Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020523APB_FTO_67567
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-03-001-040-001/318
() 		3303001000NRG24020520230292553 02/05/2023 Hemant 3303001WL006255 Hemant 00089 CBIN0283379 300 300 Processed 12/05/2023 1479830279 Mr. HEMANT KUMAR PATLE S/O JHANGLU PATLE CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
2 NAWAGARH CH-03-001-021-003/106
() 		3303001000NRG24020520230292594 02/05/2023 KALINDRI 3303001WL006256 KALINDRI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830613 Mrs. KALINDRI BAI W/O RAMBHAJAN KOSHALE CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-003/106
() 		3303001000NRG24020520230292593 02/05/2023 RAMBHAJAN 3303001WL006256 RAMBHAJAN 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830614 Mr. RAM BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-021-003/162
() 		3303001000NRG24020520230292598 02/05/2023 CHANDRA KUMAR 3303001WL006256 CHANDRA KUMAR 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830740 Mr. CHANDRAKUMAR KOSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-021-003/162
() 		3303001000NRG24020520230292599 02/05/2023 SHASHI BAI 3303001WL006256 SHASHI BAI 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830739 Mrs. SHASHI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-003/197
() 		3303001000NRG24020520230292601 02/05/2023 Chandrakali 3303001WL006256 Chandrakali 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830342 Mrs. CHANDRAKALI VERMA W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-003/197
() 		3303001000NRG24020520230292602 02/05/2023 Nitish Kumar Lodhi 3303001WL006256 Nitish Kumar Lodhi 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830315 Mr. NITESH KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-021-003/198
() 		3303001000NRG24020520230292603 02/05/2023 Paras Ram Varma 3303001WL006256 Paras Ram Varma 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830341 Mr. PARAS RAM VERMA /LATE PIRIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-003/198
() 		3303001000NRG24020520230292604 02/05/2023 Parmila Bai 3303001WL006256 Parmila Bai 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830343 Mrs. PERMILA BAI VERMA W/O PARASRAM CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-003/235
() 		3303001000NRG24020520230292609 02/05/2023 SATYAVATI VERMA 3303001WL006256 SATYAVATI VERMA 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830344 Miss. SATYAVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24020520230292612 02/05/2023 GANESH 3303001WL006256 GANESH 00093 CRGB0008138 960 960 Processed 12/05/2023 1479830517 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9600 9600
12 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24020520230292353 02/05/2023 Pratibha 3303001WL006252 Pratibha 00093 CRGB0008141 650 650 Processed 12/05/2023 1479830667 Mrs. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 650 650
13 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24020520230292060 02/05/2023 laxman 3303001WL006251 laxman 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830619 Mr. LAKSHMAN PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24020520230292061 02/05/2023 saroj 3303001WL006251 saroj 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830626 MRS SAROJ BAI VERMA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-057-001/102
() 		3303001000NRG24020520230292062 02/05/2023 rajkumari 3303001WL006251 rajkumari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830582 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24020520230292067 02/05/2023 laxmi 3303001WL006251 laxmi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830735 Mrs. LAXMIN SAHUw/s RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24020520230292066 02/05/2023 ramnath 3303001WL006251 ramnath 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830304 Mr. RAMNATH SAHUw/s RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24020520230292069 02/05/2023 seetabai 3303001WL006251 seetabai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830583 Mrs. SITA SAHUw/s BAI SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24020520230292068 02/05/2023 sukhram 3303001WL006251 sukhram 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830574 Mr. SUKHRAM SAHUw/s CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24020520230292070 02/05/2023 Warun Kumar Sahu 3303001WL006251 Warun Kumar Sahu 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830666 VARUN KUMAR S/O SUKHARAN BANK OF INDIA(508505)
21 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24020520230292073 02/05/2023 RAJKUMAR 3303001WL006251 RAJKUMAR 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830504 RAJKUMAR SAHU BANK OF BARODA(606985)
22 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24020520230292076 02/05/2023 sagar 3303001WL006251 sagar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830567 Mrs. SAGAR BAIw/s SONAI RAM CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/124
() 		3303001000NRG24020520230292079 02/05/2023 bhuneshwari 3303001WL006251 bhuneshwari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830641 Mrs. BHUNESHWARI BAIw/s KHILESHWAR CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/124
() 		3303001000NRG24020520230292078 02/05/2023 khileshwar 3303001WL006251 khileshwar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830678 Mr. KHILESHVAR VARMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-057-001/125
() 		3303001000NRG24020520230292082 02/05/2023 chumman 3303001WL006251 chumman 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830634 MR CHUMMAN PRASAD VERMA STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-057-001/125
() 		3303001000NRG24020520230292081 02/05/2023 gauri 3303001WL006251 gauri 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830636 GAURI WO PRAKASH UNION BANK OF INDIA(508500)
27 NAWAGARH CH-03-001-057-001/125
() 		3303001000NRG24020520230292080 02/05/2023 prakash 3303001WL006251 prakash 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830236 Mr. BED RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24020520230292084 02/05/2023 bhagwansingh 3303001WL006251 bhagwansingh 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830558 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24020520230292085 02/05/2023 ranibai 3303001WL006251 ranibai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830559 Mrs. RANI VARMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-057-001/13
() 		3303001000NRG24020520230292087 02/05/2023 pusau 3303001WL006251 pusau 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830664 Mr. PUSAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24020520230292091 02/05/2023 DHANNU 3303001WL006251 DHANNU 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830584 MR DHANNU LAL VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24020520230292092 02/05/2023 rani 3303001WL006251 rani 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830593 Mrs. RANI VERMAw/s DHANNU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-057-001/135
() 		3303001000NRG24020520230292093 02/05/2023 ashwani 3303001WL006251 ashwani 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830624 Mr. ASHWANI VERMAw/s KUMAR POONA RAM V CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24020520230292096 02/05/2023 rajkumari 3303001WL006251 rajkumari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830568 RAJKUMARI SAHU W/O UMENDRA SAHU BANK OF INDIA(508505)
35 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24020520230292095 02/05/2023 umedram 3303001WL006251 umedram 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830585 Mr. UMENDRAM w/s RAGHUNANDAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-057-001/142
() 		3303001000NRG24020520230292097 02/05/2023 meena 3303001WL006251 meena 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830752 Mrs. MEENA BAIw/s SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-057-001/143
() 		3303001000NRG24020520230292098 02/05/2023 lomas 3303001WL006251 lomas 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830649 Mr. LOMASH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-057-001/143
() 		3303001000NRG24020520230292099 02/05/2023 REENA 3303001WL006251 REENA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830648 REENA BAI WO LOMESH UNION BANK OF INDIA(508500)
39 NAWAGARH CH-03-001-057-001/144
() 		3303001000NRG24020520230292101 02/05/2023 mamta 3303001WL006251 mamta 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830647 Mrs. MAMTA VERMAw/s BAI PRITAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-057-001/144
() 		3303001000NRG24020520230292100 02/05/2023 PRITAM 3303001WL006251 PRITAM 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830650 Mr. PRITAM KUMAR VERMA SO MANARAKHAN VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-057-001/15
() 		3303001000NRG24020520230292103 02/05/2023 SAVITA 3303001WL006251 SAVITA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830506 Mrs. SAVITA BAI W/O BLRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-057-001/157
() 		3303001000NRG24020520230292104 02/05/2023 MATI BAI 3303001WL006251 MATI BAI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830750 Mrs. MATI SAHUw/s BAI BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-057-001/161
() 		3303001000NRG24020520230292105 02/05/2023 geeta 3303001WL006251 geeta 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830549 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24020520230292106 02/05/2023 sheshnarayan 3303001WL006251 sheshnarayan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830588 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24020520230292107 02/05/2023 sushila 3303001WL006251 sushila 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830254 Mrs. SUSHILA VERMAw/s SESHNARAYAN VER CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24020520230292108 02/05/2023 hemant 3303001WL006251 hemant 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830562 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24020520230292109 02/05/2023 nandani 3303001WL006251 nandani 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830561 Mrs. NANDANI w/s HEMANT CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24020520230292110 02/05/2023 GULSHAN 3303001WL006251 GULSHAN 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830564 Mr. GULSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24020520230292111 02/05/2023 SAHI 3303001WL006251 SAHI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830563 Mrs. RAHI w/s GULSHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24020520230292112 02/05/2023 rekha 3303001WL006251 rekha 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830629 MRS REKHA BAI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24020520230292113 02/05/2023 uttam 3303001WL006251 uttam 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830753 Mr. UTTAM VERMAw/s KUMAR ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-057-001/17
() 		3303001000NRG24020520230292116 02/05/2023 kanti 3303001WL006251 kanti 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830571 Mrs. KANTI MANHARE W/O TARECHAND CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-057-001/172
() 		3303001000NRG24020520230292118 02/05/2023 meena 3303001WL006251 meena 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830565 Mrs. MEENA VERMAw/s POORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-057-001/172
() 		3303001000NRG24020520230292117 02/05/2023 puran 3303001WL006251 puran 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830576 Mr. PURAN LAL VERMA SO NOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24020520230292121 02/05/2023 birendra 3303001WL006251 birendra 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830607 Mr. VIRENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24020520230292120 02/05/2023 kamleshwari 3303001WL006251 kamleshwari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830251 MRS KAMLESH BAI VERMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24020520230292119 02/05/2023 malik 3303001WL006251 malik 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830580 Mr. MALIK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-057-001/174
() 		3303001000NRG24020520230292122 02/05/2023 surujbai 3303001WL006251 surujbai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830608 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24020520230292127 02/05/2023 BIMALA 3303001WL006251 BIMALA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830751 Mrs. BIMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24020520230292125 02/05/2023 KUNJ RAM 3303001WL006251 KUNJ RAM 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830551 Mr. KUNJRAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-057-001/179
() 		3303001000NRG24020520230292126 02/05/2023 suraj 3303001WL006251 suraj 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830552 MR SURAJ PATLE STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24020520230292128 02/05/2023 komal 3303001WL006251 komal 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830618 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24020520230292129 02/05/2023 uttra 3303001WL006251 uttra 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830615 Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24020520230292133 02/05/2023 urmila 3303001WL006251 urmila 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830604 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24020520230292134 02/05/2023 jagmohan 3303001WL006251 jagmohan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830258 Mr. JAGMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24020520230292135 02/05/2023 lachan 3303001WL006251 lachan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830700 Mr. LAKSHANBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-057-001/190
