Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220623APB_FTO_186290
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-03-001-047-003/44
() 		3303001000NRG24220620231256273 22/06/2023 DHANKUNWAR 3303001WL028682 DHANKUNWAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3439643617 DHAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24220620231256274 22/06/2023 Ragni Ghritlahre 3303001WL028682 Ragni Ghritlahre 00093 CRGB0008141 660 660 Processed 15/07/2023 3439643566 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
3 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24220620231255682 22/06/2023 rambhuvan 3303001WL028672 rambhuvan 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439643635 Mr. RAM BHUVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24220620231255685 22/06/2023 rohni 3303001WL028672 rohni 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3439643540 Mrs. ROHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-030-001/6
() 		3303001000NRG24220620231256452 22/06/2023 amarnath 3303001WL028685 amarnath 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643475 AMARNATH . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-030-001/6
() 		3303001000NRG24220620231256453 22/06/2023 amrikabai 3303001WL028685 amrikabai 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643476 AMRIKA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24220620231256454 22/06/2023 hemu 3303001WL028685 hemu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643479 Mr. HEMU RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-030-001/85
() 		3303001000NRG24220620231256461 22/06/2023 TARAN 3303001WL028685 TARAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643537 Mr. TARAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24220620231256324 22/06/2023 devchand 3303001WL028684 devchand 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643474 Mr. DEW CHAND S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24220620231256326 22/06/2023 khileshwari 3303001WL028684 khileshwari 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643551 Miss. KHALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-030-002/115
() 		3303001000NRG24220620231256331 22/06/2023 vijendra kumar 3303001WL028684 vijendra kumar 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643545 Mr. VIJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-030-002/119-B
() 		3303001000NRG24220620231255692 22/06/2023 rajni 3303001WL028672 rajni 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439643480 RAJNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24220620231256339 22/06/2023 PADMANI 3303001WL028684 PADMANI 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643477 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24220620231255694 22/06/2023 rekha 3303001WL028672 rekha 00093 CRGB0008143 1020 1020 Rejected 14/07/2023 3439643641 Aadhaar Number not Mapped to Account Number
15 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24220620231256348 22/06/2023 Bharat lal Varma 3303001WL028684 Bharat lal Varma 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643637 MR BHARAT LAL STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24220620231256367 22/06/2023 Santoshi manikpuri 3303001WL028684 Santoshi manikpuri 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643638 SANTOSHI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24220620231256386 22/06/2023 satyabai 3303001WL028684 satyabai 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643469 SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24220620231256404 22/06/2023 girwar 3303001WL028684 girwar 00093 CRGB0008143 750 750 Processed 15/07/2023 3439643470 GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220620231255723 22/06/2023 omprakash rajak 3303001WL028672 omprakash rajak 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439643549 Omprakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
20 NAWAGARH CH-03-001-030-002/70
() 		3303001000NRG24220620231255728 22/06/2023 taranee 3303001WL028672 taranee 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3439643629 TARANEE TARANEE PUNJAB NATIONAL BANK(508568)
21 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24220620231256413 22/06/2023 neerabai 3303001WL028684 neerabai 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643536 NEERA BAI INDUSIND BANK(607189)
22 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24220620231256417 22/06/2023 geetabai 3303001WL028684 geetabai 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643473 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24220620231256416 22/06/2023 ROHIT 3303001WL028684 ROHIT 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643472 ROHIT . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-030-002/96
() 		3303001000NRG24220620231256419 22/06/2023 urmilabai 3303001WL028684 urmilabai 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643465 Mrs. URMILA BAI W/O BISAHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24220620231256421 22/06/2023 goutarhin bai 3303001WL028684 goutarhin bai 00093 CRGB0008143 150 150 Processed 15/07/2023 3439643535 Mrs. GAUTRHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-047-001/18
() 		3303001000NRG24220620231256169 22/06/2023 MANMOHAN 3303001WL028682 MANMOHAN 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643778 MANMOHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24220620231256170 22/06/2023 DAURAM 3303001WL028682 DAURAM 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643556 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24220620231256179 22/06/2023 SAROJANI 3303001WL028682 SAROJANI 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643583 MRS SAROJNI SATNAMI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24220620231256178 22/06/2023 SITA RAM 3303001WL028682 SITA RAM 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643584 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24220620231256182 22/06/2023 SHANKAR 3303001WL028682 SHANKAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643464 MR SHANKARLAL MANHARE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-047-003/10
() 		3303001000NRG24220620231256184 22/06/2023 NEERA 3303001WL028682 NEERA 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643544 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-047-003/14
() 		3303001000NRG24220620231256187 22/06/2023 PARMILA sahu 3303001WL028682 PARMILA sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643559 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24220620231256189 22/06/2023 FUDAKI bai sahu 3303001WL028682 FUDAKI bai sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643560 Mrs. FUDKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24220620231256188 22/06/2023 RADHE sahu 3303001WL028682 RADHE sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643561 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24220620231256191 22/06/2023 BIRENDR 3303001WL028682 BIRENDR 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643558 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24220620231256192 22/06/2023 PYARI BAI 3303001WL028682 PYARI BAI 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643557 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256194 22/06/2023 BEDIN 3303001WL028682 BEDIN 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643580 Mrs. BEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256196 22/06/2023 gaytri 3303001WL028682 gaytri 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643581 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256193 22/06/2023 KHORBHARA 3303001WL028682 KHORBHARA 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643585 KHORBHARA SAHU KOTAK MAHINDRA BANK LTD(607420)
40 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256204 22/06/2023 aamin 3303001WL028682 aamin 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643586 MRS AMEEN BAI BANJARE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-047-003/22
() 		3303001000NRG24220620231256209 22/06/2023 GOPAL 3303001WL028682 GOPAL 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643815 MR GOPAL TELI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-047-003/22
() 		3303001000NRG24220620231256210 22/06/2023 Govind Sahu 3303001WL028682 Govind Sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643639 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-047-003/23
() 		3303001000NRG24220620231256212 22/06/2023 kamal 3303001WL028682 kamal 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643542 Mrs. KAMAL BAI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-047-003/23
() 		3303001000NRG24220620231256211 22/06/2023 Ratiram banjare 3303001WL028682 Ratiram banjare 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643579 Mr. RATIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-047-003/233
() 		3303001000NRG24220620231256215 22/06/2023 Shravan sahu 3303001WL028682 Shravan sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643640 MASTER SHRAVAN SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24220620231256216 22/06/2023 Dipak kumar banjare 3303001WL028682 Dipak kumar banjare 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643548 Mr. DIPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24220620231256224 22/06/2023 Roji sahu 3303001WL028682 Roji sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643642 MISS ROJI URAV STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24220620231256222 22/06/2023 Sunita sahu 3303001WL028682 Sunita sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643552 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-047-003/3
