Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523APB_FTO_118833
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-03-001-069-001/90
() 		3303001000NRG24250520230609095 25/05/2023 SureshKumr 3303001WL014438 SureshKumr 00032 UTIB0001308 396 396 Processed 31/05/2023 1978394321 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 396 396
2 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24250520230612774 25/05/2023 patrika baitandan 3303001WL014552 patrika baitandan 00048 BKID0009325 450 450 Processed 31/05/2023 1978625355 PATRIKA RAJKUMAR TANDAN BANK OF INDIA(508505)
SubTotal 450 450
3 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24250520230608850 25/05/2023 VARSHA LAHRE 3303001WL014438 VARSHA LAHRE 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625403 VARSHA PATRE UCO BANK(607066)
4 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24250520230608900 25/05/2023 LAXMAN KUMAR 3303001WL014438 LAXMAN KUMAR 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625399 Master LAXMAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-069-001/224
() 		3303001000NRG24250520230608914 25/05/2023 budhawara 3303001WL014438 budhawara 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625542 Mrs. BUDHVARA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-069-001/242
() 		3303001000NRG24250520230608930 25/05/2023 BHISHAM 3303001WL014438 BHISHAM 00093 CRGB0001010 132 132 Processed 31/05/2023 1978394395 Mr. BHISMA PITAMAH VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-069-001/242
() 		3303001000NRG24250520230608931 25/05/2023 RAMKUMARI 3303001WL014438 RAMKUMARI 00093 CRGB0001010 132 132 Processed 31/05/2023 1978394396 Mrs. RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-069-001/304
() 		3303001000NRG24250520230608952 25/05/2023 sivkumari 3303001WL014438 sivkumari 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625535 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-069-001/388
() 		3303001000NRG24250520230608990 25/05/2023 AMRIKA 3303001WL014438 AMRIKA 00093 CRGB0001010 660 660 Processed 31/05/2023 1978625395 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-069-001/388
() 		3303001000NRG24250520230608989 25/05/2023 TAMRAJ 3303001WL014438 TAMRAJ 00093 CRGB0001010 660 660 Processed 31/05/2023 1978394397 Mr. TAMRADHVAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-069-001/570
() 		3303001000NRG24250520230609052 25/05/2023 LEELURUKHSANA BAJPAI 3303001WL014438 LEELURUKHSANA BAJPAI 00093 CRGB0001010 132 132 Processed 31/05/2023 1978625397 Miss. LILURUKSANA BANJARE CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24250520230609087 25/05/2023 RAMESH VERMA 3303001WL014438 RAMESH VERMA 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625458 Mr. RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-069-001/914
() 		3303001000NRG24250520230609097 25/05/2023 Parmila Bai Sonwani 3303001WL014438 Parmila Bai Sonwani 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625394 Mrs. PRAMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-069-001/914
() 		3303001000NRG24250520230609098 25/05/2023 Puran 3303001WL014438 Puran 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625366 Puran .. FINO PAYMENTS BANK LTD(608001)
15 NAWAGARH CH-03-001-069-001/950
() 		3303001000NRG24250520230609107 25/05/2023 KARUNA NIDHI BANJARE 3303001WL014438 KARUNA NIDHI BANJARE 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625398 Miss. KARUNANIDHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-069-001/950
() 		3303001000NRG24250520230609106 25/05/2023 KIRAN BANJARE 3303001WL014438 KIRAN BANJARE 00093 CRGB0001010 792 792 Processed 31/05/2023 1978625396 Miss. KIRAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8844 8844
17 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24250520230615175 25/05/2023 GIRJA 3303001WL014593 GIRJA 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625476 Mrs. GIRIJA BAI W/O NANDKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/193
() 		3303001000NRG24250520230615174 25/05/2023 NAND KUMAR 3303001WL014593 NAND KUMAR 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625477 Mr. NANDKUMAR S/O ADHIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24250520230615177 25/05/2023 ANAND 3303001WL014593 ANAND 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625475 Mr. ANAND KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-023-001/193-A
() 		3303001000NRG24250520230615176 25/05/2023 MANJU BAI 3303001WL014593 MANJU BAI 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625474 Mrs. MANJU BAI W/O ANAND KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24250520230615178 25/05/2023 SAROJ 3303001WL014593 SAROJ 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625472 Mrs. SAROJ BAI W/O BIRENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24250520230615181 25/05/2023 SHATROHAN KUMAR 3303001WL014593 SHATROHAN KUMAR 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978394447 Mr. SHATROHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-063-001/104
() 		3303001000NRG24250520230612748 25/05/2023 SANDIP 3303001WL014552 SANDIP 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394282 Mr. SANDIP TANDAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-063-001/105
() 		3303001000NRG24250520230612749 25/05/2023 SUNITA 3303001WL014552 SUNITA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394301 Mr. SUNITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24250520230612756 25/05/2023 DULOURIN 3303001WL014552 DULOURIN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394264 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24250520230612758 25/05/2023 PUSHPA 3303001WL014552 PUSHPA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394545 MISS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24250520230612761 25/05/2023 NARAYAN 3303001WL014552 NARAYAN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394278 Mr. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24250520230612767 25/05/2023 Jyoti jangde 3303001WL014552 Jyoti jangde 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394553 MISS JYOTI ANANT STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24250520230612771 25/05/2023 KAMLA BAI 3303001WL014552 KAMLA BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394511 Mrs. KAMLA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24250520230612777 25/05/2023 arvind tandon 3303001WL014552 arvind tandon 00093 CRGB0008143 450 450 Processed 31/05/2023 1978625354 Mr. ARVIND TANDAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24250520230612780 25/05/2023 ANIL KUMAR 3303001WL014552 ANIL KUMAR 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394442 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24250520230612781 25/05/2023 RAGNI BAI 3303001WL014552 RAGNI BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394506 MRS MRS RANI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24250520230612783 25/05/2023 FULESHWARI BAI 3303001WL014552 FULESHWARI BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394550 MRS FULESHARI MARKANDE STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24250520230612785 25/05/2023 surekha 3303001WL014552 surekha 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394551 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24250520230612787 25/05/2023 ANTITA BAI 3303001WL014552 ANTITA BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394269 MRS ANITA BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24250520230612786 25/05/2023 GANGAPRSHAD 3303001WL014552 GANGAPRSHAD 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394261 Mr. GANGAPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-063-001/13-A
() 		3303001000NRG24250520230612788 25/05/2023 Parvin kumar 3303001WL014552 Parvin kumar 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394552 Mr. PARVIN KUMAR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24250520230612789 25/05/2023 HEMANT 3303001WL014552 HEMANT 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394289 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24250520230612795 25/05/2023 BAIBATI 3303001WL014552 BAIBATI 00093 CRGB0008143 90 90 Processed 31/05/2023 1978625592 Mrs. BAIBATI KURREY CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24250520230612794 25/05/2023 PRABHU 3303001WL014552 PRABHU 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625470 MR PRABHUDAS KURREY STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24250520230612797 25/05/2023 SARASWATI BAI 3303001WL014552 SARASWATI BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394504 SARSWATI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24250520230612796 25/05/2023 SHYAM LAL 3303001WL014552 SHYAM LAL 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625468 SHYAMLAL PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24250520230612798 25/05/2023 ANUP 3303001WL014552 ANUP 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394260 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24250520230612799 25/05/2023 SATO BAI 3303001WL014552 SATO BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394259 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24250520230612801 25/05/2023 shashi tandan 3303001WL014552 shashi tandan 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394548 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24250520230612810 25/05/2023 AJIT 3303001WL014552 AJIT 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394509 MR AJIT KURRE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24250520230612811 25/05/2023 DEVKUMARI 3303001WL014552 DEVKUMARI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394508 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24250520230612813 25/05/2023 Pushpa Anant 3303001WL014552 Pushpa Anant 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394516 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-063-001/23
() 		3303001000NRG24250520230612822 25/05/2023 lalita bai 3303001WL014552 lalita bai 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625462 MRS LALITA BAI PATALE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24250520230612831 25/05/2023 CHANDRIKA 3303001WL014552 CHANDRIKA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394281 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24250520230612838 25/05/2023 RAJJU 3303001WL014552 RAJJU 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625473 Mr. RAJJURAM S/O BHAGWATI TANDON . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24250520230612837 25/05/2023 RANBHA 3303001WL014552 RANBHA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394339 Mrs. RAMBHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24250520230612844 25/05/2023 LALITA 3303001WL014552 LALITA 00093 CRGB0008143 90 90 Processed 31/05/2023 1978394280 Mrs. LALITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24250520230612845 25/05/2023 AJAY 3303001WL014552 AJAY 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625483 Mr. AJAY TANDAN CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24250520230612846 25/05/2023 VIAJAY 3303001WL014552 VIAJAY 00093 CRGB0008143 90 90 Processed 31/05/2023 1978625471 Mr. VIJAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24250520230612851 25/05/2023 BIRENDRA 3303001WL014552 BIRENDRA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394288 MR VIRENDRA KUMAR DAHIRE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24250520230612850 25/05/2023 GULAPABAI 3303001WL014552 GULAPABAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625478 MRS GULABA BAI DAHRIYA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24250520230612849 25/05/2023 JUDAWAN DAS 3303001WL014552 JUDAWAN DAS 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394265 Mr. JUDAVAN DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24250520230612859 25/05/2023 SARSHWATI BAI 3303001WL014552 SARSHWATI BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394510 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24250520230612858 25/05/2023 VIJAY 3303001WL014552 VIJAY 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394507 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24250520230612863 25/05/2023 GAUTAM BAI 3303001WL014552 GAUTAM BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394268 Mrs. GAUTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24250520230612862 25/05/2023 RAMPRASHAD 3303001WL014552 RAMPRASHAD 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625575 Mr. RAMPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24250520230612870 25/05/2023 Rajkumari 3303001WL014552 Rajkumari 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394547 Mrs. RAJKUMARI KUURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24250520230612873 25/05/2023 KANHAIYA 3303001WL014552 KANHAIYA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394262 Mr. KANHAIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24250520230612874 25/05/2023 RUKHMANI 3303001WL014552 RUKHMANI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394271 MR RUKHMANI BAI TANDAN STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24250520230612877 25/05/2023 HIRAMANI TANDAN 3303001WL014552 HIRAMANI TANDAN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394549 MS HIRAMANI ARYA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-063-001/425
() 		3303001000NRG24250520230612880 25/05/2023 YAMINI 3303001WL014552 YAMINI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394546 Miss. YAMANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24250520230612884 25/05/2023 dasarath 3303001WL014552 dasarath 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394513 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24250520230612885 25/05/2023 sushila 3303001WL014552 sushila 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394512 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24250520230612887 25/05/2023 SURUJ BAI 3303001WL014552 SURUJ BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394263 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24250520230612888 25/05/2023 GODAVARI 3303001WL014552 GODAVARI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394441 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-063-001/49
() 		3303001000NRG24250520230612891 25/05/2023 TArandas 3303001WL014552 TArandas 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625461 LAKHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24250520230612892 25/05/2023 KUMAR 3303001WL014552 KUMAR 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394277 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24250520230612893 25/05/2023 URMILA BAI 3303001WL014552 URMILA BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394279 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24250520230612897 25/05/2023 SAFURA KURREY 3303001WL014552 SAFURA KURREY 00093 CRGB0008143 360 360 Processed 31/05/2023 1978394335 Mrs. SAFURA KURREY CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24250520230612899 25/05/2023 INDRAKUMAR 3303001WL014552 INDRAKUMAR 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394276 INDRA KUMAR TANDAN IDBI BANK(607095)
