 Rajkumari kevat 3303001WL011678 Rajkumari kevat 00415 SBIN0003150 600 600 Processed 24/05/2023 1821830459 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 600 600
259 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24180520230489326 18/05/2023 nandrani 3303001WL011692 nandrani 00415 SBIN0005466 775 775 Processed 24/05/2023 1821830527 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24180520230489545 18/05/2023 dinesh 3303001WL011698 dinesh 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830327 MR DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-002/194-A
() 		3303001000NRG24180520230489548 18/05/2023 vikash 3303001WL011698 vikash 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830480 MASTER VIKASH O STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24180520230489563 18/05/2023 Rameshwari 3303001WL011698 Rameshwari 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830515 MISS RAMESHWARI VARMA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24180520230489562 18/05/2023 SHITAL VARMA 3303001WL011698 SHITAL VARMA 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830441 MR SITAL VARMA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24180520230489567 18/05/2023 MADAN 3303001WL011698 MADAN 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830499 MR MADAN VARMA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24180520230489568 18/05/2023 Savita Varma 3303001WL011698 Savita Varma 00415 SBIN0005466 930 930 Processed 24/05/2023 1821830500 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24180520230474850 18/05/2023 Suraj Kumar 3303001WL011415 Suraj Kumar 00415 SBIN0005466 1140 1140 Processed 24/05/2023 1821830474 MR SURAJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24180520230485787 18/05/2023 RENUKA 3303001WL011610 RENUKA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821830513 MRS RENUKA BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24180520230485789 18/05/2023 SUMITRA BAI 3303001WL011610 SUMITRA BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1821830516 MRS SUMITRA BAI KHANDE STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24180520230485818 18/05/2023 NARAYAN 3303001WL011610 NARAYAN 00415 SBIN0005466 900 900 Processed 24/05/2023 1821830496 MR NARAYAN RAJPUT STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24180520230485835 18/05/2023 RITESH KUMAR VERMA 3303001WL011610 RITESH KUMAR VERMA 00415 SBIN0005466 900 900 Processed 24/05/2023 1821830528 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11695 11695
271 NAWAGARH CH-03-001-002-001/124
() 		3303001000NRG24180520230488774 18/05/2023 Dukhiya 3303001WL011678 Dukhiya 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830423 MRS DUKHIYA BAI INDARAM STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-002-001/131
() 		3303001000NRG24180520230488778 18/05/2023 ravi 3303001WL011678 ravi 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830463 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24180520230488790 18/05/2023 KEJU RAM 3303001WL011678 KEJU RAM 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830464 MR KEJURAM NIRMALKAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24180520230488812 18/05/2023 JANKI 3303001WL011678 JANKI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830355 MRS JANKI WO YASHVANT STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24180520230488811 18/05/2023 YASHWANT 3303001WL011678 YASHWANT 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830511 MR YASHVANT TANDAN STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24180520230488835 18/05/2023 radha 3303001WL011678 radha 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830329 MRS RADHA WO SHIV KUMAR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24180520230488834 18/05/2023 shivkumar 3303001WL011678 shivkumar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830468 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-002-001/215
() 		3303001000NRG24180520230488836 18/05/2023 RAMLAKHAN 3303001WL011678 RAMLAKHAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830518 MR RAM LAKHAN NISHAD STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-002-001/217
() 		3303001000NRG24180520230488838 18/05/2023 AGHANIYA 3303001WL011678 AGHANIYA 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830352 MRS AGHNIYA BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24180520230488844 18/05/2023 PARETAN 3303001WL011678 PARETAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830340 MRS PARETAN WO PRAHALAD STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24180520230488843 18/05/2023 PRAHLAD 3303001WL011678 PRAHLAD 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830471 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24180520230488842 18/05/2023 Ramchand 3303001WL011678 Ramchand 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830378 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24180520230488849 18/05/2023 devdas 3303001WL011678 devdas 00415 SBIN0006246 240 240 Processed 24/05/2023 1821830374 MR DEV DAS NISHAD STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24180520230488850 18/05/2023 duleshvari 3303001WL011678 