() 		3303001000NRG24020520230292138 02/05/2023 balaram 3303001WL006251 balaram 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830755 Mr. BALA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-057-001/190
() 		3303001000NRG24020520230292139 02/05/2023 pyari 3303001WL006251 pyari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830654 Mrs. PYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24020520230292142 02/05/2023 himanchal 3303001WL006251 himanchal 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830573 Mr. HEMANT KUMARw/s DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24020520230292143 02/05/2023 SONI VERMA 3303001WL006251 SONI VERMA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830259 Mrs. SONI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24020520230292146 02/05/2023 kamta 3303001WL006251 kamta 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830595 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24020520230292147 02/05/2023 laxmi 3303001WL006251 laxmi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830575 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-057-001/206
() 		3303001000NRG24020520230292149 02/05/2023 durga 3303001WL006251 durga 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830690 Mrs. DURGA SAHUw/s AGHNU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-057-001/208
() 		3303001000NRG24020520230292152 02/05/2023 gautam 3303001WL006251 gautam 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830692 Mrs. GAUTAM BAIw/s KEJURAM CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-057-001/21
() 		3303001000NRG24020520230292153 02/05/2023 ghanshyam 3303001WL006251 ghanshyam 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830657 Mr. GHANSHYAM VERMA SO KAPIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24020520230292155 02/05/2023 JAI PRABHA 3303001WL006251 JAI PRABHA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830312 Mrs. JAIPRADHACHAUHANw/s SANAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/221
() 		3303001000NRG24020520230292157 02/05/2023 leela 3303001WL006251 leela 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830625 Mrs. LEELA BAIw/s HARBANSH CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-057-001/223
() 		3303001000NRG24020520230292158 02/05/2023 ghirsi 3303001WL006251 ghirsi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830316 Mr. HIRSI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/223
() 		3303001000NRG24020520230292159 02/05/2023 santoshi 3303001WL006251 santoshi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830702 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24020520230292160 02/05/2023 JAMUN 3303001WL006251 JAMUN 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830661 JAMUN BAI WO JIVAN LAL UNION BANK OF INDIA(508500)
81 NAWAGARH CH-03-001-057-001/236
() 		3303001000NRG24020520230292165 02/05/2023 SANTOSHI 3303001WL006251 SANTOSHI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830653 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24020520230292169 02/05/2023 benbai 3303001WL006251 benbai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830701 Mrs. BEN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24020520230292168 02/05/2023 bhagbali 3303001WL006251 bhagbali 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830754 Mr. BHAGBALI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24020520230292170 02/05/2023 malik 3303001WL006251 malik 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830632 Mr. MALIKRAM VERMAw/s UMERAM CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24020520230292171 02/05/2023 uttra 3303001WL006251 uttra 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830631 Mrs. UTTARA VERMAw/s BAI MALIKRAM VERM CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24020520230292173 02/05/2023 anupa 3303001WL006251 anupa 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830681 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24020520230292176 02/05/2023 amoliya 3303001WL006251 amoliya 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830587 Mrs. AMOLIYA VERMAw/s BAI LOKNATH CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-057-001/254
() 		3303001000NRG24020520230292178 02/05/2023 munni 3303001WL006251 munni 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830586 Mrs. MUNNI BAIw/s SUDRSHAN CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-057-001/257
() 		3303001000NRG24020520230292180 02/05/2023 punni 3303001WL006251 punni 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830617 Mrs. PUNNI BAAI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24020520230292183 02/05/2023 bhuwan 3303001WL006251 bhuwan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830637 Mr. BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24020520230292184 02/05/2023 gulli 3303001WL006251 gulli 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830630 Mrs. DULARI VERMAw/s TIRITH CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24020520230292185 02/05/2023 Lalit 3303001WL006251 Lalit 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830686 Mr. LALIT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24020520230292186 02/05/2023 SULOCHANA 3303001WL006251 SULOCHANA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830673 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24020520230292187 02/05/2023 KAMLA 3303001WL006251 KAMLA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830235 Mrs. KAMLA BAIw/s TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-057-001/272
() 		3303001000NRG24020520230292191 02/05/2023 mahesh 3303001WL006251 mahesh 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830303 Mr. MAHESH RAM VERMA SO RAMKHELAVAN VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-057-001/272
() 		3303001000NRG24020520230292190 02/05/2023 punni 3303001WL006251 punni 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830302 Mrs. PUNNI VERMAw/s BAI MAHESH CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-057-001/275
() 		3303001000NRG24020520230292192 02/05/2023 hemin 3303001WL006251 hemin 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830598 Mrs. MEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24020520230292193 02/05/2023 omprakash 3303001WL006251 omprakash 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830599 Mr. OM PRAKASH VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24020520230292194 02/05/2023 pushpa 3303001WL006251 pushpa 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830252 Mrs. PUSHPA VERMAw/s BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-057-001/281
() 		3303001000NRG24020520230292195 02/05/2023 SHATRUHAN 3303001WL006251 SHATRUHAN 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830662 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24020520230292197 02/05/2023 nirmala 3303001WL006251 nirmala 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830570 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
102 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24020520230292196 02/05/2023 RAMKUMAR 3303001WL006251 RAMKUMAR 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830601 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-057-001/287-A
() 		3303001000NRG24020520230292200 02/05/2023 amrika 3303001WL006251 amrika 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830286 MR AMRIKA PRASAD GHRITLAHARE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24020520230292202 02/05/2023 chaitu 3303001WL006251 chaitu 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830298 Mr. CHAITURAM XXX CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24020520230292201 02/05/2023 shyamkunwar 3303001WL006251 shyamkunwar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830297 Mrs. SHYAM BAIw/s CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24020520230292205 02/05/2023 mankuwar 3303001WL006251 mankuwar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830589 Mrs. MANKUVAR VERMAw/s RAMCHANDRA VERM CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24020520230292204 02/05/2023 ramchand 3303001WL006251 ramchand 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830590 MR RAMCHAND VARMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24020520230292208 02/05/2023 sunita 3303001WL006251 sunita 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830622 Mr. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24020520230292207 02/05/2023 videshi 3303001WL006251 videshi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830633 Mr. VIDESHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-057-001/3
() 		3303001000NRG24020520230292209 02/05/2023 KRIPAL 3303001WL006251 KRIPAL 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830596 Mr. KIRAPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-057-001/306
() 		3303001000NRG24020520230292211 02/05/2023 DILIP GENDARE 3303001WL006251 DILIP GENDARE 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830311 Mr. DILIP GENDARE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-057-001/307
() 		3303001000NRG24020520230292213 02/05/2023 kunti 3303001WL006251 kunti 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830639 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-057-001/307
() 		3303001000NRG24020520230292212 02/05/2023 radhe 3303001WL006251 radhe 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830237 Mr. RADHE KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24020520230292216 02/05/2023 HEMLATA SAHU 3303001WL006251 HEMLATA SAHU 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830676 Miss. HEMLATA KUMARI SAHU CENTRAL BANK OF INDIA(607115)
115 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24020520230292215 02/05/2023 Rakesh Kumar Sahu 3303001WL006251 Rakesh Kumar Sahu 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830287 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24020520230292218 02/05/2023 bisahat 3303001WL006251 bisahat 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830352 Mr. BISHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-057-001/32
() 		3303001000NRG24020520230292221 02/05/2023 dukhit 3303001WL006251 dukhit 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830638 Mr. DUKHI RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24020520230292226 02/05/2023 amardas 3303001WL006251 amardas 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830556 Mr. AMAR DAS DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24020520230292227 02/05/2023 Janki 3303001WL006251 Janki 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830555 MRS MRS JANKI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-057-001/35
() 		3303001000NRG24020520230292229 02/05/2023 sonam 3303001WL006251 sonam 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830591 Mrs. SONAM BAIw/s ASHARAM CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24020520230292232 02/05/2023 HIMIT 3303001WL006251 HIMIT 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830289 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-057-001/373
() 		3303001000NRG24020520230292234 02/05/2023 ghamu 3303001WL006251 ghamu 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830255 Mr. JHAMU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-057-001/383
() 		3303001000NRG24020520230292238 02/05/2023 DINESH 3303001WL006251 DINESH 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830732 Mr. DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-057-001/385
() 		3303001000NRG24020520230292242 02/05/2023 durga 3303001WL006251 durga 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830672 Mrs. DURGA VARAM CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-057-001/385
() 		3303001000NRG24020520230292241 02/05/2023 TIKARAM 3303001WL006251 TIKARAM 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830699 Mr. TIKARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-057-001/39
() 		3303001000NRG24020520230292243 02/05/2023 kumari 3303001WL006251 kumari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830616 Mrs. KUMARI SAHUw/s SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-057-001/396
() 		3303001000NRG24020520230292244 02/05/2023 BHAGBALI 3303001WL006251 BHAGBALI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830643 Mr. BHAGBALI SAHUw/s SHIV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-057-001/396
() 		3303001000NRG24020520230292245 02/05/2023 menka 3303001WL006251 menka 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830663 MENKA UNION BANK OF INDIA(508500)
129 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24020520230292248 02/05/2023 SALITA 3303001WL006251 SALITA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830611 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24020520230292247 02/05/2023 umashankar 3303001WL006251 umashankar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830597 Mr. UMASHANKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24020520230292249 02/05/2023 rajendra 3303001WL006251 rajendra 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830606 Mr. RAJENDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24020520230292255 02/05/2023 kesharbai 3303001WL006251 kesharbai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830635 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24020520230292256 02/05/2023 KESHAV VARMA 3303001WL006251 KESHAV VARMA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830305 Mr. KESHAW KUMAR S/O PRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24020520230292258 02/05/2023 narayan 3303001WL006251 narayan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830572 Mr. NARAYAN PRASAD VERMA SO LILLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24020520230292259 02/05/2023 phuleshwari 3303001WL006251 phuleshwari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830610 Mrs. FHULESARI VARMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24020520230292260 02/05/2023 YOGESH 3303001WL006251 YOGESH 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830609 Mr. YOGESHWAR VARMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24020520230292263 02/05/2023 pushpa bai 3303001WL006251 pushpa bai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830569 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-057-001/447