() 		3303001000NRG24220620231256228 22/06/2023 Urvashi sahu 3303001WL028682 Urvashi sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643621 Mrs. URVASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24220620231256235 22/06/2023 KALIBAI 3303001WL028682 KALIBAI 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643570 Mrs. KALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24220620231256234 22/06/2023 SHIVSAGAR 3303001WL028682 SHIVSAGAR 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643569 Mr. SHIVSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220620231256238 22/06/2023 Ishwar 3303001WL028682 Ishwar 00093 CRGB0008143 550 550 Processed 14/07/2023 3439643463 MR ISHVAR BANJARE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220620231256239 22/06/2023 KODAIYA 3303001WL028682 KODAIYA 00093 CRGB0008143 550 550 Processed 15/07/2023 3439643588 Miss. KODAIIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220620231256243 22/06/2023 NARMADA 3303001WL028682 NARMADA 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643577 Mrs. NARMADA BANJARE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220620231256241 22/06/2023 Tulsi banjare 3303001WL028682 Tulsi banjare 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643575 Mr. TULSI BANJARE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24220620231256246 22/06/2023 DILESHWARI 3303001WL028682 DILESHWARI 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643456 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24220620231256245 22/06/2023 DINESH 3303001WL028682 DINESH 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643576 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24220620231256248 22/06/2023 SHYAMFUL 3303001WL028682 SHYAMFUL 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643543 Mrs. SHYAMFOOL W/O SUFALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24220620231256247 22/06/2023 SUFALDAS 3303001WL028682 SUFALDAS 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643571 Mr. SUPHALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-047-003/40
() 		3303001000NRG24220620231256256 22/06/2023 OMPRAKASH 3303001WL028682 OMPRAKASH 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643550 Mr. OM PRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-047-003/40
() 		3303001000NRG24220620231256257 22/06/2023 Sahodra bai 3303001WL028682 Sahodra bai 00093 CRGB0008143 550 550 Processed 15/07/2023 3439643546 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-047-003/40
() 		3303001000NRG24220620231256259 22/06/2023 TARAN 3303001WL028682 TARAN 00093 CRGB0008143 550 550 Processed 15/07/2023 3439643565 Mrs. TARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24220620231256260 22/06/2023 KARTIK 3303001WL028682 KARTIK 00093 CRGB0008143 550 550 Processed 14/07/2023 3439643626 Mr. KARTIK . BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-047-003/43
() 		3303001000NRG24220620231256269 22/06/2023 Satya banjare 3303001WL028682 Satya banjare 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643622 Mrs. SATYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-047-003/46
() 		3303001000NRG24220620231256279 22/06/2023 DEENU 3303001WL028682 DEENU 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643578 Mr. ROSHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-047-003/46
() 		3303001000NRG24220620231256278 22/06/2023 HAMESHRIN 3303001WL028682 HAMESHRIN 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643628 Mrs. HAMESHREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24220620231256281 22/06/2023 AATRA 3303001WL028682 AATRA 00093 CRGB0008143 550 550 Processed 14/07/2023 3439643627 ATRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24220620231256288 22/06/2023 Revati kumari sahu 3303001WL028682 Revati kumari sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643673 MISS REVATI KUMARI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24220620231256290 22/06/2023 Basanta Bai Banjare 3303001WL028682 Basanta Bai Banjare 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643554 Mrs. BASANTA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24220620231256289 22/06/2023 SARAJU 3303001WL028682 SARAJU 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643555 Mr. SARJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-047-003/58
() 		3303001000NRG24220620231256291 22/06/2023 JAGMOHAN 3303001WL028682 JAGMOHAN 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643631 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-047-003/58
() 		3303001000NRG24220620231256295 22/06/2023 Khemlal sahu 3303001WL028682 Khemlal sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643547 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-047-003/58
() 		3303001000NRG24220620231256292 22/06/2023 LALITA 3303001WL028682 LALITA 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643632 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-047-003/6
() 		3303001000NRG24220620231256297 22/06/2023 DARSHANLAL Sahu 3303001WL028682 DARSHANLAL Sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643462 DARASHAN LAL SAHU/RAM NIHORA . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-047-003/6
() 		3303001000NRG24220620231256298 22/06/2023 sarojni sahu 3303001WL028682 sarojni sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643636 SAROJNI SAHU UNION BANK OF INDIA(508500)
76 NAWAGARH CH-03-001-047-003/60
() 		3303001000NRG24220620231256300 22/06/2023 ANITA sahu 3303001WL028682 ANITA sahu 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643618 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-047-003/61
() 		3303001000NRG24220620231256301 22/06/2023 KISHUN 3303001WL028682 KISHUN 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643633 MR KISHUN SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-047-003/64
() 		3303001000NRG24220620231256305 22/06/2023 RAMNATH 3303001WL028682 RAMNATH 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643573 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24220620231256307 22/06/2023 BYAS 3303001WL028682 BYAS 00093 CRGB0008143 440 440 Processed 15/07/2023 3439643619 Mr. BYASNARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24220620231256308 22/06/2023 SANT 3303001WL028682 SANT 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643620 MR SATNARAYAN BANJARE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24220620231256306 22/06/2023 saukhi 3303001WL028682 saukhi 00093 CRGB0008143 660 660 Processed 15/07/2023 3439643541 Mr. SAUKHI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-047-003/8
() 		3303001000NRG24220620231256311 22/06/2023 Neelkanth sahu 3303001WL028682 Neelkanth sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643625 MR NEELKANTH SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-047-003/8
() 		3303001000NRG24220620231256312 22/06/2023 Rajeshwari sahu 3303001WL028682 Rajeshwari sahu 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643672 RAJESHWARI SAHU DO ROHIT SAHU UNION BANK OF INDIA(508500)
84 NAWAGARH CH-03-001-047-003/9
() 		3303001000NRG24220620231256313 22/06/2023 harish 3303001WL028682 harish 00093 CRGB0008143 660 660 Processed 14/07/2023 3439643467 HARISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24220620231255746 22/06/2023 Rohit Kumar 3303001WL028673 Rohit Kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643630 ROHIT K BANJARE INDUSIND BANK(607189)
86 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24220620231255752 22/06/2023 DWARIKABAI 3303001WL028673 DWARIKABAI 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643623 Mrs. DWARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24220620231255753 22/06/2023 sanjay kumar 3303001WL028673 sanjay kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3439643582 Mr. SANJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG24220620231255758 22/06/2023 KAVITA BAI 3303001WL028673 KAVITA BAI 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643624 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24220620231255762 22/06/2023 BHAGVATI 3303001WL028673 BHAGVATI 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643587 Mr. BHAGVATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24220620231255763 22/06/2023 MUNNI 3303001WL028673 MUNNI 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643564 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24220620231255764 22/06/2023 sukhiRAM 3303001WL028673 sukhiRAM 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643466 Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-054-001/45
() 		3303001000NRG24220620231255766 22/06/2023 Irendra 3303001WL028673 Irendra 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643562 Mr. IRENDR KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-054-001/57
() 		3303001000NRG24220620231255767 22/06/2023 avan 3303001WL028673 avan 00093 CRGB0008143 900 900 Processed 15/07/2023 3439643563 Mr. AVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65720 65720
94 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24220620231256378 22/06/2023 Rajeshwari Verma 3303001WL028684 Rajeshwari Verma 00093 CRGB0008154 900 900 Processed 15/07/2023 3439643670 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24220620231256377 22/06/2023 Ram Verma 3303001WL028684 Ram Verma 00093 CRGB0008154 900 900 Processed 14/07/2023 3439643671 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-030-002/45