duleshvari 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830373 MRS TIJ BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24180520230488852 18/05/2023 KOUSHALYA 3303001WL011678 KOUSHALYA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830514 MRS KOUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24180520230488855 18/05/2023 cholaram 3303001WL011678 cholaram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830375 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24180520230488857 18/05/2023 devki 3303001WL011678 devki 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830445 MRS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24180520230488858 18/05/2023 Harish 3303001WL011678 Harish 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830488 MR HARISH RAJAK STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24180520230488856 18/05/2023 rungu 3303001WL011678 rungu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830426 MR RUNGU RAM SO SHRI TETKU RAM SO SHRI T STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24180520230488859 18/05/2023 NARAYAN 3303001WL011678 NARAYAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830434 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
291 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24180520230488860 18/05/2023 NEMA BAI 3303001WL011678 NEMA BAI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830339 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24180520230488863 18/05/2023 geeta 3303001WL011678 geeta 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830475 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24180520230488862 18/05/2023 narsingh 3303001WL011678 narsingh 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830507 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-002-001/273
() 		3303001000NRG24180520230488866 18/05/2023 MANGAL 3303001WL011678 MANGAL 00415 SBIN0006246 360 360 Processed 24/05/2023 1821830454 MR MANGAL RAM NISHAD STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24180520230488868 18/05/2023 duwasa 3303001WL011678 duwasa 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830470 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24180520230488867 18/05/2023 ghurau 3303001WL011678 ghurau 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830458 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24180520230488870 18/05/2023 DASHMAT 3303001WL011678 DASHMAT 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830452 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24180520230488869 18/05/2023 RAMSWROOP 3303001WL011678 RAMSWROOP 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830422 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
299 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24180520230488872 18/05/2023 SONKUNVAR 3303001WL011678 SONKUNVAR 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830326 MRS SONKUNWAR NISHAD STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24180520230488874 18/05/2023 JOHAN 3303001WL011678 JOHAN 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830449 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24180520230488875 18/05/2023 LAXMIN 3303001WL011678 LAXMIN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830354 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24180520230488877 18/05/2023 ramlal 3303001WL011678 ramlal 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830465 MR RAMLAL NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-002-001/300
() 		3303001000NRG24180520230488878 18/05/2023 PARSU 3303001WL011678 PARSU 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830469 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-002-001/302
() 		3303001000NRG24180520230488879 18/05/2023 KUMARI BAI 3303001WL011678 KUMARI BAI 00415 SBIN0006246 120 120 Processed 24/05/2023 1821830330 MRS KUMARI BAI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24180520230488883 18/05/2023 PUNIT RAM 3303001WL011678 PUNIT RAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830522 MR PUNIT RAM TANDAN STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24180520230488882 18/05/2023 RAJENDRA 3303001WL011678 RAJENDRA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830512 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24180520230488884 18/05/2023 sunita tandan 3303001WL011678 sunita tandan 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830535 SUNITA D/O KHELU BANK OF INDIA(508505)
308 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24180520230488885 18/05/2023 BALDAU 3303001WL011678 BALDAU 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830432 Baldaoo Nishad FINO PAYMENTS BANK LTD(608001)
309 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24180520230488886 18/05/2023 GOMTI BAI 3303001WL011678 GOMTI BAI 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830328 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-002-001/321
() 		3303001000NRG24180520230488888 18/05/2023 baliram 3303001WL011678 baliram 00415 SBIN0006246 240 240 Processed 24/05/2023 1821830439 Mr. BALI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-002-001/323
