Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110523APB_FTO_86369
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-03-001-002-001/163
() 		3303001000NRG24110520230393115 11/05/2023 Biram bai nishad 3303001WL008793 Biram bai nishad 00048 BKID0009356 690 690 Processed 17/05/2023 1637657493 MR KHEDU SO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 690 690
2 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24110520230392138 11/05/2023 MILAU 3303001WL008774 MILAU 00093 CRGB0008138 1080 1080 Processed 17/05/2023 1637657595 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24110520230392211 11/05/2023 narayan 3303001WL008774 narayan 00093 CRGB0008138 1080 1080 Processed 17/05/2023 1637657425 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2160 2160
4 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24110520230393118 11/05/2023 Jethu Ram 3303001WL008793 Jethu Ram 00093 CRGB0008141 690 690 Processed 17/05/2023 1637657399 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
5 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24110520230392873 11/05/2023 KAILASH 3303001WL008789 KAILASH 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657285 Mr. KAILASH MANHARE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24110520230392961 11/05/2023 BAYAN BAI 3303001WL008789 BAYAN BAI 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657440 BAIYYAN BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24110520230392963 11/05/2023 SARITA 3303001WL008789 SARITA 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657437 SARITA MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24110520230393016 11/05/2023 AGAM 3303001WL008789 AGAM 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657404 AGAMDAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24110520230393015 11/05/2023 bhago 3303001WL008789 bhago 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657407 BHAGO BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-047-003/47
() 		3303001000NRG24110520230393014 11/05/2023 JETHU 3303001WL008789 JETHU 00093 CRGB0008141 750 750 Processed 17/05/2023 1637657406 Mr. JETHU RAM BANJARE . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5190 5190
11 NAWAGARH CH-03-001-018-001/337
() 		3303001000NRG24110520230393134 11/05/2023 Shantilal verma 3303001WL008794 Shantilal verma 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657364 MR SHANTILAL VERMA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24110520230392742 11/05/2023 MANISHA 3303001WL008789 MANISHA 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657392 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24110520230392741 11/05/2023 PRMOD 3303001WL008789 PRMOD 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657571 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24110520230392743 11/05/2023 Vishrama bai yadav 3303001WL008789 Vishrama bai yadav 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657655 Mrs. VISHRAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24110520230392748 11/05/2023 makhan 3303001WL008789 makhan 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657589 Mr. MAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24110520230392749 11/05/2023 shivkumari 3303001WL008789 shivkumari 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657573 Mrs. SHIV KUMARI NARANG CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-047-001/157
() 		3303001000NRG24110520230392757 11/05/2023 Dharmendra 3303001WL008789 Dharmendra 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657656 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24110520230392761 11/05/2023 Ashish Sonvani 3303001WL008789 Ashish Sonvani 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657277 MR ASHISH SONVANI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24110520230392759 11/05/2023 MEENI BAI 3303001WL008789 MEENI BAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657568 Mrs. MANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24110520230392760 11/05/2023 Rahul Sonvani 3303001WL008789 Rahul Sonvani 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657281 RAHUL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24110520230392763 11/05/2023 KUSUM 3303001WL008789 KUSUM 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657543 KUSUM BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-047-001/174
() 		3303001000NRG24110520230392762 11/05/2023 VAKIL 3303001WL008789 VAKIL 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657542 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
23 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24110520230392764 11/05/2023 SANAT 3303001WL008789 SANAT 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657823 SANAT KUMAR BHARTI HDFC BANK LTD(607152)
24 NAWAGARH CH-03-001-047-001/175
() 		3303001000NRG24110520230392765 11/05/2023 USHA 3303001WL008789 USHA 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657830 Mrs. USHA BHARTI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-047-001/177
() 		3303001000NRG24110520230392766 11/05/2023 CHANNU 3303001WL008789 CHANNU 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657570 Mr. CHHANNOO JANGDE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-047-001/18
() 		3303001000NRG24110520230392767 11/05/2023 MANMOHAN 3303001WL008789 MANMOHAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657366 MANMOHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24110520230392773 11/05/2023 HANSRAJ 3303001WL008789 HANSRAJ 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657825 Mr. HANSRAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24110520230392772 11/05/2023 SATVANTIN 3303001WL008789 SATVANTIN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657828 Mrs. SATVANTIN ANANT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-047-001/35
() 		3303001000NRG24110520230392787 11/05/2023 RAMSNEHI 3303001WL008789 RAMSNEHI 00093 CRGB0008143 900 900 Processed 17/05/2023 1637657866 Mr. RAMSANEHI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24110520230392790 11/05/2023 mahendra kumar banjare 3303001WL008789 mahendra kumar banjare 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657288 MAHENDRA KUMAR BANJARE SO NOJARAM BANJAR BANK OF BARODA(606985)
31 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24110520230392795 11/05/2023 BRIHASPATI 3303001WL008789 BRIHASPATI 00093 CRGB0008143 900 900 Processed 17/05/2023 1637657574 Mrs. BRIHASPATI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24110520230392794 11/05/2023 DHANESHWAR 3303001WL008789 DHANESHWAR 00093 CRGB0008143 900 900 Processed 17/05/2023 1637657864 Padmashri DHANESHVAR CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-047-001/51
() 		3303001000NRG24110520230392798 11/05/2023 anushiya 3303001WL008789 anushiya 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657433 Miss. ASHOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-047-001/51
() 		3303001000NRG24110520230392797 11/05/2023 doman 3303001WL008789 doman 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657409 Mr. DOMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24110520230392799 11/05/2023 DAURAM 3303001WL008789 DAURAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657590 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24110520230392803 11/05/2023 lakhan baghel 3303001WL008789 lakhan baghel 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657386 Padmashri LAKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-047-001/68
() 		3303001000NRG24110520230392807 11/05/2023 GOMATI 3303001WL008789 GOMATI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657569 MRS GOMTI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24110520230392813 11/05/2023 USHALATA 3303001WL008789 USHALATA 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657831 Mrs. USHALATA BAI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-047-001/71
() 		3303001000NRG24110520230392812 11/05/2023 VIJAY KUMAR 3303001WL008789 VIJAY KUMAR 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657829 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-047-001/72
() 		3303001000NRG24110520230392814 11/05/2023 DILEP KUMAR 3303001WL008789 DILEP KUMAR 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1637657532 Padmashri DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-047-002/1
() 		3303001000NRG24110520230392822 11/05/2023 SANTOSHI 3303001WL008789 SANTOSHI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657443 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-047-002/10
() 		3303001000NRG24110520230392824 11/05/2023 BHAGWATI 3303001WL008789 BHAGWATI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657967 Mrs. BHAGVATI SONI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-047-002/102-A
() 		3303001000NRG24110520230392828 11/05/2023 CHANDRAPRAKASH BHASKAR 3303001WL008789 CHANDRAPRAKASH BHASKAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657993 CHANDRAPRAKASH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-047-002/11
() 		3303001000NRG24110520230392829 11/05/2023 MOTIRAM 3303001WL008789 MOTIRAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657984 Mr. MOTILAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-047-002/13
() 		3303001000NRG24110520230392834 11/05/2023 HEMBAI 3303001WL008789 HEMBAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657429 Miss. HEMBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-047-002/15
() 		3303001000NRG24110520230392836 11/05/2023 REKHA 3303001WL008789 REKHA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657979 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-047-002/17
() 		3303001000NRG24110520230392839 11/05/2023 MALIKRAM 3303001WL008789 MALIKRAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657401 Mr. MALIKM RAM S/O DAU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392847 11/05/2023 amita 3303001WL008789 amita 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657431 AMITA CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392843 11/05/2023 CHANDRIKA 3303001WL008789 CHANDRIKA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657439 CHANDRIKA BAI CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392845 11/05/2023 DILESHWARI 3303001WL008789 DILESHWARI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657438 DILESHWARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392846 11/05/2023 NARESH 3303001WL008789 NARESH 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657937 Mrs. NARESH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392844 11/05/2023 RAMKUMAR 3303001WL008789 RAMKUMAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657430 RAMKUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24110520230392848 11/05/2023 ASHWANI 3303001WL008789 ASHWANI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657365 ASHVANI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24110520230392849 11/05/2023 HARISH KUMAR 3303001WL008789 HARISH KUMAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657286 Mr. HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-047-002/2
() 		3303001000NRG24110520230392850 11/05/2023 URMILA CHATURVEDI 3303001WL008789 URMILA CHATURVEDI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657287 URMILA BANJARA DO KUNDAN BANK OF BARODA(606985)
56 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24110520230392852 11/05/2023 KIMMAT 3303001WL008789 KIMMAT 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657428 KEEMAT NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24110520230392851 11/05/2023 UDERAM 3303001WL008789 UDERAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657426 UDERAM NAVREG INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24110520230392857 11/05/2023 MANISH CHATURVEDI 3303001WL008789 MANISH CHATURVEDI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657441 MANISH CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24110520230392855 11/05/2023 PAVAN 3303001WL008789 PAVAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657410 PAVAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-047-002/23
() 		3303001000NRG24110520230392856 11/05/2023 RAJAN 3303001WL008789 RAJAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657432 RAJAN BAI CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-047-002/243
() 		3303001000NRG24110520230392861 11/05/2023 Rajkumari Chaturwedi 3303001WL008789 Rajkumari Chaturwedi 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657973 Miss. RAJKUMARI CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-047-002/270
() 		3303001000NRG24110520230392866 11/05/2023 Lala ram manhare 3303001WL008789 Lala ram manhare 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657987 Mr. LALA RAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24110520230392868 11/05/2023 MELARAM 3303001WL008789 MELARAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657408 Mr. MELADAS S/O JETHU CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24110520230392875 11/05/2023 ARTI MANHARE 3303001WL008789 ARTI MANHARE 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657271 ARTI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24110520230392874 11/05/2023 BHULOCHAN 3303001WL008789 BHULOCHAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657442 BHOOLOCHAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24110520230392872 11/05/2023 KUNWARIYA 3303001WL008789 KUNWARIYA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657976 Mrs. KUNVARIYA MANHARE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24110520230392883 11/05/2023 dvarika manhare 3303001WL008789 dvarika manhare 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657989 MR DWARIKA MANHARE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24110520230392885 11/05/2023 SANDHYA 3303001WL008789 SANDHYA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657927 Mrs. SANDHYA w/sBHEEM BALI BHARTI BHART CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24110520230392887 11/05/2023 ARJUN 3303001WL008789 ARJUN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657397 Mr. ARJUN BASKAR S/O DASARU BASKAR .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24110520230392891 11/05/2023 DIPAK KUMAR BHARTI 3303001WL008789 DIPAK KUMAR BHARTI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657269 Mr. DIPAK KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24110520230392892 11/05/2023 MANTRA 3303001WL008789 MANTRA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657657 Mrs. MANTRA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-047-002/42
() 		3303001000NRG24110520230392903 11/05/2023 SUNITA 3303001WL008789 SUNITA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657975 Miss. SUNITA MANHARE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24110520230392905 11/05/2023 GANESH 3303001WL008789 GANESH 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657980 GANESH BANJARA UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24110520230392904 11/05/2023 SAVAN 3303001WL008789 SAVAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657974 Miss. SAWAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24110520230392909 11/05/2023 KUMARI BAI 3303001WL008789 KUMARI BAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657283 Mrs. KUMARI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24110520230392908 11/05/2023 MAYARAM 3303001WL008789 MAYARAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657284 Mr. MAYARAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-047-002/49
() 		3303001000NRG24110520230392919 11/05/2023 TILAK 3303001WL008789 TILAK 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657931 Mr. TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24110520230392921 11/05/2023 SAMELAL 3303001WL008789 SAMELAL 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657930 Mr. SAMELAL MANHARE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24110520230392920 11/05/2023 SUKHDEV 3303001WL008789 SUKHDEV 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657939 Mr. SUKHDEV MANHARE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24110520230392923 11/05/2023 BHAGWAT 3303001WL008789 BHAGWAT 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657411 Mr. BHAGAWAT PD . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-047-002/55
() 		3303001000NRG24110520230392928 11/05/2023 KUMARIBAI 3303001WL008789 KUMARIBAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657972 Miss. KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-047-002/55
() 		3303001000NRG24110520230392927 11/05/2023 MANIRAM 3303001WL008789 MANIRAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657390 MANIRAM DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAWAGARH CH-03-001-047-002/56
() 		3303001000NRG24110520230392929 11/05/2023 BEDAN BAI 3303001WL008789 BEDAN BAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657393 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24110520230392934 11/05/2023 PREM KUMARI DAHRIYA 3303001WL008789 PREM KUMARI DAHRIYA 00093 CRGB0008143 600 600 Processed 17/05/2023 1637657270 Mrs. PREM KUMARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24110520230392930 11/05/2023 SHIVKUMAR 3303001WL008789 SHIVKUMAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657938 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24110520230392932 11/05/2023 tapshing 3303001WL008789 tapshing 00093 CRGB0008143 600 600 Processed 17/05/2023 1637657272 TOPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-047-002/58
() 		3303001000NRG24110520230392936 11/05/2023 RAMAKALI DAHRIYA 3303001WL008789 RAMAKALI DAHRIYA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657971 Mrs. RAMKALI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-047-002/61
() 		3303001000NRG24110520230392944 11/05/2023 JANAK 3303001WL008789 JANAK 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657267 Mrs. JANAK BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24110520230392948 11/05/2023 CHANDRIKA MANHARE 3303001WL008789 CHANDRIKA MANHARE 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657991 Mrs. CHANDRIKA MANHARE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24110520230392947 11/05/2023 KARAN 3303001WL008789 KARAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657992 Mr. KARAN MANHARE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-047-002/63
() 		3303001000NRG24110520230392949 11/05/2023 PADUM 3303001WL008789 PADUM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657982 Mr. PADUM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-047-002/64
() 		3303001000NRG24110520230392950 11/05/2023 AGHAN BAI 3303001WL008789 AGHAN BAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657988 MRS AGHAN BAI DAHIRE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24110520230392952 11/05/2023 suniti 3303001WL008789 suniti 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657933 SUNTI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-047-002/68