() 		3303001000NRG24020520230292266 02/05/2023 chaiti bai 3303001WL006251 chaiti bai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830234 Mrs. CHAITI YADAVw/s BAI TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-057-001/447
() 		3303001000NRG24020520230292265 02/05/2023 tirith ram 3303001WL006251 tirith ram 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830655 Mr. TIRITH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24020520230292268 02/05/2023 RAMESH 3303001WL006251 RAMESH 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830747 Mr. RAMESH w/s DEVRAM CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-057-001/456
() 		3303001000NRG24020520230292271 02/05/2023 prabhuram 3303001WL006251 prabhuram 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830508 Mr. PRABHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24020520230292273 02/05/2023 geeta bai 3303001WL006251 geeta bai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830253 Mrs. GEETA KURMIw/s HEMKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24020520230292272 02/05/2023 hemkant 3303001WL006251 hemkant 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830256 Mr. HAMKANT VARMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-057-001/461
() 		3303001000NRG24020520230292275 02/05/2023 dhannu 3303001WL006251 dhannu 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830293 Mr. CHHANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-057-001/462
() 		3303001000NRG24020520230292277 02/05/2023 HEMIN 3303001WL006251 HEMIN 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830748 Mr. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24020520230292282 02/05/2023 gulapa 3303001WL006251 gulapa 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830310 Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24020520230292284 02/05/2023 Vivek Varma 3303001WL006251 Vivek Varma 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830668 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
148 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24020520230292287 02/05/2023 Sawana Bai 3303001WL006251 Sawana Bai 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830659 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24020520230292286 02/05/2023 SHIV CHARAN 3303001WL006251 SHIV CHARAN 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830503 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-057-001/57
() 		3303001000NRG24020520230292294 02/05/2023 sushila 3303001WL006251 sushila 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830553 Mrs. SUSHILA YADAVw/s TIHARI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24020520230292296 02/05/2023 drgeshwari 3303001WL006251 drgeshwari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830612 DURGESHWARI BAI WO VEDPRAKASH UNION BANK OF INDIA(508500)
152 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24020520230292295 02/05/2023 vedprakash 3303001WL006251 vedprakash 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830548 VEDPRAKASH SO RAMNARAYAN UNION BANK OF INDIA(508500)
153 NAWAGARH CH-03-001-057-001/59
() 		3303001000NRG24020520230292297 02/05/2023 santoshi 3303001WL006251 santoshi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830646 Mrs. SANTOSHI NISHADw/s RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-057-001/63
() 		3303001000NRG24020520230292299 02/05/2023 KUMARI 3303001WL006251 KUMARI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830505 Mrs. KUMARI BAI W/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-057-001/71
() 		3303001000NRG24020520230292304 02/05/2023 nagina 3303001WL006251 nagina 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830605 Mrs. NAGIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24020520230292306 02/05/2023 dushyant 3303001WL006251 dushyant 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830602 Mr. DUSHYANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24020520230292309 02/05/2023 hemin 3303001WL006251 hemin 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830603 Mrs. HEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24020520230292312 02/05/2023 kumar 3303001WL006251 kumar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830257 Mr. KUMAR LAHRE S/O KEHALAN DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24020520230292313 02/05/2023 ramkuwar 3303001WL006251 ramkuwar 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830350 MRS RAMKUNVAR GHRITLAHARE STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-057-001/81
() 		3303001000NRG24020520230292316 02/05/2023 dilharan 3303001WL006251 dilharan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830594 Mr. DILHARAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-057-001/81
() 		3303001000NRG24020520230292314 02/05/2023 manharan 3303001WL006251 manharan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830704 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-057-001/81
() 		3303001000NRG24020520230292317 02/05/2023 saroj 3303001WL006251 saroj 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830557 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24020520230292324 02/05/2023 bikhan 3303001WL006251 bikhan 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830651 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24020520230292323 02/05/2023 kunjbihari 3303001WL006251 kunjbihari 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830680 Mr. KUNJ BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-057-001/93
() 		3303001000NRG24020520230292326 02/05/2023 ramshila 3303001WL006251 ramshila 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830645 Mrs. RAMSHILA SAHUw/s ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-057-001/94
() 		3303001000NRG24020520230292328 02/05/2023 pushpa 3303001WL006251 pushpa 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830642 PUSHPA WO PRATAPKUMAR UNION BANK OF INDIA(508500)
167 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24020520230292329 02/05/2023 pardeshi 3303001WL006251 pardeshi 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830623 Mr. PARDESHI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24020520230292335 02/05/2023 BIRJHA 3303001WL006251 BIRJHA 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830644 Mrs. BIRJHA SAHUw/s BAI DHANUSH RAM SA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24020520230292334 02/05/2023 devnath 3303001WL006251 devnath 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830627 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24020520230292336 02/05/2023 PUSHPA DEVI 3303001WL006251 PUSHPA DEVI 00093 CRGB0008143 390 390 Processed 12/05/2023 1479830628 Mrs. PUSHPA SAHUw/s DEVI DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24020520230292453 02/05/2023 CHANDRANI BAI 3303001WL006253 CHANDRANI BAI 00093 CRGB0008143 960 960 Processed 12/05/2023 1479830233 Mrs. CHANDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24020520230292454 02/05/2023 DOMAN LAL SAHU 3303001WL006253 DOMAN LAL SAHU 00093 CRGB0008143 960 960 Processed 12/05/2023 1479830758 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24020520230292455 02/05/2023 ganga bai 3303001WL006253 ganga bai 00093 CRGB0008143 960 960 Processed 12/05/2023 1479830290 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24020520230292458 02/05/2023 BITAVAN BAI SAHU 3303001WL006253 BITAVAN BAI SAHU 00093 CRGB0008143 1140 1140 Processed 12/05/2023 1479830294 Mrs. BITAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24020520230292463 02/05/2023 LAKHAN 3303001WL006253 LAKHAN 00093 CRGB0008143 1140 1140 Processed 12/05/2023 1479830295 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 66780 66780
176 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24020520230292485 02/05/2023 jaysingh 3303001WL006254 jaysingh 00093 CRGB0008154 1400 1400 Processed 12/05/2023 1479830534 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24020520230292486 02/05/2023 sohni 3303001WL006254 sohni 00093 CRGB0008154 1400 1400 Processed 12/05/2023 1479830519 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24020520230292595 02/05/2023 ishwar 3303001WL006256 ishwar 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830516 Mr. ISHWAR PRASAD KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24020520230292597 02/05/2023 KUMARI BAI 3303001WL006256 KUMARI BAI 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830671 Mrs. RAJKUMARI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24020520230292596 02/05/2023 RAMESHWAR 3303001WL006256 RAMESHWAR 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830515 Mr. RAMESHWAR PRASAD BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-021-003/165
() 		3303001000NRG24020520230292600 02/05/2023 PARMESHWAR 3303001WL006256 PARMESHWAR 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830296 Mr. PARMESHWAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-021-003/2
() 		3303001000NRG24020520230292606 02/05/2023 ganga bai 3303001WL006256 ganga bai 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830514 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-021-003/2
() 		3303001000NRG24020520230292605 02/05/2023 tilak 3303001WL006256 tilak 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830513 TILAK RAM KOSHALE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-003/40
() 		3303001000NRG24020520230292611 02/05/2023 RUKHMANI 3303001WL006256 RUKHMANI 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830756 Mrs. RUKHAMANI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-003/40
() 		3303001000NRG24020520230292610 02/05/2023 SAHETRU 3303001WL006256 SAHETRU 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830512 MR SAHERTU RAM STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24020520230292613 02/05/2023 aarti 3303001WL006256 aarti 00093 CRGB0008154 960 960 Processed 12/05/2023 1479830518 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24020520230292492 02/05/2023 CHETAN 3303001WL006255 CHETAN 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830738 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24020520230292494 02/05/2023 KALESHWARI 3303001WL006255 KALESHWARI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830695 Mrs. KALESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24020520230292493 02/05/2023 OMPRAKASH 3303001WL006255 OMPRAKASH 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830658 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24020520230292495 02/05/2023 RAMPYARI 3303001WL006255 RAMPYARI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830550 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24020520230292496 02/05/2023 INDRABAI 3303001WL006255 INDRABAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830511 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24020520230292498 02/05/2023 Ishwar 3303001WL006255 Ishwar 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830510 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24020520230292499 02/05/2023 NARENDRA 3303001WL006255 NARENDRA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830536 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24020520230292500 02/05/2023 GANGOTRI BAI 3303001WL006255 GANGOTRI BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830675 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-040-001/145
() 		3303001000NRG24020520230292501 02/05/2023 PANNA LAL 3303001WL006255 PANNA LAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830533 Mr. PANNA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-040-001/145
() 		3303001000NRG24020520230292502 02/05/2023 triveni 3303001WL006255 triveni 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830301 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24020520230292503 02/05/2023 sonkunwar 3303001WL006255 sonkunwar 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830687 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24020520230292504 02/05/2023 DILESH 3303001WL006255 DILESH 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830526 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24020520230292505 02/05/2023 sushila 3303001WL006255 sushila 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830742 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24020520230292509 02/05/2023 BISAHU 3303001WL006255 BISAHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830522 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24020520230292510 02/05/2023 SAROJANI 3303001WL006255 SAROJANI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830521 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24020520230292511 02/05/2023 DURGESH KUMAR SAHU 3303001WL006255 DURGESH KUMAR SAHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830308 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24020520230292513 02/05/2023 PARVATI 3303001WL006255 PARVATI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830543 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24020520230292512 02/05/2023 suresh 3303001WL006255 suresh 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830542 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24020520230292515 02/05/2023 BUDHARA BAI 3303001WL006255 BUDHARA BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830239 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24020520230292514 02/05/2023 GAYA PRASAD 3303001WL006255 GAYA PRASAD 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830677 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-040-001/18