() 		3303001000NRG24220620231255720 22/06/2023 SHASHI KALA 3303001WL028672 SHASHI KALA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3439643460 SHASHIKALA . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24220620231255741 22/06/2023 TIKAMPRASAD 3303001WL028672 TIKAMPRASAD 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439643538 MR DIKAM VARMA STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24220620231255744 22/06/2023 TULESHWARI 3303001WL028672 TULESHWARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439643539 MRS MRS TULESHWARI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24220620231255637 22/06/2023 Amsaiya Varma 3303001WL028668 Amsaiya Varma 00093 CRGB0008154 1326 1326 Processed 15/07/2023 3439643478 Mrs. ANUSAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-047-003/13
() 		3303001000NRG24220620231256185 22/06/2023 ANNAD 3303001WL028682 ANNAD 00093 CRGB0008154 550 550 Processed 15/07/2023 3439643572 Mr. ANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-047-003/13
() 		3303001000NRG24220620231256186 22/06/2023 TIJAN 3303001WL028682 TIJAN 00093 CRGB0008154 550 550 Processed 14/07/2023 3439643574 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-047-003/38
() 		3303001000NRG24220620231256249 22/06/2023 KRIPARAM 3303001WL028682 KRIPARAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3439643777 KRIPARAM SAHU SO DUKHUT UCO BANK(607066)
SubTotal 7946 7946
103 NAWAGARH CH-03-001-047-003/40
() 		3303001000NRG24220620231256258 22/06/2023 ANJORI 3303001WL028682 ANJORI 00093 SBIN0000395 550 550 Processed 15/07/2023 3439643634 Mr. AJORI DASH S/O BAGAT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 550 550
104 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24220620231256385 22/06/2023 poshan 3303001WL028684 poshan 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3439643681 POSHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-030-002/45
() 		3303001000NRG24220620231255719 22/06/2023 LOKENDRA 3303001WL028672 LOKENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439643471 LOKENDRA KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24220620231255636 22/06/2023 PRITAM 3303001WL028668 PRITAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439643468 MR PRITAM VERMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24220620231256173 22/06/2023 DHANLAL 3303001WL028682 DHANLAL 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3439643461 Mr. DHANLAL S/O BUDHU DAS GARG . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24220620231256174 22/06/2023 Mina Garg 3303001WL028682 Mina Garg 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3439643616 Ms. MINA GARG CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24220620231256218 22/06/2023 Satvantin Banjare 3303001WL028682 Satvantin Banjare 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3439643567 Mrs. SATVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24220620231256221 22/06/2023 Rohit sahu 3303001WL028682 Rohit sahu 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3439643553 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24220620231256261 22/06/2023 ASHWANI 3303001WL028682 ASHWANI 00093 SBIN0RRCHGB 660 660 Processed 15/07/2023 3439643674 Mrs. ASVANI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6546 6546
112 NAWAGARH CH-03-001-047-003/61
() 		3303001000NRG24220620231256302 22/06/2023 SUSHILA 3303001WL028682 SUSHILA 00121 BKDN0800000 660 660 Processed 15/07/2023 3439643568 Mrs. SUSHIL BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
113 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24220620231256456 22/06/2023 parbhabai 3303001WL028685 parbhabai 00121 CBIN0283377 660 660 Processed 14/07/2023 3439643779 MRS PRABHA BAI STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24220620231256341 22/06/2023 bailsi 3303001WL028684 bailsi 00121 CBIN0283377 900 900 Processed 14/07/2023 3439643455 BELSEE RAJK INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24220620231256340 22/06/2023 utra kumar 3303001WL028684 utra kumar 00121 CBIN0283377 900 900 Processed 14/07/2023 3439643454 UTTRA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24220620231255702 22/06/2023 ashok 3303001WL028672 ashok 00121 CBIN0283377 1020 1020 Processed 14/07/2023 3439643746 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24220620231255701 22/06/2023 jag bai 3303001WL028672 jag bai 00121 CBIN0283377 1020 1020 Processed 14/07/2023 3439643491 MRS JAGBAI VERMA STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24220620231255704 22/06/2023 jageshvery 3303001WL028672 jageshvery 00121 CBIN0283377 1020 1020 Processed 14/07/2023 3439643492 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-030-002/155
() 		3303001000NRG24220620231255703 22/06/2023 nirajan 3303001WL028672 nirajan 00121 CBIN0283377 1020 1020 Processed 15/07/2023 3439643515 Mr. NIRANJAN VERMA S/O KARTIK RAM VERM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220620231255722 22/06/2023 punita bai 3303001WL028672 punita bai 00121 CBIN0283377 1020 1020 Processed 14/07/2023 3439643716 MRS PUNITA BAI RAJAK STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24220620231256177 22/06/2023 vikram kumar patre 3303001WL028682 vikram kumar patre 00121 CBIN0283377 660 660 Processed 14/07/2023 3439643816 MR VIKRAM KUMAR PATRE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24220620231256286 22/06/2023 suraj sahu 3303001WL028682 suraj sahu 00121 CBIN0283377 660 660 Processed 14/07/2023 3439643457 MASTER SURAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 8880 8880
123 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24220620231255717 22/06/2023 roshni 3303001WL028672 roshni 00415 SBIN0000296 1020 1020 Processed 14/07/2023 3439643500 MISS ROSHNI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1020 1020
124 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG24220620231256422 22/06/2023 Kaushal Varma 3303001WL028685 Kaushal Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643769 KAUSHAL VARMA UNION BANK OF INDIA(508500)
125 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24220620231256424 22/06/2023 Beshakhiya bai 3303001WL028685 Beshakhiya bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643789 MRS BESHAKHIYA BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24220620231256423 22/06/2023 Ramavtar Varma 3303001WL028685 Ramavtar Varma 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643788 MR RAMATVAR VARMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-030-001/111
() 		3303001000NRG24220620231256425 22/06/2023 Dayalu Ram Rajput 3303001WL028685 Dayalu Ram Rajput 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643768 MR DAYALU RAM RAJPUT STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-030-001/113
() 		3303001000NRG24220620231256426 22/06/2023 khoman 3303001WL028685 khoman 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643662 MR MR KHOMAN STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-030-001/113
() 		3303001000NRG24220620231256427 22/06/2023 nira 3303001WL028685 nira 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643666 MRS MRS NEERA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24220620231256322 22/06/2023 gonita rajput 3303001WL028684 gonita rajput 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643810 MRS GONITA RAJPOOT STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24220620231256321 22/06/2023 tikaram varma 3303001WL028684 tikaram varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643774 MR TIKARAM VARMA STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-030-001/123
() 		3303001000NRG24220620231255680 22/06/2023 ramsising verma 3303001WL028672 ramsising verma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643601 MR RAMSING VERMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-030-001/123
() 		3303001000NRG24220620231255681 22/06/2023 urvashi 3303001WL028672 urvashi 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643602 MRS MRS URVASHI STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-030-001/132
() 		3303001000NRG24220620231256323 22/06/2023 Sonkumari Varma 3303001WL028684 Sonkumari Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643807 MRS SON KUMARI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-030-001/17
() 		3303001000NRG24220620231256429 22/06/2023 nemin bai 3303001WL028685 nemin bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643765 MRS NEMIN BAI STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-030-001/17
() 		3303001000NRG24220620231256428 22/06/2023 shivkumar 3303001WL028685 shivkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643651 MR SHIVKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24220620231256430 22/06/2023 rajau 3303001WL028685 rajau 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643523 MR RAJAU SEN STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24220620231256431 22/06/2023 uma bai 3303001WL028685 uma bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643667 MRS UMA BAI SEN STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24220620231256432 22/06/2023 NEMSINGH 3303001WL028685 NEMSINGH 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643719 MR NEMSINGH NEMSINGH STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24220620231256433 22/06/2023 RAMFUL 3303001WL028685 RAMFUL 00415 SBIN0005466 110 110 Processed 14/07/2023 3439643721 MRS RAMFUL VERMA STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-030-001/24
() 		3303001000NRG24220620231256434 22/06/2023 jivan 3303001WL028685 jivan 00415 SBIN0005466 110 110 Processed 14/07/2023 3439643599 JIVAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-030-001/24
() 		3303001000NRG24220620231256435 22/06/2023 ramkali 3303001WL028685 ramkali 00415 SBIN0005466 110 110 Processed 14/07/2023 3439643598 MR RAMKALI BAI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-030-001/29
() 		3303001000NRG24220620231256436 22/06/2023 nimkumar 3303001WL028685 nimkumar 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643521 MR MR NEMKUMAR STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-030-001/29