() 		3303001000NRG24110520230392954 11/05/2023 KUMARI 3303001WL008789 KUMARI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657977 Mrs. KUMARI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-047-002/68
() 		3303001000NRG24110520230392953 11/05/2023 MANGALDAS 3303001WL008789 MANGALDAS 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657491 Mr. MANGAL DAS SONWANI S/O HEERA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-047-002/69
() 		3303001000NRG24110520230392955 11/05/2023 KISHKUMAR 3303001WL008789 KISHKUMAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657268 MR KIS KUMAR STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24110520230392956 11/05/2023 MOHAN 3303001WL008789 MOHAN 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657929 Mr. MOHAN w/sDUKLHA MANHARE MANHARE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-047-002/7
() 		3303001000NRG24110520230392957 11/05/2023 NILAM 3303001WL008789 NILAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657389 NEELAM MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-047-002/70
() 		3303001000NRG24110520230392958 11/05/2023 GIRDHARI 3303001WL008789 GIRDHARI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657936 Mr. GIRDHARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24110520230392959 11/05/2023 TULASI 3303001WL008789 TULASI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657435 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24110520230392965 11/05/2023 SURENDRA 3303001WL008789 SURENDRA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657934 SURENDRA KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24110520230392971 11/05/2023 ANJU 3303001WL008789 ANJU 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657970 Mrs. ANJU BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24110520230392969 11/05/2023 SUNITA 3303001WL008789 SUNITA 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657968 Mrs. SUNITA MANHARE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24110520230392973 11/05/2023 GHANSHYAM 3303001WL008789 GHANSHYAM 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657990 Mr. GHANSHYAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24110520230392972 11/05/2023 MINABAI 3303001WL008789 MINABAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657265 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-047-002/76
() 		3303001000NRG24110520230392975 11/05/2023 RAJKUMAR 3303001WL008789 RAJKUMAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657394 RAJKUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-047-002/76
() 		3303001000NRG24110520230392976 11/05/2023 TREVENI 3303001WL008789 TREVENI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657398 TIRVENI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24110520230392977 11/05/2023 SHANKAR 3303001WL008789 SHANKAR 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657405 MR SHANKARLAL MANHARE STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24110520230392986 11/05/2023 KANAK 3303001WL008789 KANAK 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657969 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24110520230392985 11/05/2023 SAMBHU 3303001WL008789 SAMBHU 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657935 SHAMBHUNATH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-047-002/81
() 		3303001000NRG24110520230392987 11/05/2023 shiv kumar 3303001WL008789 shiv kumar 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657361 Mr. SHIVKUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-047-002/83
() 		3303001000NRG24110520230392990 11/05/2023 dukala bai 3303001WL008789 dukala bai 00093 CRGB0008143 150 150 Processed 17/05/2023 1637657280 DUKAL BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-047-002/83
() 		3303001000NRG24110520230392992 11/05/2023 nitu 3303001WL008789 nitu 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657395 NEETU BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-047-002/84
() 		3303001000NRG24110520230392993 11/05/2023 ANESH 3303001WL008789 ANESH 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657279 ANESH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-047-002/84
() 		3303001000NRG24110520230392994 11/05/2023 KERA BAI 3303001WL008789 KERA BAI 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657282 Miss. KERA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-047-002/92
() 		3303001000NRG24110520230393004 11/05/2023 GAJEND 3303001WL008789 GAJEND 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657928 Mr. GAJENDRA BANJARA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24110520230393006 11/05/2023 KOYAL 3303001WL008789 KOYAL 00093 CRGB0008143 750 750 Processed 17/05/2023 1637657932 MISS KOYAL BAI BANJARE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-048-001/29
() 		3303001000NRG24110520230392270 11/05/2023 anita 3303001WL008777 anita 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657485 Mrs. ANITA GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-048-001/30
() 		3303001000NRG24110520230392271 11/05/2023 RADHA BAI 3303001WL008777 RADHA BAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657805 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-048-002/110
() 		3303001000NRG24110520230392280 11/05/2023 DHANBAI 3303001WL008777 DHANBAI 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657524 Mrs. DHAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24110520230393018 11/05/2023 SANJAY 3303001WL008790 SANJAY 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657809 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-048-002/131
() 		3303001000NRG24110520230393019 11/05/2023 MANOJ KUMAR 3303001WL008790 MANOJ KUMAR 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657767 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24110520230392283 11/05/2023 RANU 3303001WL008777 RANU 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657525 Mrs. RANU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-048-002/177
() 		3303001000NRG24110520230392282 11/05/2023 TEKRAM 3303001WL008777 TEKRAM 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657644 Mr. TEK RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24110520230393022 11/05/2023 KAUSHILYA 3303001WL008790 KAUSHILYA 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657659 Mrs. KAUSHILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-048-002/400
() 		3303001000NRG24110520230393030 11/05/2023 sunil kumar jangde 3303001WL008790 sunil kumar jangde 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657486 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-048-002/404
() 		3303001000NRG24110520230393031 11/05/2023 anju bai jangde 3303001WL008790 anju bai jangde 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657880 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-048-002/405
() 		3303001000NRG24110520230393032 11/05/2023 gayatri bai jangde 3303001WL008790 gayatri bai jangde 00093 CRGB0008143 1200 1200 Processed 17/05/2023 1637657881 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98670 98670
129 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24110520230391824 11/05/2023 ASHWANI BAI 3303001WL008769 ASHWANI BAI 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657507 Mrs. ASHAWANI BAI W/O BHURUWA . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-012-002/22
() 		3303001000NRG24110520230391823 11/05/2023 BHURVA SINGH 3303001WL008769 BHURVA SINGH 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657508 Mr. BHURUWA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-012-002/291
() 		3303001000NRG24110520230391825 11/05/2023 Jaleshwar 3303001WL008769 Jaleshwar 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657645 Master JALESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24110520230391826 11/05/2023 Anusuiya 3303001WL008769 Anusuiya 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657487 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24110520230391832 11/05/2023 bijram 3303001WL008769 bijram 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657817 Mr. BIJRAM RAJPUT SO BAHORIK RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24110520230391833 11/05/2023 geeta bai 3303001WL008769 geeta bai 00093 CRGB0008154 408 408 Processed 17/05/2023 1637657878 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-018-001/118
() 		3303001000NRG24110520230393125 11/05/2023 SANTOSH KUMAR 3303001WL008794 SANTOSH KUMAR 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657869 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24110520230393126 11/05/2023 KHILESHWAR 3303001WL008794 KHILESHWAR 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657870 Ms. KHELESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24110520230393127 11/05/2023 Santoshi 3303001WL008794 Santoshi 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657480 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-018-001/232-A
() 		3303001000NRG24110520230393128 11/05/2023 CHOVARAM SAHU 3303001WL008794 CHOVARAM SAHU 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657567 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-018-001/246
() 		3303001000NRG24110520230393129 11/05/2023 Sunti Bai Sahu 3303001WL008794 Sunti Bai Sahu 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657452 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24110520230393131 11/05/2023 thanwarin 3303001WL008794 thanwarin 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657447 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24110520230393132 11/05/2023 Vinod kumar varma 3303001WL008794 Vinod kumar varma 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657450 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24110520230393135 11/05/2023 DINDAYAL 3303001WL008794 DINDAYAL 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657448 DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24110520230393136 11/05/2023 Mandakani 3303001WL008794 Mandakani 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657451 Mrs. MANDAKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24110520230393137 11/05/2023 Thakur ram 3303001WL008794 Thakur ram 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657449 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24110520230393138 11/05/2023 Netaram 3303001WL008794 Netaram 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657551 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24110520230393139 11/05/2023 Paramila 3303001WL008794 Paramila 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657446 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24110520230393140 11/05/2023 Bhupendra Kumar 3303001WL008794 Bhupendra Kumar 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657861 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24110520230393141 11/05/2023 sonsay 3303001WL008794 sonsay 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657444 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24110520230393142 11/05/2023 sushilla 3303001WL008794 sushilla 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657445 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24110520230392667 11/05/2023 BAISAKHU 3303001WL008785 BAISAKHU 00093 CRGB0008154 1140 1140 Processed 17/05/2023 1637657523 Mr. BAISAKHU VERMA SO DAMARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-037-001/11
() 		3303001000NRG24110520230392668 11/05/2023 fekan bai 3303001WL008785 fekan bai 00093 CRGB0008154 1140 1140 Processed 17/05/2023 1637657502 MRS FEKUN BAI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24110520230392670 11/05/2023 HEMKUMARI 3303001WL008785 HEMKUMARI 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657609 Mrs. HEMKUMARI W/O PARIKSHIT CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24110520230392672 11/05/2023 Kumari Sushila 3303001WL008785 Kumari Sushila 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657325 KUMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24110520230392629 11/05/2023 pritamlal 3303001WL008784 pritamlal 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657533 Mr. PRITAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24110520230392674 11/05/2023 KAUSHAL 3303001WL008785 KAUSHAL 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657478 MR MR KAUSHAL STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-037-001/142
() 		3303001000NRG24110520230392675 11/05/2023 RAMFUL 3303001WL008785 RAMFUL 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657469 MRS RAMFUL RAJPUT STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24110520230392474 11/05/2023 AMAR BAI 3303001WL008782 AMAR BAI 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657807 AMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-037-001/157
() 		3303001000NRG24110520230392473 11/05/2023 ITWARI 3303001WL008782 ITWARI 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657412 Mr. ITWARI S/O NAROTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24110520230392479 11/05/2023 DILESHWAR 3303001WL008782 DILESHWAR 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657465 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24110520230392480 11/05/2023 ROSHANI 3303001WL008782 ROSHANI 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657473 ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24110520230392481 11/05/2023 CHANDRAJEET 3303001WL008782 CHANDRAJEET 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657466 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24110520230392677 11/05/2023 Sarswati 3303001WL008785 Sarswati 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657474 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24110520230392676 11/05/2023 Vijay Kumar 3303001WL008785 Vijay Kumar 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657468 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24110520230392679 11/05/2023 GAOTARAHIN 3303001WL008785 GAOTARAHIN 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657772 GAUTRHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24110520230392680 11/05/2023 Lomesh Kumar 3303001WL008785 Lomesh Kumar 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657658 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-037-001/170
() 		3303001000NRG24110520230392678 11/05/2023 ROHIT 3303001WL008785 ROHIT 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657773 ROHIT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24110520230392633 11/05/2023 Deepak Kumar 3303001WL008784 Deepak Kumar 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657388 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24110520230392700 11/05/2023 kalaram 3303001WL008786 kalaram 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657526 Mr. KALARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-037-001/230
() 		3303001000NRG24110520230392634 11/05/2023 KAUSHAL 3303001WL008784 KAUSHAL 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657476 Mr. KOUSHAL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24110520230392635 11/05/2023 Manaram 3303001WL008784 Manaram 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657477 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24110520230392636 11/05/2023 Sukriti 3303001WL008784 Sukriti 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657498 SUKRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24110520230392684 11/05/2023 TUKARAM 3303001WL008785 TUKARAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657462 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24110520230392483 11/05/2023 gutaharin 3303001WL008782 gutaharin 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657661 MRS GOTARNI WO DADOORAM STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24110520230392686 11/05/2023 HALDHAR 3303001WL008785 HALDHAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657777 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24110520230392687 11/05/2023 ISHWARI BAI 3303001WL008785 ISHWARI BAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657464 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24110520230392638 11/05/2023 KIRAN 3303001WL008784 KIRAN 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657775 Mrs. KIRAN W/O LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24110520230392639 11/05/2023 LOKENDR 3303001WL008784 LOKENDR 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657472 Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24110520230392640 11/05/2023 JAY MANI 3303001WL008784 JAY MANI 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657509 Mrs. JAYMANI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-037-001/370
() 		3303001000NRG24110520230392641 11/05/2023 Subham 3303001WL008784 Subham 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657653 Ms. SUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24110520230392645 11/05/2023 HIRENDR 3303001WL008784 HIRENDR 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657497 Mr. HIRENDRA KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24110520230392644 11/05/2023 SARITA 3303001WL008784 SARITA 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657776 Mrs. SARITA W/O HIRENDRA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24110520230392485 11/05/2023 fattu 3303001WL008782 fattu 00093 CRGB0008154 140 140 Processed 17/05/2023 1637657511 Mr. FATTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-037-001/383
() 		3303001000NRG24110520230392484 11/05/2023 ROSNI 3303001WL008782 ROSNI 00093 CRGB0008154 140 140 Processed 17/05/2023 1637657564 ROSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-037-001/399