() 		3303001000NRG24020520230292517 02/05/2023 GAUTAM BAI 3303001WL006255 GAUTAM BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830530 GAOTAM BAI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-040-001/18
() 		3303001000NRG24020520230292516 02/05/2023 JHANGLU 3303001WL006255 JHANGLU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830693 Mr. JHANGALU S/O SIRATIYA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24020520230292518 02/05/2023 GANGOTRI 3303001WL006255 GANGOTRI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830674 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24020520230292519 02/05/2023 kishan 3303001WL006255 kishan 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830547 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24020520230292520 02/05/2023 Ramkali Sahu 3303001WL006255 Ramkali Sahu 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830250 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24020520230292521 02/05/2023 kanti Bai 3303001WL006255 kanti Bai 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830532 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-040-001/2
() 		3303001000NRG24020520230292522 02/05/2023 Ramla bai 3303001WL006255 Ramla bai 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830545 Mrs. RAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24020520230292523 02/05/2023 RAMLA BAI 3303001WL006255 RAMLA BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830656 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24020520230292524 02/05/2023 NETRAM 3303001WL006255 NETRAM 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830520 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24020520230292525 02/05/2023 BASANT 3303001WL006255 BASANT 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830685 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24020520230292526 02/05/2023 SADHU 3303001WL006255 SADHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830683 Mr. SADHU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24020520230292528 02/05/2023 GOPAL 3303001WL006255 GOPAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830238 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24020520230292529 02/05/2023 SHIVBATI 3303001WL006255 SHIVBATI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830527 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24020520230292530 02/05/2023 BISHAL 3303001WL006255 BISHAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830291 Mr. VISHAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24020520230292531 02/05/2023 LAXMIN 3303001WL006255 LAXMIN 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830354 Mrs. LAXMIN BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24020520230292532 02/05/2023 GHANSHYAM 3303001WL006255 GHANSHYAM 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830531 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24020520230292534 02/05/2023 SHIVKUMARI SAHU 3303001WL006255 SHIVKUMARI SAHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830670 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24020520230292533 02/05/2023 SUKHDEV SAHU 3303001WL006255 SUKHDEV SAHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830285 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24020520230292535 02/05/2023 devcharan 3303001WL006255 devcharan 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830546 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24020520230292536 02/05/2023 KUSUM 3303001WL006255 KUSUM 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830245 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24020520230292538 02/05/2023 CHAMELI 3303001WL006255 CHAMELI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830669 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24020520230292537 02/05/2023 NARESH 3303001WL006255 NARESH 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830544 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24020520230292539 02/05/2023 GANGOTARI 3303001WL006255 GANGOTARI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830243 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24020520230292541 02/05/2023 depa 3303001WL006255 depa 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830244 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24020520230292542 02/05/2023 vijay 3303001WL006255 vijay 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830746 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24020520230292543 02/05/2023 KALYANI 3303001WL006255 KALYANI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830525 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24020520230292544 02/05/2023 DUVASIYA 3303001WL006255 DUVASIYA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830737 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24020520230292545 02/05/2023 KUMARI BAI 3303001WL006255 KUMARI BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830537 Mrs. KUMARI BAI VERMA W O LILLU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24020520230292547 02/05/2023 ANNAPURNA 3303001WL006255 ANNAPURNA 00093 CRGB0008154 200 200 Processed 12/05/2023 1479830694 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24020520230292546 02/05/2023 ASHOK 3303001WL006255 ASHOK 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830745 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24020520230292548 02/05/2023 mohit 3303001WL006255 mohit 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830688 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24020520230292549 02/05/2023 Gaurai Bai 3303001WL006255 Gaurai Bai 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830523 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24020520230292550 02/05/2023 Ramkrishan Varma 3303001WL006255 Ramkrishan Varma 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830288 Mr. RAM KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24020520230292551 02/05/2023 KOMAL 3303001WL006255 KOMAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830306 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24020520230292552 02/05/2023 SAVITRI BAI 3303001WL006255 SAVITRI BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830313 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-040-001/319
() 		3303001000NRG24020520230292554 02/05/2023 RAJANI SAHU 3303001WL006255 RAJANI SAHU 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830292 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24020520230292555 02/05/2023 AARTI 3303001WL006255 AARTI 00093 CRGB0008154 200 200 Processed 12/05/2023 1479830734 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24020520230292556 02/05/2023 shivkumari 3303001WL006255 shivkumari 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830736 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24020520230292558 02/05/2023 SEEMA 3303001WL006255 SEEMA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830246 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24020520230292559 02/05/2023 Jitendra Kaushik 3303001WL006255 Jitendra Kaushik 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830247 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24020520230292560 02/05/2023 Sita Koushik 3303001WL006255 Sita Koushik 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830309 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24020520230292561 02/05/2023 Sunita Sahu 3303001WL006255 Sunita Sahu 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830314 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24020520230292562 02/05/2023 DOMAN SINGH 3303001WL006255 DOMAN SINGH 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830524 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24020520230292563 02/05/2023 SANTOSHI 3303001WL006255 SANTOSHI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830744 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24020520230292567 02/05/2023 CHITREKHA 3303001WL006255 CHITREKHA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830620 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24020520230292568 02/05/2023 RANIYA YADAV 3303001WL006255 RANIYA YADAV 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830242 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24020520230292569 02/05/2023 SAHIL KUMAR VERMA 3303001WL006255 SAHIL KUMAR VERMA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830299 SAHIL VERMA AXIS BANK(607153)
254 NAWAGARH CH-03-001-040-001/422
() 		3303001000NRG24020520230292570 02/05/2023 KAVITA BAI 3303001WL006255 KAVITA BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830248 Mrs. KAVITIA YADAV W/O SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24020520230292571 02/05/2023 HIRALAL 3303001WL006255 HIRALAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830241 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24020520230292572 02/05/2023 PRATIMA 3303001WL006255 PRATIMA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830346 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24020520230292575 02/05/2023 GAJANAND VARMA 3303001WL006255 GAJANAND VARMA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830240 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24020520230292578 02/05/2023 Anupa Bai 3303001WL006255 Anupa Bai 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830345 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24020520230292577 02/05/2023 Nanhuram Sahu 3303001WL006255 Nanhuram Sahu 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830757 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24020520230292580 02/05/2023 LALITA 3303001WL006255 LALITA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830509 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24020520230292583 02/05/2023 SUSHIL 3303001WL006255 SUSHIL 00093 CRGB0008154 200 200 Processed 12/05/2023 1479830538 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
262 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24020520230292582 02/05/2023 TUSH KUMARI 3303001WL006255 TUSH KUMARI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830539 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24020520230292585 02/05/2023 DURPATI 3303001WL006255 DURPATI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830698 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24020520230292584 02/05/2023 SANTOSH 3303001WL006255 SANTOSH 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830697 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-040-001/73
() 		3303001000NRG24020520230292586 02/05/2023 ramu 3303001WL006255 ramu 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830684 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
266 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24020520230292588 02/05/2023 ANUPA BAI 3303001WL006255 ANUPA BAI 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830541 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24020520230292587 02/05/2023 RAMKHILAWAN 3303001WL006255 RAMKHILAWAN 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830540 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24020520230292590 02/05/2023 PARMILA 3303001WL006255 PARMILA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830528 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-040-001/88
() 		3303001000NRG24020520230292589 02/05/2023 RAMGOPAL 3303001WL006255 RAMGOPAL 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830529 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24020520230292591 02/05/2023 GHANSYAM 3303001WL006255 GHANSYAM 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830703 Mr. GHANSHYAM PRASAD S/O SITARAM PRA CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-040-001/99
() 		3303001000NRG24020520230292592 02/05/2023 SUMITRA 3303001WL006255 SUMITRA 00093 CRGB0008154 300 300 Processed 12/05/2023 1479830733 Mrs. SUMINTRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-067-001/367
() 		3303001000NRG24020520230292412 02/05/2023 Maya chakradhari 3303001WL006252 Maya chakradhari 00093 CRGB0008154 520 520 Processed 12/05/2023 1479830500 MRS MAYA CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 37160 37160
273 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24020520230292487 02/05/2023 parmeshwar 3303001WL006254 parmeshwar 00093 SBIN0RRCHGB 1400 1400 Processed 12/05/2023 1479830741 MR PARMESHWAR MANIKPURI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24020520230292491 02/05/2023 bhupindra 3303001WL006254 bhupindra 00093 SBIN0RRCHGB 1400 1400 Processed 12/05/2023 1479830689 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24020520230292497 02/05/2023 LAKSHMIN 3303001WL006255 LAKSHMIN 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479830535 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24020520230292506 02/05/2023 MAMTA 3303001WL006255 MAMTA 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479830743 MAMTA VARMA UNION BANK OF INDIA(508500)
277 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24020520230292507 02/05/2023 RAJENDRA 3303001WL006255 RAJENDRA 00093 SBIN0RRCHGB 300 300 Processed 13/05/2023 1479830696 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24020520230292540 02/05/2023 JAAM BAI 3303001WL006255 JAAM BAI 00093 SBIN0RRCHGB 100 100 Processed 12/05/2023 1479830307 Mrs. JAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24020520230292557 02/05/2023 GAYATRI 3303001WL006255 GAYATRI 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479830682 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24020520230292565 02/05/2023 Dulourin Bai 3303001WL006255 Dulourin Bai 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479830300 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24020520230292074 02/05/2023 DULESHWARI 3303001WL006251 DULESHWARI 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830621 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24020520230292072 02/05/2023 malti 3303001WL006251 malti 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830581 Mrs. MALTIN SAHUw/s SHIV PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24020520230292071 02/05/2023 shivprasad 3303001WL006251 shivprasad 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830566 Mr. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 NAWAGARH CH-03-001-057-001/181
