Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70806
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-03-001-063-001/122-A
() 		3303001000NRG24020520230290143 03/05/2023 patrika baitandan 3303001WL006207 patrika baitandan 00048 BKID0009325 1020 1020 Processed 12/05/2023 1479251579 PATRIKA RAJKUMAR TANDAN BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-074-001/111
() 		3303001000NRG24020520230288486 03/05/2023 BHAGIRATHI SAHU 3303001WL006161 BHAGIRATHI SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251517 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24020520230288489 03/05/2023 SONI SAHU 3303001WL006161 SONI SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251516 SONI SAHU PUNJAB NATIONAL BANK(508568)
4 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24020520230288491 03/05/2023 AASHA RAM 3303001WL006161 AASHA RAM 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251618 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-074-001/142
() 		3303001000NRG24020520230288497 03/05/2023 ANUSUIYA SAHU 3303001WL006161 ANUSUIYA SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251515 ANUSUIYA SAHU W/O KAMAL SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24020520230288504 03/05/2023 RANJANA SAHU 3303001WL006161 RANJANA SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251580 RANJANA SAHU BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24020520230288511 03/05/2023 HEMU SAHU 3303001WL006161 HEMU SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251518 HEMU SAHU BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24020520230288516 03/05/2023 MOHAN RAM SAHU 3303001WL006161 MOHAN RAM SAHU 00048 BKID0009325 1110 1110 Processed 12/05/2023 1479251514 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 8790 8790
9 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24020520230287370 03/05/2023 kanti 3303001WL006135 kanti 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251373 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-004-004/168
() 		3303001000NRG24020520230287369 03/05/2023 lalu 3303001WL006135 lalu 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251372 Mr. BALU BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24020520230287371 03/05/2023 MANGLU 3303001WL006135 MANGLU 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251405 Mr. MANGALU RAM S/O DUKHIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24020520230287372 03/05/2023 RAVINDAR 3303001WL006135 RAVINDAR 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251323 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24020520230287373 03/05/2023 KANTI 3303001WL006135 KANTI 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251328 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-004-004/350
() 		3303001000NRG24020520230287374 03/05/2023 SHANKAR 3303001WL006135 SHANKAR 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251327 MR SHANKAR LAL SO JAGAT RAM STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24020520230287375 03/05/2023 BANGLA 3303001WL006135 BANGLA 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251374 Mr. BANGALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-004-004/36
() 		3303001000NRG24020520230287376 03/05/2023 PREMLAL MADHUKAR 3303001WL006135 PREMLAL MADHUKAR 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251324 Mr. PREM LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-004-004/382-C
() 		3303001000NRG24020520230287377 03/05/2023 SAHEBDAS 3303001WL006135 SAHEBDAS 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251371 Mr. SHAHEB LAL MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24020520230287379 03/05/2023 pramila 3303001WL006135 pramila 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251506 MRS PARMILA MADHUKAR STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24020520230287380 03/05/2023 MAHETARU 3303001WL006135 MAHETARU 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251087 Mr. MAHETRU MADHUKAER CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-004-004/50
() 		3303001000NRG24020520230287381 03/05/2023 NEMBAI 3303001WL006135 NEMBAI 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251088 Mrs. NEM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24020520230287382 03/05/2023 VUJAY SANKAR 3303001WL006135 VUJAY SANKAR 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479251097 Mr. VIJAYI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24020520230287993 03/05/2023 SHIVKUMAR 3303001WL006151 SHIVKUMAR 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1479251093 Mr. SHIV KUMAR BHARADWAAJ CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24020520230287994 03/05/2023 SUBHASHINI BAI 3303001WL006151 SUBHASHINI BAI 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1479251085 Mrs. SUBHASHANI W/O SIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24020520230288040 03/05/2023 Anita Bhasar 3303001WL006151 Anita Bhasar 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1479251622 Mrs. ANITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-022-001/379-A
() 		3303001000NRG24020520230288039 03/05/2023 Narendra Kumar Bhaskar 3303001WL006151 Narendra Kumar Bhaskar 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1479251620 NARENDRA KUMAR BHARDWAJ SO JAGAT RAM UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24020520230291786 03/05/2023 RAMDAYAL 3303001WL006246 RAMDAYAL 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251498 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24020520230291787 03/05/2023 sumitrabai 3303001WL006246 sumitrabai 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251497 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24020520230291791 03/05/2023 santoshi bai 3303001WL006246 santoshi bai 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251500 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24020520230291790 03/05/2023 tiritharam 3303001WL006246 tiritharam 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251499 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-050-001/2
() 		3303001000NRG24020520230291796 03/05/2023 sakun bai 3303001WL006246 sakun bai 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251623 Mrs. SAKUN BAI GADA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24020520230291804 03/05/2023 PRAHLAD 3303001WL006246 PRAHLAD 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251495 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24020520230291805 03/05/2023 PRAMILA BAI 3303001WL006246 PRAMILA BAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251496 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24020520230291812 03/05/2023 KHEDIYA BAI 3303001WL006246 KHEDIYA BAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251508 Mrs. KHEDIYA BAI RAMPRASAD PALL . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24020520230291811 03/05/2023 RAM PRASAD 3303001WL006246 RAM PRASAD 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251507 Mr. RAMPRASAD S/O BAHBAL CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-050-001/63
() 		3303001000NRG24020520230291813 03/05/2023 ghansyam 3303001WL006246 ghansyam 00093 CRGB0008141 1080 1080 Processed 12/05/2023 1479251503 Mr. GHANSYAM S/O RAM SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-050-001/63
() 		3303001000NRG24020520230291814 03/05/2023 KHOOBCHAND 3303001WL006246 KHOOBCHAND 00093 CRGB0008141 1080 1080 Processed 12/05/2023 1479251332 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-050-001/63