() 		3303001000NRG24110520230392647 11/05/2023 ROSANI 3303001WL008784 ROSANI 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657374 MRS ROSHANI BAI VARMA STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24110520230392651 11/05/2023 santi bai 3303001WL008784 santi bai 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657652 Mrs. SHANTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24110520230392652 11/05/2023 tejram 3303001WL008784 tejram 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657604 TEJRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24110520230392653 11/05/2023 AMRIKA 3303001WL008784 AMRIKA 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657345 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24110520230392654 11/05/2023 POSHAN 3303001WL008784 POSHAN 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657470 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24110520230392655 11/05/2023 SARASWATI 3303001WL008784 SARASWATI 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657806 SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24110520230392656 11/05/2023 KRITESH 3303001WL008784 KRITESH 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657606 Mr. KRITESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24110520230392690 11/05/2023 SAROJ 3303001WL008785 SAROJ 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657463 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24110520230392659 11/05/2023 ADIBAI 3303001WL008784 ADIBAI 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657471 ADHI BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24110520230392658 11/05/2023 BISANATH 3303001WL008784 BISANATH 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657774 Mr. BISHNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24110520230392492 11/05/2023 brijlal 3303001WL008782 brijlal 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657808 Mr. BRIJ LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24110520230392494 11/05/2023 lalita bai 3303001WL008782 lalita bai 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657544 MR MR LALIT STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24110520230392495 11/05/2023 rameshwari 3303001WL008782 rameshwari 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657545 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24110520230392660 11/05/2023 chetan 3303001WL008784 chetan 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657488 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392707 11/05/2023 Kachra Bai 3303001WL008786 Kachra Bai 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657875 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392710 11/05/2023 Kachra Bai 3303001WL008786 Kachra Bai 00093 CRGB0008154 300 300 Processed 17/05/2023 1637657874 Mrs. KACHARA BAI W/O KEJAHA . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392711 11/05/2023 Lilaram 3303001WL008786 Lilaram 00093 CRGB0008154 300 300 Processed 17/05/2023 1637657872 MR LILARAM SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392708 11/05/2023 Lilaram 3303001WL008786 Lilaram 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657873 MR LILARAM SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24110520230392502 11/05/2023 Gautam Bai 3303001WL008782 Gautam Bai 00093 CRGB0008154 700 700 Processed 17/05/2023 1637657496 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24110520230392501 11/05/2023 Shivnandan 3303001WL008782 Shivnandan 00093 CRGB0008154 700 700 Processed 17/05/2023 1637657479 MR MR SHIVNANDAN STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24110520230392696 11/05/2023 Sangeeta Verma 3303001WL008785 Sangeeta Verma 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657650 Miss. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24110520230392698 11/05/2023 padamani bai verma 3303001WL008785 padamani bai verma 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657648 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24110520230392507 11/05/2023 Susmita 3303001WL008782 Susmita 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657387 Miss. SUSHMITA KATHALE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-037-001/800
() 		3303001000NRG24110520230392511 11/05/2023 Dhanraj sonvani 3303001WL008782 Dhanraj sonvani 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657654 MR MRDHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24110520230392514 11/05/2023 RAM JI 3303001WL008782 RAM JI 00093 CRGB0008154 140 140 Processed 17/05/2023 1637657467 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24110520230392516 11/05/2023 Rukhmani 3303001WL008782 Rukhmani 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657649 RUKHAMANI . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24110520230392518 11/05/2023 champa bai 3303001WL008782 champa bai 00093 CRGB0008154 140 140 Processed 17/05/2023 1637657501 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24110520230392520 11/05/2023 suniti 3303001WL008782 suniti 00093 CRGB0008154 840 840 Processed 17/05/2023 1637657660 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24110520230392716 11/05/2023 Gita Bai 3303001WL008786 Gita Bai 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657475 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24110520230392714 11/05/2023 Gofelal 3303001WL008786 Gofelal 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657495 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-037-001/98
() 		3303001000NRG24110520230392715 11/05/2023 Mina Bai 3303001WL008786 Mina Bai 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657494 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24110520230392718 11/05/2023 PUSHPA BAI 3303001WL008786 PUSHPA BAI 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657510 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24110520230392717 11/05/2023 Raju Siingh 3303001WL008786 Raju Siingh 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657499 Mr. GOFELAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24110520230393158 11/05/2023 kumari 3303001WL008796 kumari 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657826 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24110520230393160 11/05/2023 puran 3303001WL008796 puran 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657613 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
219 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24110520230393163 11/05/2023 BASANT DHRUW 3303001WL008796 BASANT DHRUW 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657643 Mr. BASANT S/O KEJAOO RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24110520230393162 11/05/2023 SHASHI BAI 3303001WL008796 SHASHI BAI 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1637657547 Mrs. SHASHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24110520230393164 11/05/2023 BISRU 3303001WL008796 BISRU 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657605 VISHRU RAM CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-040-001/70
() 		3303001000NRG24110520230393165 11/05/2023 RAMFUL 3303001WL008796 RAMFUL 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657500 RAMFUL . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-040-002/1
() 		3303001000NRG24110520230393166 11/05/2023 SHIVKUMARI 3303001WL008796 SHIVKUMARI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657535 SHIV KUMARI IDBI BANK(607095)
224 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24110520230393168 11/05/2023 KANTI BAI 3303001WL008796 KANTI BAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657536 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24110520230393167 11/05/2023 KINKAR 3303001WL008796 KINKAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657612 KINKARSINGH VERMA HDFC BANK LTD(607152)
226 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24110520230393170 11/05/2023 MADHURI 3303001WL008796 MADHURI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657610 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24110520230393169 11/05/2023 PREMLAL 3303001WL008796 PREMLAL 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657611 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24110520230393171 11/05/2023 JALESHWAR 3303001WL008796 JALESHWAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657530 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24110520230393172 11/05/2023 NIRMALA 3303001WL008796 NIRMALA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657553 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24110520230393173 11/05/2023 sanjay 3303001WL008796 sanjay 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657326 MR SANJAY YADAV STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24110520230393179 11/05/2023 Bismati 3303001WL008796 Bismati 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657863 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24110520230393178 11/05/2023 Mani 3303001WL008796 Mani 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657594 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24110520230393187 11/05/2023 Kamata Ram 3303001WL008796 Kamata Ram 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657327 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-040-002/16
() 		3303001000NRG24110520230393189 11/05/2023 RAJKUMARI 3303001WL008796 RAJKUMARI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657819 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24110520230393192 11/05/2023 MALTI 3303001WL008796 MALTI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657556 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24110520230393191 11/05/2023 SITARAM 3303001WL008796 SITARAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657520 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-040-002/38
() 		3303001000NRG24110520230393193 11/05/2023 SEWTI 3303001WL008796 SEWTI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657513 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-040-002/39
() 		3303001000NRG24110520230393194 11/05/2023 KAMLA 3303001WL008796 KAMLA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657821 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24110520230393195 11/05/2023 RAMPAYARI 3303001WL008796 RAMPAYARI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657555 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24110520230393197 11/05/2023 NARESH 3303001WL008796 NARESH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657512 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24110520230393198 11/05/2023 SHANTI 3303001WL008796 SHANTI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657514 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24110520230393199 11/05/2023 RAJKUAMR 3303001WL008796 RAJKUAMR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657337 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24110520230393200 11/05/2023 RAM KUMAR 3303001WL008796 RAM KUMAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657593 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24110520230393205 11/05/2023 SANTOSH 3303001WL008796 SANTOSH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657813 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24110520230393207 11/05/2023 DULAR SINGH 3303001WL008796 DULAR SINGH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657522 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24110520230393210 11/05/2023 BHUNESHVARI 3303001WL008796 BHUNESHVARI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657516 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24110520230393209 11/05/2023 Rupesh 3303001WL008796 Rupesh 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657518 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24110520230393214 11/05/2023 FIRANTA 3303001WL008796 FIRANTA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657607 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24110520230393215 11/05/2023 ANITA 3303001WL008796 ANITA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657331 ANITA VARMA CANARA BANK(508532)
250 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24110520230393216 11/05/2023 SHYAMKALI 3303001WL008796 SHYAMKALI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657549 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24110520230393024 11/05/2023 GAMBHIR PRASAD 3303001WL008790 GAMBHIR PRASAD 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657403 Mr. GAMBHIR PRASAD CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24110520230393025 11/05/2023 SAJJANBAI 3303001WL008790 SAJJANBAI 00093 CRGB0008154 1200 1200 Processed 17/05/2023 1637657566 Mrs. SAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24110520230392094 11/05/2023 LOKENDRA 3303001WL008774 LOKENDRA 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657614 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24110520230391934 11/05/2023 MANIRAM 3303001WL008772 MANIRAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657699 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24110520230392096 11/05/2023 JANKI BAI 3303001WL008774 JANKI BAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657701 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24110520230392097 11/05/2023 Shashi bai 3303001WL008774 Shashi bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657529 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24110520230392104 11/05/2023 DULARI BAI 3303001WL008774 DULARI BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657712 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-079-001/118
() 		3303001000NRG24110520230392105 11/05/2023 JANKI BAI 3303001WL008774 JANKI BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657716 Mrs. JANAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24110520230391936 11/05/2023 Tirbeni 3303001WL008772 Tirbeni 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657711 Mrs. TRIVENI BAI VERMA WO HIRASINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24110520230392106 11/05/2023 manharan 3303001WL008774 manharan 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657722 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24110520230392107 11/05/2023 parwati bai 3303001WL008774 parwati bai 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657456 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24110520230391939 11/05/2023 GAYA RAM 3303001WL008772 GAYA RAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657754 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24110520230391940 11/05/2023 JAGBAI 3303001WL008772 JAGBAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657669 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24110520230392110 11/05/2023 SUNITA BAI 3303001WL008774 SUNITA BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657537 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-079-001/142
() 		3303001000NRG24110520230391941 11/05/2023 INDRANI BAI 3303001WL008772 INDRANI BAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657540 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24110520230392111 11/05/2023 dauram 3303001WL008774 dauram 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657601 BHARATRATNA DAURAM PATLE STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24110520230392112 11/05/2023 kailashbai 3303001WL008774 kailashbai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657600 Mrs. KAILASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24110520230392113 11/05/2023 baldau 3303001WL008774 baldau 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657563 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24110520230392116 11/05/2023 KAMAL CHNDEL 3303001WL008774 KAMAL CHNDEL 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657355 MR KAMAL CHANDEL STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24110520230392115 11/05/2023 kumari bai 3303001WL008774 kumari bai 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657273 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24110520230392114 11/05/2023 pardeshi 3303001WL008774 pardeshi 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657418 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24110520230392117 11/05/2023 SANTOSH 3303001WL008774 SANTOSH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657812 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24110520230392118 11/05/2023 SUMITRA 3303001WL008774 SUMITRA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657505 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-079-001/150
() 		3303001000NRG24110520230392120 11/05/2023 inda bai 3303001WL008774 inda bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657528 Mrs. INDRAWATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-079-001/150
() 		3303001000NRG24110520230392119 11/05/2023 lekhan das 3303001WL008774 lekhan das 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657596 Mr. LIKHAN DAS PATEL CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24110520230392123 11/05/2023 RAJENDRA 3303001WL008774 RAJENDRA 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657882 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24110520230391942 11/05/2023 pardeshi 3303001WL008772 pardeshi 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657554 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24110520230392124 11/05/2023 dukhiiyabai 3303001WL008774 dukhiiyabai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657538 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24110520230391948 11/05/2023 lata bai 3303001WL008772 lata bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657527 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24110520230392125 11/05/2023 premin bai 3303001WL008774 premin bai 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657925 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24110520230391950 11/05/2023 rajni bai 3303001WL008772 rajni bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657539 Mrs. RAJNI LODHI WO SHIVKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24110520230391949 11/05/2023 SHIVKUMAR 3303001WL008772 SHIVKUMAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657375 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24110520230391953 11/05/2023 Dujram varma 3303001WL008772 Dujram varma 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657291 Master DUJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24110520230391955 11/05/2023 anita bai 3303001WL008772 anita bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657720 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-079-001/197
() 		3303001000NRG24110520230392126 11/05/2023 Moti lal 3303001WL008774 Moti lal 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657884 Mr. MOTILAL S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-079-001/197