() 		3303001000NRG24020520230292130 02/05/2023 aghnaiya 3303001WL006251 aghnaiya 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830348 Mrs. AGHANIYA YADAVw/s BAI VISAL YADA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-057-001/181
() 		3303001000NRG24020520230292131 02/05/2023 vishal 3303001WL006251 vishal 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830652 Mr. BISHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24020520230292150 02/05/2023 radhe 3303001WL006251 radhe 00093 SBIN0RRCHGB 390 390 Processed 13/05/2023 1479830640 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-057-001/294
() 		3303001000NRG24020520230292206 02/05/2023 bishat 3303001WL006251 bishat 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830679 Mr. BISHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24020520230292220 02/05/2023 DHANESHWARI 3303001WL006251 DHANESHWARI 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830749 Miss. dhaneshwari varma varma CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24020520230292224 02/05/2023 budharu 3303001WL006251 budharu 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830578 Mrs. BUDHARA VERMAw/s BAI JEEVAN VERM CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24020520230292223 02/05/2023 jeewan 3303001WL006251 jeewan 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830577 Mr. JEEWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24020520230292225 02/05/2023 surendra 3303001WL006251 surendra 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830579 Mr. SURENDRA VERMAw/s KUMAR JEEVAN VER CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-057-001/351
() 		3303001000NRG24020520230292230 02/05/2023 Sugan 3303001WL006251 Sugan 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830691 Mr. SAGUN DAS NAVRANG CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-057-001/351
() 		3303001000NRG24020520230292231 02/05/2023 SUNITA 3303001WL006251 SUNITA 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830349 Mrs. SUNITA NAVRANGEw/s SAGUNDAS NAVR CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-057-001/376
() 		3303001000NRG24020520230292237 02/05/2023 Rambha 3303001WL006251 Rambha 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830353 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24020520230292280 02/05/2023 HEMLATA 3303001WL006251 HEMLATA 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830347 HEMLATA WO SUKHCHAND UNION BANK OF INDIA(508500)
296 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24020520230292279 02/05/2023 KHUBCHAND 3303001WL006251 KHUBCHAND 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830665 Mr. KHUBCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-057-001/509
() 		3303001000NRG24020520230292285 02/05/2023 Hiramani Varma 3303001WL006251 Hiramani Varma 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830660 Mrs. Hiramani Varma INDIAN BANK(607105)
298 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24020520230292293 02/05/2023 GANESH 3303001WL006251 GANESH 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830351 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24020520230292290 02/05/2023 kapa 3303001WL006251 kapa 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830600 Mr. KRIPA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24020520230292292 02/05/2023 RAMSHILA 3303001WL006251 RAMSHILA 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830507 Mrs. RAMSHILABAI W/O SEVAKRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24020520230292291 02/05/2023 rukhmani 3303001WL006251 rukhmani 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830592 Mrs. RUKHMANI BAI VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-057-001/78
() 		3303001000NRG24020520230292310 02/05/2023 hariram 3303001WL006251 hariram 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830560 Mr. HIRARAM SATNAMIw/s BI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-057-001/78
() 		3303001000NRG24020520230292311 02/05/2023 meenabai 3303001WL006251 meenabai 00093 SBIN0RRCHGB 390 390 Processed 12/05/2023 1479830554 Mrs. MEENA DESHLAHAREw/s HEERA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13370 13370
304 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24020520230292581 02/05/2023 Santosh Kumar 3303001WL006255 Santosh Kumar 00152 HDFC0000916 300 300 Processed 12/05/2023 1479830499 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 300 300
305 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24020520230292354 02/05/2023 PURAN LAL 3303001WL006252 PURAN LAL 00165 IBKL0000525 390 390 Processed 12/05/2023 1479830708 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 390 390
306 NAWAGARH CH-03-001-057-001/549
() 		3303001000NRG24020520230292289 02/05/2023 MUKESH SAHU 3303001WL006251 MUKESH SAHU 00415 SBIN0000296 390 390 Processed 12/05/2023 1479830427 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 390 390
307 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24020520230292470 02/05/2023 pooja sahu 3303001WL006253 pooja sahu 00415 SBIN0000406 1140 1140 Processed 12/05/2023 1479830339 MS POOJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
308 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24020520230292488 02/05/2023 kaleshawar 3303001WL006254 kaleshawar 00415 SBIN0005466 1400 1400 Processed 12/05/2023 1479830475 Mrs. KALESRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24020520230292489 02/05/2023 devnarayan 3303001WL006254 devnarayan 00415 SBIN0005466 1400 1400 Processed 12/05/2023 1479830456 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24020520230292490 02/05/2023 rekha 3303001WL006254 rekha 00415 SBIN0005466 1400 1400 Processed 12/05/2023 1479830432 MRS REKHA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24020520230292607 02/05/2023 SURESH BHASKAR 3303001WL006256 SURESH BHASKAR 00415 SBIN0005466 960 960 Processed 12/05/2023 1479830491 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24020520230292608 02/05/2023 Sweti bhaskar 3303001WL006256 Sweti bhaskar 00415 SBIN0005466 960 960 Processed 12/05/2023 1479830497 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24020520230292566 02/05/2023 NARAYAN SINGH 3303001WL006255 NARAYAN SINGH 00415 SBIN0005466 300 300 Processed 12/05/2023 1479830420 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24020520230292574 02/05/2023 GAYTRI VARMA 3303001WL006255 GAYTRI VARMA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479830414 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24020520230292573 02/05/2023 SUNIL KUMAR VARMA 3303001WL006255 SUNIL KUMAR VARMA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479830415 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-040-001/436
() 		3303001000NRG24020520230292576 02/05/2023 OMKAR 3303001WL006255 OMKAR 00415 SBIN0005466 300 300 Processed 12/05/2023 1479830419 MR OMKAR VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-040-001/45
() 		3303001000NRG24020520230292579 02/05/2023 NAMELAL VERMA 3303001WL006255 NAMELAL VERMA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479830422 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-057-001/108
() 		3303001000NRG24020520230292063 02/05/2023 umesaran 3303001WL006251 umesaran 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830469 MR UMESHARAN VERMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24020520230292064 02/05/2023 ajuram 3303001WL006251 ajuram 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830357 Mr. AAJU RAM HIRWANI SO DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24020520230292065 02/05/2023 pyari 3303001WL006251 pyari 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830378 MRS PYARIBAIRR HIRVANI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24020520230292075 02/05/2023 sonai 3303001WL006251 sonai 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830317 MR SONAEE RAM STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-057-001/125
() 		3303001000NRG24020520230292083 02/05/2023 SAKSHI VERMA 3303001WL006251 SAKSHI VERMA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830489 MRS SAKSHI VERMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24020520230292086 02/05/2023 YUGAL KISHOR VARMA 3303001WL006251 YUGAL KISHOR VARMA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830449 MASTER YUGAL KISHOR VARMA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-057-001/13
() 		3303001000NRG24020520230292088 02/05/2023 LOMASH KUMAR 3303001WL006251 LOMASH KUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830463 MR LOMASH KUMAR VARMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24020520230292089 02/05/2023 agnu 3303001WL006251 agnu 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830436 MR AGHNU YADAV STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24020520230292090 02/05/2023 sushila 3303001WL006251 sushila 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830438 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-057-001/135
() 		3303001000NRG24020520230292094 02/05/2023 savita 3303001WL006251 savita 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830406 MRS SAVITA BAI VARMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-057-001/15
() 		3303001000NRG24020520230292102 02/05/2023 balram 3303001WL006251 balram 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830410 MR BALRAM SATNAMI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24020520230292114 02/05/2023 Tamradhwaj 3303001WL006251 Tamradhwaj 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830404 MR TAMRADHVAJ SO UTTAM KUMAR STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-057-001/17
() 		3303001000NRG24020520230292115 02/05/2023 tarendra 3303001WL006251 tarendra 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830320 Mr. TARECHAND MANU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-057-001/176
() 		3303001000NRG24020520230292123 02/05/2023 nandlal 3303001WL006251 nandlal 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830277 Mr. Nandlal Gendare INDIAN BANK(607105)
332 NAWAGARH CH-03-001-057-001/176
() 		3303001000NRG24020520230292124 02/05/2023 satiya 3303001WL006251 satiya 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830280 MRS SATYA BAI GENDRE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24020520230292132 02/05/2023 sahasram 3303001WL006251 sahasram 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830395 MR SAHAS RAM STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-057-001/187
() 		3303001000NRG24020520230292137 02/05/2023 RAMBILAS 3303001WL006251 RAMBILAS 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830397 MR MR RAMBILAS STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-057-001/187
() 		3303001000NRG24020520230292136 02/05/2023 RUKHMANI 3303001WL006251 RUKHMANI 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830396 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24020520230292140 02/05/2023 ramesh 3303001WL006251 ramesh 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830413 MR RAMESH SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24020520230292141 02/05/2023 URMILA 3303001WL006251 URMILA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830421 MRS URMILA SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24020520230292144 02/05/2023 khowaram 3303001WL006251 khowaram 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830398 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24020520230292145 02/05/2023 paretan 3303001WL006251 paretan 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830440 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-057-001/206
() 		3303001000NRG24020520230292148 02/05/2023 aghnu 3303001WL006251 aghnu 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830423 Mr. AGHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24020520230292151 02/05/2023 umola 3303001WL006251 umola 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830334 MRS AMOLA BAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24020520230292154 02/05/2023 sanat 3303001WL006251 sanat 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830717 MR SANAT KUMAR MANGAL CHAUHAN STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-057-001/221
() 		3303001000NRG24020520230292156 02/05/2023 harwans 3303001WL006251 harwans 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830446 Mr. HARBANSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24020520230292162 02/05/2023 ANJU 3303001WL006251 ANJU 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830411 MRS ANJU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-057-001/225
() 		3303001000NRG24020520230292161 02/05/2023 JITENDRA 3303001WL006251 JITENDRA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830331 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24020520230292164 02/05/2023 guljari 3303001WL006251 guljari 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830365 MR GULJARILAL GENDRE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24020520230292163 02/05/2023 lakshya bai 3303001WL006251 lakshya bai 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830394 MRS LACHCHHBAI O STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24020520230292166 02/05/2023 mukhi 3303001WL006251 mukhi 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830391 MR MUKHIRAM HIRVANI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-057-001/238