() 		3303001000NRG24180520230488890 18/05/2023 Bhanmati 3303001WL011678 Bhanmati 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830353 MRS DASHRI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24180520230488892 18/05/2023 GAYTRI 3303001WL011678 GAYTRI 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830508 GAYATRI NISHAD BANK OF BARODA(606985)
313 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24180520230488891 18/05/2023 khileshvar 3303001WL011678 khileshvar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830455 MR KHILESHWAR NISHAD STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24180520230488895 18/05/2023 Lalita nishad 3303001WL011678 Lalita nishad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830489 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24180520230488893 18/05/2023 lalji 3303001WL011678 lalji 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830429 MR LALJI NISHAD STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24180520230488894 18/05/2023 ramkali 3303001WL011678 ramkali 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830338 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24180520230488896 18/05/2023 manju 3303001WL011678 manju 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830437 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-002-001/355
() 		3303001000NRG24180520230488897 18/05/2023 raju 3303001WL011678 raju 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830453 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24180520230488899 18/05/2023 chaiti 3303001WL011678 chaiti 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830370 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24180520230488898 18/05/2023 madho 3303001WL011678 madho 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830460 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24180520230488900 18/05/2023 Pardeshnin 3303001WL011678 Pardeshnin 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830509 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24180520230488902 18/05/2023 Anjali 3303001WL011678 Anjali 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830490 MISS ANJALI NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24180520230488901 18/05/2023 SUKALA 3303001WL011678 SUKALA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830456 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-002-001/45
() 		3303001000NRG24180520230488908 18/05/2023 Pratima nishad 3303001WL011678 Pratima nishad 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830494 MISS PRATIMA NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24180520230488909 18/05/2023 bisahu 3303001WL011678 bisahu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830510 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24180520230488910 18/05/2023 MANGLIN 3303001WL011678 MANGLIN 00415 SBIN0006246 360 360 Processed 24/05/2023 1821830325 MRS MANGLIN BAI NISHAD STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-002-001/73
() 		3303001000NRG24180520230488911 18/05/2023 anusuiya 3303001WL011678 anusuiya 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830428 MRS ANUSUYA BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24180520230488912 18/05/2023 kumari 3303001WL011678 kumari 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830436 MRS KUMARI BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24180520230488915 18/05/2023 shobhit 3303001WL011678 shobhit 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830467 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24180520230488916 18/05/2023 sukham 3303001WL011678 sukham 00415 SBIN0006246 240 240 Processed 24/05/2023 1821830331 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24180520230488917 18/05/2023 aajuram 3303001WL011678 aajuram 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830427 MR AAJU RAM TANDAN SO SHRI SUDHA RAM SO STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24180520230488918 18/05/2023 punnibai 3303001WL011678 punnibai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830356 MRS CHHUNNI BAI TANDON STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24180520230488919 18/05/2023 melu 3303001WL011678 melu 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830457 Mr. MELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24180520230488920 18/05/2023 nirmala 3303001WL011678 nirmala 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830438 MRS NIRMALA WO MILURAM STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24180520230488922 18/05/2023 bimla 3303001WL011678 bimla 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830443 MRS BIMLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24180520230488921 18/05/2023 shankar 3303001WL011678 shankar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830473 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24180520230482767 18/05/2023 dhaneshwar 3303001WL011564 dhaneshwar 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830420 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24180520230482768 18/05/2023 hemlata 3303001WL011564 hemlata 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830421 MRS HEMLATA WO DHANESHWAR STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-003-001/292