() 		3303001000NRG24110520230392127 11/05/2023 PARWATI VERMA 3303001WL008774 PARWATI VERMA 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657914 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24110520230392128 11/05/2023 Kumari bai 3303001WL008774 Kumari bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657340 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24110520230392129 11/05/2023 Taruna sahu 3303001WL008774 Taruna sahu 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657922 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24110520230392130 11/05/2023 BHAGIRATI 3303001WL008774 BHAGIRATI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657413 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24110520230392131 11/05/2023 NIRMALA BAI 3303001WL008774 NIRMALA BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657504 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24110520230392132 11/05/2023 kaleswari bai 3303001WL008774 kaleswari bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657356 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24110520230392135 11/05/2023 BABULAL 3303001WL008774 BABULAL 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657757 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24110520230392136 11/05/2023 SAROJ BAI 3303001WL008774 SAROJ BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657667 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24110520230392137 11/05/2023 satrughan 3303001WL008774 satrughan 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657419 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24110520230392142 11/05/2023 Anita bai 3303001WL008774 Anita bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657913 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24110520230392141 11/05/2023 BALDAU 3303001WL008774 BALDAU 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657918 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24110520230392143 11/05/2023 jodhiram 3303001WL008774 jodhiram 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657876 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24110520230391959 11/05/2023 Tirbeni Bai 3303001WL008772 Tirbeni Bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657383 Mr. RAKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24110520230392144 11/05/2023 RUKHMANI 3303001WL008774 RUKHMANI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657647 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24110520230392145 11/05/2023 BASHAN BAI 3303001WL008774 BASHAN BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657565 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24110520230392146 11/05/2023 JANKI BAI 3303001WL008774 JANKI BAI 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657717 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24110520230392149 11/05/2023 AJAY KUMAR 3303001WL008774 AJAY KUMAR 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657926 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24110520230392148 11/05/2023 REKHA BAI 3303001WL008774 REKHA BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657599 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24110520230392147 11/05/2023 SANTOSH 3303001WL008774 SANTOSH 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657598 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24110520230392151 11/05/2023 sanatkumari 3303001WL008774 sanatkumari 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657810 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24110520230392150 11/05/2023 santosh 3303001WL008774 santosh 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657420 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24110520230391964 11/05/2023 jagatram 3303001WL008772 jagatram 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657756 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24110520230391965 11/05/2023 savita bai 3303001WL008772 savita bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657276 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24110520230392152 11/05/2023 banwali 3303001WL008774 banwali 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657759 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24110520230392153 11/05/2023 laxmin bai 3303001WL008774 laxmin bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657710 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24110520230392155 11/05/2023 Heera bai 3303001WL008774 Heera bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657560 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24110520230392154 11/05/2023 Shriram 3303001WL008774 Shriram 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657561 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24110520230392158 11/05/2023 sahodra 3303001WL008774 sahodra 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657702 Mrs. SAHODRA BAI W/O ANUP SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24110520230392168 11/05/2023 KANCHAN 3303001WL008774 KANCHAN 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657883 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24110520230392169 11/05/2023 ramasanker 3303001WL008774 ramasanker 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657558 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24110520230392170 11/05/2023 dinesh 3303001WL008774 dinesh 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657885 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24110520230392171 11/05/2023 TAMESHWARI BAI 3303001WL008774 TAMESHWARI BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657916 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24110520230391971 11/05/2023 AMARSINGH 3303001WL008772 AMARSINGH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657752 Mr. AMARSINGH VERMA S/O TULARAM VER CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24110520230391972 11/05/2023 savitri 3303001WL008772 savitri 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657414 Mrs. SMT SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-079-001/397-A
() 		3303001000NRG24110520230392173 11/05/2023 Devkumari Sahu 3303001WL008774 Devkumari Sahu 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657490 Mrs. DEVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-079-001/397-A
() 		3303001000NRG24110520230392172 11/05/2023 raju 3303001WL008774 raju 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657762 Mr. RAJU SAHU S/O AVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24110520230392174 11/05/2023 bhagirathi 3303001WL008774 bhagirathi 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657915 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24110520230392176 11/05/2023 RAMLAL 3303001WL008774 RAMLAL 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657546 Mr. RAMLAL VERMA SO FATTURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24110520230392177 11/05/2023 SUNITA 3303001WL008774 SUNITA 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657559 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24110520230392178 11/05/2023 jitendra 3303001WL008774 jitendra 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657506 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24110520230392179 11/05/2023 Raja Ram Patel 3303001WL008774 Raja Ram Patel 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657919 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24110520230392180 11/05/2023 ARUN 3303001WL008774 ARUN 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657763 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24110520230392181 11/05/2023 MUNNI DEVI 3303001WL008774 MUNNI DEVI 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657920 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24110520230391974 11/05/2023 latabai 3303001WL008772 latabai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657460 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24110520230391973 11/05/2023 mannu 3303001WL008772 mannu 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657811 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24110520230392182 11/05/2023 PARDIP 3303001WL008774 PARDIP 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657421 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24110520230392183 11/05/2023 UMISHVARI 3303001WL008774 UMISHVARI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657319 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24110520230391975 11/05/2023 rajesh 3303001WL008772 rajesh 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657766 MR RAJESH STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24110520230392186 11/05/2023 jagnnath 3303001WL008774 jagnnath 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657816 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24110520230392187 11/05/2023 SAVITRI BAI 3303001WL008774 SAVITRI BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657665 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24110520230391976 11/05/2023 SAMBAIPUR 3303001WL008772 SAMBAIPUR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657662 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24110520230391977 11/05/2023 SAMBAIPUR 3303001WL008772 SAMBAIPUR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657343 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24110520230392189 11/05/2023 kushum bai 3303001WL008774 kushum bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657917 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24110520230392188 11/05/2023 mannnu ram 3303001WL008774 mannnu ram 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657597 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24110520230392191 11/05/2023 sundar 3303001WL008774 sundar 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657715 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24110520230392192 11/05/2023 Jag bai verma 3303001WL008774 Jag bai verma 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657274 JAG BAI VERMA UNION BANK OF INDIA(508500)
342 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24110520230392193 11/05/2023 omkar verma 3303001WL008774 omkar verma 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657275 OMKAR VERMA UNION BANK OF INDIA(508500)
343 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24110520230391978 11/05/2023 SAMARU 3303001WL008772 SAMARU 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657769 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24110520230391979 11/05/2023 SARSWATI 3303001WL008772 SARSWATI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657770 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24110520230392197 11/05/2023 MOHITRAM 3303001WL008774 MOHITRAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657921 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24110520230392199 11/05/2023 Takendra sahu 3303001WL008774 Takendra sahu 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657359 Mr. TAKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24110520230392202 11/05/2023 Yash kumar verma 3303001WL008774 Yash kumar verma 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657924 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24110520230392206 11/05/2023 RAMAVTAR 3303001WL008774 RAMAVTAR 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657758 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24110520230391983 11/05/2023 INDRANI BAI RAJPUT 3303001WL008772 INDRANI BAI RAJPUT 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657384 Mrs. INDRANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24110520230391982 11/05/2023 KRISHNA SINGH 3303001WL008772 KRISHNA SINGH 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657615 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24110520230392209 11/05/2023 Sanju kumar lodhi 3303001WL008774 Sanju kumar lodhi 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657357 SANJU KUMAR LODHI AXIS BANK(607153)
352 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24110520230392212 11/05/2023 BHAGVATI 3303001WL008774 BHAGVATI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657698 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24110520230392213 11/05/2023 UDDRIKA BAI 3303001WL008774 UDDRIKA BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657321 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24110520230392214 11/05/2023 Ramayan Bai 3303001WL008774 Ramayan Bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657923 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24110520230391985 11/05/2023 Vikash verma 3303001WL008772 Vikash verma 00093 CRGB0008154 900 900 Processed 17/05/2023 1637657360 Vikas Varma FINO PAYMENTS BANK LTD(608001)
356 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24110520230391986 11/05/2023 LALA RAM 3303001WL008772 LALA RAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657461 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24110520230391987 11/05/2023 usha bai 3303001WL008772 usha bai 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657718 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24110520230392216 11/05/2023 DURPATI 3303001WL008774 DURPATI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657459 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24110520230392215 11/05/2023 JAUDAWAN 3303001WL008774 JAUDAWAN 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657697 Mr. JUDAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24110520230392220 11/05/2023 Shaili 3303001WL008774 Shaili 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657379 MISS SHAILI RAJPUT STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24110520230392222 11/05/2023 dukhya bai 3303001WL008774 dukhya bai 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657455 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24110520230392223 11/05/2023 GAUKARAN 3303001WL008774 GAUKARAN 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657323 Gaukaran . FINO PAYMENTS BANK LTD(608001)
363 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24110520230392221 11/05/2023 geta ram 3303001WL008774 geta ram 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657761 Mr. GEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24110520230392224 11/05/2023 Piyariya bai 3303001WL008774 Piyariya bai 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657707 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24110520230391988 11/05/2023 GAIND RAM 3303001WL008772 GAIND RAM 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657668 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24110520230391989 11/05/2023 SANTOSHI BAI 3303001WL008772 SANTOSHI BAI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637657458 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24110520230392227 11/05/2023 Dewanand sahu 3303001WL008774 Dewanand sahu 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657363 DEVANAND SO SITARAM UNION BANK OF INDIA(508500)
368 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24110520230392226 11/05/2023 sirmala 3303001WL008774 sirmala 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657454 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24110520230392225 11/05/2023 sita ram 3303001WL008774 sita ram 00093 CRGB0008154 480 480 Processed 17/05/2023 1637657723 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24110520230392228 11/05/2023 NIRANJAN 3303001WL008774 NIRANJAN 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657764 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24110520230392229 11/05/2023 DUKLHA 3303001WL008774 DUKLHA 00093 CRGB0008154 360 360 Processed 17/05/2023 1637657664 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24110520230392230 11/05/2023 CHANDRAPRAKASH 3303001WL008774 CHANDRAPRAKASH 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657666 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
373 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24110520230392231 11/05/2023 JAGBAI 3303001WL008774 JAGBAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657663 Mrs. JAG BAI VERMA WO CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24110520230392232 11/05/2023 GAYTRI BAI 3303001WL008774 GAYTRI BAI 00093 CRGB0008154 600 600 Processed 17/05/2023 1637657322 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24110520230392234 11/05/2023 Chandrashekhar 3303001WL008774 Chandrashekhar 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657721 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24110520230392233 11/05/2023 NARBADIYA 3303001WL008774 NARBADIYA 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657700 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24110520230392235 11/05/2023 PALAN SINGH 3303001WL008774 PALAN SINGH 00093 CRGB0008154 720 720 Processed 17/05/2023 1637657422 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 218908 218908
378 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24110520230391821 11/05/2023 BALIRAM VERMA 3303001WL008769 BALIRAM VERMA 00093 SBIN0RRCHGB 408 408 Processed 17/05/2023 1637657552 BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24110520230391822 11/05/2023 CHITREKHA BAI VERMA 3303001WL008769 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 408 408 Processed 17/05/2023 1637657879 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24110520230391830 11/05/2023 amar singh 3303001WL008769 amar singh 00093 SBIN0RRCHGB 408 408 Processed 17/05/2023 1637657877 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24110520230391831 11/05/2023 anupa bai 3303001WL008769 anupa bai 00093 SBIN0RRCHGB 408 408 Processed 17/05/2023 1637657557 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24110520230392704 11/05/2023 santoshi 3303001WL008786 santoshi 00093 SBIN0RRCHGB 300 300 Processed 17/05/2023 1637657651 Mrs. SANTOSHI BAI GAHARE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24110520230393161 11/05/2023 jageshwari 3303001WL008796 jageshwari 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657481 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24110520230393174 11/05/2023 MANGAL 3303001WL008796 MANGAL 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657336 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24110520230393175 11/05/2023 Balmukund Verma 3303001WL008796 Balmukund Verma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657333 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24110520230393176 11/05/2023 Mongara Bai Verma 3303001WL008796 Mongara Bai Verma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657332 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24110520230393177 11/05/2023 SHIV 3303001WL008796 SHIV 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657330 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24110520230393180 11/05/2023 Barat Kumar Rajput 3303001WL008796 Barat Kumar Rajput 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657328 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24110520230393181 11/05/2023 GOVTARIHA 3303001WL008796 GOVTARIHA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657521 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24110520230393182 11/05/2023 PARVITA 3303001WL008796 PARVITA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657548 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24110520230393184 11/05/2023 Daulat Ram Varam 3303001WL008796 Daulat Ram Varam 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657335 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24110520230393185 11/05/2023 Satyavati Varma 3303001WL008796 Satyavati Varma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657329 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24110520230393186 11/05/2023 Dukhu Ram Verma 3303001WL008796 Dukhu Ram Verma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657334 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-040-002/17