77 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24250520230612901 25/05/2023 NEHA TANDAN 3303001WL014552 NEHA TANDAN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394443 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24250520230612904 25/05/2023 BHAGWATI 3303001WL014552 BHAGWATI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394515 MR BHAGWATI PILAU TANDAN STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24250520230612905 25/05/2023 UMEND 3303001WL014552 UMEND 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394267 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24250520230612906 25/05/2023 VIDYA BAI 3303001WL014552 VIDYA BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394333 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24250520230612909 25/05/2023 AJIT 3303001WL014552 AJIT 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394401 Mr. AJIT KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24250520230612908 25/05/2023 KULESHWAR 3303001WL014552 KULESHWAR 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394334 Mr. KULESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24250520230612917 25/05/2023 DILIS 3303001WL014552 DILIS 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394272 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24250520230612918 25/05/2023 RAMHIN BAI 3303001WL014552 RAMHIN BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625362 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24250520230612928 25/05/2023 ANNPURNA 3303001WL014552 ANNPURNA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394266 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24250520230612927 25/05/2023 LEKHU 3303001WL014552 LEKHU 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394275 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24250520230612931 25/05/2023 DHERHU 3303001WL014552 DHERHU 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394405 Mr. DERHU PRASAD DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24250520230612929 25/05/2023 HARIRAM 3303001WL014552 HARIRAM 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394403 Mr. HARIDAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24250520230612930 25/05/2023 MOHANI BAI 3303001WL014552 MOHANI BAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394402 Mrs. MOHANI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24250520230612934 25/05/2023 KUNJ BAI 3303001WL014552 KUNJ BAI 00093 CRGB0008143 450 450 Processed 31/05/2023 1978394383 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24250520230612935 25/05/2023 MOHIT RAM TANDAN 3303001WL014552 MOHIT RAM TANDAN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394505 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24250520230612938 25/05/2023 CHITREKHA 3303001WL014552 CHITREKHA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625590 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24250520230612940 25/05/2023 PUNIT RAM 3303001WL014552 PUNIT RAM 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394270 MR PUNITRAM ANANT STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-063-001/89
() 		3303001000NRG24250520230612943 25/05/2023 raja 3303001WL014552 raja 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625463 SATRUHAN KUMAR KANTHLE HDFC BANK LTD(607152)
95 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24250520230612944 25/05/2023 santosh 3303001WL014552 santosh 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625464 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
96 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24250520230612949 25/05/2023 rajnandani 3303001WL014552 rajnandani 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394514 Miss. RAJNANDANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24250520230612955 25/05/2023 BIRENDRA 3303001WL014552 BIRENDRA 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394332 Mr. BIRENDRA MACHDE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24250520230612956 25/05/2023 MADHU 3303001WL014552 MADHU 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625591 Mrs. MADHU MACHHADE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24250520230612961 25/05/2023 SAHODRA BAI 3303001WL014552 SAHODRA BAI 00093 CRGB0008143 450 450 Processed 31/05/2023 1978394517 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24250520230612968 25/05/2023 CHAMELIBAI 3303001WL014552 CHAMELIBAI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394404 DAUNADIH KALYANI MAHILA SNG DAUNADIH . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24250520230612967 25/05/2023 SOHAN 3303001WL014552 SOHAN 00093 CRGB0008143 540 540 Processed 31/05/2023 1978625469 Mr. SOHAN KUMAR MAHILANG S/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-063-004/45
() 		3303001000NRG24250520230612972 25/05/2023 DHANIRAM 3303001WL014552 DHANIRAM 00093 CRGB0008143 450 450 Processed 31/05/2023 1978625402 Mr. MR DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-063-004/471
() 		3303001000NRG24250520230612974 25/05/2023 BEDIN BAI 3303001WL014552 BEDIN BAI 00093 CRGB0008143 450 450 Rejected 31/05/2023 1978625401 A/c Blocked or Frozen
104 NAWAGARH CH-03-001-063-004/471
() 		3303001000NRG24250520230612973 25/05/2023 TILAKRAM 3303001WL014552 TILAKRAM 00093 CRGB0008143 450 450 Processed 31/05/2023 1978625400 MR TILAK RAM STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-063-004/472
() 		3303001000NRG24250520230612975 25/05/2023 KEVARA 3303001WL014552 KEVARA 00093 CRGB0008143 450 450 Processed 31/05/2023 1978625465 MRS KENWARA BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24250520230612976 25/05/2023 MUKHIRAM 3303001WL014552 MUKHIRAM 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394439 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24250520230612977 25/05/2023 NANDANI 3303001WL014552 NANDANI 00093 CRGB0008143 540 540 Processed 31/05/2023 1978394440 MR NANDANI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-063-004/83
() 		3303001000NRG24250520230612982 25/05/2023 shankar ram sahu 3303001WL014552 shankar ram sahu 00093 CRGB0008143 270 270 Processed 31/05/2023 1978625466 Mr. SHANKAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24250520230608837 25/05/2023 ramdas 3303001WL014438 ramdas 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394451 RAMDAS BANJARE AXIS BANK(607153)
110 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24250520230608881 25/05/2023 HARISHANKAR 3303001WL014438 HARISHANKAR 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625457 MR HARISHNNKAR LAHRE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24250520230608932 25/05/2023 johit ram 3303001WL014438 johit ram 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625455 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-069-001/250
() 		3303001000NRG24250520230608935 25/05/2023 devrati 3303001WL014438 devrati 00093 CRGB0008143 660 660 Processed 31/05/2023 1978394284 Mrs. DEVRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-069-001/250
() 		3303001000NRG24250520230608934 25/05/2023 SHAILENDRAKUMAR 3303001WL014438 SHAILENDRAKUMAR 00093 CRGB0008143 660 660 Processed 31/05/2023 1978394283 Shailendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
114 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24250520230608938 25/05/2023 RAHUL 3303001WL014438 RAHUL 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394337 MR RAHUL VERMA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24250520230608939 25/05/2023 ahilyabai 3303001WL014438 ahilyabai 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625459 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24250520230608940 25/05/2023 baldauram 3303001WL014438 baldauram 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394352 Mr. BALDAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24250520230608941 25/05/2023 satanand 3303001WL014438 satanand 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625456 Mr. SATANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24250520230608967 25/05/2023 KARAN 3303001WL014438 KARAN 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394496 Master KARAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24250520230608978 25/05/2023 har bai 3303001WL014438 har bai 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625467 MRS HARBAI BANJARE STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24250520230609015 25/05/2023 tijram 3303001WL014438 tijram 00093 CRGB0008143 792 792 Processed 31/05/2023 1978625556 Mr. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24250520230609060 25/05/2023 JANHAVI BANJARE 3303001WL014438 JANHAVI BANJARE 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394497 Miss. JANWHAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24250520230609059 25/05/2023 RITURANI BANJARE 3303001WL014438 RITURANI BANJARE 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394500 Miss. REETU RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24250520230609077 25/05/2023 Santoshi 3303001WL014438 Santoshi 00093 CRGB0008143 792 792 Processed 31/05/2023 1978394452 Miss. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24250520230608294 25/05/2023 BHAGVAT 3303001WL014428 BHAGVAT 00093 CRGB0008143 1200 1200 Processed 31/05/2023 1978625484 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24250520230607721 25/05/2023 hemchand 3303001WL014412 hemchand 00093 CRGB0008143 1032 1032 Processed 31/05/2023 1978625479 Mr. HEMCHAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-077-004/103
() 		3303001000NRG24250520230607722 25/05/2023 rameen bai 3303001WL014412 rameen bai 00093 CRGB0008143 1032 1032 Processed 31/05/2023 1978625480 RAVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-077-004/130
() 		3303001000NRG24250520230607723 25/05/2023 PUNOUTIN BAI 3303001WL014412 PUNOUTIN BAI 00093 CRGB0008143 1032 1032 Processed 31/05/2023 1978394407 PUNAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24250520230607729 25/05/2023 keshv prasad 3303001WL014412 keshv prasad 00093 CRGB0008143 930 930 Processed 31/05/2023 1978625482 Mr. KESHAV PRASAD S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-077-004/20
() 		3303001000NRG24250520230607730 25/05/2023 nankibai 3303001WL014412 nankibai 00093 CRGB0008143 930 930 Processed 31/05/2023 1978394409 MRS NANKI BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24250520230607732 25/05/2023 damodar prasad 3303001WL014412 damodar prasad 00093 CRGB0008143 930 930 Processed 31/05/2023 1978394438 Mr. DAMODAR PRASAD DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-077-004/217
() 		3303001000NRG24250520230607733 25/05/2023 ritu 3303001WL014412 ritu 00093 CRGB0008143 930 930 Processed 31/05/2023 1978625356 Mrs. RITU DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24250520230607736 25/05/2023 keshav prasad 3303001WL014412 keshav prasad 00093 CRGB0008143 1032 1032 Processed 31/05/2023 1978625481 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71874 71874
133 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24250520230608823 25/05/2023 LAXMI LAHARI 3303001WL014438 LAXMI LAHARI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394498 Miss. LAXMI LAHARI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-069-001/1023
() 		3303001000NRG24250520230608824 25/05/2023 DWARIKA VERMA 3303001WL014438 DWARIKA VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625358 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-069-001/1023
() 		3303001000NRG24250520230608825 25/05/2023 SAMPATI VERMA 3303001WL014438 SAMPATI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625357 Mrs. SAMPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-069-001/1042
() 		3303001000NRG24250520230608826 25/05/2023 PRABHOUTIN BAI VERMA 3303001WL014438 PRABHOUTIN BAI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394557 PRABHAWATI / BIHARI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-069-001/1043
() 		3303001000NRG24250520230608827 25/05/2023 TIHARI VERMA 3303001WL014438 TIHARI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394559 Mr. TIHARI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24250520230608829 25/05/2023 BINDA BAI 3303001WL014438 BINDA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394563 Mrs. BINDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-069-001/1050
() 		3303001000NRG24250520230608830 25/05/2023 JAGA BAI LODHI 3303001WL014438 JAGA BAI LODHI 00093 CRGB0008154 528 528 Processed 31/05/2023 1978394555 Mrs. JAGA BAI W/O BIPAT . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24250520230608833 25/05/2023 BHUNESHWAR VERMA 3303001WL014438 BHUNESHWAR VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625351 BHUNESHWAR V D INDUSIND BANK(607189)
141 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24250520230608831 25/05/2023 DILP VERMA 3303001WL014438 DILP VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625344 Mr. DILPI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24250520230608832 25/05/2023 SUNTI VERMA 3303001WL014438 SUNTI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394569 Mrs. SHUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24250520230608834 25/05/2023 MANBODH VERMA 3303001WL014438 MANBODH VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394566 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-069-001/1082
() 		3303001000NRG24250520230608835 25/05/2023 SUDHE BAI VERMA 3303001WL014438 SUDHE BAI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394561 Mrs. SHUDHE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-069-001/1090
() 		3303001000NRG24250520230608836 25/05/2023 NIRASHA BAI SEN 3303001WL014438 NIRASHA BAI SEN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625545 NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-069-001/110
() 		3303001000NRG24250520230608840 25/05/2023 CHANDRAPRAKSH 3303001WL014438 CHANDRAPRAKSH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625588 Mr. CHANDRA PRAKASH LAHARE SO BHAGAVAT D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24250520230608841 25/05/2023 LAKHAVANT KUMAR VERMA 3303001WL014438 LAKHAVANT KUMAR VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394562 MR LAKHAVANT KUMAR VERMA STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-069-001/1129
() 		3303001000NRG24250520230608845 25/05/2023 DHAJA RAM VERMA 3303001WL014438 DHAJA RAM VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625345 Mr. DHAJARAM VARAM CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-069-001/1129
() 		3303001000NRG24250520230608846 25/05/2023 RANGMATI VERMA 3303001WL014438 RANGMATI VERMA 00093 CRGB0008154 396 396 Processed 31/05/2023 1978625569 RANGMATI . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-069-001/113