() 		3303001000NRG24180520230482972 18/05/2023 FULBAI 3303001WL011564 FULBAI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830444 MRS PHUL BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24180520230482991 18/05/2023 Bhojram 3303001WL011564 Bhojram 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830376 Mr. BHOJRAM SO ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24180520230482989 18/05/2023 GANESH 3303001WL011564 GANESH 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830424 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24180520230482990 18/05/2023 MUNNI 3303001WL011564 MUNNI 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830425 MRS MUNNI BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-003-001/342
() 		3303001000NRG24180520230483036 18/05/2023 Madhuri Bai Ghritlahare 3303001WL011564 Madhuri Bai Ghritlahare 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830447 MRS MADHURI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-003-001/342
() 		3303001000NRG24180520230483037 18/05/2023 Sourabh Kant Ghritlahare 3303001WL011564 Sourabh Kant Ghritlahare 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830448 MR SOURABHKANT GHIRATLAHARE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-003-001/343
() 		3303001000NRG24180520230483038 18/05/2023 Manisha Ghritlahare 3303001WL011564 Manisha Ghritlahare 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830517 MANISHA GHRITLAHARE AXIS BANK(607153)
346 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24180520230483067 18/05/2023 RAMSWARUP 3303001WL011564 RAMSWARUP 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830495 MR RAMSWARUP SHRIWAS STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-003-001/9-A
() 		3303001000NRG24180520230483160 18/05/2023 Savita yadav 3303001WL011564 Savita yadav 00415 SBIN0006246 400 400 Processed 24/05/2023 1821830534 SAVITA YADAV DO SANAT BANK OF BARODA(606985)
348 NAWAGARH CH-03-001-068-002/100
() 		3303001000NRG24180520230489433 18/05/2023 BHUNESHWARI 3303001WL011694 BHUNESHWARI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830502 MRS BHUNESHWARI YADU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-068-002/100
() 		3303001000NRG24180520230489432 18/05/2023 PURANIK 3303001WL011694 PURANIK 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830501 MR PURANIK YADU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-068-002/12
() 		3303001000NRG24180520230489435 18/05/2023 MALIK 3303001WL011694 MALIK 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830530 MALIK RAM NISHAD UNION BANK OF INDIA(508500)
351 NAWAGARH CH-03-001-068-002/12
() 		3303001000NRG24180520230489436 18/05/2023 SHANTI 3303001WL011694 SHANTI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830477 MISS SHANTI NISHAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-068-002/142
() 		3303001000NRG24180520230489437 18/05/2023 DIGESHWARI 3303001WL011694 DIGESHWARI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830359 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-068-002/151
() 		3303001000NRG24180520230489439 18/05/2023 gulashan 3303001WL011694 gulashan 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830493 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24180520230489441 18/05/2023 BUDHARIYA 3303001WL011694 BUDHARIYA 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830481 MRS BUDHARIYA NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24180520230489440 18/05/2023 DUKALAHA 3303001WL011694 DUKALAHA 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830520 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-068-002/182
() 		3303001000NRG24180520230489443 18/05/2023 KALABAI 3303001WL011694 KALABAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830482 MRS KALAWATI SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-068-002/182
() 		3303001000NRG24180520230489442 18/05/2023 VINOD 3303001WL011694 VINOD 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830360 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-068-002/229
() 		3303001000NRG24180520230489445 18/05/2023 BASANTI 3303001WL011694 BASANTI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830479 MRS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-068-002/229
() 		3303001000NRG24180520230489444 18/05/2023 BISHNATH 3303001WL011694 BISHNATH 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830478 Mr. BISNATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-068-002/246
() 		3303001000NRG24180520230489447 18/05/2023 Omkar Prasad Sahu 3303001WL011694 Omkar Prasad Sahu 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830492 MR OMKAR PRASAD SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24180520230489449 18/05/2023 Amoliya Sahu 3303001WL011694 Amoliya Sahu 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830491 MRS AMOLIYA SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24180520230489448 18/05/2023 Govind 3303001WL011694 Govind 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830361 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-086-002/100