() 		3303001000NRG24110520230393190 11/05/2023 POORAN 3303001WL008796 POORAN 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657519 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24110520230393196 11/05/2023 KAPIL 3303001WL008796 KAPIL 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657820 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24110520230393201 11/05/2023 SHASHI BAI 3303001WL008796 SHASHI BAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657534 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24110520230393202 11/05/2023 MAHETTAR 3303001WL008796 MAHETTAR 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657550 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24110520230393203 11/05/2023 pargiya 3303001WL008796 pargiya 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657862 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24110520230393206 11/05/2023 RAMESHWAR 3303001WL008796 RAMESHWAR 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657608 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24110520230393208 11/05/2023 RAJKUMARI 3303001WL008796 RAJKUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657818 RAJKUMARI IDBI BANK(607095)
401 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24110520230393212 11/05/2023 GANESHIYA 3303001WL008796 GANESHIYA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657515 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24110520230393211 11/05/2023 RAMSINGH 3303001WL008796 RAMSINGH 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657517 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24110520230393213 11/05/2023 AMRIT BAI 3303001WL008796 AMRIT BAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657592 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-047-001/102
() 		3303001000NRG24110520230392732 11/05/2023 VANDANA 3303001WL008789 VANDANA 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657824 Mrs. BANDHNA BAI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24110520230392735 11/05/2023 MAHANJAN 3303001WL008789 MAHANJAN 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657531 MAHAJAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-047-001/12
() 		3303001000NRG24110520230392736 11/05/2023 CHANDRPAKASH 3303001WL008789 CHANDRPAKASH 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657822 Padmashri CHANDRA PRAKASH DIVYA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-047-001/134
() 		3303001000NRG24110520230392744 11/05/2023 OMKUMAR 3303001WL008789 OMKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657603 Mr. OM KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-047-001/135
() 		3303001000NRG24110520230392745 11/05/2023 RAJKUMAR 3303001WL008789 RAJKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657391 Mr. RAJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24110520230392747 11/05/2023 bhagbai 3303001WL008789 bhagbai 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657860 Mrs. BHAGBAI NARANG CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24110520230392746 11/05/2023 lakhan 3303001WL008789 lakhan 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657859 MR MR LAKHAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24110520230392754 11/05/2023 CHANDRWALI 3303001WL008789 CHANDRWALI 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657827 Mrs. CHANDRAWALI . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24110520230392753 11/05/2023 JAGESHWAR 3303001WL008789 JAGESHWAR 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657503 MR JOGESHWAR RAMSANEHI SRIWAS STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24110520230392756 11/05/2023 GOURI 3303001WL008789 GOURI 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657868 Mrs. GOURI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24110520230392781 11/05/2023 roshni 3303001WL008789 roshni 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657436 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24110520230392783 11/05/2023 Bharti Khande 3303001WL008789 Bharti Khande 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657278 Lieutenant BHARTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24110520230392805 11/05/2023 DHANLAL 3303001WL008789 DHANLAL 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657400 Mr. DHANLAL S/O BUDHU DAS GARG . CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24110520230392806 11/05/2023 Mina Garg 3303001WL008789 Mina Garg 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657434 Ms. MINA GARG CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-047-001/97
() 		3303001000NRG24110520230392816 11/05/2023 birjha bai 3303001WL008789 birjha bai 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657887 Lieutenant BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-047-001/97
() 		3303001000NRG24110520230392815 11/05/2023 JHANAK 3303001WL008789 JHANAK 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657324 Mr. JHANAK LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24110520230392820 11/05/2023 DEVKUMARI TANDAN 3303001WL008789 DEVKUMARI TANDAN 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657489 Miss. KU DEVKUMARI CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24110520230392817 11/05/2023 maandas 3303001WL008789 maandas 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657865 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24110520230392818 11/05/2023 Siya bai 3303001WL008789 Siya bai 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637657867 Mrs. SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24110520230392995 11/05/2023 LEKHU 3303001WL008789 LEKHU 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657981 Mr. LEKHU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24110520230393009 11/05/2023 ASHA 3303001WL008789 ASHA 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657396 ASHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24110520230393010 11/05/2023 DHARMENDRA 3303001WL008789 DHARMENDRA 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657266 MR DHARMENDRA BHARTI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24110520230393008 11/05/2023 REKHA 3303001WL008789 REKHA 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657978 REKHA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-047-002/98
() 		3303001000NRG24110520230393007 11/05/2023 TULASI 3303001WL008789 TULASI 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657983 Mr. TULSHI DAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-047-002/99
() 		3303001000NRG24110520230393011 11/05/2023 RAMBACCHAN 3303001WL008789 RAMBACCHAN 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657985 Mr. RAMBACHAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-047-002/99
() 		3303001000NRG24110520230393012 11/05/2023 sarojani 3303001WL008789 sarojani 00093 SBIN0RRCHGB 750 750 Processed 17/05/2023 1637657986 Mrs. SAROJANI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24110520230392098 11/05/2023 laxmi bai 3303001WL008774 laxmi bai 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657768 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24110520230392099 11/05/2023 PADUMSINGH 3303001WL008774 PADUMSINGH 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657751 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24110520230392100 11/05/2023 PARDESHANIN 3303001WL008774 PARDESHANIN 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657541 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24110520230392101 11/05/2023 DURGESH KUMAR VERMA 3303001WL008774 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657342 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24110520230392103 11/05/2023 CHAMELIBAI 3303001WL008774 CHAMELIBAI 00093 SBIN0RRCHGB 480 480 Processed 17/05/2023 1637657290 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24110520230392102 11/05/2023 SARAN 3303001WL008774 SARAN 00093 SBIN0RRCHGB 480 480 Processed 17/05/2023 1637657320 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24110520230391938 11/05/2023 NIRA BAI 3303001WL008772 NIRA BAI 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657376 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24110520230391937 11/05/2023 RAMRATAN 3303001WL008772 RAMRATAN 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657344 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24110520230392109 11/05/2023 deepa bai 3303001WL008774 deepa bai 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657719 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24110520230392108 11/05/2023 love kumar 3303001WL008774 love kumar 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657424 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24110520230391944 11/05/2023 KHOMLAL 3303001WL008772 KHOMLAL 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657378 Mr. KHOMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24110520230391946 11/05/2023 lilaprasad 3303001WL008772 lilaprasad 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657753 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24110520230391947 11/05/2023 pardesnin 3303001WL008772 pardesnin 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657417 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24110520230391951 11/05/2023 GAINADRAM 3303001WL008772 GAINADRAM 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657765 Mr. GENDRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24110520230391952 11/05/2023 Lilabai 3303001WL008772 Lilabai 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657457 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24110520230391957 11/05/2023 AHELIYA BAI 3303001WL008772 AHELIYA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657415 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24110520230391956 11/05/2023 GUNIRAM 3303001WL008772 GUNIRAM 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657562 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24110520230392133 11/05/2023 GOVIND 3303001WL008774 GOVIND 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657755 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24110520230392134 11/05/2023 SANTRABAI 3303001WL008774 SANTRABAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657453 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24110520230392140 11/05/2023 bhuneswari bai 3303001WL008774 bhuneswari bai 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657423 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24110520230391961 11/05/2023 URMILABAI 3303001WL008772 URMILABAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657714 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24110520230391962 11/05/2023 KHELAN 3303001WL008772 KHELAN 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657602 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24110520230391963 11/05/2023 urvashi 3303001WL008772 urvashi 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657341 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24110520230391966 11/05/2023 bahadur 3303001WL008772 bahadur 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657708 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24110520230391967 11/05/2023 LILA BAI 3303001WL008772 LILA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657338 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-079-001/314
() 		3303001000NRG24110520230392156 11/05/2023 AVON 3303001WL008774 AVON 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657871 AVAN RAM SAHU HDFC BANK LTD(607152)
456 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24110520230391968 11/05/2023 MUNNSINGH 3303001WL008772 MUNNSINGH 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657416 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24110520230391969 11/05/2023 Rameshwari Bai 3303001WL008772 Rameshwari Bai 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657385 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24110520230392160 11/05/2023 MANBODH 3303001WL008774 MANBODH 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657705 Mr. MANBODH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24110520230392161 11/05/2023 SUBHADRA 3303001WL008774 SUBHADRA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657706 Mrs. SUBHADRA W/O MANBODH VERMA . CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-079-001/321-A
() 		3303001000NRG24110520230392162 11/05/2023 urmila 3303001WL008774 urmila 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657704 Mrs. URMILA BAI W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24110520230392163 11/05/2023 KEDAR 3303001WL008774 KEDAR 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657380 Mr. KEDAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24110520230392164 11/05/2023 PARMILA 3303001WL008774 PARMILA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657703 Mrs. PARMILA BAI W/O KEDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24110520230392166 11/05/2023 BISHAL 3303001WL008774 BISHAL 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657381 Mr. VISHAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-079-001/326
() 		3303001000NRG24110520230391970 11/05/2023 DUJERAM 3303001WL008772 DUJERAM 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657377 Mr. DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24110520230392184 11/05/2023 iswari 3303001WL008774 iswari 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657713 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24110520230392185 11/05/2023 THAN 3303001WL008774 THAN 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657771 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24110520230392190 11/05/2023 GYANSINGH 3303001WL008774 GYANSINGH 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657888 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24110520230391980 11/05/2023 Dinesh kumar verma 3303001WL008772 Dinesh kumar verma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657814 Mr. DINESH KUMAR VERMA SO NOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24110520230391981 11/05/2023 Kumudani Bai Verma 3303001WL008772 Kumudani Bai Verma 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657815 Mrs. KAMODANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-079-001/516
() 		3303001000NRG24110520230392195 11/05/2023 RITESH SAHU 3303001WL008774 RITESH SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657646 Mr. RITESH SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-079-001/518
() 		3303001000NRG24110520230392196 11/05/2023 BODHANI 3303001WL008774 BODHANI 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657382 BODHNI D/O KUNWAR SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24110520230392200 11/05/2023 NANDANI BAI VERMA 3303001WL008774 NANDANI BAI VERMA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657339 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24110520230392210 11/05/2023 TIRBENI 3303001WL008774 TIRBENI 00093 SBIN0RRCHGB 720 720 Processed 17/05/2023 1637657709 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24110520230391984 11/05/2023 saroj 3303001WL008772 saroj 00093 SBIN0RRCHGB 900 900 Processed 17/05/2023 1637657760 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24110520230392217 11/05/2023 BALARAM 3303001WL008774 BALARAM 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657372 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24110520230392218 11/05/2023 KOUSHILYA 3303001WL008774 KOUSHILYA 00093 SBIN0RRCHGB 1080 1080 Processed 17/05/2023 1637657373 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92682 92682
477 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24110520230392769 11/05/2023 RAMSUMER 3303001WL008789 RAMSUMER 00121 BKDN0800000 900 900 Processed 17/05/2023 1637657575 MS RAMSUMER SHRIVAS STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24110520230392780 11/05/2023 DHVJARAM 3303001WL008789 DHVJARAM 00121 BKDN0800000 750 750 Processed 17/05/2023 1637657402 Mr. DHAVJA RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24110520230392789 11/05/2023 saraswati sahu 3303001WL008789 saraswati sahu 00121 BKDN0800000 1044 1044 Processed 17/05/2023 1637657889 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 2694 2694
480 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24110520230392504 11/05/2023 panchmati 3303001WL008782 panchmati 00121 CBIN0283377 700 700 Processed 17/05/2023 1637657890 PANCHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24110520230392503 11/05/2023 RAJKUMAR 3303001WL008782 RAJKUMAR 00121 CBIN0283377 700 700 Processed 17/05/2023 1637657891 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-047-002/12
() 		3303001000NRG24110520230392833 11/05/2023 JANABAI 3303001WL008789 JANABAI 00121 CBIN0283377 750 750 Processed 17/05/2023 1637657427 Miss. JANABAI CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-047-002/12
() 		3303001000NRG24110520230392832 11/05/2023 KUNVARDAS 3303001WL008789 KUNVARDAS 00121 CBIN0283377 750 750 Processed 17/05/2023 1637657367 KUANVAR DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-047-002/243
() 		3303001000NRG24110520230392862 11/05/2023 SUKHANANDAN CHATURVEDI 3303001WL008789 SUKHANANDAN CHATURVEDI 00121 CBIN0283377 750 750 Processed 17/05/2023 1637657362 SUKHNANDAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3650 3650
485 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24110520230391935 11/05/2023 MAHENDRA KUMAR 3303001WL008772 MAHENDRA KUMAR 00152 HDFC0002131 1080 1080 Processed 17/05/2023 1637657358 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
486 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24110520230392737 11/05/2023 lalbahaddur singh 3303001WL008789 lalbahaddur singh 00354 PUNB0252600 900 900 Processed 17/05/2023 1637657893 MR LALBAHADUR RATHAUR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24110520230392738 11/05/2023 shilochana 3303001WL008789 shilochana 00354 PUNB0252600 900 900 Processed 17/05/2023 1637657894 SULOCHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
488 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24110520230391827 11/05/2023 RAJU VERMA 3303001WL008769 RAJU VERMA 00415 SBIN0005466 408 408 Processed 17/05/2023 1637657304 MR RAJU VERMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24110520230391828 11/05/2023 chandrkant varma 3303001WL008769 chandrkant varma 00415 SBIN0005466 408 408 Processed 17/05/2023 1637657749 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24110520230391829 11/05/2023 Devkumari verma 3303001WL008769 Devkumari verma 00415 SBIN0005466 408 408 Processed 17/05/2023 1637657298 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24110520230393130 11/05/2023 Lavakush 3303001WL008794 Lavakush 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657630 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24110520230393133 11/05/2023 Lokendra kumar sahu 3303001WL008794 Lokendra kumar sahu 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657254 MASTER LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24110520230392669 11/05/2023 parikshit 3303001WL008785 parikshit 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657789 MR MR PARIKSHIT STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24110520230392630 11/05/2023 sanjaykumar 3303001WL008784 sanjaykumar 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657912 MR SANJAY VERMA STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24110520230392476 11/05/2023 Basant Patale 3303001WL008782 Basant Patale 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657832 MR BASANT PATLE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-037-001/160