() 		3303001000NRG24020520230291815 03/05/2023 khubchand 3303001WL006246 khubchand 00093 CRGB0008141 1080 1080 Processed 12/05/2023 1479251505 Mr. KHUBCHAND S/O GHANSYAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020520230291823 03/05/2023 DHANI 3303001WL006246 DHANI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251504 Mr. DHANI RAM S/O RAMLAL SEN . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020520230291824 03/05/2023 RAMBAI 3303001WL006246 RAMBAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251619 Mrs. RAM BAI W/O RAM LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24020520230291822 03/05/2023 RAMLAL 3303001WL006246 RAMLAL 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251502 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24020520230291825 03/05/2023 BAJARHIN 3303001WL006246 BAJARHIN 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251501 Mrs. BAJARHIN W/O MUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24020520230291826 03/05/2023 MUKHIRAM 3303001WL006246 MUKHIRAM 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251509 Mr. MUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24020520230291827 03/05/2023 tejram sahu 3303001WL006246 tejram sahu 00093 CRGB0008141 870 870 Processed 12/05/2023 1479251537 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37608 37608
44 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24020520230281299 03/05/2023 Uma Bai 3303001WL006005 Uma Bai 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251533 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24020520230287771 03/05/2023 kalyan 3303001WL006144 kalyan 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251598 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-057-001/156
() 		3303001000NRG24020520230287774 03/05/2023 bhishmakumar 3303001WL006144 bhishmakumar 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251122 Mr. BHISHAM KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24020520230287779 03/05/2023 bisan 3303001WL006144 bisan 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251125 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24020520230287781 03/05/2023 gayatri 3303001WL006144 gayatri 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251123 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24020520230287780 03/05/2023 kashiram 3303001WL006144 kashiram 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251124 Mr. KASHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24020520230287783 03/05/2023 rajim 3303001WL006144 rajim 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251120 Mrs. RAJIM KAUSHIKw/s SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-057-001/195
() 		3303001000NRG24020520230287782 03/05/2023 shalik 3303001WL006144 shalik 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251121 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24020520230287784 03/05/2023 bhagat 3303001WL006144 bhagat 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251605 MR BHAGAT LAL DESLAHARE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-057-001/196
() 		3303001000NRG24020520230287785 03/05/2023 tirith 3303001WL006144 tirith 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251604 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-057-001/208
() 		3303001000NRG24020520230287786 03/05/2023 keju 3303001WL006144 keju 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251401 Mr. KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24020520230287788 03/05/2023 RAMHIN 3303001WL006144 RAMHIN 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251325 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24020520230287791 03/05/2023 rajeshwar 3303001WL006144 rajeshwar 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251126 Mrs. RAJESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24020520230287793 03/05/2023 bimla 3303001WL006144 bimla 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251390 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24020520230287792 03/05/2023 gangaram 3303001WL006144 gangaram 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251389 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24020520230287795 03/05/2023 ramayan 3303001WL006144 ramayan 00093 CRGB0008143 604 604 Processed 12/05/2023 1479251353 Mr. RAMAYAN SAHUw/s MELARAM CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-057-001/239-A
() 		3303001000NRG24020520230287794 03/05/2023 ramotin 3303001WL006144 ramotin 00093 CRGB0008143 604 604 Processed 12/05/2023 1479251352 Mrs. RAMOUTIN SAHUw/s RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24020520230287796 03/05/2023 dilharan 3303001WL006144 dilharan 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251599 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24020520230287800 03/05/2023 kumar 3303001WL006144 kumar 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251316 Mr. KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24020520230287801 03/05/2023 rajkumari 3303001WL006144 rajkumari 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251397 Mrs. RAJKUMARI SAHUw/s KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24020520230287802 03/05/2023 dohai 3303001WL006144 dohai 00093 CRGB0008143 302 302 Processed 12/05/2023 1479251363 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24020520230287803 03/05/2023 rupkumari 3303001WL006144 rupkumari 00093 CRGB0008143 302 302 Processed 12/05/2023 1479251355 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-057-001/28
() 		3303001000NRG24020520230287804 03/05/2023 jeewan 3303001WL006144 jeewan 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251127 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-057-001/28
() 		3303001000NRG24020520230287805 03/05/2023 kuntibai 3303001WL006144 kuntibai 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251388 Mrs. KUNTI SAHUw/s JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24020520230287806 03/05/2023 nandu 3303001WL006144 nandu 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251320 Mr. NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24020520230287807 03/05/2023 radha 3303001WL006144 radha 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251321 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24020520230287808 03/05/2023 Ravi 3303001WL006144 Ravi 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251326 Mr. RAVI PRASHANT GENDRE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24020520230287811 03/05/2023 champa 3303001WL006144 champa 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251358 Mrs. CHAMPALOHARw/s RADHE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24020520230287810 03/05/2023 radhelal 3303001WL006144 radhelal 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251597 Mr. RADHE w/s MANGALU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24020520230287813 03/05/2023 parwati 3303001WL006144 parwati 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251354 Mrs. PARVATI VERMAw/s PILENCHAND CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24020520230287812 03/05/2023 pilenchand 3303001WL006144 pilenchand 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251356 Mr. PILENCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24020520230287814 03/05/2023 pejram 3303001WL006144 pejram 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251361 MR PEJRAM VARMA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24020520230287815 03/05/2023 SHIVKUMARI 3303001WL006144 SHIVKUMARI 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251313 Mrs. SHIVKUMARI VERMAw/s PEJRAM CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24020520230287816 03/05/2023 NAKUL VERMA 3303001WL006144 NAKUL VERMA 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251308 MR NAKUL VERMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24020520230287817 03/05/2023 SAVITRI VERMA 3303001WL006144 SAVITRI VERMA 00093 CRGB0008143 755 755 Processed 12/05/2023 1479251307 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24020520230287821 03/05/2023 Anjali Bai Sen 3303001WL006144 Anjali Bai Sen 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251528 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/51