() 		3303001000NRG24020520230292167 02/05/2023 shanti 3303001WL006251 shanti 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830392 MRS SHANTI HIRVANI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24020520230292172 02/05/2023 rupsingh 3303001WL006251 rupsingh 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830471 Mr. RUP SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24020520230292174 02/05/2023 aghnu 3303001WL006251 aghnu 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830478 MR AGHANU SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24020520230292175 02/05/2023 loknath 3303001WL006251 loknath 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830470 MR LOKNATH VARMA STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24020520230292177 02/05/2023 PAWAN KUMAR VERMA 3303001WL006251 PAWAN KUMAR VERMA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830402 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-057-001/255
() 		3303001000NRG24020520230292179 02/05/2023 kejin 3303001WL006251 kejin 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830401 MRS KEJIN BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24020520230292181 02/05/2023 parmeshwar 3303001WL006251 parmeshwar 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830451 MR PARMESHWAR ALBURAM GENDERE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24020520230292182 02/05/2023 SHIV KUMAR 3303001WL006251 SHIV KUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830328 MR SHIVKUMAR GENDRE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24020520230292188 02/05/2023 MOHAN 3303001WL006251 MOHAN 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830428 MR MR MOHAN STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-057-001/271
() 		3303001000NRG24020520230292189 02/05/2023 ahelya 3303001WL006251 ahelya 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830399 MRS AHELIYA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-057-001/287
() 		3303001000NRG24020520230292198 02/05/2023 bharat 3303001WL006251 bharat 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830445 MR BHARAT SATNAMI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-057-001/287
() 		3303001000NRG24020520230292199 02/05/2023 maheshrin 3303001WL006251 maheshrin 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830447 MRS HAMESHWARI SATNAMI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24020520230292203 02/05/2023 SUMENDRA KUMAR 3303001WL006251 SUMENDRA KUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830403 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-057-001/306
() 		3303001000NRG24020520230292210 02/05/2023 sharda 3303001WL006251 sharda 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830476 MRS SHARDA BAI GENDARE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24020520230292214 02/05/2023 PREM LAL 3303001WL006251 PREM LAL 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830358 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24020520230292217 02/05/2023 YOGESH SAHU 3303001WL006251 YOGESH SAHU 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830482 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24020520230292219 02/05/2023 Devdatt 3303001WL006251 Devdatt 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830408 MR DEVDATT VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-057-001/32
() 		3303001000NRG24020520230292222 02/05/2023 bijan 3303001WL006251 bijan 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830400 MRS BEEJN BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-057-001/35
() 		3303001000NRG24020520230292228 02/05/2023 Asha 3303001WL006251 Asha 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830468 MR ASHARAM GENDRE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-057-001/364
() 		3303001000NRG24020520230292233 02/05/2023 LEKHRRAM 3303001WL006251 LEKHRRAM 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830488 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-057-001/373
() 		3303001000NRG24020520230292235 02/05/2023 manju 3303001WL006251 manju 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830466 MRS MANJU VERMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-057-001/376
() 		3303001000NRG24020520230292236 02/05/2023 Daya Ram 3303001WL006251 Daya Ram 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830340 Mr. DAYARAM XX CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24020520230292240 02/05/2023 DILIP 3303001WL006251 DILIP 00415 SBIN0005466 390 390 Rejected 12/05/2023 1479830407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24020520230292239 02/05/2023 Roshan 3303001WL006251 Roshan 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830324 Mr. ROSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24020520230292246 02/05/2023 MANOJ 3303001WL006251 MANOJ 00415 SBIN0005466 130 130 Processed 12/05/2023 1479830473 MR MANOJ VISHVKARMA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-057-001/401
() 		3303001000NRG24020520230292250 02/05/2023 SAVITRI 3303001WL006251 SAVITRI 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830455 Mrs. SAVITRI VERMA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24020520230292251 02/05/2023 SHIVSHANKAR 3303001WL006251 SHIVSHANKAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830338 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24020520230292252 02/05/2023 shyamkali 3303001WL006251 shyamkali 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830379 MRS SHYAMKLI HIRVANI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-057-001/403
() 		3303001000NRG24020520230292253 02/05/2023 GANESH 3303001WL006251 GANESH 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830278 Mr. GHANSHYAM HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-057-001/403
() 		3303001000NRG24020520230292254 02/05/2023 mongra 3303001WL006251 mongra 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830356 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-057-001/407
() 		3303001000NRG24020520230292257 02/05/2023 GOPAL 3303001WL006251 GOPAL 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830462 MR GOPAL YADAW STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24020520230292261 02/05/2023 RANI VERMA 3303001WL006251 RANI VERMA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830494 Mrs. Rani Verma BANK OF MAHARASHTRA(607387)
381 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24020520230292262 02/05/2023 devi prasad verma 3303001WL006251 devi prasad verma 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830465 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24020520230292264 02/05/2023 NARENDRA KUMAR 3303001WL006251 NARENDRA KUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830467 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-057-001/448
() 		3303001000NRG24020520230292267 02/05/2023 ISHWARI 3303001WL006251 ISHWARI 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830335 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24020520230292269 02/05/2023 nandani 3303001WL006251 nandani 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830318 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24020520230292270 02/05/2023 santosh 3303001WL006251 santosh 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830319 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-057-001/46
() 		3303001000NRG24020520230292274 02/05/2023 URWASHI 3303001WL006251 URWASHI 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830366 MRS URVASHI HIRVANI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-057-001/462
() 		3303001000NRG24020520230292276 02/05/2023 TOPKUMAR 3303001WL006251 TOPKUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830269 MR TOP KUMAR SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-057-001/482
() 		3303001000NRG24020520230292278 02/05/2023 KAMDEV 3303001WL006251 KAMDEV 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830443 MR KAMDEV VARMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-057-001/5
() 		3303001000NRG24020520230292281 02/05/2023 arjun 3303001WL006251 arjun 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830266 MR ARJUN SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-057-001/506
() 		3303001000NRG24020520230292283 02/05/2023 Ramcharan Yadav 3303001WL006251 Ramcharan Yadav 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830337 RAMCHARAN YADAV UNION BANK OF INDIA(508500)
391 NAWAGARH CH-03-001-057-001/533
() 		3303001000NRG24020520230292288 02/05/2023 DEWNAND SAHU 3303001WL006251 DEWNAND SAHU 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830405 MR DEWNAND SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-057-001/63
() 		3303001000NRG24020520230292300 02/05/2023 PURSOTTAM KUMAR SAHU 3303001WL006251 PURSOTTAM KUMAR SAHU 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830412 MASTER PURSOTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-057-001/63
() 		3303001000NRG24020520230292298 02/05/2023 shatruhan 3303001WL006251 shatruhan 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830323 MR SAATRUGHAN LAL SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-057-001/65
() 		3303001000NRG24020520230292301 02/05/2023 sawana 3303001WL006251 sawana 00415 SBIN0005466 260 260 Processed 12/05/2023 1479830417 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24020520230292302 02/05/2023 MANMOHAN 3303001WL006251 MANMOHAN 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830325 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24020520230292303 02/05/2023 radha 3303001WL006251 radha 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830426 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-057-001/72
() 		3303001000NRG24020520230292305 02/05/2023 RAKESH 3303001WL006251 RAKESH 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830464 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24020520230292308 02/05/2023 bhupendra 3303001WL006251 bhupendra 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830273 MR BHUSAN PRASAD VERMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24020520230292307 02/05/2023 lalmati 3303001WL006251 lalmati 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830363 MRS LILMATI BAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-057-001/81
() 		3303001000NRG24020520230292315 02/05/2023 uma 3303001WL006251 uma 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830479 MRS UMA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24020520230292320 02/05/2023 beena 3303001WL006251 beena 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830418 MRS BINA VERMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24020520230292319 02/05/2023 hem kalyani 3303001WL006251 hem kalyani 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830431 MRS HEMKALYANI BAI VARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24020520230292318 02/05/2023 krishna kumar 3303001WL006251 krishna kumar 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830367 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24020520230292321 02/05/2023 AMARSINGH 3303001WL006251 AMARSINGH 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830437 Mr. AMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24020520230292322 02/05/2023 GANGA 3303001WL006251 GANGA 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830434 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-057-001/92
() 		3303001000NRG24020520230292325 02/05/2023 DURGESHWARI SAHU 3303001WL006251 DURGESHWARI SAHU 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830472 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-057-001/93
() 		3303001000NRG24020520230292327 02/05/2023 arjun 3303001WL006251 arjun 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830474 MR ARJUN SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24020520230292331 02/05/2023 ASHIK KUMAR 3303001WL006251 ASHIK KUMAR 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830333 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24020520230292330 02/05/2023 dashmal 3303001WL006251 dashmal 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830416 MRS DASMAT BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24020520230292333 02/05/2023 GAIND LAL 3303001WL006251 GAIND LAL 00415 SBIN0005466 390 390 Processed 12/05/2023 1479830481 GAIND LAL VERMA S/O PARDESHI RAM BANK OF INDIA(508505)
411 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24020520230292452 02/05/2023 SANTU RAM SAHU 3303001WL006253 SANTU RAM SAHU 00415 SBIN0005466 960 960 Processed 12/05/2023 1479830715 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24020520230292456 02/05/2023 BHUKHAN RAM SAHU 3303001WL006253 BHUKHAN RAM SAHU 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830709 MR BHUKHAN POROR SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24020520230292457 02/05/2023 SUMITRA BAI SAHU 3303001WL006253 SUMITRA BAI SAHU 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830374 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24020520230292459 02/05/2023 RAKESH SAHU 3303001WL006253 RAKESH SAHU 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830362 RAKESH SAHU UNION BANK OF INDIA(508500)
415 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24020520230292460 02/05/2023 PREM LAL 3303001WL006253 PREM LAL 00415 SBIN0005466 960 960 Processed 12/05/2023 1479830321 MR PREM LAL STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24020520230292462 02/05/2023 CHAMELI 3303001WL006253 CHAMELI 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830442 MISS MISS CHAMELI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-082-002/459
() 		3303001000NRG24020520230292461 02/05/2023 KIRAN 3303001WL006253 KIRAN 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830372 MRS KIRAN BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24020520230292464 02/05/2023 LACHHANI BAI 3303001WL006253 LACHHANI BAI 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830486 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24020520230292465 02/05/2023 GANGOTRI SAHU 3303001WL006253 GANGOTRI SAHU 00415 SBIN0005466 1140 1140 Processed 13/05/2023 1479830361 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-082-002/709