() 		3303001000NRG24110520230392475 11/05/2023 RAJKUMAR 3303001WL008782 RAJKUMAR 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657739 MR RAJKUMAR PATLE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24110520230392477 11/05/2023 bhagwat 3303001WL008782 bhagwat 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657724 MR BHAGAVAT PATRE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-037-001/166
() 		3303001000NRG24110520230392478 11/05/2023 KUNTIBAI 3303001WL008782 KUNTIBAI 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657725 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-037-001/168
() 		3303001000NRG24110520230392482 11/05/2023 kamal bai 3303001WL008782 kamal bai 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657695 MRS KAMAL BAI PATRE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24110520230392681 11/05/2023 Gautariha 3303001WL008785 Gautariha 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657296 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24110520230392682 11/05/2023 Mathura Bai 3303001WL008785 Mathura Bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657748 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-037-001/2
() 		3303001000NRG24110520230392632 11/05/2023 Milanbai 3303001WL008784 Milanbai 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657346 MRS MELAN BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-037-001/200
() 		3303001000NRG24110520230392701 11/05/2023 sona bai 3303001WL008786 sona bai 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657243 MRS SONA BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24110520230392702 11/05/2023 amardas 3303001WL008786 amardas 00415 SBIN0005466 300 300 Processed 17/05/2023 1637657910 AMAR DAS . CENTRAL BANK OF INDIA(607115)
505 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24110520230392705 11/05/2023 sampatti 3303001WL008786 sampatti 00415 SBIN0005466 300 300 Processed 17/05/2023 1637657742 MRS MRS SANPATI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-037-001/205
() 		3303001000NRG24110520230392703 11/05/2023 tarachand 3303001WL008786 tarachand 00415 SBIN0005466 300 300 Processed 17/05/2023 1637657733 MR TARACHAND GAHRE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-037-001/329
() 		3303001000NRG24110520230392683 11/05/2023 ragunandan 3303001WL008785 ragunandan 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657800 MR MR RAGHUNANDAN STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-037-001/372
() 		3303001000NRG24110520230392643 11/05/2023 navratan 3303001WL008784 navratan 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657618 NAVARATNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24110520230392487 11/05/2023 triveni 3303001WL008782 triveni 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657634 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24110520230392486 11/05/2023 tukaram 3303001WL008782 tukaram 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657951 TUKARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24110520230392649 11/05/2023 mohini 3303001WL008784 mohini 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657685 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-037-001/44
() 		3303001000NRG24110520230392650 11/05/2023 talsingh 3303001WL008784 talsingh 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657307 MR TAL SINGH STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24110520230392489 11/05/2023 bharat 3303001WL008782 bharat 00415 SBIN0005466 560 560 Processed 17/05/2023 1637657793 MR BHARAT SINGH STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24110520230392657 11/05/2023 Puja Rajput 3303001WL008784 Puja Rajput 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657835 MRS POOJA RAJPUT STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24110520230392688 11/05/2023 DEVENDRA 3303001WL008785 DEVENDRA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657620 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-037-001/522
() 		3303001000NRG24110520230392689 11/05/2023 lalilta bai 3303001WL008785 lalilta bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657621 MRS MRS LALITA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-037-001/529
() 		3303001000NRG24110520230392706 11/05/2023 tikaram 3303001WL008786 tikaram 00415 SBIN0005466 300 300 Processed 17/05/2023 1637657640 MR TIKA RAM GAHRE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24110520230392491 11/05/2023 Neha Kumari 3303001WL008782 Neha Kumari 00415 SBIN0005466 140 140 Processed 17/05/2023 1637657309 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-037-001/554
() 		3303001000NRG24110520230392490 11/05/2023 Sevakram 3303001WL008782 Sevakram 00415 SBIN0005466 140 140 Processed 17/05/2023 1637657249 MR SEVKRAM RAJPUT STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24110520230392493 11/05/2023 rameswari 3303001WL008782 rameswari 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657693 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24110520230392693 11/05/2023 Pushpa Verma 3303001WL008785 Pushpa Verma 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657635 MISS PUSHPA VARMA STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24110520230392692 11/05/2023 tejeswar 3303001WL008785 tejeswar 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657961 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-037-001/651
() 		3303001000NRG24110520230392497 11/05/2023 Madhu Dahre 3303001WL008782 Madhu Dahre 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657353 MADHU DAHIRE PUNJAB NATIONAL BANK(508568)
524 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24110520230392498 11/05/2023 chatrapal 3303001WL008782 chatrapal 00415 SBIN0005466 700 700 Processed 17/05/2023 1637657626 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24110520230392499 11/05/2023 pinky 3303001WL008782 pinky 00415 SBIN0005466 700 700 Processed 17/05/2023 1637657625 MRS PINKI VARMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24110520230392694 11/05/2023 Lekha Ram Verma 3303001WL008785 Lekha Ram Verma 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657798 MR LEKHRAM VARMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24110520230392695 11/05/2023 Narbadiya Verma 3303001WL008785 Narbadiya Verma 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657305 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24110520230392699 11/05/2023 Milapa Rajput 3303001WL008785 Milapa Rajput 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657351 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24110520230392506 11/05/2023 indirabai 3303001WL008782 indirabai 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657696 MRS INDIRA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-037-001/77
() 		3303001000NRG24110520230392505 11/05/2023 rohit kumar 3303001WL008782 rohit kumar 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657953 Mr. ROHIT KUMAR KATHALE SO SUALUDAS KAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-037-001/793
() 		3303001000NRG24110520230392713 11/05/2023 Jaleshwar Gahre 3303001WL008786 Jaleshwar Gahre 00415 SBIN0005466 300 300 Processed 17/05/2023 1637657350 Ms. JALESWAR GAHRE CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24110520230392512 11/05/2023 nemshing 3303001WL008782 nemshing 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657909 TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-037-001/84
() 		3303001000NRG24110520230392513 11/05/2023 triveni 3303001WL008782 triveni 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657790 MRS TRIVENI BAI SONVANI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24110520230392515 11/05/2023 Banshilal 3303001WL008782 Banshilal 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657942 Mr. MATHAUWA RAM BANJARE SO NAND RAM B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24110520230392517 11/05/2023 jivan 3303001WL008782 jivan 00415 SBIN0005466 140 140 Processed 17/05/2023 1637657637 MR JIVAN LAL STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24110520230392519 11/05/2023 omprakash 3303001WL008782 omprakash 00415 SBIN0005466 840 840 Processed 17/05/2023 1637657792 OMPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24110520230393159 11/05/2023 OMPRAKASH 3303001WL008796 OMPRAKASH 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657948 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24110520230393183 11/05/2023 Milan 3303001WL008796 Milan 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657741 MR MILAN DAS STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24110520230393188 11/05/2023 Ravi Verma 3303001WL008796 Ravi Verma 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657312 MR RAVI VERMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24110520230393204 11/05/2023 DERHURAM 3303001WL008796 DERHURAM 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657310 MR DERAHU RAM STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-047-001/100
() 		3303001000NRG24110520230392731 11/05/2023 BHAGBALI 3303001WL008789 BHAGBALI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657732 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24110520230392733 11/05/2023 JAGANNATH 3303001WL008789 JAGANNATH 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657736 MR JAGANNATH BANJARE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-047-001/109
() 		3303001000NRG24110520230392734 11/05/2023 LALITA 3303001WL008789 LALITA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657737 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24110520230392755 11/05/2023 SHREERAM 3303001WL008789 SHREERAM 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657747 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24110520230392758 11/05/2023 SANTOSH 3303001WL008789 SANTOSH 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657907 MR SANTOSH SONVANI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24110520230392768 11/05/2023 RAJKUMARI 3303001WL008789 RAJKUMARI 00415 SBIN0005466 900 900 Processed 17/05/2023 1637657687 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24110520230392771 11/05/2023 Seema bai 3303001WL008789 Seema bai 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657745 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-047-001/200
() 		3303001000NRG24110520230392770 11/05/2023 Sunit 3303001WL008789 Sunit 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657744 MR SUNIT YADAV STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24110520230392774 11/05/2023 kantaprasad Annat 3303001WL008789 kantaprasad Annat 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657965 MR KAMTA PRASAD ANANT STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24110520230392777 11/05/2023 DILKUMARI 3303001WL008789 DILKUMARI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657591 Mrs. DILKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24110520230392779 11/05/2023 Durgeshwari Baghel 3303001WL008789 Durgeshwari Baghel 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657289 Durgeshwari Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
552 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24110520230392776 11/05/2023 RAMESHWAR 3303001WL008789 RAMESHWAR 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657572 MR RAMESHWER BAGHEL STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-047-001/205
() 		3303001000NRG24110520230392778 11/05/2023 Yashwant Baghel 3303001WL008789 Yashwant Baghel 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657963 YASHWANT BAGHEL PAYTM PAYMENTS BANK LTD(608032)
554 NAWAGARH CH-03-001-047-001/253
() 		3303001000NRG24110520230392782 11/05/2023 Janak Bai 3303001WL008789 Janak Bai 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657251 MRS JANAK BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24110520230392784 11/05/2023 Nagendra khande 3303001WL008789 Nagendra khande 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657671 NAGENDRA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG24110520230392788 11/05/2023 ajay sahu 3303001WL008789 ajay sahu 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657945 MR AJAY SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG24110520230392791 11/05/2023 priyanka banjare 3303001WL008789 priyanka banjare 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657311 MRS PRIANKA BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24110520230392792 11/05/2023 hareram yadav 3303001WL008789 hareram yadav 00415 SBIN0005466 1044 1044 Processed 17/05/2023 1637657941 MR HARERAM YADAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24110520230392793 11/05/2023 shanta bai 3303001WL008789 shanta bai 00415 SBIN0005466 1044 1044 Processed 17/05/2023 1637657295 MRS SHANTA BAI YADAV STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24110520230392800 11/05/2023 DEENABAI 3303001WL008789 DEENABAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657638 MRS BINA PATRE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24110520230392801 11/05/2023 Pratap singh patre 3303001WL008789 Pratap singh patre 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657627 MASTER PRATAP SINGH PATRE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24110520230392802 11/05/2023 bimla 3303001WL008789 bimla 00415 SBIN0005466 1020 1020 Rejected 17/05/2023 1637657692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 NAWAGARH CH-03-001-047-001/64
() 		3303001000NRG24110520230392804 11/05/2023 mithun baghel 3303001WL008789 mithun baghel 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657786 MITHUN BAGHEL HDFC BANK LTD(607152)
564 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24110520230392808 11/05/2023 BHAGWATI 3303001WL008789 BHAGWATI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657940 Bhagwat Prasad Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
565 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24110520230392810 11/05/2023 CHANDRBHAN 3303001WL008789 CHANDRBHAN 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657962 CHANDRABHAN BAGHEL HDFC BANK LTD(607152)
566 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24110520230392811 11/05/2023 Rajkumari baghel 3303001WL008789 Rajkumari baghel 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657354 RAJKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-047-001/69
() 		3303001000NRG24110520230392809 11/05/2023 SAMMAT BAI 3303001WL008789 SAMMAT BAI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657301 SAMMAT BAI BAGHEL HDFC BANK LTD(607152)
568 NAWAGARH CH-03-001-047-001/99-B
() 		3303001000NRG24110520230392819 11/05/2023 pradip kumar 3303001WL008789 pradip kumar 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1637657260 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-047-002/1
() 		3303001000NRG24110520230392821 11/05/2023 anesh 3303001WL008789 anesh 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657303 Mr. GANESH JOGI CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-047-002/10
() 		3303001000NRG24110520230392823 11/05/2023 KISHAN 3303001WL008789 KISHAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657247 KISHAN SONI SO REVTA SONI UNION BANK OF INDIA(508500)
571 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24110520230392826 11/05/2023 MANJU 3303001WL008789 MANJU 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657619 MRS MANJU BHASKAR STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24110520230392825 11/05/2023 TAPBACHHAN 3303001WL008789 TAPBACHHAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657257 MR TAPBACHCHAN BHASKAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-047-002/102-A
() 		3303001000NRG24110520230392827 11/05/2023 KRISHN KUMAR 3303001WL008789 KRISHN KUMAR 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657781 KRISHNA KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24110520230392830 11/05/2023 ISHWARI 3303001WL008789 ISHWARI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657264 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24110520230392831 11/05/2023 SUMAN MANHARE 3303001WL008789 SUMAN MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657834 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-047-002/15
() 		3303001000NRG24110520230392835 11/05/2023 DHANESHPRASHAD 3303001WL008789 DHANESHPRASHAD 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657246 MR DHANESHPRASAD BANJARE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-047-002/16
() 		3303001000NRG24110520230392838 11/05/2023 MANGTIN 3303001WL008789 MANGTIN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657734 MRS NAGTIN BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-047-002/17
() 		3303001000NRG24110520230392840 11/05/2023 KANAK 3303001WL008789 KANAK 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657740 MRS KANAK BAI BANAJRE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-047-002/21
() 		3303001000NRG24110520230392853 11/05/2023 BHAGSINGH 3303001WL008789 BHAGSINGH 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657794 MR BHAGSING NAVRANG STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-047-002/22
() 		3303001000NRG24110520230392854 11/05/2023 pushpa 3303001WL008789 pushpa 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657801 PUSHPA NAVRANG AXIS BANK(607153)
581 NAWAGARH CH-03-001-047-002/24
() 		3303001000NRG24110520230392858 11/05/2023 laxman 3303001WL008789 laxman 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657352 Mr. LAXMAN S/O BUDHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-047-002/241
() 		3303001000NRG24110520230392859 11/05/2023 CHHOTU DAS MANIKPURI 3303001WL008789 CHHOTU DAS MANIKPURI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657683 Mr. CHHOTU S/O VISHNU MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-047-002/242
() 		3303001000NRG24110520230392860 11/05/2023 Bhoopendra Manhare 3303001WL008789 Bhoopendra Manhare 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657258 MR BHOOPENDRA MANHARE STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24110520230392863 11/05/2023 HITESH ANAND 3303001WL008789 HITESH ANAND 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657788 MISS HITESH ANAND STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-047-002/26
() 		3303001000NRG24110520230392865 11/05/2023 FHULMANI 3303001WL008789 FHULMANI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657735 MRS PHOOL BAI CHATURWEDI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-047-002/26
() 		3303001000NRG24110520230392864 11/05/2023 KUMARU 3303001WL008789 KUMARU 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657242 MR KUMARU CHATURVEDI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-047-002/270