() 		3303001000NRG24020520230287823 03/05/2023 indrakumari 3303001WL006144 indrakumari 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251387 Mrs. INDRA YADAVw/s KUMARI TILAK CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-057-001/51
() 		3303001000NRG24020520230287822 03/05/2023 tilak 3303001WL006144 tilak 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251391 Mr. TILAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24020520230287827 03/05/2023 bhagwantin 3303001WL006144 bhagwantin 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251360 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24020520230287826 03/05/2023 patiram 3303001WL006144 patiram 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251359 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-057-001/57
() 		3303001000NRG24020520230287828 03/05/2023 tihari 3303001WL006144 tihari 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251600 Mr. TIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-057-001/59
() 		3303001000NRG24020520230287829 03/05/2023 ramkumar 3303001WL006144 ramkumar 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251394 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-057-001/59
() 		3303001000NRG24020520230287830 03/05/2023 RATNI BAI 3303001WL006144 RATNI BAI 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251395 Mrs. RATNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/7
() 		3303001000NRG24020520230287833 03/05/2023 ganeshiya 3303001WL006144 ganeshiya 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251119 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-057-001/7
() 		3303001000NRG24020520230287834 03/05/2023 sanjit 3303001WL006144 sanjit 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251362 Mr. SANJIT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24020520230287836 03/05/2023 khediya 3303001WL006144 khediya 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251369 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24020520230287835 03/05/2023 lachhiram 3303001WL006144 lachhiram 00093 CRGB0008143 906 906 Processed 12/05/2023 1479251368 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24020520230287838 03/05/2023 nirmala 3303001WL006144 nirmala 00093 CRGB0008143 780 780 Processed 12/05/2023 1479251357 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-063-001/104
() 		3303001000NRG24020520230290120 03/05/2023 SANDIP 3303001WL006207 SANDIP 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251382 Mr. SANDIP TANDAN CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-063-001/105
() 		3303001000NRG24020520230290121 03/05/2023 SUNITA 3303001WL006207 SUNITA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251384 Mr. SUNITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24020520230290128 03/05/2023 DULOURIN 3303001WL006207 DULOURIN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251106 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24020520230290129 03/05/2023 PUSHPA 3303001WL006207 PUSHPA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251637 MISS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24020520230290132 03/05/2023 NARAYAN 3303001WL006207 NARAYAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251377 Mr. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24020520230290138 03/05/2023 Jyoti jangde 3303001WL006207 Jyoti jangde 00093 CRGB0008143 850 850 Processed 12/05/2023 1479251644 MISS JYOTI ANANT STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24020520230290140 03/05/2023 KAMLA BAI 3303001WL006207 KAMLA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251630 Mrs. KAMLA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24020520230290146 03/05/2023 arvind tandon 3303001WL006207 arvind tandon 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251347 Mr. ARVIND TANDAN CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24020520230290147 03/05/2023 ANIL KUMAR 3303001WL006207 ANIL KUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251512 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-063-001/123
() 		3303001000NRG24020520230290148 03/05/2023 RAGNI BAI 3303001WL006207 RAGNI BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251626 MRS MRS RANI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24020520230290150 03/05/2023 surekha 3303001WL006207 surekha 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251642 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24020520230290152 03/05/2023 ANTITA BAI 3303001WL006207 ANTITA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251350 MRS ANITA BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24020520230290151 03/05/2023 GANGAPRSHAD 3303001WL006207 GANGAPRSHAD 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251103 Mr. GANGAPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-063-001/13-A
() 		3303001000NRG24020520230290153 03/05/2023 Parvin kumar 3303001WL006207 Parvin kumar 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251643 Mr. PARVIN KUMAR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-063-001/138
() 		3303001000NRG24020520230290154 03/05/2023 HEMANT 3303001WL006207 HEMANT 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251383 Mr. HEMANT TANDAN CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24020520230290159 03/05/2023 BAIBATI 3303001WL006207 BAIBATI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251100 Mrs. BAIBATI KURREY CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24020520230290158 03/05/2023 PRABHU 3303001WL006207 PRABHU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251592 MR PRABHUDAS KURREY STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24020520230290162 03/05/2023 SARASWATI BAI 3303001WL006207 SARASWATI BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251624 SARSWATI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24020520230290163 03/05/2023 ANUP 3303001WL006207 ANUP 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251102 Mr. ANUPDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-063-001/18
() 		3303001000NRG24020520230290164 03/05/2023 SATO BAI 3303001WL006207 SATO BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251101 Mrs. SATOBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24020520230290166 03/05/2023 shashi tandan 3303001WL006207 shashi tandan 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251640 MRS SHASHI JANGDE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-063-001/210
() 		3303001000NRG24020520230290173 03/05/2023 AJIT 3303001WL006207 AJIT 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251628 MR AJIT KURRE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24020520230290174 03/05/2023 Pushpa Anant 3303001WL006207 Pushpa Anant 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251635 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-063-001/226
() 		3303001000NRG24020520230290184 03/05/2023 Pooja Kurrey 3303001WL006207 Pooja Kurrey 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251490 PUJA D/O-ROHIT KUMAR BANK OF BARODA(606985)
116 NAWAGARH CH-03-001-063-001/23
() 		3303001000NRG24020520230290185 03/05/2023 lalita bai 3303001WL006207 lalita bai 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251491 MRS LALITA BAI PATALE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24020520230290193 03/05/2023 CHANDRIKA 3303001WL006207 CHANDRIKA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251381 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-063-001/3