() 		3303001000NRG24180520230489626 18/05/2023 Rajni Bai 3303001WL011706 Rajni Bai 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830364 MRS RAJANI BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24180520230489627 18/05/2023 DHARMENDRA ADIL 3303001WL011706 DHARMENDRA ADIL 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830372 MR DHARMEDRA KUMAR ADIL STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24180520230489628 18/05/2023 DILESWARI ADIL 3303001WL011706 DILESWARI ADIL 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830323 MRS DILESHVARI ADIL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24180520230489629 18/05/2023 SUNIL KUMAR KHUTE 3303001WL011706 SUNIL KUMAR KHUTE 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830519 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24180520230489631 18/05/2023 RAMBHA 3303001WL011706 RAMBHA 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830365 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24180520230489633 18/05/2023 rambai 3303001WL011706 rambai 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830476 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24180520230489632 18/05/2023 ramesh 3303001WL011706 ramesh 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830363 MRS RINA BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24180520230489635 18/05/2023 RANJEETA DIWAKAR 3303001WL011706 RANJEETA DIWAKAR 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830472 MRS RANJIEETA DIWAKAR STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24180520230489634 18/05/2023 Ravishankar 3303001WL011706 Ravishankar 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830521 MR RAVISHANKAR DIWAKAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24180520230489637 18/05/2023 suman bai 3303001WL011706 suman bai 00415 SBIN0006246 680 680 Processed 24/05/2023 1821830317 MRS SUMAN BAI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24180520230489638 18/05/2023 DEELEP KUMAR 3303001WL011706 DEELEP KUMAR 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830525 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24180520230489639 18/05/2023 rajkumari 3303001WL011706 rajkumari 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830319 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24180520230489642 18/05/2023 RAMPRASAD MATRE 3303001WL011706 RAMPRASAD MATRE 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830523 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24180520230489643 18/05/2023 RINA BAI MATRE 3303001WL011706 RINA BAI MATRE 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830358 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24180520230489645 18/05/2023 Pramila Patre 3303001WL011706 Pramila Patre 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830362 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24180520230489646 18/05/2023 ganga bai 3303001WL011706 ganga bai 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830367 MRS GANGA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24180520230489647 18/05/2023 NASHIK DIWAKAR 3303001WL011706 NASHIK DIWAKAR 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830485 MR NASIK DIVAKAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24180520230489661 18/05/2023 Raghunandan Ratnakar 3303001WL011706 Raghunandan Ratnakar 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830466 MR RAGHUNANDAN SATNAMI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24180520230489663 18/05/2023 RAMAYAN DIWAKAR 3303001WL011706 RAMAYAN DIWAKAR 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830526 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24180520230489667 18/05/2023 KIRTI 3303001WL011706 KIRTI 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830487 MISS KIRTI MIRI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24180520230489672 18/05/2023 UMA BAI MANIKPURI 3303001WL011706 UMA BAI MANIKPURI 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830371 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24180520230489675 18/05/2023 ISHLEKHA ANANT 3303001WL011706 ISHLEKHA ANANT 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830529 Mrs. Ishlekha Anant INDIAN BANK(607105)
385 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24180520230489677 18/05/2023 LAXMINARAYAN 3303001WL011706 LAXMINARAYAN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830350 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24180520230489681 18/05/2023 Mahedra kumar patil 3303001WL011706 Mahedra kumar patil 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830451 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24180520230489682 18/05/2023 shila patil 3303001WL011706 shila patil 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830498 MRS SHILA PATIL STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24180520230489683 18/05/2023 NEHRU 3303001WL011706 NEHRU 00415 SBIN0006246 680 680 Processed 24/05/2023 1821830333 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24180520230489687 18/05/2023 GULSHAN MATRE 3303001WL011706 GULSHAN MATRE 00415 SBIN0006246 680 680 Processed 24/05/2023 1821830486 