() 		3303001000NRG24020520230292466 02/05/2023 banshi ram sahu 3303001WL006253 banshi ram sahu 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830326 MR BANSI RAM SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24020520230292468 02/05/2023 reha bai 3303001WL006253 reha bai 00415 SBIN0005466 1140 1140 Processed 13/05/2023 1479830382 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24020520230292471 02/05/2023 rohan sahu 3303001WL006253 rohan sahu 00415 SBIN0005466 960 960 Processed 12/05/2023 1479830448 MASTER ROHAN SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24020520230292469 02/05/2023 rohit sahu 3303001WL006253 rohit sahu 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830393 ROHIT SAHU BANK OF BARODA(606985)
424 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24020520230292473 02/05/2023 radhika sahu 3303001WL006253 radhika sahu 00415 SBIN0005466 1140 1140 Processed 13/05/2023 1479830441 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24020520230292474 02/05/2023 chhannu ram sahu 3303001WL006253 chhannu ram sahu 00415 SBIN0005466 1140 1140 Processed 12/05/2023 1479830716 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24020520230292477 02/05/2023 HEERALA GOND 3303001WL006253 HEERALA GOND 00415 SBIN0005466 996 996 Processed 12/05/2023 1479830389 MR HIRALAL GOND STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24020520230292480 02/05/2023 JALBAI 3303001WL006253 JALBAI 00415 SBIN0005466 996 996 Processed 13/05/2023 1479830373 JALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24020520230292479 02/05/2023 KUVAR 3303001WL006253 KUVAR 00415 SBIN0005466 996 996 Processed 12/05/2023 1479830329 MR KUNWAR DAS JANGDE STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24020520230292481 02/05/2023 Laxmibai 3303001WL006253 Laxmibai 00415 SBIN0005466 996 996 Processed 12/05/2023 1479830480 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24020520230292483 02/05/2023 ashok 3303001WL006253 ashok 00415 SBIN0005466 996 996 Processed 13/05/2023 1479830336 ASHOK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24020520230292482 02/05/2023 dau 3303001WL006253 dau 00415 SBIN0005466 996 996 Processed 12/05/2023 1479830322 DAU RAM S/O KUNVAR DAS PUNJAB NATIONAL BANK(508568)
432 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24020520230292484 02/05/2023 ramkali 3303001WL006253 ramkali 00415 SBIN0005466 996 996 Processed 12/05/2023 1479830457 MRS RAMKALI JANGDE STATE BANK OF INDIA(508548)
SubTotal 67032 67032
433 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24020520230292077 02/05/2023 tameshwar 3303001WL006251 tameshwar 00415 SBIN0006246 390 390 Processed 12/05/2023 1479830327 MR TAMESHWAR STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-057-001/96
() 		3303001000NRG24020520230292332 02/05/2023 SUNTI VARMA 3303001WL006251 SUNTI VARMA 00415 SBIN0006246 390 390 Processed 12/05/2023 1479830429 MRS SUNTI VARMA STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24020520230292337 02/05/2023 RUKHMANI 3303001WL006252 RUKHMANI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830217 MRS RUKHMANI TANDON STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24020520230292338 02/05/2023 AMBIKA SAHU 3303001WL006252 AMBIKA SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830490 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24020520230292339 02/05/2023 kranti 3303001WL006252 kranti 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830424 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24020520230292341 02/05/2023 santoshi 3303001WL006252 santoshi 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830723 MRS SANTOSHI BAI WO SUKHMAN DAS STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24020520230292340 02/05/2023 SUKHMAN 3303001WL006252 SUKHMAN 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830720 SUKHMAN DAS SO BABU DAS STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-067-001/120
() 		3303001000NRG24020520230292342 02/05/2023 Babu das 3303001WL006252 Babu das 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830724 MR BABU DAS SO BARSAN DAS STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24020520230292344 02/05/2023 KAMLA 3303001WL006252 KAMLA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830726 MRS KAMLA BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24020520230292343 02/05/2023 RAMKUMAR 3303001WL006252 RAMKUMAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830721 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24020520230292345 02/05/2023 CHMRU YADAV 3303001WL006252 CHMRU YADAV 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830728 CHAMRU YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24020520230292346 02/05/2023 MANKI 3303001WL006252 MANKI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830727 MRS MANKI BAI YADAV STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-067-001/128
() 		3303001000NRG24020520230292348 02/05/2023 PRABHA BAI 3303001WL006252 PRABHA BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830386 MRS PRABHA DEVI NISHAD STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-067-001/128
() 		3303001000NRG24020520230292347 02/05/2023 RAM KUMAR 3303001WL006252 RAM KUMAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830483 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24020520230292349 02/05/2023 rambati 3303001WL006252 rambati 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830383 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-067-001/141
() 		3303001000NRG24020520230292350 02/05/2023 fuleshwari 3303001WL006252 fuleshwari 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830380 MRS PHULESHARI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24020520230292351 02/05/2023 anjali 3303001WL006252 anjali 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830368 MRS ANJALI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24020520230292352 02/05/2023 LALIT KUMAR 3303001WL006252 LALIT KUMAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830263 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24020520230292355 02/05/2023 LAKHAN LAL SAHU 3303001WL006252 LAKHAN LAL SAHU 00415 SBIN0006246 650 650 Rejected 12/05/2023 1479830712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24020520230292356 02/05/2023 PUSHAIYA 3303001WL006252 PUSHAIYA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830214 MRS PUSHAIYA BAI WO LAKHANLAL STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24020520230292357 02/05/2023 KEDAR 3303001WL006252 KEDAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830718 Mr. KEDAR NATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24020520230292358 02/05/2023 MAKHAN 3303001WL006252 MAKHAN 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830218 MR MAKHAN LAL STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24020520230292359 02/05/2023 RAMAOUTIN 3303001WL006252 RAMAOUTIN 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830221 MRS RAMOUTIN BAI SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24020520230292362 02/05/2023 AJAY 3303001WL006252 AJAY 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830430 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24020520230292361 02/05/2023 JANAKI 3303001WL006252 JANAKI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830207 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24020520230292360 02/05/2023 UMEND 3303001WL006252 UMEND 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830710 UMEND DAS SATNAMI S O DERHA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-067-001/167
() 		3303001000NRG24020520230292363 02/05/2023 ANITA 3303001WL006252 ANITA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830216 MRS ANITA BAI WO MANTRAM STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24020520230292364 02/05/2023 PUNAU 3303001WL006252 PUNAU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830213 MR PUNAU SO PATAUYA STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24020520230292365 02/05/2023 SHANTI BAI 3303001WL006252 SHANTI BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830208 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24020520230292366 02/05/2023 Raj kumar 3303001WL006252 Raj kumar 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830452 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24020520230292367 02/05/2023 LATA 3303001WL006252 LATA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830370 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24020520230292369 02/05/2023 HARIKISHAN SAHU 3303001WL006252 HARIKISHAN SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830453 MR HARIKISHAN SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-067-001/192
() 		3303001000NRG24020520230292368 02/05/2023 SUSHILA 3303001WL006252 SUSHILA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830439 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-067-001/210
() 		3303001000NRG24020520230292370 02/05/2023 INDRANI 3303001WL006252 INDRANI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830220 INDRANI SAHU WO CHAITRAM SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24020520230292371 02/05/2023 MALIK 3303001WL006252 MALIK 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830224 MR MALIKRAM KURREY STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-067-001/213
() 		3303001000NRG24020520230292372 02/05/2023 SAKUN 3303001WL006252 SAKUN 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830219 SHAKUN BAI SATNAMI WO MALIK SATNAMI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24020520230292373 02/05/2023 JOHAR BAI 3303001WL006252 JOHAR BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830210 JOHAR BAI WO SAGHELAL STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24020520230292374 02/05/2023 SUNITA 3303001WL006252 SUNITA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830385 MRS SUNITA SATNAMI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-067-001/217
() 		3303001000NRG24020520230292375 02/05/2023 FULMAT 3303001WL006252 FULMAT 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830371 MRS PHOOLMAT BANJARE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24020520230292376 02/05/2023 DHEL SINGH 3303001WL006252 DHEL SINGH 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830360 DHEL S SAHU INDUSIND BANK(607189)
473 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24020520230292377 02/05/2023 raju 3303001WL006252 raju 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830450 MR RAJU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-067-001/233
() 		3303001000NRG24020520230292379 02/05/2023 KANAKA BAI 3303001WL006252 KANAKA BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830206 MR KANKA BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-067-001/233
() 		3303001000NRG24020520230292378 02/05/2023 RAMESHWAR 3303001WL006252 RAMESHWAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830729 MR RAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24020520230292380 02/05/2023 DINESH 3303001WL006252 DINESH 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830283 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24020520230292381 02/05/2023 MANJU 3303001WL006252 MANJU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830215 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24020520230292382 02/05/2023 AHILYA 3303001WL006252 AHILYA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830229 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24020520230292383 02/05/2023 SHANTOSHI 3303001WL006252 SHANTOSHI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830282 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24020520230292385 02/05/2023 KUMSHOK 3303001WL006252 KUMSHOK 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830227 MRS ASHOK BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24020520230292384 02/05/2023 LAXMAN 3303001WL006252 LAXMAN 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830460 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-067-001/251
() 		3303001000NRG24020520230292386 02/05/2023 SANTAN BAI 3303001WL006252 SANTAN BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830458 Miss. SANTAN BAI LAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24020520230292387 02/05/2023 NARENDRA 3303001WL006252 NARENDRA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830713 NARENDRA DAS STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-067-001/265
() 		3303001000NRG24020520230292388 02/05/2023 DURGA 3303001WL006252 DURGA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830492 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24020520230292390 02/05/2023 CHITREKHA 3303001WL006252 CHITREKHA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830230 MRS CHITREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24020520230292389 02/05/2023 RAJKUMAR 3303001WL006252 RAJKUMAR 00415 SBIN0006246 650 650 Processed 13/05/2023 1479830232 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24020520230292391 02/05/2023 ANAND RAM 3303001WL006252 ANAND RAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830212 MR ANAND KUMAR SO FULDAS SATNAMI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24020520230292392 02/05/2023 SUMITRA 3303001WL006252 SUMITRA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830222 SUMITRA BAI WO ANAND RAM SATNAMI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24020520230292394 02/05/2023 GHUGKA 3303001WL006252 GHUGKA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830731 JHUMKA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24020520230292393 02/05/2023 SURENDRA 3303001WL006252 SURENDRA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830281 MR SURENDRA SO SHRI DERHA SO SHRI DERHA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-067-001/290
() 		3303001000NRG24020520230292395 02/05/2023 TRIVENI 3303001WL006252 TRIVENI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830275 MRS TRIVENI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24020520230292396 02/05/2023 DHAN BAI 3303001WL006252 DHAN BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830228 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-067-001/3