() 		3303001000NRG24020520230290199 03/05/2023 RAJJU 3303001WL006207 RAJJU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251596 Mr. RAJJURAM S/O BHAGWATI TANDON . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24020520230290205 03/05/2023 LALITA 3303001WL006207 LALITA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251379 Mrs. LALITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24020520230290206 03/05/2023 AJAY 3303001WL006207 AJAY 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251098 Mr. AJAY TANDAN CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-063-001/33-B
() 		3303001000NRG24020520230290207 03/05/2023 VIAJAY 3303001WL006207 VIAJAY 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251593 Mr. VIJAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24020520230290212 03/05/2023 BIRENDRA 3303001WL006207 BIRENDRA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251602 MR VIRENDRA KUMAR DAHIRE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24020520230290211 03/05/2023 GULAPABAI 3303001WL006207 GULAPABAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251128 MRS GULABA BAI DAHRIYA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24020520230290210 03/05/2023 JUDAWAN DAS 3303001WL006207 JUDAWAN DAS 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251107 Mr. JUDAVAN DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24020520230290220 03/05/2023 SARSHWATI BAI 3303001WL006207 SARSHWATI BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251629 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24020520230290219 03/05/2023 VIJAY 3303001WL006207 VIJAY 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251627 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24020520230290224 03/05/2023 GAUTAM BAI 3303001WL006207 GAUTAM BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251349 Mrs. GAUTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24020520230290223 03/05/2023 RAMPRASHAD 3303001WL006207 RAMPRASHAD 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251603 Mr. RAMPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24020520230290231 03/05/2023 Rajkumari 3303001WL006207 Rajkumari 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251639 Mrs. RAJKUMARI KUURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24020520230290233 03/05/2023 KANHAIYA 3303001WL006207 KANHAIYA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251104 Mr. KANHAIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-063-001/42-A
() 		3303001000NRG24020520230290234 03/05/2023 RUKHMANI 3303001WL006207 RUKHMANI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251365 MR RUKHMANI BAI TANDAN STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24020520230290236 03/05/2023 HIRAMANI TANDAN 3303001WL006207 HIRAMANI TANDAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251641 MS HIRAMANI ARYA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-063-001/425
() 		3303001000NRG24020520230290239 03/05/2023 YAMINI 3303001WL006207 YAMINI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251638 Miss. YAMANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24020520230290241 03/05/2023 dasarath 3303001WL006207 dasarath 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251632 Mr. DASHARATH XXX CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-063-001/438
() 		3303001000NRG24020520230290242 03/05/2023 sushila 3303001WL006207 sushila 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251631 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-063-001/47
() 		3303001000NRG24020520230290244 03/05/2023 SURUJ BAI 3303001WL006207 SURUJ BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251105 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24020520230290245 03/05/2023 GODAVARI 3303001WL006207 GODAVARI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251511 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24020520230290248 03/05/2023 KUMAR 3303001WL006207 KUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251376 Mr. KUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-063-001/5
() 		3303001000NRG24020520230290249 03/05/2023 URMILA BAI 3303001WL006207 URMILA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251378 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24020520230290253 03/05/2023 SAFURA KURREY 3303001WL006207 SAFURA KURREY 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251111 Mrs. SAFURA KURREY CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24020520230290255 03/05/2023 INDRAKUMAR 3303001WL006207 INDRAKUMAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251375 INDRA KUMAR TANDAN IDBI BANK(607095)
142 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24020520230290257 03/05/2023 NEHA TANDAN 3303001WL006207 NEHA TANDAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251513 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24020520230290260 03/05/2023 BHAGWATI 3303001WL006207 BHAGWATI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251634 MR BHAGWATI PILAU TANDAN STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24020520230290263 03/05/2023 AJIT 3303001WL006207 AJIT 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251301 Mr. AJIT KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24020520230290262 03/05/2023 KULESHWAR 3303001WL006207 KULESHWAR 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251110 Mr. KULESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-063-001/7
() 		3303001000NRG24020520230290271 03/05/2023 DILIS 3303001WL006207 DILIS 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251366 MR DILISHA KUMAR STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24020520230290281 03/05/2023 ANNPURNA 3303001WL006207 ANNPURNA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251108 Mrs. ANNPURNA BANRJI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24020520230290280 03/05/2023 LEKHU 3303001WL006207 LEKHU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251370 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24020520230290284 03/05/2023 DHERHU 3303001WL006207 DHERHU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251305 Mr. DERHU PRASAD DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24020520230290282 03/05/2023 HARIRAM 3303001WL006207 HARIRAM 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251303 Mr. HARIDAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-063-001/80
() 		3303001000NRG24020520230290283 03/05/2023 MOHANI BAI 3303001WL006207 MOHANI BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251302 Mrs. MOHANI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24020520230290286 03/05/2023 KUNJ BAI 3303001WL006207 KUNJ BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251130 Mrs. KUNJBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-063-001/83-A
() 		3303001000NRG24020520230290287 03/05/2023 MOHIT RAM TANDAN 3303001WL006207 MOHIT RAM TANDAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251625 MOHIT RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24020520230290290 03/05/2023 CHITREKHA 3303001WL006207 CHITREKHA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251096 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24020520230290292 03/05/2023 PUNIT RAM 3303001WL006207 PUNIT RAM 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251351 MR PUNITRAM ANANT STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-063-001/89
() 		3303001000NRG24020520230290294 03/05/2023 raja 3303001WL006207 raja 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251492 SATRUHAN KUMAR KANTHLE HDFC BANK LTD(607152)
157 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24020520230290295 03/05/2023 santosh 3303001WL006207 santosh 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251493 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