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24180520230489688 18/05/2023 KUMARI YADAV 3303001WL011706 KUMARI YADAV 00415 SBIN0006246 120 120 Processed 24/05/2023 1821830315 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24180520230489690 18/05/2023 PARMESHWARI VERMA 3303001WL011706 PARMESHWARI VERMA 00415 SBIN0006246 600 600 Rejected 24/05/2023 1821830321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24180520230489689 18/05/2023 SANJAY VERMA 3303001WL011706 SANJAY VERMA 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830497 MR SANJAY VERMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24180520230489691 18/05/2023 PANCH BAI 3303001WL011706 PANCH BAI 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830532 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24180520230489692 18/05/2023 DHARMENDRA KUMAR MATRE 3303001WL011706 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830430 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
395 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24180520230489693 18/05/2023 SARASWATI 3303001WL011706 SARASWATI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830461 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24180520230489698 18/05/2023 SUJITA VERMA 3303001WL011706 SUJITA VERMA 00415 SBIN0006246 120 120 Processed 24/05/2023 1821830531 Miss. SUJITA D/O SHIV CHARAN VERMA BANK OF MAHARASHTRA(607387)
397 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24180520230489701 18/05/2023 MONGARA 3303001WL011706 MONGARA 00415 SBIN0006246 240 240 Processed 24/05/2023 1821830318 MRS MONGRA BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24180520230489707 18/05/2023 gangotri 3303001WL011706 gangotri 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830450 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24180520230489709 18/05/2023 kumari 3303001WL011706 kumari 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830442 MRS KUMARI BAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24180520230489713 18/05/2023 SADHAN BAI 3303001WL011706 SADHAN BAI 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830446 MRS SADHAN BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24180520230489716 18/05/2023 NIRMALA 3303001WL011706 NIRMALA 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830504 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24180520230489720 18/05/2023 HEMIN 3303001WL011706 HEMIN 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830503 MRS HEMIN BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24180520230489725 18/05/2023 killa bai 3303001WL011706 killa bai 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830357 MR KILLA BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-086-002/50
() 		3303001000NRG24180520230489727 18/05/2023 sashi bai 3303001WL011706 sashi bai 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830324 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24180520230489729 18/05/2023 BHAGMATI DIWAKAR 3303001WL011706 BHAGMATI DIWAKAR 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830369 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
406 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24180520230489732 18/05/2023 goverdhan 3303001WL011706 goverdhan 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830524 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24180520230489733 18/05/2023 sunita 3303001WL011706 sunita 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830366 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24180520230489741 18/05/2023 sharda 3303001WL011706 sharda 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830320 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24180520230489742 18/05/2023 LALDAS 3303001WL011706 LALDAS 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830368 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24180520230489752 18/05/2023 usha bai 3303001WL011706 usha bai 00415 SBIN0006246 600 600 Processed 24/05/2023 1821830506 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24180520230489754 18/05/2023 LEKHRAM 3303001WL011706 LEKHRAM 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830533 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24180520230489755 18/05/2023 jamun 3303001WL011706 jamun 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830440 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24180520230489758 18/05/2023 DASHODA 3303001WL011706 DASHODA 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830322 MRS DASODA BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-086-002/77
() 		3303001000NRG24180520230489759 18/05/2023 vijay kumar 3303001WL011706 vijay kumar 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830433 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24180520230489761 18/05/2023 KHEDU RAM 3303001WL011706 KHEDU RAM 00415 SBIN0006246 480 480 Processed 24/05/2023 1821830435 Mr. KHEDU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24180520230489762 18/05/2023 BHAGVANTIN 3303001WL011706 BHAGVANTIN 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1821830377 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-086-002/88