() 		3303001000NRG24220620231256437 22/06/2023 panchvati 3303001WL028685 panchvati 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643697 MRS PANCHKUMARI BAI NISHAD STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-030-001/35
() 		3303001000NRG24220620231256438 22/06/2023 Tijau 3303001WL028685 Tijau 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643511 MR TIJAU RAM STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24220620231255684 22/06/2023 dilipkumar 3303001WL028672 dilipkumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643654 MR DILEEP VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-030-001/40
() 		3303001000NRG24220620231255683 22/06/2023 nermala 3303001WL028672 nermala 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643595 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24220620231256439 22/06/2023 biptin bai 3303001WL028685 biptin bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643514 MRS BIPTIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24220620231256441 22/06/2023 keshri nirmalkar 3303001WL028685 keshri nirmalkar 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643734 MISS KU KESHREE STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24220620231256440 22/06/2023 shivshankar 3303001WL028685 shivshankar 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643811 MR MR SHIVSHANKAR STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-030-001/46
() 		3303001000NRG24220620231256443 22/06/2023 parvati 3303001WL028685 parvati 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643646 MRS PARVTI VERMA STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-030-001/46
() 		3303001000NRG24220620231256442 22/06/2023 ramkisun 3303001WL028685 ramkisun 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643799 MR RAMKISHUN O STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG24220620231256445 22/06/2023 pushpa bai 3303001WL028685 pushpa bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643809 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG24220620231256444 22/06/2023 ramkumar 3303001WL028685 ramkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643722 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-030-001/51
() 		3303001000NRG24220620231256447 22/06/2023 badnabai 3303001WL028685 badnabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643823 MRS BADRABAIRR NIRMALAKAR STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-030-001/51
() 		3303001000NRG24220620231256446 22/06/2023 ramsarup 3303001WL028685 ramsarup 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643518 Mr. RAMSWAROOP S/O PUNAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24220620231256448 22/06/2023 bisali 3303001WL028685 bisali 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643824 VISHALI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24220620231256450 22/06/2023 kishor 3303001WL028685 kishor 00415 SBIN0005466 110 110 Processed 14/07/2023 3439643512 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24220620231256451 22/06/2023 pinki 3303001WL028685 pinki 00415 SBIN0005466 110 110 Processed 14/07/2023 3439643699 MRS PINKI NIRMALKAR STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24220620231256449 22/06/2023 purain bai 3303001WL028685 purain bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643698 MRS PURAIN BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24220620231256455 22/06/2023 laxmi 3303001WL028685 laxmi 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643668 MRS LAXMI BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24220620231256457 22/06/2023 sakun bai 3303001WL028685 sakun bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643510 MRS SHAKUN O STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24220620231256460 22/06/2023 DHANESHWARI RAJAK 3303001WL028685 DHANESHWARI RAJAK 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643772 Miss. DHANESHWARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24220620231256459 22/06/2023 parkash 3303001WL028685 parkash 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643531 Prakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
165 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24220620231256458 22/06/2023 rannath 3303001WL028685 rannath 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643700 SHRI RAMNATH RAJAK STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24220620231256462 22/06/2023 ramhari 3303001WL028685 ramhari 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643720 MR MR RAMHARI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24220620231256325 22/06/2023 HIROUNDI BAI 3303001WL028684 HIROUNDI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643489 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24220620231256328 22/06/2023 fuleshwari 3303001WL028684 fuleshwari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643802 MRS FULESHWARI VERMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24220620231256327 22/06/2023 ramgopal 3303001WL028684 ramgopal 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643803 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24220620231255686 22/06/2023 kartikram 3303001WL028672 kartikram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643709 MR MR KARTIKRAM STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24220620231255689 22/06/2023 munni 3303001WL028672 munni 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439643825 Miss. KUMARI MUNNI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24220620231255687 22/06/2023 poshni bai 3303001WL028672 poshni bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643522 MRS POSHANI O STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24220620231255688 22/06/2023 tikaram 3303001WL028672 tikaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643710 MR MR TILAKRAM STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24220620231256329 22/06/2023 HIMANT 3303001WL028684 HIMANT 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643791 MR HEMANT MANIKPURI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24220620231255690 22/06/2023 kamlesh 3303001WL028672 kamlesh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643713 KAMLESH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24220620231256330 22/06/2023 savita 3303001WL028684 savita 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643712 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24220620231256333 22/06/2023 PRETAMA 3303001WL028684 PRETAMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643702 MRS MRS PRATIMA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24220620231256332 22/06/2023 SURAJ 3303001WL028684 SURAJ 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643517 MR SURAJ SINGH VARMA STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-030-002/119-B
() 		3303001000NRG24220620231255691 22/06/2023 dileshwar 3303001WL028672 dileshwar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643717 DILESHVAR KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24220620231256337 22/06/2023 chandra kale 3303001WL028684 chandra kale 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643612 MRS CHANDRKALI VERMA STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24220620231256336 22/06/2023 hohar 3303001WL028684 hohar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643615 MR NOHAR SINGH VARMA STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24220620231256334 22/06/2023 manharan 3303001WL028684 manharan 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643614 MR MANHARAN SINGH VARMA STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24220620231256335 22/06/2023 samandabai 3303001WL028684 samandabai 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643481 MR SAMUND BAI VERMA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24220620231256338 22/06/2023 MUKESH 3303001WL028684 MUKESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3439643763 MUKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24220620231255693 22/06/2023 jageshwar 3303001WL028672 jageshwar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643758 MR JAGESHWAR JAGESHWAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-030-002/126
() 		3303001000NRG24220620231256342 22/06/2023 rakesh kumar 3303001WL028684 rakesh kumar 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643749 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-030-002/127-A
() 		3303001000NRG24220620231255696 22/06/2023 daneshwari bai 3303001WL028672 daneshwari bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643689 MRS DANESHWARI VERMA STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-030-002/127-A
() 		3303001000NRG24220620231255695 22/06/2023 saroj kumar varma 3303001WL028672 saroj kumar varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643655 MR SAROJ KUMAR VARMA STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24220620231255697 22/06/2023 harisankar 3303001WL028672 harisankar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643714 MR HARISHANKAR SINGH RAJPUT STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24220620231255698 22/06/2023 omprakash 3303001WL028672 omprakash 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643736 MR OMPRAKASH RAJPUT STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-030-002/148-A
() 		3303001000NRG24220620231255700 22/06/2023 rameswari 3303001WL028672 rameswari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643759 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-030-002/148-A