158 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24020520230290300 03/05/2023 rajnandani 3303001WL006207 rajnandani 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251633 Miss. RAJNANDANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24020520230290306 03/05/2023 BIRENDRA 3303001WL006207 BIRENDRA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251109 Mr. BIRENDRA MACHDE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24020520230290307 03/05/2023 MADHU 3303001WL006207 MADHU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251099 Mrs. MADHU MACHHADE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24020520230289837 03/05/2023 BHAGWATRAM 3303001WL006201 BHAGWATRAM 00093 CRGB0008143 150 150 Processed 12/05/2023 1479251329 Mr. BHAGATRAM S/O PYARE PATEL . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24020520230289844 03/05/2023 SHIVNANDAN 3303001WL006201 SHIVNANDAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1479251129 SHIVNADAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-063-002/32
() 		3303001000NRG24020520230289848 03/05/2023 indubai 3303001WL006201 indubai 00093 CRGB0008143 150 150 Processed 12/05/2023 1479251488 MRS INDU YADAV STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24020520230289849 03/05/2023 INDIRA BAI 3303001WL006201 INDIRA BAI 00093 CRGB0008143 750 750 Processed 12/05/2023 1479251311 Mrs. INDRA BAI W/O MAHENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24020520230289873 03/05/2023 ASHOK 3303001WL006201 ASHOK 00093 CRGB0008143 750 750 Processed 12/05/2023 1479251343 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-063-003/17
() 		3303001000NRG24020520230289875 03/05/2023 SEETA 3303001WL006201 SEETA 00093 CRGB0008143 750 750 Processed 12/05/2023 1479251380 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24020520230289876 03/05/2023 Virendra 3303001WL006201 Virendra 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251348 VIRENDRA BANK OF BARODA(606985)
168 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24020520230289880 03/05/2023 DEVENDR KUMAR 3303001WL006201 DEVENDR KUMAR 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251595 MR DEWENDRA KUMAR BANDHE STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-063-003/30
() 		3303001000NRG24020520230289883 03/05/2023 omprakash 3303001WL006201 omprakash 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251594 Mr. OMPRAKASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24020520230289885 03/05/2023 RAJARAM 3303001WL006201 RAJARAM 00093 CRGB0008143 150 150 Processed 12/05/2023 1479251578 MR MR RAJARAM STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24020520230289889 03/05/2023 AVADHRAM 3303001WL006201 AVADHRAM 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251346 MR AVADH RAM STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-063-003/321
() 		3303001000NRG24020520230289893 03/05/2023 ATMARAM 3303001WL006201 ATMARAM 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251312 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-063-003/379
() 		3303001000NRG24020520230289905 03/05/2023 Ragini vaishnav 3303001WL006201 Ragini vaishnav 00093 CRGB0008143 150 150 Processed 12/05/2023 1479251519 RAGINI D/O BACCHAN DAS BANK OF BARODA(606985)
174 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24020520230289915 03/05/2023 sonu sahu 3303001WL006201 sonu sahu 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251345 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24020520230289920 03/05/2023 JANKI 3303001WL006201 JANKI 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251398 MRS JANKI BAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24020520230289919 03/05/2023 SUKHIRAM 3303001WL006201 SUKHIRAM 00093 CRGB0008143 900 900 Processed 12/05/2023 1479251135 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-063-003/57
() 		3303001000NRG24020520230289921 03/05/2023 SHIV BAI 3303001WL006201 SHIV BAI 00093 CRGB0008143 150 150 Processed 12/05/2023 1479251299 MRS SHIV BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24020520230289935 03/05/2023 shivkumar patel 3303001WL006201 shivkumar patel 00093 CRGB0008143 750 750 Processed 12/05/2023 1479251527 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24020520230290309 03/05/2023 SAHODRA BAI 3303001WL006207 SAHODRA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251636 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24020520230290314 03/05/2023 CHAMELIBAI 3303001WL006207 CHAMELIBAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251304 DAUNADIH KALYANI MAHILA SNG DAUNADIH . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24020520230290313 03/05/2023 SOHAN 3303001WL006207 SOHAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251510 Mr. SOHAN KUMAR MAHILANG S/O GANGA DAS CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24020520230290315 03/05/2023 MUKHIRAM 3303001WL006207 MUKHIRAM 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251314 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24020520230290316 03/05/2023 NANDANI 3303001WL006207 NANDANI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479251315 MR NANDANI SAHU STATE BANK OF INDIA(508548)
SubTotal 126418 126418
184 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24020520230287573 03/05/2023 ANITA 3303001WL006142 ANITA 00093 CRGB0008154 900 900 Processed 12/05/2023 1479251386 ANITA . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24020520230287572 03/05/2023 DILHARAN 3303001WL006142 DILHARAN 00093 CRGB0008154 900 900 Processed 12/05/2023 1479251385 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24020520230287575 03/05/2023 PURAN SINGH 3303001WL006142 PURAN SINGH 00093 CRGB0008154 870 870 Processed 12/05/2023 1479251617 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24020520230287576 03/05/2023 santi 3303001WL006142 santi 00093 CRGB0008154 870 870 Processed 12/05/2023 1479251525 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24020520230287577 03/05/2023 rama 3303001WL006142 rama 00093 CRGB0008154 870 870 Processed 12/05/2023 1479251113 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24020520230287578 03/05/2023 ANJALI VERAM 3303001WL006142 ANJALI VERAM 00093 CRGB0008154 870 870 Processed 12/05/2023 1479251133 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24020520230287992 03/05/2023 SAMPAT BAI 3303001WL006151 SAMPAT BAI 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251607 MR SAMMAT BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24020520230288655 03/05/2023 Gitabai 3303001WL006168 Gitabai 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251536 Mrs. GEETA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-001/110
() 		3303001000NRG24020520230288661 03/05/2023 SHANTI BAI 3303001WL006168 SHANTI BAI 00093 CRGB0008154 900 900 Processed 12/05/2023 1479251530 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24020520230288664 03/05/2023 SANT RAM 3303001WL006168 SANT RAM 00093 CRGB0008154 900 900 Processed 12/05/2023 1479251610 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24020520230287996 03/05/2023 ANITA NHASKAR 3303001WL006151 ANITA NHASKAR 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251532 Mrs. ANITA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24020520230287995 03/05/2023 DEVENDRA 3303001WL006151 DEVENDRA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251487 Mr. DEVENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-022-001/124
() 		3303001000NRG24020520230287997 03/05/2023 CHETAN 3303001WL006151 CHETAN 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251614 Mr. CHAITRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-001/124