() 		3303001000NRG24250520230608847 25/05/2023 NANKA BAI 3303001WL014438 NANKA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625538 MRS NANKA BAI BANJARE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24250520230608849 25/05/2023 RAJESH KUMAR LAHRE 3303001WL014438 RAJESH KUMAR LAHRE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394458 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-069-001/1166
() 		3303001000NRG24250520230608851 25/05/2023 MAHESHWARI VERMA 3303001WL014438 MAHESHWARI VERMA 00093 CRGB0008154 528 528 Processed 31/05/2023 1978394564 Mr. MAHESHWERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24250520230608853 25/05/2023 KAVITA SAHU 3303001WL014438 KAVITA SAHU 00093 CRGB0008154 528 528 Processed 31/05/2023 1978394493 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24250520230608852 25/05/2023 SUSHIL KUMAR SAHU 3303001WL014438 SUSHIL KUMAR SAHU 00093 CRGB0008154 528 528 Processed 31/05/2023 1978394494 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-069-001/1169
() 		3303001000NRG24250520230608854 25/05/2023 ROSHANI VERMA 3303001WL014438 ROSHANI VERMA 00093 CRGB0008154 528 528 Processed 31/05/2023 1978394565 Mrs. ROSHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-069-001/117
() 		3303001000NRG24250520230608855 25/05/2023 RAJENDRA 3303001WL014438 RAJENDRA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394449 Mr. RAJENDRA S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24250520230608856 25/05/2023 MANIRAM 3303001WL014438 MANIRAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625529 MR MANIRAM PATRE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24250520230608857 25/05/2023 SHAMBAI 3303001WL014438 SHAMBAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625530 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-069-001/119
() 		3303001000NRG24250520230608858 25/05/2023 ANJORDAS 3303001WL014438 ANJORDAS 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625574 Mr. ANJOR DAS S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-069-001/12
() 		3303001000NRG24250520230608859 25/05/2023 firnta 3303001WL014438 firnta 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394274 Mr. FIRANTA RAM SO KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-069-001/12
() 		3303001000NRG24250520230608860 25/05/2023 sukhbai 3303001WL014438 sukhbai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394273 Mrs. SUKH BAI W/O FIRANTA . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24250520230608862 25/05/2023 kamlesh 3303001WL014438 kamlesh 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394453 MR KAMLESH MANHARE STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24250520230608861 25/05/2023 rameshkumar 3303001WL014438 rameshkumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394285 MRS RAMESH MANHARE STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-069-001/122
() 		3303001000NRG24250520230608863 25/05/2023 NEMIN BAI 3303001WL014438 NEMIN BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394349 Mrs. NEMIN BAI MANIKPURI W O GOVARDHAN D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-069-001/126
() 		3303001000NRG24250520230608864 25/05/2023 GYANSINGH 3303001WL014438 GYANSINGH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625539 MR GYANDAS BANJARE STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-069-001/126
() 		3303001000NRG24250520230608865 25/05/2023 MEENA HAI 3303001WL014438 MEENA HAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625540 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24250520230608866 25/05/2023 shila 3303001WL014438 shila 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394399 MRS SHILA BAI LAHRE STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24250520230608867 25/05/2023 VISHAL 3303001WL014438 VISHAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625589 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-069-001/136
() 		3303001000NRG24250520230608868 25/05/2023 Ramesh kumar 3303001WL014438 Ramesh kumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625546 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24250520230608869 25/05/2023 dwarila prasad 3303001WL014438 dwarila prasad 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394308 Mr. DWARIKA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24250520230608870 25/05/2023 samina 3303001WL014438 samina 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394312 Mrs. SAMEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24250520230608872 25/05/2023 SHAYAMKUMARI 3303001WL014438 SHAYAMKUMARI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394387 Mrs. SHYAMKALI . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24250520230608871 25/05/2023 VEDPRAKASH 3303001WL014438 VEDPRAKASH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625518 Mr. BED PRAKASH S/O RAMSOHAGIL . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-069-001/15
() 		3303001000NRG24250520230608873 25/05/2023 BHAGWAT 3303001WL014438 BHAGWAT 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625543 Mr. BHAGWAT DAS CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24250520230608874 25/05/2023 Dalgajan 3303001WL014438 Dalgajan 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625346 Mr. DALGANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24250520230608875 25/05/2023 Dwarika Bai 3303001WL014438 Dwarika Bai 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625340 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24250520230608876 25/05/2023 BHAGWATI VERMA 3303001WL014438 BHAGWATI VERMA 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625341 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24250520230608878 25/05/2023 CHANDRKALI 3303001WL014438 CHANDRKALI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625513 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24250520230608877 25/05/2023 DURGA PRSAD 3303001WL014438 DURGA PRSAD 00093 CRGB0008154 396 396 Processed 31/05/2023 1978625512 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24250520230608879 25/05/2023 PARSU RAM 3303001WL014438 PARSU RAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625504 Mr. PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24250520230608880 25/05/2023 sukhan bai 3303001WL014438 sukhan bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625505 Mrs. SUKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24250520230608883 25/05/2023 BINDUBAI 3303001WL014438 BINDUBAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625582 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24250520230608882 25/05/2023 DWARIKAPRASAD 3303001WL014438 DWARIKAPRASAD 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625583 Mr. DWARIKA PRASAD VERMA S/O MATTOORAM CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24250520230608885 25/05/2023 BHagmati 3303001WL014438 BHagmati 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625567 MRS BHAGMATI VARMA STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24250520230608884 25/05/2023 Mani Ram 3303001WL014438 Mani Ram 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625566 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-069-001/17
() 		3303001000NRG24250520230608889 25/05/2023 derhi bai 3303001WL014438 derhi bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625516 DERHIN BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-069-001/17
() 		3303001000NRG24250520230608888 25/05/2023 umram 3303001WL014438 umram 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625515 Mr. UMRAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-069-001/171
() 		3303001000NRG24250520230608890 25/05/2023 PYARELAL 3303001WL014438 PYARELAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625532 Mr. PYARELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-069-001/178
() 		3303001000NRG24250520230608891 25/05/2023 sushila bai 3303001WL014438 sushila bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394385 SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-069-001/181
() 		3303001000NRG24250520230608892 25/05/2023 nagedu 3303001WL014438 nagedu 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625570 Mr. NAGENDRA PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24250520230608893 25/05/2023 NARAYAN 3303001WL014438 NARAYAN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625586 Mr. NARAYAN DAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24250520230608894 25/05/2023 PHULMATI 3303001WL014438 PHULMATI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625585 Miss. FHULMATI LAAHARE CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24250520230608895 25/05/2023 JAY SINGH 3303001WL014438 JAY SINGH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394296 Mr. JAYSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24250520230608896 25/05/2023 maruti bai 3303001WL014438 maruti bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394338 Mrs. MARUTI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-069-001/185
() 		3303001000NRG24250520230608897 25/05/2023 Rajkumar 3303001WL014438 Rajkumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625360 MR RAJKUMAR GHIDAUDHA STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24250520230608899 25/05/2023 REVTIN 3303001WL014438 REVTIN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625544 DEWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24250520230608898 25/05/2023 SURPAT DAS 3303001WL014438 SURPAT DAS 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625486 MR SURPAT PATRE STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24250520230608901 25/05/2023 firturam 3303001WL014438 firturam 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394406 MR FIRTU GHIDAUDHA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-069-001/190
() 		3303001000NRG24250520230608903 25/05/2023 RAMRATAN 3303001WL014438 RAMRATAN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625460 Mr. RAMRATAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24250520230608905 25/05/2023 DEVKUMARI 3303001WL014438 DEVKUMARI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625562 DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24250520230608904 25/05/2023 TIRITHRAM 3303001WL014438 TIRITHRAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625561 TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-069-001/205
() 		3303001000NRG24250520230608906 25/05/2023 ANAND RAM 3303001WL014438 ANAND RAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394394 Mr. ANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-069-001/206
() 		3303001000NRG24250520230608909 25/05/2023 DASHRATH 3303001WL014438 DASHRATH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394330 Ms. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-069-001/206
() 		3303001000NRG24250520230608907 25/05/2023 PANNA LAL 3303001WL014438 PANNA LAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625498 Mr. PANNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-069-001/206
() 		3303001000NRG24250520230608908 25/05/2023 UMA BAI 3303001WL014438 UMA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625499 UMABAI . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24250520230608911 25/05/2023 biharilal 3303001WL014438 biharilal 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625511 MR BIHARI LAL LAHARE STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24250520230608910 25/05/2023 GANGA DAS 3303001WL014438 GANGA DAS 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625488 Mr. GANGADAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24250520230608912 25/05/2023 Mohan 3303001WL014438 Mohan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625485 MR MOHAN SAHU STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-069-001/22
() 		3303001000NRG24250520230608913 25/05/2023 SAMANT BAI 3303001WL014438 SAMANT BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625577 Mrs. SAMMAT BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24250520230608918 25/05/2023 AARTI BAI 3303001WL014438 AARTI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394295 Mrs. AARTI BAYA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24250520230608917 25/05/2023 ASHOK 3303001WL014438 ASHOK 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394297 Mr. ASHOK KUMAR BAYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24250520230608915 25/05/2023 GANESH 3303001WL014438 GANESH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625551 GANESH . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24250520230608916 25/05/2023 RAMBAI 3303001WL014438 RAMBAI 00093 CRGB0008154 264 264 Processed 31/05/2023 1978625552 Mr. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24250520230608920 25/05/2023 dasoda 3303001WL014438 dasoda 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625494 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24250520230608919 25/05/2023 Ramavtar 3303001WL014438 Ramavtar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625493 Mr. RAMAWTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24250520230608922 25/05/2023 Girja bai 3303001WL014438 Girja bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394303 Mrs. GIRAJA BAI W/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24250520230608921 25/05/2023 kanshi ram 3303001WL014438 kanshi ram 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394302 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24250520230608926 25/05/2023 DHANMAT BAI 3303001WL014438 DHANMAT BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394568 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24250520230608925 25/05/2023 SUNDAR LAL 3303001WL014438 SUNDAR LAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625571 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24250520230608927 25/05/2023 ANJU BAI 3303001WL014438 ANJU BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394388 Mrs. AGAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24250520230608929 25/05/2023 LOCHAN SAHU 3303001WL014438 LOCHAN SAHU 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625363 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24250520230608928 25/05/2023 Niranjan 3303001WL014438 Niranjan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625364 Mr. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24250520230608933 25/05/2023 KADAM 3303001WL014438 KADAM 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625563 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24250520230608936 25/05/2023 devrajsingh 3303001WL014438 devrajsingh 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394336 Mr. DEWRAJ VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24250520230608937 25/05/2023 JAMUNA 3303001WL014438 JAMUNA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394570 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24250520230608942 25/05/2023 RAMESH 3303001WL014438 RAMESH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394389 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24250520230608943 25/05/2023 RUPBANTIN 3303001WL014438 RUPBANTIN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394299 Mrs. RUPAUTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-069-001/272