() 		3303001000NRG24220620231255699 22/06/2023 shivshankar 3303001WL028672 shivshankar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643750 MR UMASHANKAR NISHAD STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24220620231256343 22/06/2023 kaliram 3303001WL028684 kaliram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643718 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24220620231256344 22/06/2023 rajkumari 3303001WL028684 rajkumari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643701 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24220620231256345 22/06/2023 KRANTI 3303001WL028684 KRANTI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643691 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24220620231256346 22/06/2023 madhu rajput 3303001WL028684 madhu rajput 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643610 MRS MADHU RAJPUT STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24220620231256347 22/06/2023 lalita 3303001WL028684 lalita 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643796 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24220620231255705 22/06/2023 khileshwari 3303001WL028672 khileshwari 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643764 MRS MRS KHILESHWARI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24220620231255706 22/06/2023 mithlesh varma 3303001WL028672 mithlesh varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643790 Mithlesh Varma FINO PAYMENTS BANK LTD(608001)
200 NAWAGARH CH-03-001-030-002/198
() 		3303001000NRG24220620231255707 22/06/2023 sarsati bai verma 3303001WL028672 sarsati bai verma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643504 MRS SARSATI BAI VERMA STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24220620231256351 22/06/2023 AJAY SATNAMI 3303001WL028684 AJAY SATNAMI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643822 MR AJAY SATNAMI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24220620231256350 22/06/2023 AMRIKA BAI 3303001WL028684 AMRIKA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643494 MRS AMRIKA O STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24220620231256349 22/06/2023 anand 3303001WL028684 anand 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643529 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-030-002/202
() 		3303001000NRG24220620231255709 22/06/2023 durga rajput 3303001WL028672 durga rajput 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439643775 Ms. DURGA . INDIAN BANK(607105)
205 NAWAGARH CH-03-001-030-002/202
() 		3303001000NRG24220620231255708 22/06/2023 hemant kumar 3303001WL028672 hemant kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643730 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24220620231256352 22/06/2023 chandrakumar 3303001WL028684 chandrakumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643658 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24220620231256353 22/06/2023 jaleshwari 3303001WL028684 jaleshwari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643820 MRS JALESHWARI JALESHWARI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-030-002/205
() 		3303001000NRG24220620231256354 22/06/2023 anujram kurre 3303001WL028684 anujram kurre 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643725 MR ANUJRAM KURRE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-030-002/205
() 		3303001000NRG24220620231256355 22/06/2023 deepmala kurrr 3303001WL028684 deepmala kurrr 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643486 MRS DEEPMALA KURRE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24220620231256357 22/06/2023 MINA BAI 3303001WL028684 MINA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643606 MRS MEENA BAI VARMA STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24220620231256356 22/06/2023 POSAGEEN 3303001WL028684 POSAGEEN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643607 MR POSAGIL VARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24220620231256359 22/06/2023 rajkumari 3303001WL028684 rajkumari 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643741 Mrs. RAJKUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24220620231256360 22/06/2023 Sntosh Kumar Varma 3303001WL028684 Sntosh Kumar Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643766 SANTOSH KUMAR VARMA IDBI BANK(607095)
214 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24220620231256358 22/06/2023 suresh kumar rajput 3303001WL028684 suresh kumar rajput 00415 SBIN0005466 900 900 Rejected 14/07/2023 3439643757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24220620231256361 22/06/2023 lekhram varma 3303001WL028684 lekhram varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643762 SHRI LEKHRAM VARMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24220620231256362 22/06/2023 madhu verma 3303001WL028684 madhu verma 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643503 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24220620231256363 22/06/2023 keshar kumar 3303001WL028684 keshar kumar 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643657 MR KESHAR KUMAR STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24220620231256364 22/06/2023 urvashi 3303001WL028684 urvashi 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643760 MRS URWASHI URWASHI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG24220620231256365 22/06/2023 dileshwar rajput 3303001WL028684 dileshwar rajput 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643499 MR DILESHWAR RAJPUT STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24220620231256366 22/06/2023 mithlesh manikpuri 3303001WL028684 mithlesh manikpuri 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643819 MR MITHLESH MANIKPURI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24220620231256368 22/06/2023 dauram 3303001WL028684 dauram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643605 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24220620231256370 22/06/2023 DHANESHWAR 3303001WL028684 DHANESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643821 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24220620231256371 22/06/2023 KANTI VARMA 3303001WL028684 KANTI VARMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643771 Miss. KANTI VARMA BANK OF MAHARASHTRA(607387)
224 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24220620231256369 22/06/2023 tijan bai 3303001WL028684 tijan bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643743 MRS TIJAN BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-030-002/226
() 		3303001000NRG24220620231256372 22/06/2023 dupati bai 3303001WL028684 dupati bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643688 MR DRUPATI NIRMALKAR STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-030-002/228
() 		3303001000NRG24220620231255711 22/06/2023 bimieshwari varma 3303001WL028672 bimieshwari varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643773 MRS BIMLESHWARI VERMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-030-002/228
() 		3303001000NRG24220620231255710 22/06/2023 sunil kumar verma 3303001WL028672 sunil kumar verma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643708 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24220620231256374 22/06/2023 kiran banjare 3303001WL028684 kiran banjare 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643761 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24220620231256373 22/06/2023 uttra satnami 3303001WL028684 uttra satnami 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643705 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-030-002/230-A
() 		3303001000NRG24220620231255712 22/06/2023 maltin yadav 3303001WL028672 maltin yadav 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643706 MRS MALTIN YADAV STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24220620231256375 22/06/2023 preeti jangde 3303001WL028684 preeti jangde 00415 SBIN0005466 900 900 Rejected 14/07/2023 3439643767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24220620231256376 22/06/2023 pramod kumar 3303001WL028684 pramod kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643692 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-030-002/248
() 		3303001000NRG24220620231255713 22/06/2023 satnam sagar 3303001WL028672 satnam sagar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643830 MR SATNAMSAGAR SAGAR STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG24220620231256379 22/06/2023 ramala 3303001WL028684 ramala 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643663 MRS MRS RAMLA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24220620231256381 22/06/2023 homisnbai 3303001WL028684 homisnbai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643797 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24220620231256380 22/06/2023 MANSINGH 3303001WL028684 MANSINGH 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643661 MR MR MANSINGH STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24220620231256382 22/06/2023 AANAND KUAMR 3303001WL028684 AANAND KUAMR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643526 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24220620231256383 22/06/2023 SUNDARIYA 3303001WL028684 SUNDARIYA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643493 MRS SUNDRIYA O STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24220620231256387 22/06/2023 ghanaram 3303001WL028684 ghanaram 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643508 MR GHANARAM VARMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24220620231256388 22/06/2023 lagani bai 3303001WL028684 lagani bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643704 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24220620231256389 22/06/2023 SHATRUHAN VERMA 3303001WL028684 SHATRUHAN VERMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643770 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-030-002/34