() 		3303001000NRG24020520230287998 03/05/2023 PARAGA BAI 3303001WL006151 PARAGA BAI 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251522 Mrs. PARAGA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24020520230287999 03/05/2023 KOMAL CHAND 3303001WL006151 KOMAL CHAND 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251367 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24020520230288000 03/05/2023 kusum 3303001WL006151 kusum 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251396 Mrs. KUSUM BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24020520230288002 03/05/2023 KAMLA BAI 3303001WL006151 KAMLA BAI 00093 CRGB0008154 340 340 Processed 12/05/2023 1479251609 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24020520230288001 03/05/2023 KARTIK 3303001WL006151 KARTIK 00093 CRGB0008154 340 340 Processed 12/05/2023 1479251300 Mr. KARTIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24020520230288003 03/05/2023 HUMDAS 3303001WL006151 HUMDAS 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251082 MR MR HUMDAS STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24020520230288005 03/05/2023 MEKARU 3303001WL006151 MEKARU 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251344 Mrs. MEKRU MANDLE CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-001/166
() 		3303001000NRG24020520230288006 03/05/2023 Shankuntala 3303001WL006151 Shankuntala 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251114 Mrs. SAKUN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24020520230288007 03/05/2023 LAKHPAT 3303001WL006151 LAKHPAT 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251086 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24020520230288008 03/05/2023 Neha Kurre 3303001WL006151 Neha Kurre 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251340 Mr. NEHA KURREY W/O LAKHPAT CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-022-001/177
() 		3303001000NRG24020520230288665 03/05/2023 INDRKALI 3303001WL006168 INDRKALI 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479251601 Mrs. INDKALI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24020520230288009 03/05/2023 Santish Kumar Navarang 3303001WL006151 Santish Kumar Navarang 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251319 MR SATISH KUMAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-022-001/18
() 		3303001000NRG24020520230288010 03/05/2023 Kumari 3303001WL006151 Kumari 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251334 MRS KUMARI BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24020520230288011 03/05/2023 KARTIK RAM 3303001WL006151 KARTIK RAM 00093 CRGB0008154 510 510 Processed 12/05/2023 1479251318 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24020520230288012 03/05/2023 SANTOSHI 3303001WL006151 SANTOSHI 00093 CRGB0008154 510 510 Processed 12/05/2023 1479251317 Mrs. JANTRI BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24020520230288667 03/05/2023 MAANDAS 3303001WL006168 MAANDAS 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251400 MR MANDAS CHATURWEDI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-022-001/181
() 		3303001000NRG24020520230288668 03/05/2023 PUSHPA BAI 3303001WL006168 PUSHPA BAI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251399 Mrs. PUSHPA BAI CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24020520230288013 03/05/2023 PALAG 3303001WL006151 PALAG 00093 CRGB0008154 100 100 Processed 12/05/2023 1479251084 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24020520230288014 03/05/2023 SAROJ 3303001WL006151 SAROJ 00093 CRGB0008154 100 100 Processed 12/05/2023 1479251112 Mrs. SAROJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24020520230288015 03/05/2023 AJIT 3303001WL006151 AJIT 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251616 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24020520230288016 03/05/2023 FUL BAI 3303001WL006151 FUL BAI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251615 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24020520230288018 03/05/2023 JANKI 3303001WL006151 JANKI 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251612 JANKI BAI BANJARE W/O SONU BANJARE BANK OF INDIA(508505)
219 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24020520230288017 03/05/2023 SONU 3303001WL006151 SONU 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251613 SONU BANJARE S/O TIHARI BANJARE BANK OF INDIA(508505)
220 NAWAGARH CH-03-001-022-001/201
() 		3303001000NRG24020520230288019 03/05/2023 TIL BAI 3303001WL006151 TIL BAI 00093 CRGB0008154 340 340 Processed 12/05/2023 1479251310 Mrs. TIL BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24020520230288021 03/05/2023 SHANTI 3303001WL006151 SHANTI 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251089 Mrs. SHANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24020520230288020 03/05/2023 SUKHADAN 3303001WL006151 SUKHADAN 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251090 Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24020520230288023 03/05/2023 BIRIJ BAI 3303001WL006151 BIRIJ BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251523 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24020520230288022 03/05/2023 DWARIKA 3303001WL006151 DWARIKA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251611 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24020520230288025 03/05/2023 BHUNESHWARI 3303001WL006151 BHUNESHWARI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251092 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24020520230288024 03/05/2023 LALLA 3303001WL006151 LALLA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251091 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24020520230288027 03/05/2023 ANITA BAI 3303001WL006151 ANITA BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251531 Mrs. ANITA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-022-001/221
() 		3303001000NRG24020520230288026 03/05/2023 RANI 3303001WL006151 RANI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251608 Mrs. RANI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-022-001/222
() 		3303001000NRG24020520230288028 03/05/2023 MANTU NAVRANG 3303001WL006151 MANTU NAVRANG 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251606 Mr. MANTU NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24020520230288030 03/05/2023 REKHA BAI 3303001WL006151 REKHA BAI 00093 CRGB0008154 510 510 Processed 12/05/2023 1479251094 MRS REKHA BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24020520230288029 03/05/2023 SURAJ LAL 3303001WL006151 SURAJ LAL 00093 CRGB0008154 510 510 Processed 12/05/2023 1479251529 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24020520230288031 03/05/2023 MAHETARU 3303001WL006151 MAHETARU 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251115 MR MAHETRU YADAV STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-022-001/251
() 		3303001000NRG24020520230288032 03/05/2023 PREMIN 3303001WL006151 PREMIN 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251406 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24020520230288033 03/05/2023 AJEET 3303001WL006151 AJEET 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251404 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24020520230288035 03/05/2023 AJIT 3303001WL006151 AJIT 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251131 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24020520230288036 03/05/2023 NANDNI 3303001WL006151 NANDNI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251645 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24020520230288038 03/05/2023 SARSWATI 3303001WL006151 SARSWATI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251621 Mrs. SARASWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24020520230288042 03/05/2023 Kritika Kurre 3303001WL006151 Kritika Kurre 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251339 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24020520230288041 03/05/2023 Kundan Kuamr Kurre 3303001WL006151 Kundan Kuamr Kurre 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251331 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24020520230288680 03/05/2023 Sarbati Kurre 3303001WL006168 Sarbati Kurre 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251486 MRS KU SARBATI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24020520230288043 03/05/2023 Santosh Kumar Viswkarma 3303001WL006151 Santosh Kumar Viswkarma 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479251526 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24020520230288046 03/05/2023 RAJENDRAKUMARAI 3303001WL006151 RAJENDRAKUMARAI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251095 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-022-001/73