() 		3303001000NRG24180520230489764 18/05/2023 rambai 3303001WL011706 rambai 00415 SBIN0006246 680 680 Processed 24/05/2023 1821830462 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24180520230489766 18/05/2023 SARASWATI VERMA 3303001WL011706 SARASWATI VERMA 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830505 MISS SARASWATI VERMA STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24180520230489768 18/05/2023 RAVI KUMAR 3303001WL011706 RAVI KUMAR 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830483 MR RAVI KUMAR STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24180520230489771 18/05/2023 PUNNI BAI 3303001WL011706 PUNNI BAI 00415 SBIN0006246 720 720 Processed 24/05/2023 1821830314 MRS PUNNI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24180520230489775 18/05/2023 ANNU 3303001WL011706 ANNU 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830484 MS ANNU KUMARI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24180520230489774 18/05/2023 khelawan 3303001WL011706 khelawan 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830334 MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24180520230489773 18/05/2023 RAJESH 3303001WL011706 RAJESH 00415 SBIN0006246 1200 1200 Processed 24/05/2023 1821830332 MR RAJESH KUMAR PATRE STATE BANK OF INDIA(508548)
SubTotal 103600 103600
424 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24180520230489671 18/05/2023 KAMALDAS MANIKPURI 3303001WL011706 KAMALDAS MANIKPURI 00415 SBIN0012147 720 720 Processed 24/05/2023 1821830431 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 720 720
425 NAWAGARH CH-03-001-002-001/175
() 		3303001000NRG24180520230488824 18/05/2023 Rakesh 3303001WL011678 Rakesh 00468 UBIN0570745 120 120 Processed 24/05/2023 1821830687 RAKESH KUMAR NISHAD UNION BANK OF INDIA(508500)
426 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24180520230488846 18/05/2023 Nilesh 3303001WL011678 Nilesh 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830722 NILESH KUMAR UNION BANK OF INDIA(508500)
427 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24180520230488864 18/05/2023 kishan 3303001WL011678 kishan 00468 UBIN0570745 360 360 Processed 24/05/2023 1821830685 KISHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
428 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24180520230488865 18/05/2023 Sagar 3303001WL011678 Sagar 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830723 MRS SAGAR BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24180520230488871 18/05/2023 Jile 3303001WL011678 Jile 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830686 JILERAM NISHAD UNION BANK OF INDIA(508500)
430 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24180520230488876 18/05/2023 GEETABAI 3303001WL011678 GEETABAI 00468 UBIN0570745 480 480 Processed 24/05/2023 1821830718 MRS GEETA BAI NISAD STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24180520230488904 18/05/2023 Kamin bai 3303001WL011678 Kamin bai 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830717 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24180520230488903 18/05/2023 Kamin bai 3303001WL011678 Kamin bai 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830716 MRS KAMIN BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-002-001/407
() 		3303001000NRG24180520230488905 18/05/2023 mukesh 3303001WL011678 mukesh 00468 UBIN0570745 480 480 Processed 24/05/2023 1821830719 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-002-001/413
() 		3303001000NRG24180520230488907 18/05/2023 leni 3303001WL011678 leni 00468 UBIN0570745 240 240 Processed 24/05/2023 1821830688 LAYNI NISHAD UNION BANK OF INDIA(508500)
435 NAWAGARH CH-03-001-002-001/413
() 		3303001000NRG24180520230488906 18/05/2023 Lokesh kumar 3303001WL011678 Lokesh kumar 00468 UBIN0570745 240 240 Processed 24/05/2023 1821830720 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-086-002/194
() 		3303001000NRG24180520230489666 18/05/2023 JUGARU KURRE 3303001WL011706 JUGARU KURRE 00468 UBIN0570745 1200 1200 Processed 24/05/2023 1821830683 JUGARU KURRE UNION BANK OF INDIA(508500)
437 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24180520230489668 18/05/2023 BANSHILAL YADAV 3303001WL011706 BANSHILAL YADAV 00468 UBIN0570745 120 120 Processed 24/05/2023 1821830680 BANSHILAL YADAV PUNJAB NATIONAL BANK(508568)
438 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24180520230489669 18/05/2023 SHANTOSH KUMAR MATRE 3303001WL011706 SHANTOSH KUMAR MATRE 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830725 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24180520230489670 18/05/2023 SONI 3303001WL011706 SONI 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830724 SONI DO DIPCHAND BANK OF BARODA(606985)
440 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24180520230489676 18/05/2023 HEMANT ANANT 3303001WL011706 HEMANT ANANT 00468 UBIN0570745 720 720 Processed 24/05/2023 1821830721 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
441 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24180520230489679 18/05/2023 TAVINKL MATRE 3303001WL011706 TAVINKL MATRE 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830684 TAVINKAL MATRE UNION BANK OF INDIA(508500)