() 		3303001000NRG24250520230608944 25/05/2023 akanni 3303001WL014438 akanni 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625506 Mr. AKANNI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-069-001/272
() 		3303001000NRG24250520230608945 25/05/2023 Shanti 3303001WL014438 Shanti 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625507 Mr. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-069-001/275-A
() 		3303001000NRG24250520230608946 25/05/2023 kumari 3303001WL014438 kumari 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625492 MRS KUMARI BAI PATLEY STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24250520230608948 25/05/2023 mahetrin 3303001WL014438 mahetrin 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625517 MAHETRIN BAI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24250520230608950 25/05/2023 dubrprashad 3303001WL014438 dubrprashad 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625495 Mr. DURB PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24250520230608951 25/05/2023 ranbhabai 3303001WL014438 ranbhabai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625496 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24250520230608954 25/05/2023 punnibai 3303001WL014438 punnibai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625534 PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24250520230608953 25/05/2023 rajkumar 3303001WL014438 rajkumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625533 Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24250520230608955 25/05/2023 CHANU RAM 3303001WL014438 CHANU RAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625547 Ms. CHANANU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24250520230608957 25/05/2023 gayatri 3303001WL014438 gayatri 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625361 GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-069-001/313
() 		3303001000NRG24250520230608956 25/05/2023 RANI BAI 3303001WL014438 RANI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625548 Mrs. RANI BAI VERMA W O CHHANNU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-069-001/316
() 		3303001000NRG24250520230608958 25/05/2023 rupbai 3303001WL014438 rupbai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394408 RUP BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-069-001/32
() 		3303001000NRG24250520230608959 25/05/2023 RAMLAL 3303001WL014438 RAMLAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625576 Mr. RAMLAL S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-069-001/328
() 		3303001000NRG24250520230608960 25/05/2023 satrohan 3303001WL014438 satrohan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625541 SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24250520230608961 25/05/2023 chandrakala 3303001WL014438 chandrakala 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625580 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24250520230608962 25/05/2023 fotkul 3303001WL014438 fotkul 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625581 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24250520230608964 25/05/2023 chandn 3303001WL014438 chandn 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625550 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24250520230608963 25/05/2023 ghutriha 3303001WL014438 ghutriha 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625549 Mr. GAOTARIHA . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24250520230608966 25/05/2023 lalita 3303001WL014438 lalita 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625537 LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24250520230608965 25/05/2023 shomnath 3303001WL014438 shomnath 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625536 MR SHOBHANATH MANHARE STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24250520230608969 25/05/2023 chandrkala 3303001WL014438 chandrkala 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625579 Mrs. CHANDRA KALI BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24250520230608968 25/05/2023 suresh 3303001WL014438 suresh 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625578 MR SURESH MANHARE STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24250520230608970 25/05/2023 INDRAPAL 3303001WL014438 INDRAPAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625497 INDRAPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24250520230608971 25/05/2023 KAMLA 3303001WL014438 KAMLA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625557 KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-069-001/334
() 		3303001000NRG24250520230608972 25/05/2023 GAJENDRA 3303001WL014438 GAJENDRA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625558 GAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24250520230608973 25/05/2023 MANOJ 3303001WL014438 MANOJ 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625559 MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24250520230608974 25/05/2023 NIKLESH 3303001WL014438 NIKLESH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625560 NIKLESH BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24250520230608976 25/05/2023 JAVANTIN BAI 3303001WL014438 JAVANTIN BAI 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394348 Mrs. JAWANTIN W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24250520230608975 25/05/2023 RAMADHAR 3303001WL014438 RAMADHAR 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394347 RAMADHAR AND RAMPRASAD VERMA BANK OF INDIA(508505)
257 NAWAGARH CH-03-001-069-001/349-A
() 		3303001000NRG24250520230608979 25/05/2023 PRAMILA VERMA 3303001WL014438 PRAMILA VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394460 Mrs. PRAMILA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-069-001/353
() 		3303001000NRG24250520230608980 25/05/2023 amrika 3303001WL014438 amrika 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625454 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-069-001/354
() 		3303001000NRG24250520230608981 25/05/2023 RAM PRASAD 3303001WL014438 RAM PRASAD 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394386 Mr. RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-069-001/364
() 		3303001000NRG24250520230608982 25/05/2023 SARASWATI 3303001WL014438 SARASWATI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625531 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-069-001/366
() 		3303001000NRG24250520230608983 25/05/2023 RAJENDRA 3303001WL014438 RAJENDRA 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394355 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24250520230608985 25/05/2023 SHARDA 3303001WL014438 SHARDA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394351 Mrs. SHARADA BAI W/O SARESH . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24250520230608984 25/05/2023 SURESHKUMAR 3303001WL014438 SURESHKUMAR 00093 CRGB0008154 792 792 Rejected 31/05/2023 1978394384 Aadhaar Number not Mapped to Account Number
264 NAWAGARH CH-03-001-069-001/376
() 		3303001000NRG24250520230608986 25/05/2023 Shakun Bai 3303001WL014438 Shakun Bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394400 Mrs. SHAKUN BAI W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-069-001/382
() 		3303001000NRG24250520230608987 25/05/2023 munni bai 3303001WL014438 munni bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625564 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-069-001/384
() 		3303001000NRG24250520230608988 25/05/2023 Raghurai 3303001WL014438 Raghurai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625565 Mr. RAGHURAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-069-001/396-A
() 		3303001000NRG24250520230608991 25/05/2023 RAMOTIN BAI VERMA 3303001WL014438 RAMOTIN BAI VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394556 Mrs. RAMAUTIN BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-069-001/399
() 		3303001000NRG24250520230608992 25/05/2023 MANGLIN BAI 3303001WL014438 MANGLIN BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394294 MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24250520230608993 25/05/2023 aanandkumar 3303001WL014438 aanandkumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394286 Mr. ANAND KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24250520230608994 25/05/2023 kashturi 3303001WL014438 kashturi 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394287 KASTURI BAI AANAD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-069-001/404
() 		3303001000NRG24250520230608995 25/05/2023 lakhanibai 3303001WL014438 lakhanibai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394343 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24250520230608997 25/05/2023 GAYTRI 3303001WL014438 GAYTRI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394393 Mr. GAYATRI GOPALDAS CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24250520230608996 25/05/2023 GOPAL 3303001WL014438 GOPAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394350 Mr. GOPAL S/O BUDHARI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-069-001/407
() 		3303001000NRG24250520230608998 25/05/2023 bhagwant 3303001WL014438 bhagwant 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394501 Mr. BHAGWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24250520230608999 25/05/2023 BHAGBALI 3303001WL014438 BHAGBALI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394345 Mr. BAGBALI S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-069-001/408
() 		3303001000NRG24250520230609000 25/05/2023 USHA BAI 3303001WL014438 USHA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394346 Mrs. USHA BAI W/O BHAG BALI . CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24250520230609003 25/05/2023 KAUSALIYA 3303001WL014438 KAUSALIYA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394341 Mrs. KAWSHALYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24250520230609002 25/05/2023 PARMESHAWAR 3303001WL014438 PARMESHAWAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394340 PRAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24250520230609006 25/05/2023 DEVKUMAR BANJARE 3303001WL014438 DEVKUMAR BANJARE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625348 Mr. DEVKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24250520230609005 25/05/2023 RAJO BAI 3303001WL014438 RAJO BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394293 Mrs. RAJO BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24250520230609004 25/05/2023 RAMPRASAD 3303001WL014438 RAMPRASAD 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394292 Mr. RAMPRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24250520230609009 25/05/2023 GAJESHWAR 3303001WL014438 GAJESHWAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394448 Mr. GAJESHWAR S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24250520230609008 25/05/2023 PUNNI 3303001WL014438 PUNNI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394354 Mrs. PUNNI BAI W/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24250520230609007 25/05/2023 RAMKISHUN 3303001WL014438 RAMKISHUN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394353 Mr. RAMKISHUN S/O JANAK CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24250520230609011 25/05/2023 BISAHIN 3303001WL014438 BISAHIN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625587 Mrs. BISAHIN BAI W/O DUKAL DAS . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24250520230609010 25/05/2023 DUKAL DAS 3303001WL014438 DUKAL DAS 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394392 Mr. DUKAL DAS S/O HEM DAS . CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24250520230609013 25/05/2023 AMARNATH 3303001WL014438 AMARNATH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625501 Mr. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24250520230609014 25/05/2023 TRIVENI 3303001WL014438 TRIVENI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625502 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24250520230609018 25/05/2023 BISNI 3303001WL014438 BISNI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394329 Mrs. BISHNI VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24250520230609016 25/05/2023 DHILU 3303001WL014438 DHILU 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394311 Mr. DHELAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24250520230609017 25/05/2023 VINODKUMAR 3303001WL014438 VINODKUMAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394310 Mr. VINOD KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24250520230609019 25/05/2023 ANJORI 3303001WL014438 ANJORI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394309 MR MR ANJORI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24250520230609020 25/05/2023 BASANBAI 3303001WL014438 BASANBAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394298 Mrs. BASAN GHREETLAHRE CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-069-001/439
() 		3303001000NRG24250520230609021 25/05/2023 PANCHBAI 3303001WL014438 PANCHBAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394398 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24250520230609022 25/05/2023 DUKLHIN 3303001WL014438 DUKLHIN 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394331 Mrs. DUKALHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24250520230609023 25/05/2023 KAWAL 3303001WL014438 KAWAL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625568 Mr. KANWAL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-069-001/479-A
() 		3303001000NRG24250520230609024 25/05/2023 CHHABI 3303001WL014438 CHHABI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394300 Mr. CHABIL KUMAR VERMA S/O DHUNAKU V CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-069-001/485-A
() 		3303001000NRG24250520230609025 25/05/2023 KAMLESH 3303001WL014438 KAMLESH 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394492 Mr. KAMKLESH VERMA S/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24250520230609028 25/05/2023 hemtin 3303001WL014438 hemtin 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394463 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24250520230609027 25/05/2023 VIJAY 3303001WL014438 VIJAY 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394344 Mr. VIJAY S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-069-001/5
() 		3303001000NRG24250520230609029 25/05/2023 BUDHRAM 3303001WL014438 BUDHRAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394290 Mr. BUDH RAM LAHARI SO JHANGAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-069-001/5