() 		3303001000NRG24020520230288047 03/05/2023 RAVINDRA 3303001WL006151 RAVINDRA 00093 CRGB0008154 200 200 Processed 12/05/2023 1479251116 Mr. RAVINDRA NATH NAVRANG CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24020520230288055 03/05/2023 gaayatri 3303001WL006152 gaayatri 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251330 Mrs. GAYTRI BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24020520230288054 03/05/2023 khemlal 3303001WL006152 khemlal 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251342 Mr. KHAMLAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24020520230288058 03/05/2023 ranjeet 3303001WL006152 ranjeet 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251403 Mr. RANJEET LOHAR CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24020520230288061 03/05/2023 RAMESHWARI 3303001WL006152 RAMESHWARI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251338 Mrs. RAMESHWARI BAI W/O SANATANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24020520230288059 03/05/2023 SHANTANU 3303001WL006152 SHANTANU 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251118 Mr. SANTANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24020520230288069 03/05/2023 mitthu lal 3303001WL006152 mitthu lal 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251524 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24020520230288070 03/05/2023 SURESH DAS 3303001WL006152 SURESH DAS 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251132 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-041-001/6
() 		3303001000NRG24020520230288071 03/05/2023 sonsay 3303001WL006152 sonsay 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251298 Mr. SONSAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24020520230288073 03/05/2023 laxmi narayan 3303001WL006152 laxmi narayan 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251337 Mr. LAXMI NARAYAN VERMA S/O DHARMURAM V CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24020520230288074 03/05/2023 pushpa bai 3303001WL006152 pushpa bai 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251336 Mrs. PUSHPA BAI W/O LAXMINARAYAN VE CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24020520230288076 03/05/2023 mayawati sahu 3303001WL006152 mayawati sahu 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251521 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24020520230288075 03/05/2023 mithlesh sahu 3303001WL006152 mithlesh sahu 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251520 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24020520230288078 03/05/2023 Omnarayan 3303001WL006152 Omnarayan 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251341 Master OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24020520230288077 03/05/2023 Prasanjeet kumar 3303001WL006152 Prasanjeet kumar 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251335 Mr. PRASENJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24020520230288080 03/05/2023 DROUPATI 3303001WL006152 DROUPATI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251117 Mr. ISHWAR LAL S/O RAMANUJ, DROPATI . CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24020520230288079 03/05/2023 ISHWAR 3303001WL006152 ISHWAR 00093 CRGB0008154 840 840 Processed 12/05/2023 1479251083 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24020520230288050 03/05/2023 Abhishek verma 3303001WL006151 Abhishek verma 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251577 Mr. ABHISHEK VERMA SO HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24020520230288051 03/05/2023 Devkumari 3303001WL006151 Devkumari 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251485 Mrs. DEVKUMARI XX CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24020520230288048 03/05/2023 givar 3303001WL006151 givar 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251402 Mr. GIRVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-079-001/355
() 		3303001000NRG24020520230288049 03/05/2023 sulochna bai 3303001WL006151 sulochna bai 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251333 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-079-001/443
() 		3303001000NRG24020520230288052 03/05/2023 Rajkumar Shriwas 3303001WL006151 Rajkumar Shriwas 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479251322 Mr. RAJ KUMAR SRIWAS S/O RAMGOPAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60700 60700
265 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24020520230281300 03/05/2023 Jitendra Kumar 3303001WL006005 Jitendra Kumar 00093 SBIN0000395 780 780 Processed 12/05/2023 1479251534 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24020520230281301 03/05/2023 sukhram 3303001WL006005 sukhram 00093 SBIN0000395 780 780 Processed 12/05/2023 1479251306 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1560 1560
267 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24020520230287574 03/05/2023 sulochni 3303001WL006142 sulochni 00093 SBIN0RRCHGB 870 870 Processed 12/05/2023 1479251134 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24020520230287766 03/05/2023 SUKHIRAM SAHU 3303001WL006144 SUKHIRAM SAHU 00093 SBIN0RRCHGB 604 604 Processed 12/05/2023 1479251309 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-057-001/156-A
() 		3303001000NRG24020520230287775 03/05/2023 KUNTI BAI 3303001WL006144 KUNTI BAI 00093 SBIN0RRCHGB 780 780 Processed 12/05/2023 1479251364 Mrs. KUNTI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24020520230287831 03/05/2023 gaindram 3303001WL006144 gaindram 00093 SBIN0RRCHGB 780 780 Processed 12/05/2023 1479251392 MR GED RAM VERMA STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24020520230287832 03/05/2023 gulapa 3303001WL006144 gulapa 00093 SBIN0RRCHGB 780 780 Processed 12/05/2023 1479251393 MRS GULABA BAI STATE BANK OF INDIA(508548)
SubTotal 3814 3814
272 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24020520230288657 03/05/2023 Babita 3303001WL006168 Babita 00121 CBIN0283377 1020 1020 Processed 12/05/2023 1479251535 Mrs. BABITA KURREY CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-022-001/11
() 		3303001000NRG24020520230288656 03/05/2023 bholendr 3303001WL006168 bholendr 00121 CBIN0283377 1020 1020 Processed 12/05/2023 1479251489 Mr. BHOLENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
274 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24020520230289886 03/05/2023 SANJAY VAISHNAV 3303001WL006201 SANJAY VAISHNAV 00152 HDFC0003921 150 150 Processed 12/05/2023 1479251484 MR SANJAY VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 150 150
275 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24020520230290178 03/05/2023 savita patle 3303001WL006207 savita patle 00415 SBIN0000296 1020 1020 Processed 12/05/2023 1479251467 MS SAVITA GHRITLAHRE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24020520230288488 03/05/2023 OMPRAKASH SAHU 3303001WL006161 OMPRAKASH SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251273 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-074-001/142
() 		3303001000NRG24020520230288496 03/05/2023 KAMAL SAHU 3303001WL006161 KAMAL SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251586 KAMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24020520230288500 03/05/2023 RAMKUMAR 3303001WL006161 RAMKUMAR 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251280 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