() 		3303001000NRG24220620231256390 22/06/2023 pramila bai 3303001WL028684 pramila bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643600 MRS PARMILA BAI VARMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24220620231255716 22/06/2023 krishana 3303001WL028672 krishana 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643728 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24220620231255714 22/06/2023 pratap 3303001WL028672 pratap 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643482 MR PRATAP RAJAK STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24220620231255715 22/06/2023 sahinbai 3303001WL028672 sahinbai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643805 MRS SAHIN BAI RAJAK STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24220620231256392 22/06/2023 MANARAM 3303001WL028684 MANARAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643723 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24220620231256393 22/06/2023 SUNTIBAI 3303001WL028684 SUNTIBAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643703 MRS SUNTI BAI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24220620231255718 22/06/2023 budhara bai 3303001WL028672 budhara bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643804 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24220620231256394 22/06/2023 DUKALHARAM 3303001WL028684 DUKALHARAM 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643707 MR DUKLAHA RAM NISHAD STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-030-002/49
() 		3303001000NRG24220620231256395 22/06/2023 UDALSINGH 3303001WL028684 UDALSINGH 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643715 MR UDAL VERMA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24220620231256396 22/06/2023 RAGHUNANDAN 3303001WL028684 RAGHUNANDAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643603 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24220620231256397 22/06/2023 SHARDHA BAI 3303001WL028684 SHARDHA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643484 MRS SHARDA BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24220620231256400 22/06/2023 mochan 3303001WL028684 mochan 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643649 MR MOCHAN SINGH VARMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24220620231256401 22/06/2023 sarsvatibai 3303001WL028684 sarsvatibai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643650 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-030-002/57
() 		3303001000NRG24220620231256402 22/06/2023 BHUMISVAR 3303001WL028684 BHUMISVAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643726 BHUNESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24220620231256405 22/06/2023 JAGESHWARI 3303001WL028684 JAGESHWARI 00415 SBIN0005466 750 750 Processed 14/07/2023 3439643648 MRS MRS JAGESHWARI STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24220620231256403 22/06/2023 uttam bai 3303001WL028684 uttam bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643647 MRS UTTAM BAI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24220620231255721 22/06/2023 manohar 3303001WL028672 manohar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643613 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-030-002/62
() 		3303001000NRG24220620231255724 22/06/2023 sitabai 3303001WL028672 sitabai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643776 MR SITA BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-030-002/63
() 		3303001000NRG24220620231256406 22/06/2023 GOVARDHAN 3303001WL028684 GOVARDHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643740 Mr. GOVARDHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-030-002/65
() 		3303001000NRG24220620231255725 22/06/2023 Mohan 3303001WL028672 Mohan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643786 MOHAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-030-002/65
() 		3303001000NRG24220620231255726 22/06/2023 Savitribai 3303001WL028672 Savitribai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643742 SAVITRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-030-002/69
() 		3303001000NRG24220620231256407 22/06/2023 khishvar 3303001WL028684 khishvar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643729 KHILESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-030-002/70
() 		3303001000NRG24220620231255727 22/06/2023 PURUSHOTTAM 3303001WL028672 PURUSHOTTAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643693 MR PURSHOTTAM RAJAK STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-030-002/71
() 		3303001000NRG24220620231256408 22/06/2023 DOMAN SINGH 3303001WL028684 DOMAN SINGH 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643596 MR MR DOMAN STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-030-002/71
() 		3303001000NRG24220620231256409 22/06/2023 RATAN BAI 3303001WL028684 RATAN BAI 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643487 MRS MRS RATNAVALI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24220620231255731 22/06/2023 fhattinarayan 3303001WL028672 fhattinarayan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643808 MR FATTE NARAYAN STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24220620231255729 22/06/2023 narindra 3303001WL028672 narindra 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643597 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG24220620231255730 22/06/2023 nirmala 3303001WL028672 nirmala 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3439643485 NIRMALA . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-030-002/73
() 		3303001000NRG24220620231255733 22/06/2023 BAISAKHIYA 3303001WL028672 BAISAKHIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643806 MRS BAISAKHIYA BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-030-002/73
() 		3303001000NRG24220620231255732 22/06/2023 KARTIK 3303001WL028672 KARTIK 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643483 MR KARTIKRAM VERMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24220620231255735 22/06/2023 ANUSUIYA BAI 3303001WL028672 ANUSUIYA BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643608 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24220620231255734 22/06/2023 makhan singh 3303001WL028672 makhan singh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643609 MR MAKHAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-030-002/74
() 		3303001000NRG24220620231255736 22/06/2023 sarita bai 3303001WL028672 sarita bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643659 MRS MRS SARITA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24220620231255740 22/06/2023 gagan 3303001WL028672 gagan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643694 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24220620231255738 22/06/2023 kirti bai 3303001WL028672 kirti bai 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643513 MRS KIRTI BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-030-002/8
() 		3303001000NRG24220620231256410 22/06/2023 primabai 3303001WL028684 primabai 00415 SBIN0005466 600 600 Processed 14/07/2023 3439643611 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24220620231255742 22/06/2023 DASRATH 3303001WL028672 DASRATH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643652 MR MR DASHRATH STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-030-002/83
() 		3303001000NRG24220620231255743 22/06/2023 FANESHVARI 3303001WL028672 FANESHVARI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439643653 MRS MRS PUNESHWARI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-030-002/89
() 		3303001000NRG24220620231256411 22/06/2023 utrrakumar 3303001WL028684 utrrakumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643604 MRS UTTRA BAI VERMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG24220620231256412 22/06/2023 MALTIBAI 3303001WL028684 MALTIBAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643528 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24220620231256414 22/06/2023 AISHWARY DAS VAISHNAV 3303001WL028684 AISHWARY DAS VAISHNAV 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643727 AISHWARY DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24220620231256415 22/06/2023 AKHILESH DAS VAISHNAV 3303001WL028684 AKHILESH DAS VAISHNAV 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643812 MR AKHILESH DAS VAISHNAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-030-002/96
() 		3303001000NRG24220620231256418 22/06/2023 bishau 3303001WL028684 bishau 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643505 MR BISAHU YADAV STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24220620231256420 22/06/2023 hori lal 3303001WL028684 hori lal 00415 SBIN0005466 150 150 Processed 14/07/2023 3439643502 MR MR HORILAL STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24220620231256171 22/06/2023 DEENABAI 3303001WL028682 DEENABAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643801 MRS BINA PATRE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24220620231256172 22/06/2023 Pratap singh patre 3303001WL028682 Pratap singh patre 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643794 MASTER PRATAP SINGH PATRE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24220620231256175 22/06/2023 GEETA RAM 3303001WL028682 GEETA RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643682 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24220620231256176 22/06/2023 JAMUNA BAI 3303001WL028682 JAMUNA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643792 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24220620231256181 22/06/2023 MANJU 3303001WL028682 MANJU 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643793 MRS MANJU BHASKAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24220620231256180 22/06/2023 TAPBACHHAN 3303001WL028682 TAPBACHHAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643780 MR TAPBACHCHAN BHASKAR STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24220620231256183 22/06/2023 SARSHWATI 3303001WL028682 SARSHWATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643686 MRS SARASWATI BAI MANAHARE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256195 22/06/2023 BEDRAM 3303001WL028682 BEDRAM 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643690 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256197 22/06/2023 Omprakash sahu 3303001WL028682 Omprakash sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643498 MASTER OMPRAKASH SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-047-003/19