() 		3303001000NRG24250520230609030 25/05/2023 MONGRA BAI 3303001WL014438 MONGRA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394291 Mrs. MONGARA BAI W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24250520230609031 25/05/2023 NAKUL 3303001WL014438 NAKUL 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625572 Mr. NAKUL SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24250520230609032 25/05/2023 SASHI 3303001WL014438 SASHI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625573 Mrs. SHASHI BAI W/O NAKUL` . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24250520230609034 25/05/2023 MAHESHWARI 3303001WL014438 MAHESHWARI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394491 MRS MAHESHWARI BANJARE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-069-001/502
() 		3303001000NRG24250520230609036 25/05/2023 sugandi 3303001WL014438 sugandi 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394554 Mr. SUGANDHI S/O RAVI CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24250520230609038 25/05/2023 Binda bai 3303001WL014438 Binda bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625500 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24250520230609037 25/05/2023 Rajendra 3303001WL014438 Rajendra 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394305 Mr. RAJENDRA S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24250520230609040 25/05/2023 CHAMELI BAI 3303001WL014438 CHAMELI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394455 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24250520230609039 25/05/2023 niranjan 3303001WL014438 niranjan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394307 Mr. NIRANJAN GAYARAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24250520230609043 25/05/2023 bhuribai 3303001WL014438 bhuribai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394342 Mrs. BHURI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24250520230609042 25/05/2023 ramkumar 3303001WL014438 ramkumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394390 Mr. RAMKUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-069-001/56
() 		3303001000NRG24250520230609044 25/05/2023 charan 3303001WL014438 charan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625514 Mrs. CHARAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24250520230609047 25/05/2023 HEMLATA 3303001WL014438 HEMLATA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394461 MRS HEMLATA BANJARE STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24250520230609046 25/05/2023 MANJIT KUMAR 3303001WL014438 MANJIT KUMAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394495 Mr. MANJEET KUMAR BANJARE S/O DUKALUD CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24250520230609050 25/05/2023 munnibai 3303001WL014438 munnibai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625491 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24250520230609049 25/05/2023 vijaykumar 3303001WL014438 vijaykumar 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625490 VIJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-069-001/585
() 		3303001000NRG24250520230609055 25/05/2023 PADMA BAI BANJARE 3303001WL014438 PADMA BAI BANJARE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394571 Mrs. PADMAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24250520230609057 25/05/2023 ANITA BANJARE 3303001WL014438 ANITA BANJARE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394454 Mrs. ANITA W/O RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24250520230609056 25/05/2023 RAJENDRA KUMAR BANJARE 3303001WL014438 RAJENDRA KUMAR BANJARE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625487 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-069-001/6
() 		3303001000NRG24250520230609064 25/05/2023 gangaabai 3303001WL014438 gangaabai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625525 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-069-001/6
() 		3303001000NRG24250520230609063 25/05/2023 jeturam 3303001WL014438 jeturam 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625526 Mr. JETHU RAM LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-069-001/67
() 		3303001000NRG24250520230609066 25/05/2023 kadambai 3303001WL014438 kadambai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625524 Mrs. KADAM BAI JAGANDE CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24250520230609067 25/05/2023 SANTOSH KUMAR 3303001WL014438 SANTOSH KUMAR 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625553 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24250520230609068 25/05/2023 savita 3303001WL014438 savita 00093 CRGB0008154 660 660 Processed 31/05/2023 1978625554 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24250520230609069 25/05/2023 KRISNAKUMAR 3303001WL014438 KRISNAKUMAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625489 KRISHNA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24250520230609070 25/05/2023 PUNNI BAI 3303001WL014438 PUNNI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625527 Mrs. PUNNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24250520230609072 25/05/2023 JALESHWARI BAI 3303001WL014438 JALESHWARI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625520 JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24250520230609071 25/05/2023 PRADEEP KUMAR 3303001WL014438 PRADEEP KUMAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625519 Mr. PRADIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24250520230609073 25/05/2023 RAMAL DAS 3303001WL014438 RAMAL DAS 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394444 RAMAL DAS CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24250520230609074 25/05/2023 SUMITRA 3303001WL014438 SUMITRA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625523 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24250520230609076 25/05/2023 shashi 3303001WL014438 shashi 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625528 SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24250520230609079 25/05/2023 SARASWATI 3303001WL014438 SARASWATI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394391 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-069-001/76
() 		3303001000NRG24250520230609080 25/05/2023 LEELA RAM 3303001WL014438 LEELA RAM 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625521 LEELDAS . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-069-001/76
() 		3303001000NRG24250520230609081 25/05/2023 Panch Bai 3303001WL014438 Panch Bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625522 PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-069-001/800
() 		3303001000NRG24250520230609084 25/05/2023 PUSHPA BAI BANJARE 3303001WL014438 PUSHPA BAI BANJARE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394560 Mrs. PUSHPA BAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24250520230609085 25/05/2023 Suman Rajput 3303001WL014438 Suman Rajput 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625347 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24250520230609086 25/05/2023 Munni Bai Verma 3303001WL014438 Munni Bai Verma 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394437 Miss. MUUNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-069-001/806
() 		3303001000NRG24250520230609088 25/05/2023 Savitri Bai Banjare 3303001WL014438 Savitri Bai Banjare 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394456 Miss. SAWITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-069-001/81
() 		3303001000NRG24250520230609089 25/05/2023 sundarlal 3303001WL014438 sundarlal 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394306 Mr. SUNDARLAL . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24250520230609091 25/05/2023 binda bai 3303001WL014438 binda bai 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625503 BINDA BAI BANJARE INDUSIND BANK(607189)
342 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24250520230609092 25/05/2023 PANCHU 3303001WL014438 PANCHU 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625508 MR PANCHURAM LAHRI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24250520230609094 25/05/2023 raghunandan 3303001WL014438 raghunandan 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625510 RAGHUNANDAN LAHREE PUNJAB NATIONAL BANK(508568)
344 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24250520230609093 25/05/2023 SHANTI BAI 3303001WL014438 SHANTI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625509 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-069-001/90
() 		3303001000NRG24250520230609096 25/05/2023 SANTOSHI BAI 3303001WL014438 SANTOSHI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625555 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24250520230609100 25/05/2023 Devkumari Verma 3303001WL014438 Devkumari Verma 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625342 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-069-001/921
() 		3303001000NRG24250520230609101 25/05/2023 Dyashankar Sahu 3303001WL014438 Dyashankar Sahu 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394450 DYASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-069-001/922
() 		3303001000NRG24250520230609103 25/05/2023 Chaupi Sahu 3303001WL014438 Chaupi Sahu 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394503 CHAUPI SAHU DO CHURAVAN SAHU PUNJAB NATIONAL BANK(508568)
349 NAWAGARH CH-03-001-069-001/922
() 		3303001000NRG24250520230609102 25/05/2023 Vijay Sahu 3303001WL014438 Vijay Sahu 00093 CRGB0008154 660 660 Processed 31/05/2023 1978394457 MR VIJAY SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24250520230609104 25/05/2023 vijay koshale 3303001WL014438 vijay koshale 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394445 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-069-001/944
() 		3303001000NRG24250520230609105 25/05/2023 Ashwani 3303001WL014438 Ashwani 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625349 Mr. ASHVANI LAHRE CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24250520230609108 25/05/2023 JETENDRA VERMA 3303001WL014438 JETENDRA VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625350 JITENDRA VERMA INDUSIND BANK(607189)
353 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24250520230609109 25/05/2023 SITA BAI 3303001WL014438 SITA BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394558 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24250520230609112 25/05/2023 LAXMIN VERMA 3303001WL014438 LAXMIN VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625343 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24250520230609111 25/05/2023 RAJJU VERMA 3303001WL014438 RAJJU VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394567 Mr. RAJJU VERMA CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-069-001/988
() 		3303001000NRG24250520230609113 25/05/2023 KAKSHIMIKANT VERMA 3303001WL014438 KAKSHIMIKANT VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394459 Mr. LAXMIKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-069-001/989
() 		3303001000NRG24250520230609115 25/05/2023 LALITA 3303001WL014438 LALITA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625365 MISS LALITA RAJPUT STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-069-001/989
() 		3303001000NRG24250520230609114 25/05/2023 PRAVEEN KUMAR VERMA 3303001WL014438 PRAVEEN KUMAR VERMA 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394502 MR PRAVEEN KUMAR VERMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-069-001/99
() 		3303001000NRG24250520230609116 25/05/2023 GODAWARI BAI 3303001WL014438 GODAWARI BAI 00093 CRGB0008154 792 792 Processed 31/05/2023 1978625584 Mrs. GODAWARI W/O BISAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-069-001/991
() 		3303001000NRG24250520230609117 25/05/2023 RAHAS BAI LAHRE 3303001WL014438 RAHAS BAI LAHRE 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394462 Mrs. RAHAS BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-069-001/998
() 		3303001000NRG24250520230609118 25/05/2023 LOKESH KUMAR 3303001WL014438 LOKESH KUMAR 00093 CRGB0008154 792 792 Processed 31/05/2023 1978394499 Master LOKESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-085-002/132
() 		3303001000NRG24250520230610122 25/05/2023 GANESH 3303001WL014458 GANESH 00093 CRGB0008154 600 600 Processed 31/05/2023 1978394304 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24250520230610124 25/05/2023 Sunita varma 3303001WL014458 Sunita varma 00093 CRGB0008154 800 800 Processed 31/05/2023 1978625352 Mrs. SUNITA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 178412 178412
364 NAWAGARH CH-03-001-069-001/1117
() 		3303001000NRG24250520230608844 25/05/2023 SHESHKUMARI VERMA 3303001WL014438 SHESHKUMARI VERMA 00093 SBIN0RRCHGB 792 792 Processed 31/05/2023 1978625359 Mrs. SHESKUMARI VERMA W/O VINOD VERMA CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24250520230609041 25/05/2023 RANI 3303001WL014438 RANI 00093 SBIN0RRCHGB 792 792 Processed 31/05/2023 1978394446 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1584 1584
366 NAWAGARH CH-03-001-069-001/409
() 		3303001000NRG24250520230609001 25/05/2023 laxman 3303001WL014438 laxman 00121 CBIN0283377 792 792 Processed 31/05/2023 1978625353 Mr. LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-076-002/188
() 		3303001000NRG24250520230609249 25/05/2023 Giteshwari 3303001WL014443 Giteshwari 00121 CBIN0283377 3315 3315 Processed 31/05/2023 1978394525 MRS GITESHVARI DIVAKAR STATE BANK OF INDIA(508548)
SubTotal 4107 4107
368 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24250520230608949 25/05/2023 Pushpa Bai 3303001WL014438 Pushpa Bai 00152 HDFC0002131 792 792 Processed 31/05/2023 1978625453 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 792 792
369 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24250520230612818 25/05/2023 savita patle 3303001WL014552 savita patle 00415 SBIN0000296 90 90 Processed 31/05/2023 1978625369 MS SAVITA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 90 90
370 NAWAGARH CH-03-001-069-001/593
() 		3303001000NRG24250520230609061 25/05/2023 Dilek Verma 3303001WL014438 Dilek Verma 00415 SBIN0001144 792 792 Processed 31/05/2023 1978394325 DILEK VERMA UNION BANK OF INDIA(508500)
371 NAWAGARH CH-03-001-069-001/593
() 		3303001000NRG24250520230609062 25/05/2023 Janki Verma 3303001WL014438 Janki Verma 00415 SBIN0001144 792 792 Processed 31/05/2023 1978394542 MISS JANKI VARMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24250520230607735 25/05/2023 priya deevadi 3303001WL014412 priya deevadi 00415 SBIN0001144 930 930 Processed 31/05/2023 1978394536 MISS PRIYA PATHAK STATE BANK OF INDIA(508548)
SubTotal 2514 2514
373 NAWAGARH CH-03-001-069-001/427
() 		3303001000NRG24250520230609012 25/05/2023 purushottam 3303001WL014438 purushottam 00415 SBIN0003259 792 792 Processed 31/05/2023 1978625424 Mr. PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 792 792
374 NAWAGARH CH-03-001-023-001/292