() 		3303001000NRG24020520230292397 02/05/2023 Chitrkali 3303001WL006252 Chitrkali 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830375 MRS CHITRAKALI SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-067-001/301
() 		3303001000NRG24020520230292398 02/05/2023 UTTAM 3303001WL006252 UTTAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830359 MR UTTAM DAS STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24020520230292399 02/05/2023 RAJKUMARI 3303001WL006252 RAJKUMARI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830209 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24020520230292400 02/05/2023 MEENA BAI 3303001WL006252 MEENA BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830722 MEENA SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-067-001/320
() 		3303001000NRG24020520230292401 02/05/2023 PUSHPA 3303001WL006252 PUSHPA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830461 MRS PUSHPA GHROTLAHARE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-067-001/325
() 		3303001000NRG24020520230292402 02/05/2023 ASHOK 3303001WL006252 ASHOK 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830267 MR ASHOK KUMAR GATRE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24020520230292403 02/05/2023 lAXMI 3303001WL006252 lAXMI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830387 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24020520230292404 02/05/2023 PRABHA 3303001WL006252 PRABHA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830725 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24020520230292406 02/05/2023 SANTOSHI 3303001WL006252 SANTOSHI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830369 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24020520230292405 02/05/2023 SURESH KUMAR 3303001WL006252 SURESH KUMAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830225 MR SURESH SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-067-001/353
() 		3303001000NRG24020520230292407 02/05/2023 sukhbai 3303001WL006252 sukhbai 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830377 MRS SUKH BAI GENDLE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-067-001/356
() 		3303001000NRG24020520230292408 02/05/2023 CHAITRAM 3303001WL006252 CHAITRAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830261 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24020520230292409 02/05/2023 lata vishvakarma 3303001WL006252 lata vishvakarma 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830485 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24020520230292410 02/05/2023 CHAITURAM 3303001WL006252 CHAITURAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830425 MR CHAITU RAM YADAV STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24020520230292411 02/05/2023 SUKHMATI 3303001WL006252 SUKHMATI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830384 MRS SUKHBATI WO CHAITRAM STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24020520230292414 02/05/2023 Rajkumari 3303001WL006252 Rajkumari 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830495 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24020520230292413 02/05/2023 suresh 3303001WL006252 suresh 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830211 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-067-001/370
() 		3303001000NRG24020520230292415 02/05/2023 Oman Bai sahu 3303001WL006252 Oman Bai sahu 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830376 MRS OMAN SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-067-001/371
() 		3303001000NRG24020520230292416 02/05/2023 punni satnami 3303001WL006252 punni satnami 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830433 MISS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24020520230292417 02/05/2023 Laxmi 3303001WL006252 Laxmi 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830332 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24020520230292418 02/05/2023 MANOJ 3303001WL006252 MANOJ 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830260 MR MANOJ DUBE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24020520230292419 02/05/2023 BRIHASPATI SAHU 3303001WL006252 BRIHASPATI SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830477 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24020520230292421 02/05/2023 AMRIT 3303001WL006252 AMRIT 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830730 AMRIT BAI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24020520230292420 02/05/2023 BUDHARI 3303001WL006252 BUDHARI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830711 BUDHARI RAM SAHU S O DUKALHA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24020520230292423 02/05/2023 punita bai sahu 3303001WL006252 punita bai sahu 00415 SBIN0006246 520 520 Processed 12/05/2023 1479830388 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24020520230292422 02/05/2023 Tijau sahu 3303001WL006252 Tijau sahu 00415 SBIN0006246 520 520 Processed 12/05/2023 1479830496 MR TIJAU SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24020520230292424 02/05/2023 RAMSEELA 3303001WL006252 RAMSEELA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830262 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24020520230292426 02/05/2023 RADHIKA 3303001WL006252 RADHIKA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830264 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24020520230292427 02/05/2023 GAUTAM SAHU 3303001WL006252 GAUTAM SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830714 GAUTAM SAHU INDUSIND BANK(607189)
522 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24020520230292428 02/05/2023 SAVITRI SAHU 3303001WL006252 SAVITRI SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830265 SAVITRI SAHU UNION BANK OF INDIA(508500)
523 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24020520230292429 02/05/2023 OM PRAKASH SAHU 3303001WL006252 OM PRAKASH SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830268 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-067-001/452
() 		3303001000NRG24020520230292430 02/05/2023 JANKI 3303001WL006252 JANKI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830271 MRS JANKI SAHU WO CHHABIKANT STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-067-001/470
() 		3303001000NRG24020520230292431 02/05/2023 NILAM 3303001WL006252 NILAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830272 MRS NEELAM TANDAN STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24020520230292432 02/05/2023 Gaytri yadav 3303001WL006252 Gaytri yadav 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830381 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24020520230292434 02/05/2023 Dulaurin Bai Sahu 3303001WL006252 Dulaurin Bai Sahu 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830484 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24020520230292433 02/05/2023 MUKESH KUMAR 3303001WL006252 MUKESH KUMAR 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830276 MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24020520230292435 02/05/2023 dileshvar 3303001WL006252 dileshvar 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830364 DILESHWAR KUMAR DEVANGAN HDFC BANK LTD(607152)
530 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24020520230292436 02/05/2023 renu 3303001WL006252 renu 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830459 MRS RENU DEVANGAN STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-067-001/501
() 		3303001000NRG24020520230292437 02/05/2023 PREAM RAM 3303001WL006252 PREAM RAM 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830719 MR PREM LAL SO BHARAT SATNAMI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24020520230292438 02/05/2023 Neera sahu 3303001WL006252 Neera sahu 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830226 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24020520230292439 02/05/2023 Heera Bai 3303001WL006252 Heera Bai 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830435 MRS HIRUBAI GHRITLAHARE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-067-001/550
() 		3303001000NRG24020520230292440 02/05/2023 SATI BAI 3303001WL006252 SATI BAI 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830493 MRS SATI BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24020520230292441 02/05/2023 SHUBHAM KUMAR SAHU 3303001WL006252 SHUBHAM KUMAR SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830355 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24020520230292442 02/05/2023 DEVENDRA KUMAR SAHU 3303001WL006252 DEVENDRA KUMAR SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830487 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
537 NAWAGARH CH-03-001-067-001/58
() 		3303001000NRG24020520230292443 02/05/2023 DHIRENDRA 3303001WL006252 DHIRENDRA 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830223 Mr. DHIRNDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24020520230292444 02/05/2023 anil kumar banjare 3303001WL006252 anil kumar banjare 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830454 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-067-001/620
() 		3303001000NRG24020520230292445 02/05/2023 ishvari 3303001WL006252 ishvari 00415 SBIN0006246 520 520 Processed 12/05/2023 1479830409 MRS ISHWARI SATNAMI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24020520230292446 02/05/2023 VIRENDRA KUMAR SAHU 3303001WL006252 VIRENDRA KUMAR SAHU 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830274 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24020520230292447 02/05/2023 Shant bai dubey 3303001WL006252 Shant bai dubey 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830330 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24020520230292448 02/05/2023 prabhu 3303001WL006252 prabhu 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830270 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24020520230292449 02/05/2023 BuDhari Ram Sahu 3303001WL006252 BuDhari Ram Sahu 00415 SBIN0006246 520 520 Processed 12/05/2023 1479830444 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24020520230292450 02/05/2023 MOHAN LAL 3303001WL006252 MOHAN LAL 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830231 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-067-001/91
() 		3303001000NRG24020520230292451 02/05/2023 BHAGMATI BAI YADAV 3303001WL006252 BHAGMATI BAI YADAV 00415 SBIN0006246 650 650 Processed 12/05/2023 1479830390 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 72410 72410
546 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24020520230292472 02/05/2023 Durgesh 3303001WL006253 Durgesh 00468 UBIN0543306 960 960 Processed 12/05/2023 1479830498 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 960 960
547 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24020520230292476 02/05/2023 PREMIN GOND 3303001WL006253 PREMIN GOND 00468 UBIN0568040 996 996 Processed 12/05/2023 1479830502 PREMIN GOND UNION BANK OF INDIA(508500)
548 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24020520230292478 02/05/2023 Premu kumar 3303001WL006253 Premu kumar 00468 UBIN0568040 996 996 Processed 12/05/2023 1479830501 PREMU KUMAR SO SONSAHAY UNION BANK OF INDIA(508500)
SubTotal 1992 1992
549 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24020520230292564 02/05/2023 MANTORA SAHU 3303001WL006255 MANTORA SAHU 00468 UBIN0570745 300 300 Processed 12/05/2023 1479830249 MANTORA SAHU UNION BANK OF INDIA(508500)
SubTotal 300 300
550 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24020520230292508 02/05/2023 CHHEDILAL 3303001WL006255 CHHEDILAL 00691 IPOS0000001 300 300 Processed 12/05/2023 1479830706 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24020520230292527 02/05/2023 jagmohan 3303001WL006255 jagmohan 00691 IPOS0000001 300 300 Processed 12/05/2023 1479830284 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24020520230292467 02/05/2023 parmeshwar sahu 3303001WL006253 parmeshwar sahu 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1479830705 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24020520230292475 02/05/2023 KULESHWAR SAHU 3303001WL006253 KULESHWAR SAHU 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1479830707 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 275654 275654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020523APB_FTO_67567 Central Bank Of India CBIN0283379 BEMATARA 300
2 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 9600
3 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 650
4 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 66780
5 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 37160
6 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 390
7 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 390
8 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 7020
9 NAWAGARH CH3303001_020523APB_FTO_67567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5570
10 NAWAGARH CH3303001_020523APB_FTO_67567 HDFC Bank HDFC0000916 BHATAPARA 300
11 NAWAGARH CH3303001_020523APB_FTO_67567 I.D.B.I.BANK IBKL0000525 Durg 390
12 NAWAGARH CH3303001_020523APB_FTO_67567 State Bank of India SBIN0000296 BEMETRA 390
13 NAWAGARH CH3303001_020523APB_FTO_67567 State Bank of India SBIN0000406 KAWARDHA 1140
14 NAWAGARH CH3303001_020523APB_FTO_67567 State Bank of India SBIN0005466 NAWAGARH 67032
15 NAWAGARH CH3303001_020523APB_FTO_67567 State Bank of India SBIN0006246 TEMRI 72410
16 NAWAGARH CH3303001_020523APB_FTO_67567 Union Bank of India UBIN0543306 CHANDANIDINH 960
17 NAWAGARH CH3303001_020523APB_FTO_67567 Union Bank of India UBIN0568040 BEMETARA 1992
18 NAWAGARH CH3303001_020523APB_FTO_67567 Union Bank of India UBIN0570745 Bhatapara 300
19 NAWAGARH CH3303001_020523APB_FTO_67567 India Post Payments Bank IPOS0000001 Bemetara 2880

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