() 		3303001000NRG24220620231256199 22/06/2023 dinesh 3303001WL028682 dinesh 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643752 DINESH SAHU KOTAK MAHINDRA BANK LTD(607420)
296 NAWAGARH CH-03-001-047-003/19
() 		3303001000NRG24220620231256200 22/06/2023 MOHANI 3303001WL028682 MOHANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643687 MRS MOHNI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256201 22/06/2023 Bhandas banjare 3303001WL028682 Bhandas banjare 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643828 Mr. BHANDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256206 22/06/2023 KUMAN 3303001WL028682 KUMAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643660 MR KUMAN DAS BANJARE STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256205 22/06/2023 mahendar 3303001WL028682 mahendar 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643738 Mr. MAHENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256203 22/06/2023 Rinkee 3303001WL028682 Rinkee 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643496 MISS RINKI BANJARE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24220620231256202 22/06/2023 Susma banjare 3303001WL028682 Susma banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643664 MRS SUSMA BANJARE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24220620231256208 22/06/2023 BIMALA 3303001WL028682 BIMALA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643814 Mrs. BIMLA BAI W/O RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24220620231256207 22/06/2023 RAMSINGH 3303001WL028682 RAMSINGH 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643751 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-047-003/232
() 		3303001000NRG24220620231256213 22/06/2023 Basant Satnami 3303001WL028682 Basant Satnami 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643507 MRS BASANT SATNAMI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-047-003/233
() 		3303001000NRG24220620231256214 22/06/2023 Naresh Kumar Sahu 3303001WL028682 Naresh Kumar Sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643745 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24220620231256217 22/06/2023 Dinesh Kumar Banjare 3303001WL028682 Dinesh Kumar Banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643737 MR DINESH BANJARE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24220620231256219 22/06/2023 Mati Bai Banjare 3303001WL028682 Mati Bai Banjare 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643506 MRS MATI BAI BANJARE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-047-003/238
() 		3303001000NRG24220620231256220 22/06/2023 Jirakhan sahu 3303001WL028682 Jirakhan sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643695 MR JIRAKHAN STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24220620231256223 22/06/2023 Rakesh kumar sahu 3303001WL028682 Rakesh kumar sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643781 MASTER RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24220620231256225 22/06/2023 ATMA 3303001WL028682 ATMA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643798 MR ATMA RAM SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24220620231256227 22/06/2023 INDRA 3303001WL028682 INDRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643488 MRS INDIRA BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24220620231256226 22/06/2023 PREMBATI 3303001WL028682 PREMBATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643490 MRS PREMVATI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-047-003/3
() 		3303001000NRG24220620231256229 22/06/2023 Jagendra sahu 3303001WL028682 Jagendra sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643724 MR JAGENDRA SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24220620231256231 22/06/2023 BHUPENDRA 3303001WL028682 BHUPENDRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643591 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24220620231256230 22/06/2023 chameli 3303001WL028682 chameli 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643644 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24220620231256233 22/06/2023 mohan sahu 3303001WL028682 mohan sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643592 MR MOHAN SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24220620231256232 22/06/2023 sarojani sahu 3303001WL028682 sarojani sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643590 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24220620231256236 22/06/2023 Ramsumer Sahu 3303001WL028682 Ramsumer Sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643827 MR RAMSUMER SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24220620231256237 22/06/2023 Sheetla sahu 3303001WL028682 Sheetla sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643831 SHEETLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220620231256240 22/06/2023 surendra 3303001WL028682 surendra 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643787 SURENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220620231256244 22/06/2023 BHANUPRATAP 3303001WL028682 BHANUPRATAP 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643696 MR BHANU PRASAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220620231256242 22/06/2023 NARAYAN 3303001WL028682 NARAYAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643645 MR NARAYAN BANJARE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-047-003/38
() 		3303001000NRG24220620231256250 22/06/2023 BADRABAI 3303001WL028682 BADRABAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643669 Mrs. BADARA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24220620231256255 22/06/2023 Kamlesh sahu 3303001WL028682 Kamlesh sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643532 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24220620231256254 22/06/2023 kanti bai 3303001WL028682 kanti bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643731 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24220620231256251 22/06/2023 KUNVARU 3303001WL028682 KUNVARU 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643593 MR KUNVARU SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24220620231256253 22/06/2023 NARAD 3303001WL028682 NARAD 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643785 MR NARAD SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24220620231256252 22/06/2023 RAMBAI 3303001WL028682 RAMBAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643519 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24220620231256262 22/06/2023 Vinod Kumar Banjare 3303001WL028682 Vinod Kumar Banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643748 MASTER VINOD KUMAR BANJARE STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24220620231256267 22/06/2023 CHITREKHA 3303001WL028682 CHITREKHA 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643516 Mrs. REKHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24220620231256266 22/06/2023 DILEEP 3303001WL028682 DILEEP 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643525 MR DILIP KUMAR BANJARE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24220620231256264 22/06/2023 Priyanka banjare 3303001WL028682 Priyanka banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643497 MISS PRIYANKA BANJARE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24220620231256265 22/06/2023 Sakuntla banjare 3303001WL028682 Sakuntla banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643509 MISS SAKUNTLA BANJARE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24220620231256263 22/06/2023 Sanjay kumar banjare 3303001WL028682 Sanjay kumar banjare 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643495 Mr. SANJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-047-003/431
() 		3303001000NRG24220620231256271 22/06/2023 aruna sahu 3303001WL028682 aruna sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643829 ARUNA SAHU D/O CHHABILAL SAHU BANK OF BARODA(606985)
336 NAWAGARH CH-03-001-047-003/431
() 		3303001000NRG24220620231256270 22/06/2023 nutan kumar sahu 3303001WL028682 nutan kumar sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643826 Mr. NUTAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24220620231256272 22/06/2023 MOHAR 3303001WL028682 MOHAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643683 MOHARDAS BANJARE BANK OF BARODA(606985)