() 		3303001000NRG24250520230615180 25/05/2023 JANKI BAI TANDAN 3303001WL014593 JANKI BAI TANDAN 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394375 Mrs. Janki Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24250520230612742 25/05/2023 AMRIT BAI 3303001WL014552 AMRIT BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394436 MRS AMRIT BAI BANARJI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24250520230612741 25/05/2023 MOHAN SAHY 3303001WL014552 MOHAN SAHY 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625393 MR MOHAN SAY BANARJI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-063-001/10
() 		3303001000NRG24250520230612743 25/05/2023 NITESH 3303001WL014552 NITESH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625390 NITESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24250520230612745 25/05/2023 jamuna 3303001WL014552 jamuna 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394521 MRS JAMUNA BAI TANDAN STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24250520230612744 25/05/2023 santosh 3303001WL014552 santosh 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625429 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24250520230612746 25/05/2023 JAGJEEWAN 3303001WL014552 JAGJEEWAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394376 MR JAGJIVAN KURRE STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24250520230612747 25/05/2023 KIRAN 3303001WL014552 KIRAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625389 MR KIRAN BAI KURREY STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24250520230612750 25/05/2023 KISHOR 3303001WL014552 KISHOR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625372 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24250520230612751 25/05/2023 MEENA 3303001WL014552 MEENA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394382 MRS MINA MACHHDE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24250520230612752 25/05/2023 BHAGCHAND 3303001WL014552 BHAGCHAND 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625388 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24250520230612753 25/05/2023 PARMILABAI 3303001WL014552 PARMILABAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394378 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24250520230612755 25/05/2023 ARATI 3303001WL014552 ARATI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394479 MRS AARTI TANDAN STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24250520230612754 25/05/2023 DOMAN 3303001WL014552 DOMAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394379 MR DOMAN PRASAD TANDAN STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24250520230612757 25/05/2023 DINESH 3303001WL014552 DINESH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625420 MR DINESH TANDAN STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24250520230612760 25/05/2023 chandrakali 3303001WL014552 chandrakali 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394433 MR CHANDRANKALI O STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24250520230612759 25/05/2023 virochan 3303001WL014552 virochan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394537 VIROCHAN DAS JANGADE BANK OF BARODA(606985)
391 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24250520230612762 25/05/2023 KANTI BAI 3303001WL014552 KANTI BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394421 Mrs. KANTI KURREY CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24250520230612763 25/05/2023 Parmanand kurrey 3303001WL014552 Parmanand kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625434 MR PARMANAND KURREY STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24250520230612764 25/05/2023 PRAMOD 3303001WL014552 PRAMOD 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394539 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24250520230612766 25/05/2023 AVINASH 3303001WL014552 AVINASH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394579 MR AVINASH JANGADE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24250520230612769 25/05/2023 devki bai 3303001WL014552 devki bai 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394435 MRS DEVCHARAN BANARJI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-063-001/121
() 		3303001000NRG24250520230612768 25/05/2023 RAMESH 3303001WL014552 RAMESH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625374 MR RAMESH KUMAR BANARJI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24250520230612773 25/05/2023 Hempushpa 3303001WL014552 Hempushpa 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625437 MRS HEMPUSHPA HEMPUSHPA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24250520230612770 25/05/2023 jagelal 3303001WL014552 jagelal 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394489 Mr. JAGELAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24250520230612772 25/05/2023 KHELAN 3303001WL014552 KHELAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394520 MR KHELAN DAS DAHIRE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24250520230612776 25/05/2023 rakesh tandan 3303001WL014552 rakesh tandan 00415 SBIN0005466 450 450 Processed 31/05/2023 1978394578 MASTER RAKESH TANDAN STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-063-001/122-C
() 		3303001000NRG24250520230612778 25/05/2023 Kavita bai tandon 3303001WL014552 Kavita bai tandon 00415 SBIN0005466 90 90 Processed 31/05/2023 1978394478 Mrs. KAVITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-063-001/122-C
() 		3303001000NRG24250520230612779 25/05/2023 ramful tandon 3303001WL014552 ramful tandon 00415 SBIN0005466 360 360 Processed 31/05/2023 1978394427 Mrs. RAMFUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24250520230612784 25/05/2023 KISHUN KUMAR 3303001WL014552 KISHUN KUMAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394373 MR KISHUN KUMAR STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-063-001/138-A
() 		3303001000NRG24250520230612790 25/05/2023 ranjit tandan 3303001WL014552 ranjit tandan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625335 MS RANJIT TANDAN STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24250520230612791 25/05/2023 KAOSHILYA 3303001WL014552 KAOSHILYA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394422 MR KAUSHLYA BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24250520230612792 25/05/2023 Krishn 3303001WL014552 Krishn 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625327 MASTER KRISHN KUMAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-063-001/157
() 		3303001000NRG24250520230612793 25/05/2023 Gulshan tandan 3303001WL014552 Gulshan tandan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625339 GULSHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24250520230612800 25/05/2023 Mukesh kumar 3303001WL014552 Mukesh kumar 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394575 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24250520230612802 25/05/2023 CHANDAN BAI 3303001WL014552 CHANDAN BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394420 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-063-001/19
() 		3303001000NRG24250520230612803 25/05/2023 LOKESH 3303001WL014552 LOKESH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394419 MR LOKESH ANANT STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24250520230612804 25/05/2023 Dilesh kumar 3303001WL014552 Dilesh kumar 00415 SBIN0005466 450 450 Processed 31/05/2023 1978625332 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-063-001/207
() 		3303001000NRG24250520230612805 25/05/2023 SHATRUHAN 3303001WL014552 SHATRUHAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625404 MR SHATRUHAN TANDAN STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24250520230612807 25/05/2023 KEVRIN 3303001WL014552 KEVRIN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625422 MRS KEVARIN BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24250520230612806 25/05/2023 MANTRA 3303001WL014552 MANTRA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625423 MRS MANTRA BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24250520230612808 25/05/2023 pabita 3303001WL014552 pabita 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394326 MRS PAVITA BAI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24250520230612809 25/05/2023 TIHARI 3303001WL014552 TIHARI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625439 MR TIHARIRAM GOYAL STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24250520230612812 25/05/2023 NARENDRA 3303001WL014552 NARENDRA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394576 MR NARENDRA ANANT STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24250520230612814 25/05/2023 RATAN 3303001WL014552 RATAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625450 Mr. RATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24250520230612815 25/05/2023 SHIVBAI 3303001WL014552 SHIVBAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394426 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24250520230612816 25/05/2023 RAMDAYAL 3303001WL014552 RAMDAYAL 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394573 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24250520230612817 25/05/2023 Manish kumar patale 3303001WL014552 Manish kumar patale 00415 SBIN0005466 90 90 Processed 31/05/2023 1978394410 MR MANISH KUMAR PATLE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-063-001/223
() 		3303001000NRG24250520230612819 25/05/2023 MANISHA DAHIRE 3303001WL014552 MANISHA DAHIRE 00415 SBIN0005466 450 450 Processed 31/05/2023 1978394371 MISS MANISHA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24250520230612821 25/05/2023 Rupeshwari 3303001WL014552 Rupeshwari 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625436 MRS RUPESHWARI BANARJI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24250520230612820 25/05/2023 Suryaprakash 3303001WL014552 Suryaprakash 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394540 MR MR SURYAPRAKASH STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24250520230612824 25/05/2023 CHAITRAM 3303001WL014552 CHAITRAM 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625322 MR CHAITRAM TANDAN STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24250520230612823 25/05/2023 CHANDRKALI 3303001WL014552 CHANDRKALI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394471 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24250520230612825 25/05/2023 JEET KUMAR 3303001WL014552 JEET KUMAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394472 MR JITKUMAR STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24250520230612826 25/05/2023 CETRAMANI 3303001WL014552 CETRAMANI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625427 REAR ADMIRAL CHITRMANI TANDAN STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-063-001/25
() 		3303001000NRG24250520230612828 25/05/2023 BHAGBALI 3303001WL014552 BHAGBALI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394572 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24250520230612829 25/05/2023 min bai 3303001WL014552 min bai 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394522 MRS MINABAIRR BANARJI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24250520230612832 25/05/2023 SHANKAR 3303001WL014552 SHANKAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625386 Mr. SHANKAR XXX CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24250520230612835 25/05/2023 durga tandan 3303001WL014552 durga tandan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394535 MISS DURGA TANDAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24250520230612833 25/05/2023 GYAN DAS 3303001WL014552 GYAN DAS 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394327 MR GYANDAS TANDAN STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24250520230612834 25/05/2023 LAXMI 3303001WL014552 LAXMI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394541 MRS LAXMI BAI TANDAN STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-063-001/29
() 		3303001000NRG24250520230612836 25/05/2023 ANUPDAS 3303001WL014552 ANUPDAS 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625392 MR ANUP DAS BANARJI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24250520230612840 25/05/2023 CHITRREKHA 3303001WL014552 CHITRREKHA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625391 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24250520230612839 25/05/2023 DAYALDAS 3303001WL014552 DAYALDAS 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394381 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24250520230612841 25/05/2023 JAGMOHAN 3303001WL014552 JAGMOHAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625385 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24250520230612842 25/05/2023 SADHAN 3303001WL014552 SADHAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625380 SADHAN BAI BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24250520230612843 25/05/2023 ANUPA 3303001WL014552 ANUPA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394480 Mrs. ANUPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24250520230612847 25/05/2023 BHARAT 3303001WL014552 BHARAT 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394323 MR BHARAT DAS TONDAN STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24250520230612848 25/05/2023 SAKUN BAI 3303001WL014552 SAKUN BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394363 MRS SAKUN BAI TANDAN STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24250520230612854 25/05/2023 Aditya kumar 3303001WL014552 Aditya kumar 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625338 MS ADITYA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24250520230612852 25/05/2023 DHANNUDAS 3303001WL014552 DHANNUDAS 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625425 MR DHANNU DHANNU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24250520230612855 25/05/2023 BEBEE 3303001WL014552 BEBEE 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394481 MRS BEBI KURRE STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24250520230612856 25/05/2023 JAI PRAKASH 3303001WL014552 JAI PRAKASH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394369 MR JAIPRAKASH KURRE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24250520230612857 25/05/2023 VIJAY 3303001WL014552 VIJAY 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394367 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24250520230612860 25/05/2023 Hirendra kumar kurrey 3303001WL014552 Hirendra kumar kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625419 MR HIRENDRA KUMAR KURREY STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24250520230612861 25/05/2023 panchin kurrey 3303001WL014552 panchin kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625421 MRS PANCHIN KURRE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24250520230612864 25/05/2023 abhilekh 3303001WL014552 abhilekh 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625337 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24250520230612865 25/05/2023 abhishekh 3303001WL014552 abhishekh 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394533 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24250520230612868 25/05/2023 Basant tandan 3303001WL014552 Basant tandan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625336 MS BASANT TANDAN STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24250520230612866 25/05/2023 chandrmohan 3303001WL014552 chandrmohan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625414 MR CHANDRMOHAN TANDAN STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24250520230612867 25/05/2023 mohar bai 3303001WL014552 mohar bai 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394423 Mrs. MOHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24250520230612869 25/05/2023 Mannu 3303001WL014552 Mannu 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394322 MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-063-001/418-A