442 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24180520230489697 18/05/2023 AJAY VERMA 3303001WL011706 AJAY VERMA 00468 UBIN0570745 240 240 Processed 24/05/2023 1821830682 AJAY KUMAR VERMA UCO BANK(607066)
443 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24180520230489751 18/05/2023 Abhelal Matre 3303001WL011706 Abhelal Matre 00468 UBIN0570745 600 600 Processed 24/05/2023 1821830351 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24180520230489770 18/05/2023 rambai 3303001WL011706 rambai 00468 UBIN0570745 720 720 Processed 24/05/2023 1821830681 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10320 10320
445 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24180520230488873 18/05/2023 Vedprakash 3303001WL011678 Vedprakash 00662 BDBL0001444 600 600 Processed 24/05/2023 1821830539 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
SubTotal 600 600
446 NAWAGARH CH-03-001-002-001/215
() 		3303001000NRG24180520230488837 18/05/2023 URMILA 3303001WL011678 URMILA 00662 BDBL0001446 600 600 Processed 24/05/2023 1821830538 Urmila .. FINO PAYMENTS BANK LTD(608001)
447 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24180520230488881 18/05/2023 mithlesh 3303001WL011678 mithlesh 00662 BDBL0001446 600 600 Processed 24/05/2023 1821830536 MRS MITHLESH BAI NISHAD STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24180520230488880 18/05/2023 SUKHEN 3303001WL011678 SUKHEN 00662 BDBL0001446 600 600 Processed 24/05/2023 1821830537 Sukhen Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
449 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24180520230474776 18/05/2023 Manish Kumar 3303001WL011415 Manish Kumar 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821830343 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-022-002/28
() 		3303001000NRG24180520230474802 18/05/2023 Purnima Rajput 3303001WL011415 Purnima Rajput 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821830346 PURNIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG24180520230474823 18/05/2023 Ishwari Yadaw 3303001WL011415 Ishwari Yadaw 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821830345 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-022-002/9
() 		3303001000NRG24180520230474858 18/05/2023 Sabeli Devi Varma 3303001WL011415 Sabeli Devi Varma 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821830344 SABELI DEVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24180520230485779 18/05/2023 DURGA 3303001WL011610 DURGA 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1821830347 Mrs. DURGA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24180520230485783 18/05/2023 pundas 3303001WL011610 pundas 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1821830337 PUNDAS MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-071-002/170
() 		3303001000NRG24180520230485811 18/05/2023 devjani 3303001WL011610 devjani 00691 IPOS0000001 900 900 Processed 24/05/2023 1821830341 DEVJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24180520230485836 18/05/2023 nutan kumar varma 3303001WL011610 nutan kumar varma 00691 IPOS0000001 900 900 Processed 24/05/2023 1821830342 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8760 8760
Total 377537 377537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523APB_FTO_103616 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 360
2 NAWAGARH CH3303001_180523APB_FTO_103616 Bank of India BKID0009356 BHATAPARA 15600
3 NAWAGARH CH3303001_180523APB_FTO_103616 Bank of India BKID0009478 Narayanpur Bemetara 600
4 NAWAGARH CH3303001_180523APB_FTO_103616 Canara Bank CNRB0005144 Simga 480
5 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 13040
6 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7800
7 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 25867
8 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 146395
9 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 23520
10 NAWAGARH CH3303001_180523APB_FTO_103616 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2000
11 NAWAGARH CH3303001_180523APB_FTO_103616 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1140
12 NAWAGARH CH3303001_180523APB_FTO_103616 Punjab National Bank PUNB0130300 BARELA 720
13 NAWAGARH CH3303001_180523APB_FTO_103616 Punjab National Bank PUNB0725100 BALODA BAZAR 1200
14 NAWAGARH CH3303001_180523APB_FTO_103616 State Bank of India SBIN0000329 BHATAPARA 720
15 NAWAGARH CH3303001_180523APB_FTO_103616 State Bank of India SBIN0003150 RAILWAY COLONY 600
16 NAWAGARH CH3303001_180523APB_FTO_103616 State Bank of India SBIN0005466 NAWAGARH 11695
17 NAWAGARH CH3303001_180523APB_FTO_103616 State Bank of India SBIN0006246 TEMRI 103600
18 NAWAGARH CH3303001_180523APB_FTO_103616 State Bank of India SBIN0012147 BHANPURI 720
19 NAWAGARH CH3303001_180523APB_FTO_103616 Union Bank of India UBIN0570745 Bhatapara 10320
20 NAWAGARH CH3303001_180523APB_FTO_103616 Bandhan Bank Limited BDBL0001444 Bhatapara 600
21 NAWAGARH CH3303001_180523APB_FTO_103616 Bandhan Bank Limited BDBL0001446 BHATAPARA 1800
22 NAWAGARH CH3303001_180523APB_FTO_103616 India Post Payments Bank IPOS0000001 Bemetara 8760

Download In Excel