338 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24220620231256276 22/06/2023 BIMLA 3303001WL028682 BIMLA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643795 MRS BIMLA BAI BANJARE STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24220620231256275 22/06/2023 PANCHRAM 3303001WL028682 PANCHRAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643684 PANCHRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24220620231256277 22/06/2023 Santoshi Banjare 3303001WL028682 Santoshi Banjare 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643800 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24220620231256282 22/06/2023 BHUNESHWAR 3303001WL028682 BHUNESHWAR 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643665 MR BHUNESHWAR SATNAMI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24220620231256283 22/06/2023 DHANESHWAR 3303001WL028682 DHANESHWAR 00415 SBIN0005466 550 550 Processed 14/07/2023 3439643530 MRS DHANESHWARI BANJARE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24220620231256280 22/06/2023 LILAADAS 3303001WL028682 LILAADAS 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643753 LILDAS BANJARE BANK OF BARODA(606985)
344 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24220620231256287 22/06/2023 Kuleshwar sahu 3303001WL028682 Kuleshwar sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643594 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24220620231256285 22/06/2023 LUS BAI 3303001WL028682 LUS BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643589 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-047-003/5
() 		3303001000NRG24220620231256284 22/06/2023 SITARAM 3303001WL028682 SITARAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643524 MR SITARAM SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-047-003/58
() 		3303001000NRG24220620231256293 22/06/2023 Ravishankar sahu 3303001WL028682 Ravishankar sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643784 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-047-003/58
() 		3303001000NRG24220620231256294 22/06/2023 Umashankar sahu 3303001WL028682 Umashankar sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643783 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-047-003/59
() 		3303001000NRG24220620231256296 22/06/2023 FHIRNTA 3303001WL028682 FHIRNTA 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643534 MR PHIRANTA SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-047-003/60
() 		3303001000NRG24220620231256299 22/06/2023 MANNU 3303001WL028682 MANNU 00415 SBIN0005466 660 660 Processed 15/07/2023 3439643782 Mr. MANNU RAM S/O MOHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-047-003/63
() 		3303001000NRG24220620231256304 22/06/2023 KUNJMATI 3303001WL028682 KUNJMATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643533 MRS KUNJMATI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-047-003/63
() 		3303001000NRG24220620231256303 22/06/2023 RAMGOPAL 3303001WL028682 RAMGOPAL 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643520 MR RAMGOPAL SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-047-003/7
() 		3303001000NRG24220620231256309 22/06/2023 RAJESH 3303001WL028682 RAJESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643643 MR RAJESH SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-047-003/8
() 		3303001000NRG24220620231256310 22/06/2023 laxmin sahu 3303001WL028682 laxmin sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643501 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24220620231256315 22/06/2023 Chandresh Sahu 3303001WL028682 Chandresh Sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643747 MR CHANDRESH SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24220620231256316 22/06/2023 Kunvariya Sahu 3303001WL028682 Kunvariya Sahu 00415 SBIN0005466 660 660 Processed 14/07/2023 3439643813 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-048-003/460
() 		3303001000NRG24220620231255745 22/06/2023 Sakuntala Bai Banjare 3303001WL028673 Sakuntala Bai Banjare 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643818 MRS SAKUNTALA BAI BANJARE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24220620231255748 22/06/2023 chandrakali 3303001WL028673 chandrakali 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643711 MRS CHANDRAKALI MIRE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-048-003/6
() 		3303001000NRG24220620231255747 22/06/2023 KUNJBIHARI 3303001WL028673 KUNJBIHARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643817 MR KUNJBIHARI MIRE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24220620231255749 22/06/2023 OMAN 3303001WL028673 OMAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643732 MR OMAN PRASAD STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-048-003/67
() 		3303001000NRG24220620231255750 22/06/2023 SUNITA BAI 3303001WL028673 SUNITA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643733 MRS SUNITA KOSLE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-048-003/69
() 		3303001000NRG24220620231255751 22/06/2023 bhawani 3303001WL028673 bhawani 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643744 BHAWANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-054-001/17
() 		3303001000NRG24220620231255754 22/06/2023 KHEMIN BAI 3303001WL028673 KHEMIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643656 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24220620231255756 22/06/2023 Pratima Bai Kurre 3303001WL028673 Pratima Bai Kurre 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643755 MRS PRATIMA BAI KURRE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24220620231255755 22/06/2023 Sushil Kumar 3303001WL028673 Sushil Kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643685 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-054-001/224
() 		3303001000NRG24220620231255759 22/06/2023 Hitesh Kumar 3303001WL028673 Hitesh Kumar 00415 SBIN0005466 900 900 Processed 15/07/2023 3439643756 Mr. HITESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24220620231255760 22/06/2023 basant 3303001WL028673 basant 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643739 MR BASANT BHASKAR STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24220620231255761 22/06/2023 RAJESHWARI BHASKAR 3303001WL028673 RAJESHWARI BHASKAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643754 MRS RAJESHWARI BHASKAR STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24220620231255769 22/06/2023 gitabai 3303001WL028673 gitabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643527 MRS GITA BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24220620231255768 22/06/2023 rupchand 3303001WL028673 rupchand 00415 SBIN0005466 900 900 Processed 14/07/2023 3439643735 MR RUPCHAND GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 191020 191020
371 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24220620231256190 22/06/2023 Shishupal sahu 3303001WL028682 Shishupal sahu 00468 UBIN0568040 660 660 Processed 14/07/2023 3439643458 MASTER SHISHUPAL SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-047-003/18
() 		3303001000NRG24220620231256198 22/06/2023 Sanjay sahu 3303001WL028682 Sanjay sahu 00468 UBIN0568040 660 660 Processed 14/07/2023 3439643459 MR SANJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
373 NAWAGARH CH-03-001-047-003/43
() 		3303001000NRG24220620231256268 22/06/2023 Arun kumar banjare 3303001WL028682 Arun kumar banjare 00662 BDBL0001548 660 660 Processed 14/07/2023 3439643832 MR ARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 660 660
374 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24220620231256384 22/06/2023 lomesh 3303001WL028684 lomesh 00691 IPOS0000001 900 900 Processed 15/07/2023 3439643675 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-030-002/54
() 		3303001000NRG24220620231256398 22/06/2023 bhuneshwar 3303001WL028684 bhuneshwar 00691 IPOS0000001 900 900 Processed 14/07/2023 3439643680 BHUNESHWAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-030-002/54
() 		3303001000NRG24220620231256399 22/06/2023 nandani bai 3303001WL028684 nandani bai 00691 IPOS0000001 900 900 Processed 14/07/2023 3439643679 NANDNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24220620231255737 22/06/2023 gajendra singh 3303001WL028672 gajendra singh 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3439643677 GAJENDRA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-030-002/78
() 		3303001000NRG24220620231255739 22/06/2023 rohini bai 3303001WL028672 rohini bai 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3439643678 ROHNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-047-003/9
() 		3303001000NRG24220620231256314 22/06/2023 santoshi 3303001WL028682 santoshi 00691 IPOS0000001 660 660 Processed 15/07/2023 3439643676 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
Total 291042 291042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1320
2 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 65720
3 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 7946
4 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 550
5 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 660
6 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2640
7 NAWAGARH CH3303001_220623APB_FTO_186290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3246
8 NAWAGARH CH3303001_220623APB_FTO_186290 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 660
9 NAWAGARH CH3303001_220623APB_FTO_186290 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8880
10 NAWAGARH CH3303001_220623APB_FTO_186290 State Bank of India SBIN0000296 BEMETRA 1020
11 NAWAGARH CH3303001_220623APB_FTO_186290 State Bank of India SBIN0005466 NAWAGARH 191020
12 NAWAGARH CH3303001_220623APB_FTO_186290 Union Bank of India UBIN0568040 BEMETARA 1320
13 NAWAGARH CH3303001_220623APB_FTO_186290 Bandhan Bank Limited BDBL0001548 Mungeli 660
14 NAWAGARH CH3303001_220623APB_FTO_186290 India Post Payments Bank IPOS0000001 Bemetara 5400

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