() 		3303001000NRG24250520230612872 25/05/2023 maheshwari kurrey 3303001WL014552 maheshwari kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394531 DR MAHESHWARI KURRE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-063-001/418-A
() 		3303001000NRG24250520230612871 25/05/2023 ranu kurrey 3303001WL014552 ranu kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394530 MISS RANU KURRE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24250520230612875 25/05/2023 ARJUN 3303001WL014552 ARJUN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625381 MR ARJUN TANDAN STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24250520230612876 25/05/2023 SARSHWATI 3303001WL014552 SARSHWATI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625432 Mrs. SARSARI PATRE CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24250520230612879 25/05/2023 KOSILYA 3303001WL014552 KOSILYA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394465 MRS KAUSHALYA O STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24250520230612878 25/05/2023 SUNIL 3303001WL014552 SUNIL 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394534 SUNIL TANDAN S/O JAGDISH TANDAN BANK OF INDIA(508505)
462 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG24250520230612882 25/05/2023 Pinki tandan 3303001WL014552 Pinki tandan 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625452 PINKI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-063-001/427
() 		3303001000NRG24250520230612883 25/05/2023 RAVIKANT 3303001WL014552 RAVIKANT 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394528 MR RAVIKANT TANDAN STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24250520230612886 25/05/2023 kunjbai machhade 3303001WL014552 kunjbai machhade 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625441 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24250520230612889 25/05/2023 KRITI 3303001WL014552 KRITI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625407 PRITI GAYAKWAD D/O MADHELAL BANK OF INDIA(508505)
466 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24250520230612890 25/05/2023 umend gayakwad 3303001WL014552 umend gayakwad 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625331 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24250520230612894 25/05/2023 TIRITH BAI 3303001WL014552 TIRITH BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394428 MRS TIRITH BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-063-001/54
() 		3303001000NRG24250520230612895 25/05/2023 SANGITA 3303001WL014552 SANGITA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394518 Mrs. SANGEETA KURREY CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24250520230612896 25/05/2023 SANTAM KURREY 3303001WL014552 SANTAM KURREY 00415 SBIN0005466 360 360 Processed 31/05/2023 1978625375 MR SANTRAM KURREY STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24250520230612898 25/05/2023 VINOD KUMAR 3303001WL014552 VINOD KUMAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394365 MR VINOD KUMAR TANDON STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24250520230612900 25/05/2023 ISHWAR PRASAD 3303001WL014552 ISHWAR PRASAD 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394488 ISHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24250520230612902 25/05/2023 JANAK BAI 3303001WL014552 JANAK BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394372 MRS JANAK BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24250520230612903 25/05/2023 lalita bai 3303001WL014552 lalita bai 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394431 MRS LALITABAI TANDAN STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-063-001/60
() 		3303001000NRG24250520230612907 25/05/2023 SEVAN BAI 3303001WL014552 SEVAN BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394467 Mrs. SEVAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24250520230612910 25/05/2023 GWALDAS 3303001WL014552 GWALDAS 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625378 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24250520230612911 25/05/2023 RAMPYARI 3303001WL014552 RAMPYARI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394429 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24250520230612912 25/05/2023 sonu kumar 3303001WL014552 sonu kumar 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625426 MR SONU KUMAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24250520230612913 25/05/2023 ANUPDAS PATLE 3303001WL014552 ANUPDAS PATLE 00415 SBIN0005466 450 450 Rejected 31/05/2023 1978625451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24250520230612914 25/05/2023 SUNITA BAI 3303001WL014552 SUNITA BAI 00415 SBIN0005466 450 450 Processed 31/05/2023 1978625428 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24250520230612915 25/05/2023 SATYPRAKASH 3303001WL014552 SATYPRAKASH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394417 SATYAPRAKASH BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24250520230612916 25/05/2023 SUSHMA 3303001WL014552 SUSHMA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625379 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24250520230612919 25/05/2023 ROHIT 3303001WL014552 ROHIT 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394470 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-063-001/74-A
() 		3303001000NRG24250520230612920 25/05/2023 amit kumar kurrey 3303001WL014552 amit kumar kurrey 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625367 AMIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-063-001/75
() 		3303001000NRG24250520230612921 25/05/2023 LAXMAN 3303001WL014552 LAXMAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625323 Mr. LAXMAN XXX CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24250520230612923 25/05/2023 REKHA BAI 3303001WL014552 REKHA BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394485 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24250520230612922 25/05/2023 SURNDRA 3303001WL014552 SURNDRA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394370 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24250520230612924 25/05/2023 LAINSINGH 3303001WL014552 LAINSINGH 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625321 Mr. LAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24250520230612925 25/05/2023 RAMAYAN 3303001WL014552 RAMAYAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394519 Mrs. RAMAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24250520230612926 25/05/2023 Sahil anant 3303001WL014552 Sahil anant 00415 SBIN0005466 540 540 Rejected 31/05/2023 1978625333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24250520230612933 25/05/2023 MELAN BAI 3303001WL014552 MELAN BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394482 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24250520230612932 25/05/2023 PUNIT RAM 3303001WL014552 PUNIT RAM 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394483 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24250520230612936 25/05/2023 CHANDRAPAL 3303001WL014552 CHANDRAPAL 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625408 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24250520230612937 25/05/2023 KUMARI 3303001WL014552 KUMARI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394357 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24250520230612939 25/05/2023 SAMMAT BAI 3303001WL014552 SAMMAT BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394430 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24250520230612942 25/05/2023 manju 3303001WL014552 manju 00415 SBIN0005466 450 450 Processed 31/05/2023 1978625431 MRS MANJU ANANT STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24250520230612945 25/05/2023 sanjay 3303001WL014552 sanjay 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625370 MR SANJAY KOTHARI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24250520230612947 25/05/2023 CHANDRKALI 3303001WL014552 CHANDRKALI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394523 MRS CHANDRAKLI BAI KANTHLE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24250520230612946 25/05/2023 SANJU 3303001WL014552 SANJU 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625371 MR SANJU KANTHLE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24250520230612950 25/05/2023 Savitri kanthle 3303001WL014552 Savitri kanthle 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625330 MISS SAVITRI KANTHLE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24250520230612948 25/05/2023 SHATRUHAN 3303001WL014552 SHATRUHAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394368 SATRUHAN KUMAR KANTHLE BANK OF BARODA(606985)
501 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24250520230612951 25/05/2023 ruprekha kanthale 3303001WL014552 ruprekha kanthale 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625438 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24250520230612953 25/05/2023 MOHAR BAI 3303001WL014552 MOHAR BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394486 Mrs. MOHAR BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24250520230612952 25/05/2023 MURENDRA 3303001WL014552 MURENDRA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394484 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24250520230612954 25/05/2023 SAVITA 3303001WL014552 SAVITA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394366 Mrs. SAVITA BANRJI CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24250520230611132 25/05/2023 Devki sahu 3303001WL014483 Devki sahu 00415 SBIN0005466 1320 1320 Processed 31/05/2023 1978625334 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-063-003/114
() 		3303001000NRG24250520230611131 25/05/2023 SHOBHIT 3303001WL014483 SHOBHIT 00415 SBIN0005466 1320 1320 Processed 31/05/2023 1978394532 SHOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-063-003/9
() 		3303001000NRG24250520230611133 25/05/2023 SAHODRA 3303001WL014483 SAHODRA 00415 SBIN0005466 1320 1320 Processed 31/05/2023 1978394432 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24250520230611134 25/05/2023 CHINTARAM 3303001WL014483 CHINTARAM 00415 SBIN0005466 1320 1320 Processed 31/05/2023 1978394413 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-063-004/102
() 		3303001000NRG24250520230612957 25/05/2023 KAMAL 3303001WL014552 KAMAL 00415 SBIN0005466 90 90 Processed 31/05/2023 1978394469 MR KAMAL SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-063-004/11
() 		3303001000NRG24250520230612958 25/05/2023 NARAYAN 3303001WL014552 NARAYAN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394361 MR NARAYAN KUMAR SO NIRANJAN SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-063-004/126-A
() 		3303001000NRG24250520230612959 25/05/2023 chandra parkash 3303001WL014552 chandra parkash 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625433 CHANDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-063-004/126-A
() 		3303001000NRG24250520230612960 25/05/2023 lata sahu 3303001WL014552 lata sahu 00415 SBIN0005466 450 450 Processed 31/05/2023 1978625445 LATA KUMARI SAHU DO GANESH RAM BANK OF BARODA(606985)
513 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24250520230612962 25/05/2023 Bishnath 3303001WL014552 Bishnath 00415 SBIN0005466 450 450 Processed 31/05/2023 1978625409 MR BISNATH SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-063-004/223
() 		3303001000NRG24250520230612963 25/05/2023 roshan 3303001WL014552 roshan 00415 SBIN0005466 90 90 Processed 31/05/2023 1978394328 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-063-004/24
() 		3303001000NRG24250520230612964 25/05/2023 bhuruva 3303001WL014552 bhuruva 00415 SBIN0005466 90 90 Processed 31/05/2023 1978625443 BHURAVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24250520230612966 25/05/2023 SANTOSHI 3303001WL014552 SANTOSHI 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394358 MRS SANTOSHIBAI SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24250520230612965 25/05/2023 SHIVKUMAR 3303001WL014552 SHIVKUMAR 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394359 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-063-004/315-A
() 		3303001000NRG24250520230612969 25/05/2023 padmani mahilang 3303001WL014552 padmani mahilang 00415 SBIN0005466 540 540 Processed 31/05/2023 1978625442 MISS PADMANI MAHILANG STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-063-004/408
() 		3303001000NRG24250520230612970 25/05/2023 RATANU 3303001WL014552 RATANU 00415 SBIN0005466 450 450 Processed 31/05/2023 1978394424 RATANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24250520230612971 25/05/2023 SUSHILA 3303001WL014552 SUSHILA 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394468 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24250520230612979 25/05/2023 MAHETRIN 3303001WL014552 MAHETRIN 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394487 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24250520230612978 25/05/2023 sudhe 3303001WL014552 sudhe 00415 SBIN0005466 540 540 Processed 31/05/2023 1978394490 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-063-004/66
() 		3303001000NRG24250520230612980 25/05/2023 MUNNI BAI 3303001WL014552 MUNNI BAI 00415 SBIN0005466 270 270 Processed 31/05/2023 1978394360 MRS MUNNI BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-063-004/67
() 		3303001000NRG24250520230612981 25/05/2023 RUKHMANI BAI 3303001WL014552 RUKHMANI BAI 00415 SBIN0005466 270 270 Processed 31/05/2023 1978394425 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-063-004/93
() 		3303001000NRG24250520230612983 25/05/2023 RANIYA BAI 3303001WL014552 RANIYA BAI 00415 SBIN0005466 360 360 Processed 31/05/2023 1978394434 MRS RANIYA BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24250520230608828 25/05/2023 KEJAU VERMA 3303001WL014438 KEJAU VERMA 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625418 MR KEJAU VERMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24250520230608838 25/05/2023 Tekram 3303001WL014438 Tekram 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394412 MR TEKRAM BANJARE STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-069-001/1117
() 		3303001000NRG24250520230608843 25/05/2023 VINOD KUMAR VERMA 3303001WL014438 VINOD KUMAR VERMA 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394364 MR VINOD KUMAR VERMA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-069-001/1135