() 		3303001000NRG24110520230392867 11/05/2023 BHAGWATI MANHARE 3303001WL008789 BHAGWATI MANHARE 00415 SBIN0005466 450 450 Processed 17/05/2023 1637657787 MR BHAGWATI MANHARE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24110520230392870 11/05/2023 JITENDRA 3303001WL008789 JITENDRA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657256 MR JITENDRA CHATURVEDI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-047-002/28
() 		3303001000NRG24110520230392869 11/05/2023 SONBAI 3303001WL008789 SONBAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657743 MRS SONBAI CHATURWEDI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-047-002/31
() 		3303001000NRG24110520230392876 11/05/2023 Adhayaksh 3303001WL008789 Adhayaksh 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657804 MRS MRS AGHANBAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24110520230392878 11/05/2023 BIDEYA 3303001WL008789 BIDEYA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657785 MRS WIDHYA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24110520230392877 11/05/2023 DAYARAM 3303001WL008789 DAYARAM 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657750 MR MR DAYARAM STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24110520230392879 11/05/2023 HARIPARSHAD 3303001WL008789 HARIPARSHAD 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657680 Mr. HARI PRASAD ANANT CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-047-002/32
() 		3303001000NRG24110520230392880 11/05/2023 Sunita 3303001WL008789 Sunita 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657681 MRS MRS SUNITA STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24110520230392882 11/05/2023 HIRABAI 3303001WL008789 HIRABAI 00415 SBIN0005466 450 450 Processed 17/05/2023 1637657639 MRS HEERA BAI MANHARE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-047-002/36
() 		3303001000NRG24110520230392881 11/05/2023 LOCHAN 3303001WL008789 LOCHAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657248 MR LOCHAN MANAHRE STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24110520230392884 11/05/2023 ANIL 3303001WL008789 ANIL 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657632 MR ANIL BHARTI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-047-002/37
() 		3303001000NRG24110520230392886 11/05/2023 lata bharti 3303001WL008789 lata bharti 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657689 MRS LATA BHARTI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-047-002/39
() 		3303001000NRG24110520230392888 11/05/2023 SANTOSHI 3303001WL008789 SANTOSHI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657728 MRS SANTOSHI BHASKAR STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24110520230392890 11/05/2023 NISHA 3303001WL008789 NISHA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657780 MRS DURPATI BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24110520230392893 11/05/2023 MAHAJAN MANHARE 3303001WL008789 MAHAJAN MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657943 MAHAJAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-047-002/41
() 		3303001000NRG24110520230392894 11/05/2023 SATYAVATI MANHARE 3303001WL008789 SATYAVATI MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657694 SATYAVATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24110520230392895 11/05/2023 KESHARICHAND 3303001WL008789 KESHARICHAND 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657293 Mr. KESHRI CHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 NAWAGARH CH-03-001-047-002/41-A
() 		3303001000NRG24110520230392896 11/05/2023 SAVITRI 3303001WL008789 SAVITRI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657239 MS SAVITRI BAI MANHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24110520230392897 11/05/2023 FULCHAND 3303001WL008789 FULCHAND 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657964 Mr. FULCHAND MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-047-002/41-B
() 		3303001000NRG24110520230392898 11/05/2023 MOHAR BAI 3303001WL008789 MOHAR BAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657299 MRS MOHAR BAI MANHARE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24110520230392899 11/05/2023 POONAMCHAND 3303001WL008789 POONAMCHAND 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657623 PUNAMCHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-047-002/41-C
() 		3303001000NRG24110520230392900 11/05/2023 UJJALA BAI 3303001WL008789 UJJALA BAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657952 MRS UJALA MANHARE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-047-002/41-D
() 		3303001000NRG24110520230392901 11/05/2023 MUNNI BAI MANHARE 3303001WL008789 MUNNI BAI MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657957 MRS MUNNI BAI MANAHRE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-047-002/42
() 		3303001000NRG24110520230392902 11/05/2023 PREMLAL 3303001WL008789 PREMLAL 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657245 MR PREMLAL MANHARE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24110520230392907 11/05/2023 Chandrakanti 3303001WL008789 Chandrakanti 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657317 CHANDRAKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-047-002/43
() 		3303001000NRG24110520230392906 11/05/2023 KUSUM 3303001WL008789 KUSUM 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657955 MRS KUSUM BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-047-002/44
() 		3303001000NRG24110520230392910 11/05/2023 MAHENDRA 3303001WL008789 MAHENDRA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657244 MAHENDRA KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-047-002/444
() 		3303001000NRG24110520230392912 11/05/2023 melu bai 3303001WL008789 melu bai 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657746 MRS MELU BAI CHARURVEDI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-047-002/444
() 		3303001000NRG24110520230392911 11/05/2023 panch ram 3303001WL008789 panch ram 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657686 MR PANCHRAM CHATURWEDI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24110520230392915 11/05/2023 DHANRAJ KUMAR MANHARE 3303001WL008789 DHANRAJ KUMAR MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657255 DHANRAJ KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24110520230392913 11/05/2023 GAJPAL MANHARE 3303001WL008789 GAJPAL MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657252 GAJPAL MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-047-002/446
() 		3303001000NRG24110520230392914 11/05/2023 MAMTA MANHARE 3303001WL008789 MAMTA MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657316 MAMTA MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-047-002/47
() 		3303001000NRG24110520230392916 11/05/2023 GAINDLAL 3303001WL008789 GAINDLAL 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657778 MR GAINDLAL MANDLE STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-047-002/47
() 		3303001000NRG24110520230392917 11/05/2023 SATRUPA 3303001WL008789 SATRUPA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657956 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-047-002/48
() 		3303001000NRG24110520230392918 11/05/2023 MOHIT KUMAR KHANDAY 3303001WL008789 MOHIT KUMAR KHANDAY 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657348 MR MOHIT KUMAR KHANDAY STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24110520230392922 11/05/2023 BHIKHAM CHAN 3303001WL008789 BHIKHAM CHAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657895 BHIKHAM CHAND MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-047-002/51
() 		3303001000NRG24110520230392924 11/05/2023 PINKI MANHARE 3303001WL008789 PINKI MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657803 MRS PINKI MANHARE STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-047-002/54
() 		3303001000NRG24110520230392926 11/05/2023 MEENA BAI 3303001WL008789 MEENA BAI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657738 MRS MEENA BAI CHELAK STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24110520230392933 11/05/2023 MANOJI KUMAR DAHRIYA 3303001WL008789 MANOJI KUMAR DAHRIYA 00415 SBIN0005466 600 600 Processed 17/05/2023 1637657314 MR MANOJI KUKMAR DAHRIYA STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-047-002/57
() 		3303001000NRG24110520230392931 11/05/2023 MUNNI BAI 3303001WL008789 MUNNI BAI 00415 SBIN0005466 600 600 Processed 17/05/2023 1637657799 MUNNI BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-047-002/58
() 		3303001000NRG24110520230392935 11/05/2023 GANESH KUMAR DAHARIYA 3303001WL008789 GANESH KUMAR DAHARIYA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657315 MR GANESH KUMAR DAHARIYA STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-047-002/59
() 		3303001000NRG24110520230392938 11/05/2023 RAJKUMARI 3303001WL008789 RAJKUMARI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657616 MRS RAJKUMARI MANHARE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-047-002/60
() 		3303001000NRG24110520230392939 11/05/2023 DHANESHWAR 3303001WL008789 DHANESHWAR 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657294 MR DHANESHWAR MANHARE STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-047-002/60-A
() 		3303001000NRG24110520230392940 11/05/2023 AKASH MANHARE 3303001WL008789 AKASH MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657670 MASTER AKASH MANHARE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24110520230392942 11/05/2023 KAMLESH 3303001WL008789 KAMLESH 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657261 MRS KAMLESHWARI MANHARE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-047-002/61
() 		3303001000NRG24110520230392943 11/05/2023 RAMESH 3303001WL008789 RAMESH 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657727 MR RAMESH KUMAR MANHARE STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24110520230392946 11/05/2023 SHASHI 3303001WL008789 SHASHI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657688 MRS SHASHI MANHARE STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-047-002/67
() 		3303001000NRG24110520230392951 11/05/2023 KRISHNA 3303001WL008789 KRISHNA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657262 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24110520230392966 11/05/2023 LABHOPRASAD MANHARE 3303001WL008789 LABHOPRASAD MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657292 MR LABHOPRASAD MANHARE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-047-002/73
() 		3303001000NRG24110520230392964 11/05/2023 MANBHA 3303001WL008789 MANBHA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657636 MANBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24110520230392968 11/05/2023 AGARDAS 3303001WL008789 AGARDAS 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657297 MR AGAR DAS MANHARE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24110520230392970 11/05/2023 RAKESH 3303001WL008789 RAKESH 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657313 MR RAKESH MANHARE STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-047-002/75
() 		3303001000NRG24110520230392974 11/05/2023 RUKHAMANI MANHARE 3303001WL008789 RUKHAMANI MANHARE 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657958 MRS ROOKHMNI MANAHRE STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24110520230392978 11/05/2023 SARSHWATI 3303001WL008789 SARSHWATI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657908 MRS SARASWATI BAI MANAHARE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24110520230392979 11/05/2023 BHANU 3303001WL008789 BHANU 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657684 MR BHANUBHASKAR BHASKAR STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24110520230392980 11/05/2023 KUMARI 3303001WL008789 KUMARI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657629 MRS KUMARI BHARTI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-047-002/78
() 		3303001000NRG24110520230392981 11/05/2023 SAHEL 3303001WL008789 SAHEL 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657954 MS SAHEBLAL BHASKAR STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-047-002/8
() 		3303001000NRG24110520230392983 11/05/2023 CHITREKHA 3303001WL008789 CHITREKHA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657642 MRS CHITREKHA SONVANI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-047-002/8
() 		3303001000NRG24110520230392982 11/05/2023 DURGAPRASHAD 3303001WL008789 DURGAPRASHAD 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657628 Mr. DURGA PRASHAD . CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-047-002/80
() 		3303001000NRG24110520230392984 11/05/2023 dasru 3303001WL008789 dasru 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657302 Mr. DASHOO BHASKAR S/O CHHAVILAL BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24110520230392988 11/05/2023 CHARAN DAS 3303001WL008789 CHARAN DAS 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657731 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24110520230392989 11/05/2023 SUNITA 3303001WL008789 SUNITA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657690 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24110520230392996 11/05/2023 BIMLA 3303001WL008789 BIMLA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657631 MRS VIMLA BAI TANDAN STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-047-002/85
() 		3303001000NRG24110520230392997 11/05/2023 KULESHWAR TANDAN 3303001WL008789 KULESHWAR TANDAN 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657259 KULESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24110520230392998 11/05/2023 CHANDU 3303001WL008789 CHANDU 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657729 MR CHANDU ANAND STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-047-002/86
() 		3303001000NRG24110520230392999 11/05/2023 MITHLESH 3303001WL008789 MITHLESH 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657691 MRS MITHLESH ANAND STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-047-002/87
() 		3303001000NRG24110520230393001 11/05/2023 BIDIYA 3303001WL008789 BIDIYA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657730 MRS BIDIYA BAI MANHARE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-047-002/87
() 		3303001000NRG24110520230393000 11/05/2023 GOVIND 3303001WL008789 GOVIND 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657726 MR GOVIND MANHARE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-047-002/88
() 		3303001000NRG24110520230393003 11/05/2023 GAYTRI 3303001WL008789 GAYTRI 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657641 MRS GAYATRI BAI BANJARE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-047-002/88
() 		3303001000NRG24110520230393002 11/05/2023 Rekhchand 3303001WL008789 Rekhchand 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657791 MR REKHCHAND BANJARE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-047-002/94
() 		3303001000NRG24110520230393005 11/05/2023 RAJNEDRA 3303001WL008789 RAJNEDRA 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657240 MR MR RAJENDRA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-047-003/238
() 		3303001000NRG24110520230393013 11/05/2023 Jirakhan sahu 3303001WL008789 Jirakhan sahu 00415 SBIN0005466 750 750 Processed 17/05/2023 1637657944 MR JIRAKHAN STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24110520230392274 11/05/2023 ASLI 3303001WL008777 ASLI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657673 MR ASLI DAS STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24110520230392275 11/05/2023 JANKI 3303001WL008777 JANKI 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657947 MRS JANKI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-048-001/33
() 		3303001000NRG24110520230392276 11/05/2023 Rahul Gendre 3303001WL008777 Rahul Gendre 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657674 MASTER RAHUL GENDRE STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24110520230392278 11/05/2023 Ashwani bai 3303001WL008777 Ashwani bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657263 MRS ASHWANI BAI BANJARE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24110520230392279 11/05/2023 MADHU 3303001WL008777 MADHU 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657959 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAWAGARH CH-03-001-048-002/106
() 		3303001000NRG24110520230392277 11/05/2023 TULSI RAM 3303001WL008777 TULSI RAM 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657905 TULSI RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24110520230393017 11/05/2023 LAXMINARAYAN 3303001WL008790 LAXMINARAYAN 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657633 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24110520230392281 11/05/2023 NOOMCHAND 3303001WL008777 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657250 MR MR NUMCHAND STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-048-002/150
() 		3303001000NRG24110520230393020 11/05/2023 RAVI KUMAR 3303001WL008790 RAVI KUMAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657796 MR RAVI KUMAR JANGDE STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24110520230393021 11/05/2023 DEVENDRA 3303001WL008790 DEVENDRA 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657795 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24110520230393023 11/05/2023 PAPPU KUMAR 3303001WL008790 PAPPU KUMAR 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657946 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
670 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24110520230392284 11/05/2023 BHARAT LAL RATRE 3303001WL008777 BHARAT LAL RATRE 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657950 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24110520230392285 11/05/2023 SADHANA RATRE 3303001WL008777 SADHANA RATRE 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657783 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24110520230393027 11/05/2023 Hastanjali 3303001WL008790 Hastanjali 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657677 MISS MISS HASTANJALI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-048-002/24
() 		3303001000NRG24110520230393026 11/05/2023 sarita 3303001WL008790 sarita 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657678 MISS MISS SARITA STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-048-002/254-A
() 		3303001000NRG24110520230393028 11/05/2023 KHEM SINGH JANGADE 3303001WL008790 KHEM SINGH JANGADE 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657960 MR KHEMSINGJANGDE JANGDE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-048-002/397
() 		3303001000NRG24110520230393029 11/05/2023 chumman singh 3303001WL008790 chumman singh 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657797 MR CHUMMAN SINGH STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24110520230392286 11/05/2023 samarthan das ratre 3303001WL008777 samarthan das ratre 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657904 SAMARTHAN DAS AXIS BANK(607153)