() 		3303001000NRG24250520230608848 25/05/2023 SURENDRA KUMAR 3303001WL014438 SURENDRA KUMAR 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625417 Mr. SURENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24250520230608886 25/05/2023 LEKHAN DAS 3303001WL014438 LEKHAN DAS 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625405 MR TEKHAN DAS BAJPAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24250520230608887 25/05/2023 RAMKALI 3303001WL014438 RAMKALI 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625384 MRS RAMKALI BAJPAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24250520230608902 25/05/2023 RAMBHA 3303001WL014438 RAMBHA 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625440 RAMBHA BAI FIRTU CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24250520230608923 25/05/2023 AMRIT DAS 3303001WL014438 AMRIT DAS 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625415 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24250520230608924 25/05/2023 MITHLABAI 3303001WL014438 MITHLABAI 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625383 MRS MITHLA BAI BANJARE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-069-001/275-A
() 		3303001000NRG24250520230608947 25/05/2023 lakashmi 3303001WL014438 lakashmi 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625411 MRS LAXMIN BAI AAHIRE STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24250520230608977 25/05/2023 ARUN KUMAR 3303001WL014438 ARUN KUMAR 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394362 Mr. RAJA KUMAR ROY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-069-001/486
() 		3303001000NRG24250520230609026 25/05/2023 MANNU 3303001WL014438 MANNU 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394356 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24250520230609033 25/05/2023 RAMAKANT 3303001WL014438 RAMAKANT 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394414 MR RAMAKANT BANJARE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-069-001/501-B
() 		3303001000NRG24250520230609035 25/05/2023 MOTISH 3303001WL014438 MOTISH 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625412 MRS MOTISH BANJARE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-069-001/564
() 		3303001000NRG24250520230609045 25/05/2023 BHUPENDRA 3303001WL014438 BHUPENDRA 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625416 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-069-001/568
() 		3303001000NRG24250520230609048 25/05/2023 HITESH 3303001WL014438 HITESH 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625325 HITESH UNION BANK OF INDIA(508500)
542 NAWAGARH CH-03-001-069-001/570
() 		3303001000NRG24250520230609051 25/05/2023 BHUPESH 3303001WL014438 BHUPESH 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625324 MASTER BHUPESH BAJPAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24250520230609054 25/05/2023 GETA BAI 3303001WL014438 GETA BAI 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625382 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24250520230609053 25/05/2023 shyamdas 3303001WL014438 shyamdas 00415 SBIN0005466 792 792 Processed 31/05/2023 1978394324 MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24250520230609058 25/05/2023 GAURAV KUMAR BANJARE 3303001WL014438 GAURAV KUMAR BANJARE 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625326 GOURAV KUMAR BANJARE INDUSIND BANK(607189)
546 NAWAGARH CH-03-001-069-001/60
() 		3303001000NRG24250520230609065 25/05/2023 BHAGWAT 3303001WL014438 BHAGWAT 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625413 Mr. BHAGWAT DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24250520230609075 25/05/2023 KULESHWAR BANJARE 3303001WL014438 KULESHWAR BANJARE 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625446 Master KALESWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24250520230609078 25/05/2023 SAWAL DAS 3303001WL014438 SAWAL DAS 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625410 MR SAVAL DAS BANJARE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24250520230609082 25/05/2023 PARMESHAR 3303001WL014438 PARMESHAR 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625376 MR PARMESHWAR GHRITLAHARE STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24250520230609083 25/05/2023 sunita 3303001WL014438 sunita 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625377 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24250520230609090 25/05/2023 BHAGAUDAS 3303001WL014438 BHAGAUDAS 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625406 Mr. BHAGU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24250520230609099 25/05/2023 Satanand Verma 3303001WL014438 Satanand Verma 00415 SBIN0005466 792 792 Processed 31/05/2023 1978625444 Mr. SATANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24250520230608287 25/05/2023 sumitra 3303001WL014428 sumitra 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394416 MRS SUMITRA BAI SAHOO STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-076-001/26
() 		3303001000NRG24250520230608286 25/05/2023 syamsundar 3303001WL014428 syamsundar 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394377 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24250520230608290 25/05/2023 ARJUN KUMAR SAHU 3303001WL014428 ARJUN KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394411 MR ARJUN KUMAR SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24250520230608288 25/05/2023 sudama 3303001WL014428 sudama 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394524 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24250520230608292 25/05/2023 ajay 3303001WL014428 ajay 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394415 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24250520230608293 25/05/2023 usha bai 3303001WL014428 usha bai 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394473 MRS USHA BAI DIWAKAR STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24250520230608296 25/05/2023 fagni 3303001WL014428 fagni 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978625430 MRS FAGANI BAI DIWAKAR STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24250520230608295 25/05/2023 nohar 3303001WL014428 nohar 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978625329 NOHARDAS DIWAKAR UCO BANK(607066)
561 NAWAGARH CH-03-001-076-002/186
() 		3303001000NRG24250520230609247 25/05/2023 SAHUKAR 3303001WL014443 SAHUKAR 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978394475 MR SAHUKAR O STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-076-002/188
() 		3303001000NRG24250520230609248 25/05/2023 jitendra 3303001WL014443 jitendra 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978394526 DR JITENDRA DIWAKAR STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-076-002/202
() 		3303001000NRG24250520230609251 25/05/2023 dulari 3303001WL014443 dulari 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978394474 MRS DULARI YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-076-002/202
() 		3303001000NRG24250520230609252 25/05/2023 KUNVAIYA 3303001WL014443 KUNVAIYA 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978625328 MRS KUVARIYA BAI YADAV STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-076-002/202
() 		3303001000NRG24250520230609250 25/05/2023 nandram 3303001WL014443 nandram 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978394574 MR NANDRAM YADAV STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24250520230608297 25/05/2023 rajju 3303001WL014428 rajju 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394464 MR RAJJU LAL YADAV STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-076-002/23
() 		3303001000NRG24250520230608298 25/05/2023 sadhana 3303001WL014428 sadhana 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394476 MRS SADHNA YADAV YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24250520230608299 25/05/2023 ARUN DIWAKAR 3303001WL014428 ARUN DIWAKAR 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394544 MR ARUNDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24250520230608300 25/05/2023 YAMUNA DIWAKAR 3303001WL014428 YAMUNA DIWAKAR 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978625435 YAMUNA KURREY CANARA BANK(508532)
570 NAWAGARH CH-03-001-076-002/31
() 		3303001000NRG24250520230609253 25/05/2023 Lila bai 3303001WL014443 Lila bai 00415 SBIN0005466 3315 3315 Processed 31/05/2023 1978394418 MRS LILA O STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24250520230608302 25/05/2023 BIRAM BAI DIWAKAR 3303001WL014428 BIRAM BAI DIWAKAR 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978625448 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24250520230608301 25/05/2023 SONRAJ DIWAKAR 3303001WL014428 SONRAJ DIWAKAR 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978625447 SONRAJ DIWAKAR SO KANHAI DIWAKAR UNION BANK OF INDIA(508500)
573 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24250520230608303 25/05/2023 durpat 3303001WL014428 durpat 00415 SBIN0005466 1200 1200 Processed 31/05/2023 1978394477 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24250520230607728 25/05/2023 ku.kavita 3303001WL014412 ku.kavita 00415 SBIN0005466 930 930 Processed 31/05/2023 1978625373 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24250520230607726 25/05/2023 pawan kumar yadav 3303001WL014412 pawan kumar yadav 00415 SBIN0005466 930 930 Processed 31/05/2023 1978394374 Pavan Kumar Yadav BANK OF BARODA(606985)
576 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24250520230607727 25/05/2023 shiv kumari yadav 3303001WL014412 shiv kumari yadav 00415 SBIN0005466 930 930 Processed 31/05/2023 1978625368 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-077-004/206
() 		3303001000NRG24250520230607731 25/05/2023 salim 3303001WL014412 salim 00415 SBIN0005466 930 930 Processed 31/05/2023 1978394538 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-077-004/226
() 		3303001000NRG24250520230607734 25/05/2023 rikki prasad 3303001WL014412 rikki prasad 00415 SBIN0005466 930 930 Processed 31/05/2023 1978394527 MR RIKKI PRASAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-077-004/231
() 		3303001000NRG24250520230607737 25/05/2023 ranu bai banjare 3303001WL014412 ranu bai banjare 00415 SBIN0005466 1032 1032 Processed 31/05/2023 1978625387 MRS RANU BAI BANJARE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24250520230610123 25/05/2023 JITENDRA 3303001WL014458 JITENDRA 00415 SBIN0005466 800 800 Processed 31/05/2023 1978625449 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 147476 147476
581 NAWAGARH CH-03-001-069-001/977
() 		3303001000NRG24250520230609110 25/05/2023 SANTOSH KUMAR NISHAD 3303001WL014438 SANTOSH KUMAR NISHAD 00415 SBIN0005776 792 792 Processed 31/05/2023 1978394543 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
SubTotal 792 792
582 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24250520230608839 25/05/2023 MAHENDRA 3303001WL014438 MAHENDRA 00415 SBIN0006246 792 792 Processed 31/05/2023 1978394577 Mr. MAHENDRA BANJARE SO RAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 792 792
583 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24250520230612775 25/05/2023 priyanka tandan 3303001WL014552 priyanka tandan 00415 SBIN0009418 450 450 Processed 31/05/2023 1978394380 MISS PRIYANKA TANDON STATE BANK OF INDIA(508548)
SubTotal 450 450
584 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24250520230612827 25/05/2023 Aashish tandan 3303001WL014552 Aashish tandan 00468 UBIN0934852 540 540 Processed 31/05/2023 1978394529 MASTER ASHISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 540 540
585 NAWAGARH CH-03-001-023-001/215
() 		3303001000NRG24250520230615179 25/05/2023 VIRENDRA KUMAR 3303001WL014593 VIRENDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978394313 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24250520230612765 25/05/2023 SARITA KURREY 3303001WL014552 SARITA KURREY 00691 IPOS0000001 540 540 Processed 31/05/2023 1978394317 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24250520230612830 25/05/2023 Ramsaya 3303001WL014552 Ramsaya 00691 IPOS0000001 540 540 Processed 31/05/2023 1978394318 RAM SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG24250520230612881 25/05/2023 KAMAL PRAKASH 3303001WL014552 KAMAL PRAKASH 00691 IPOS0000001 540 540 Processed 31/05/2023 1978394319 KAMAL PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-063-003/9-A
() 		3303001000NRG24250520230611135 25/05/2023 Hemin sahu 3303001WL014483 Hemin sahu 00691 IPOS0000001 1320 1320 Processed 31/05/2023 1978394320 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24250520230608842 25/05/2023 SARSWATI VERMA 3303001WL014438 SARSWATI VERMA 00691 IPOS0000001 792 792 Processed 31/05/2023 1978394316 SARASWATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24250520230608289 25/05/2023 nanki 3303001WL014428 nanki 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978394314 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24250520230607725 25/05/2023 FAGURAM 3303001WL014412 FAGURAM 00691 IPOS0000001 930 930 Processed 31/05/2023 1978394315 FAGURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAWAGARH CH-03-001-077-004/172
() 		3303001000NRG24250520230607724 25/05/2023 RAMSHILA BAI 3303001WL014412 RAMSHILA BAI 00691 IPOS0000001 930 930 Processed 31/05/2023 1978394466 RAMMSILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 427897 427897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250523APB_FTO_118833 Axis bank UTIB0001308 ABHANPUR 396
2 NAWAGARH CH3303001_250523APB_FTO_118833 Bank of India BKID0009325 BEMETARA 450
3 NAWAGARH CH3303001_250523APB_FTO_118833 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 8844
4 NAWAGARH CH3303001_250523APB_FTO_118833 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 71874
5 NAWAGARH CH3303001_250523APB_FTO_118833 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 178412
6 NAWAGARH CH3303001_250523APB_FTO_118833 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1584
7 NAWAGARH CH3303001_250523APB_FTO_118833 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4107
8 NAWAGARH CH3303001_250523APB_FTO_118833 HDFC Bank HDFC0002131 MUNGELI 792
9 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0000296 BEMETRA 90
10 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0001144 MUNGELI 2514
11 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0003259 LORMI 792
12 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0005466 NAWAGARH 147476
13 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 792
14 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0006246 TEMRI 792
15 NAWAGARH CH3303001_250523APB_FTO_118833 State Bank of India SBIN0009418 KARESARA 450
16 NAWAGARH CH3303001_250523APB_FTO_118833 Union Bank of India UBIN0934852 BEMETARA 540
17 NAWAGARH CH3303001_250523APB_FTO_118833 India Post Payments Bank IPOS0000001 Bemetara 7992

Download In Excel