677 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24110520230392287 11/05/2023 sarita bai 3303001WL008777 sarita bai 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657784 MR SARITA BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24110520230392288 11/05/2023 Dinesh kumar ratre 3303001WL008777 Dinesh kumar ratre 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657833 MR DINESH KUMAR RATRE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24110520230392289 11/05/2023 shakun bai ratre 3303001WL008777 shakun bai ratre 00415 SBIN0005466 1200 1200 Processed 17/05/2023 1637657949 MRS SHAKUN BAI RATRE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24110520230391960 11/05/2023 RAKESH 3303001WL008772 RAKESH 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657253 Mr. RAKESH S/O S/O SHIV PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24110520230391958 11/05/2023 Shivprasad 3303001WL008772 Shivprasad 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657679 Mr. SHIV PRASAD VERMA SO SAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24110520230392165 11/05/2023 Rohit Rajput 3303001WL008774 Rohit Rajput 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657306 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24110520230392167 11/05/2023 AJAY 3303001WL008774 AJAY 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1637657318 AJAY KUMAR SO VISHAL UNION BANK OF INDIA(508500)
684 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24110520230392175 11/05/2023 jitendra 3303001WL008774 jitendra 00415 SBIN0005466 720 720 Processed 17/05/2023 1637657779 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24110520230392203 11/05/2023 Maya 3303001WL008774 Maya 00415 SBIN0005466 480 480 Processed 17/05/2023 1637657308 MRS MAYA BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24110520230392204 11/05/2023 HEMANT KUMAR VERMA 3303001WL008774 HEMANT KUMAR VERMA 00415 SBIN0005466 360 360 Processed 17/05/2023 1637657782 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24110520230392205 11/05/2023 Ajay kumar verma 3303001WL008774 Ajay kumar verma 00415 SBIN0005466 720 720 Processed 17/05/2023 1637657802 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24110520230392207 11/05/2023 RAJENDRA KUMAR VERMA 3303001WL008774 RAJENDRA KUMAR VERMA 00415 SBIN0005466 600 600 Processed 17/05/2023 1637657300 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24110520230392208 11/05/2023 SOMENDRA KUMAR 3303001WL008774 SOMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 17/05/2023 1637657349 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169972 169972
690 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24110520230393112 11/05/2023 SHAMBAI 3303001WL008793 SHAMBAI 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657622 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
691 NAWAGARH CH-03-001-002-001/147-A
() 		3303001000NRG24110520230393113 11/05/2023 sakun 3303001WL008793 sakun 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657676 MISS SAKUN NISAHD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24110520230393114 11/05/2023 Pooja 3303001WL008793 Pooja 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657617 MISS POOJA YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24110520230393116 11/05/2023 SHOBHIT 3303001WL008793 SHOBHIT 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657624 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
694 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24110520230393117 11/05/2023 prabhuram 3303001WL008793 prabhuram 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657347 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
695 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24110520230393119 11/05/2023 MONGARA 3303001WL008793 MONGARA 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657241 MRS MONGARA BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24110520230393122 11/05/2023 punit 3303001WL008793 punit 00415 SBIN0006246 690 690 Processed 17/05/2023 1637657902 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
697 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24110520230391251 11/05/2023 DEVKUMAR 3303001WL008754 DEVKUMAR 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657897 MR DEV KUMAR SO SUKALU RAM NISHAD STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24110520230391252 11/05/2023 DUVSIYA BAI 3303001WL008754 DUVSIYA BAI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657906 MRS DUVASIYA BAI NISHAD STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24110520230391253 11/05/2023 MUKESH 3303001WL008754 MUKESH 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657898 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24110520230391254 11/05/2023 PANCHVATI 3303001WL008754 PANCHVATI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657899 PANCHWATI SAHU WO MUKESH STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24110520230391256 11/05/2023 GANGABAI 3303001WL008754 GANGABAI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657901 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24110520230391255 11/05/2023 SUDHERAM 3303001WL008754 SUDHERAM 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657903 Mr. SUDHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24110520230391258 11/05/2023 KAMANI BAI 3303001WL008754 KAMANI BAI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657966 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24110520230391257 11/05/2023 MALIKRAM 3303001WL008754 MALIKRAM 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657896 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-024-001/72
() 		3303001000NRG24110520230391259 11/05/2023 SHIVKUMARI 3303001WL008754 SHIVKUMARI 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657900 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24110520230391260 11/05/2023 DINESH SAHU 3303001WL008754 DINESH SAHU 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657672 MR DINESH SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24110520230391261 11/05/2023 RAJKUMARI SAHU 3303001WL008754 RAJKUMARI SAHU 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657675 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24110520230391262 11/05/2023 Satvantin Bai 3303001WL008754 Satvantin Bai 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1637657238 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
SubTotal 17070 17070
709 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24110520230392509 11/05/2023 Reetu 3303001WL008782 Reetu 00415 SBIN0009519 840 840 Processed 17/05/2023 1637657682 MISS REETU STATE BANK OF INDIA(508548)
SubTotal 840 840
710 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24110520230392751 11/05/2023 pravin 3303001WL008789 pravin 00462 UCBA0003188 900 900 Processed 17/05/2023 1637657911 PRAVIN SINGH S/O MANHARAN BANK OF BARODA(606985)
SubTotal 900 900
711 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24110520230392122 11/05/2023 Teekaram verma 3303001WL008774 Teekaram verma 00468 UBIN0568040 720 720 Processed 17/05/2023 1637657371 TIKARAM VERMA SO KRIPAL SINGH UNION BANK OF INDIA(508500)
712 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24110520230392159 11/05/2023 ROSHAN RAJPUT 3303001WL008774 ROSHAN RAJPUT 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1637657369 ROSHAN SO ANUP SINGH UNION BANK OF INDIA(508500)
713 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24110520230392194 11/05/2023 BHOP SINH SAHU 3303001WL008774 BHOP SINH SAHU 00468 UBIN0568040 480 480 Processed 17/05/2023 1637657368 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 2280 2280
714 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24110520230393120 11/05/2023 Sagar 3303001WL008793 Sagar 00468 UBIN0570745 690 690 Processed 17/05/2023 1637657484 MRS SAGAR BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-002-001/413
() 		3303001000NRG24110520230393124 11/05/2023 leni 3303001WL008793 leni 00468 UBIN0570745 690 690 Processed 17/05/2023 1637657482 LAYNI NISHAD UNION BANK OF INDIA(508500)
716 NAWAGARH CH-03-001-002-001/413
() 		3303001000NRG24110520230393123 11/05/2023 Lokesh kumar 3303001WL008793 Lokesh kumar 00468 UBIN0570745 690 690 Processed 17/05/2023 1637657483 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
717 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24110520230392201 11/05/2023 Roshan kumar 3303001WL008774 Roshan kumar 00468 UBIN0572438 480 480 Processed 17/05/2023 1637657370 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 480 480
718 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24110520230392219 11/05/2023 Bhuneshwar verma 3303001WL008774 Bhuneshwar verma 00688 FINO0001553 1080 1080 Processed 17/05/2023 1637657892 Bhuneshwar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
719 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24110520230393121 11/05/2023 Milu 3303001WL008793 Milu 00691 IPOS0000001 690 690 Processed 17/05/2023 1637657585 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
720 NAWAGARH CH-03-001-037-001/131
() 		3303001000NRG24110520230392671 11/05/2023 Mukesh Kumar 3303001WL008785 Mukesh Kumar 00691 IPOS0000001 900 900 Processed 17/05/2023 1637657843 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24110520230392646 11/05/2023 RUPESH 3303001WL008784 RUPESH 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637657842 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-037-001/426
() 		3303001000NRG24110520230392648 11/05/2023 MANISH 3303001WL008784 MANISH 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637657852 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24110520230392665 11/05/2023 Pinki Yadav 3303001WL008784 Pinki Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637657845 MRS PINKI YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24110520230392664 11/05/2023 Rana Yadav 3303001WL008784 Rana Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637657846 RANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24110520230392666 11/05/2023 Dujram Yadav 3303001WL008784 Dujram Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637657848 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
726 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24110520230392508 11/05/2023 Anil Kumar Patre 3303001WL008782 Anil Kumar Patre 00691 IPOS0000001 840 840 Processed 17/05/2023 1637657844 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
727 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24110520230392510 11/05/2023 Hariom 3303001WL008782 Hariom 00691 IPOS0000001 280 280 Processed 17/05/2023 1637657849 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
728 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24110520230392740 11/05/2023 anushiya 3303001WL008789 anushiya 00691 IPOS0000001 900 900 Processed 17/05/2023 1637657886 Mrs. ANUSUIYA BAI SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
729 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24110520230392739 11/05/2023 rammilan 3303001WL008789 rammilan 00691 IPOS0000001 900 900 Processed 17/05/2023 1637657858 MR RAMMILAN SINGH THAKUR STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24110520230392750 11/05/2023 rudrakanti 3303001WL008789 rudrakanti 00691 IPOS0000001 900 900 Processed 17/05/2023 1637657856 Mrs. RUDRAKANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
731 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24110520230392752 11/05/2023 yogendra 3303001WL008789 yogendra 00691 IPOS0000001 900 900 Processed 17/05/2023 1637657857 Mr. YOGENDRA SINGH RATHOUR CHHATTISGARH GRAMIN BANK(607214)
732 NAWAGARH CH-03-001-047-001/204
() 		3303001000NRG24110520230392775 11/05/2023 Shashiprabha annat 3303001WL008789 Shashiprabha annat 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657576 SHASHIPRABHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24110520230392786 11/05/2023 Pallavi Khande 3303001WL008789 Pallavi Khande 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657850 PALLAVI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAWAGARH CH-03-001-047-001/267
() 		3303001000NRG24110520230392785 11/05/2023 Panchram Khande 3303001WL008789 Panchram Khande 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657851 PANCHRAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-047-002/16
() 		3303001000NRG24110520230392837 11/05/2023 MANOHAR 3303001WL008789 MANOHAR 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657838 MANOHAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-047-002/18
() 		3303001000NRG24110520230392841 11/05/2023 PARMESHWAR 3303001WL008789 PARMESHWAR 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657847 PARMESHWAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAWAGARH CH-03-001-047-002/19
() 		3303001000NRG24110520230392842 11/05/2023 HARICHARAN 3303001WL008789 HARICHARAN 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657853 HARICHARAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAWAGARH CH-03-001-047-002/30
() 		3303001000NRG24110520230392871 11/05/2023 ROOPDAS 3303001WL008789 ROOPDAS 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657840 Mr. ROOPDAS URF JHADI RAM SO BUDDHU RAM CHHATTISGARH GRAMIN BANK(607214)
739 NAWAGARH CH-03-001-047-002/40
() 		3303001000NRG24110520230392889 11/05/2023 SANTOSH 3303001WL008789 SANTOSH 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657855 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAWAGARH CH-03-001-047-002/54
() 		3303001000NRG24110520230392925 11/05/2023 BABULAL 3303001WL008789 BABULAL 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657841 BABULAL CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAWAGARH CH-03-001-047-002/59
() 		3303001000NRG24110520230392937 11/05/2023 PAPPU 3303001WL008789 PAPPU 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657586 PAPPU MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-047-002/60-B
() 		3303001000NRG24110520230392941 11/05/2023 PARMESHWAR 3303001WL008789 PARMESHWAR 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657837 PARMESHWAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-047-002/62
() 		3303001000NRG24110520230392945 11/05/2023 GOURI SHANKAR 3303001WL008789 GOURI SHANKAR 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657839 GAURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24110520230392960 11/05/2023 DASRU 3303001WL008789 DASRU 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657588 DASRU MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAWAGARH CH-03-001-047-002/72
() 		3303001000NRG24110520230392962 11/05/2023 SANTKUMAR 3303001WL008789 SANTKUMAR 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657587 SAT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-047-002/74
() 		3303001000NRG24110520230392967 11/05/2023 Makhan manhare 3303001WL008789 Makhan manhare 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657854 MAKHAN MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
747 NAWAGARH CH-03-001-047-002/83
() 		3303001000NRG24110520230392991 11/05/2023 prakash 3303001WL008789 prakash 00691 IPOS0000001 750 750 Processed 17/05/2023 1637657836 PRAKASH MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
748 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24110520230392095 11/05/2023 FAGNI BAI YADAV 3303001WL008774 FAGNI BAI YADAV 00691 IPOS0000001 720 720 Processed 17/05/2023 1637657579 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24110520230392121 11/05/2023 KUSUM BAI 3303001WL008774 KUSUM BAI 00691 IPOS0000001 720 720 Processed 17/05/2023 1637657578 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24110520230391943 11/05/2023 SAHETRIN BAI 3303001WL008772 SAHETRIN BAI 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637657577 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24110520230391945 11/05/2023 SHYAMA BAI 3303001WL008772 SHYAMA BAI 00691 IPOS0000001 900 900 Rejected 17/05/2023 1637657583 Account closed
752 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24110520230391954 11/05/2023 jugram 3303001WL008772 jugram 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637657584 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24110520230392139 11/05/2023 BHAGVATI VERMA 3303001WL008774 BHAGVATI VERMA 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637657580 Mr. BHAGWATI S/O MILAOO CHHATTISGARH GRAMIN BANK(607214)
754 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24110520230392157 11/05/2023 ANUP SINGH 3303001WL008774 ANUP SINGH 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637657582 ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24110520230392198 11/05/2023 BHAGVANTIN BAI 3303001WL008774 BHAGVANTIN BAI 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637657581 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31150 31150
756 NAWAGARH CH-03-001-047-001/5
() 		3303001000NRG24110520230392796 11/05/2023 Tulsidas barman 3303001WL008789 Tulsidas barman 00703 AIRP0000001 1020 1020 Processed 17/05/2023 1637657492 Tulsidas Barman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 654386 654386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110523APB_FTO_86369 Bank of India BKID0009356 BHATAPARA 690
2 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2160
3 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5190
4 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 98670
5 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 218908
6 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 720
7 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 750
8 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 1080
9 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 23556
10 NAWAGARH CH3303001_110523APB_FTO_86369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 66576
11 NAWAGARH CH3303001_110523APB_FTO_86369 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 AMBA GADH CHOWKI 1044
12 NAWAGARH CH3303001_110523APB_FTO_86369 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1650
13 NAWAGARH CH3303001_110523APB_FTO_86369 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3650
14 NAWAGARH CH3303001_110523APB_FTO_86369 HDFC Bank HDFC0002131 MUNGELI 1080
15 NAWAGARH CH3303001_110523APB_FTO_86369 Punjab National Bank PUNB0252600 MUNGELI 1800
16 NAWAGARH CH3303001_110523APB_FTO_86369 State Bank of India SBIN0005466 NAWAGARH 169972
17 NAWAGARH CH3303001_110523APB_FTO_86369 State Bank of India SBIN0006246 TEMRI 17070
18 NAWAGARH CH3303001_110523APB_FTO_86369 State Bank of India SBIN0009519 BAITALPUR 840
19 NAWAGARH CH3303001_110523APB_FTO_86369 UCO Bank UCBA0003188 MUNGELI 900
20 NAWAGARH CH3303001_110523APB_FTO_86369 Union Bank of India UBIN0568040 BEMETARA 2280
21 NAWAGARH CH3303001_110523APB_FTO_86369 Union Bank of India UBIN0570745 Bhatapara 2070
22 NAWAGARH CH3303001_110523APB_FTO_86369 Union Bank of India UBIN0572438 mungeli 480
23 NAWAGARH CH3303001_110523APB_FTO_86369 Fino Payments Bank Ltd FINO0001553 byron bazar 1080
24 NAWAGARH CH3303001_110523APB_FTO_86369 India Post Payments Bank IPOS0000001 Bemetara 31150
25 NAWAGARH CH3303001_110523APB_FTO_86369 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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