279 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24020520230288502 03/05/2023 Sarita Sahu 3303001WL006161 Sarita Sahu 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251197 SARITA UTTAM SAHU BANK OF INDIA(508505)
280 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24020520230288501 03/05/2023 Uttam Sahu 3303001WL006161 Uttam Sahu 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251483 MR UTTAM SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24020520230288506 03/05/2023 PRAHALAD SAHU 3303001WL006161 PRAHALAD SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251274 SHRI PRAHALAD SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24020520230288512 03/05/2023 BASANTI SAHU 3303001WL006161 BASANTI SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251278 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24020520230288513 03/05/2023 RANGANATH DHRUV 3303001WL006161 RANGANATH DHRUV 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251287 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24020520230288514 03/05/2023 SATVANTIN DHRUV 3303001WL006161 SATVANTIN DHRUV 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251190 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24020520230288519 03/05/2023 JEET RAM SAHU 3303001WL006161 JEET RAM SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251294 JEETRAM SAHU BANK OF INDIA(508505)
286 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24020520230288523 03/05/2023 SHAKUN VAISHNV 3303001WL006161 SHAKUN VAISHNV 00415 SBIN0000296 740 740 Processed 12/05/2023 1479251587 MRS SHAKUN VAISHANV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24020520230288524 03/05/2023 LAKHAN SAHU 3303001WL006161 LAKHAN SAHU 00415 SBIN0000296 1110 1110 Processed 12/05/2023 1479251206 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 13970 13970
288 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24020520230287383 03/05/2023 NARENDRA KUMAR MADHUKAR 3303001WL006135 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 1326 1326 Processed 12/05/2023 1479251142 MR NARENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24020520230287388 03/05/2023 PREMLATA MADHUKAR 3303001WL006135 PREMLATA MADHUKAR 00415 SBIN0005466 1326 1326 Processed 12/05/2023 1479251182 MRS PREMLATA MADHUKAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24020520230288279 03/05/2023 yugal kishor sahu 3303001WL006157 yugal kishor sahu 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479251250 MR YUGALKISHOR SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24020520230288280 03/05/2023 RAMPRASHAD 3303001WL006157 RAMPRASHAD 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479251252 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24020520230288282 03/05/2023 Ajay Kumar Dhruw 3303001WL006157 Ajay Kumar Dhruw 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479251559 MR AJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-012-002/130
() 		3303001000NRG24020520230287571 03/05/2023 LOKENDRA 3303001WL006142 LOKENDRA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251196 MR LOKENDR VARMA STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24020520230287579 03/05/2023 SANGITA YADAV 3303001WL006142 SANGITA YADAV 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251181 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24020520230287580 03/05/2023 RAKESH RAJPUT 3303001WL006142 RAKESH RAJPUT 00415 SBIN0005466 870 870 Processed 12/05/2023 1479251260 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24020520230288673 03/05/2023 Jeelu 3303001WL006168 Jeelu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251276 MR JEETKUMAR KURRE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-022-001/480
() 		3303001000NRG24020520230288045 03/05/2023 SUNDARI SONVANI 3303001WL006151 SUNDARI SONVANI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251158 MS SUNDRI SONVANI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24020520230281302 03/05/2023 sugriu 3303001WL006005 sugriu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251480 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24020520230281303 03/05/2023 ganeshu ram 3303001WL006005 ganeshu ram 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251288 MR GANESHU RAM STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24020520230281304 03/05/2023 ratna sahu 3303001WL006005 ratna sahu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251289 MRS RATNA SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24020520230288072 03/05/2023 Dhanjay 3303001WL006152 Dhanjay 00415 SBIN0005466 840 840 Processed 12/05/2023 1479251157 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24020520230287765 03/05/2023 bimla 3303001WL006144 bimla 00415 SBIN0005466 604 604 Processed 12/05/2023 1479251171 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24020520230287767 03/05/2023 bahura 3303001WL006144 bahura 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251479 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24020520230287768 03/05/2023 dayalu 3303001WL006144 dayalu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251415 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24020520230287769 03/05/2023 jeewanlal 3303001WL006144 jeewanlal 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251570 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24020520230287770 03/05/2023 parshottam 3303001WL006144 parshottam 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251143 MR PARSOTTAM STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24020520230287773 03/05/2023 gangotri 3303001WL006144 gangotri 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251218 Mrs. GANGOTRI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24020520230287772 03/05/2023 santosh 3303001WL006144 santosh 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251265 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24020520230287777 03/05/2023 dhanaya 3303001WL006144 dhanaya 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251166 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24020520230287776 03/05/2023 jaitu 3303001WL006144 jaitu 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251167 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24020520230287778 03/05/2023 dinesh 3303001WL006144 dinesh 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251165 MR DINEDH KUMAR STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24020520230287787 03/05/2023 GHANA RAM 3303001WL006144 GHANA RAM 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251478 MR GHANARAM SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-057-001/215
() 		3303001000NRG24020520230287789 03/05/2023 ramkumar 3303001WL006144 ramkumar 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251425 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24020520230287790 03/05/2023 Ramnarayan 3303001WL006144 Ramnarayan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251285 MR RAMNARAYAN NISHAD STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24020520230287797 03/05/2023 NEHA VERMA 3303001WL006144 NEHA VERMA 00415 SBIN0005466 755 755 Processed 12/05/2023 1479251253 DR NEHA VERMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24020520230287799 03/05/2023 Rajani Bai Sahu 3303001WL006144 Rajani Bai Sahu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251562 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24020520230287798 03/05/2023 Ramadhar Sahu 3303001WL006144 Ramadhar Sahu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251563 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24020520230287809 03/05/2023 DEVVATI 3303001WL006144 DEVVATI 00415 SBIN0005466 604 604 Processed 12/05/2023 1479251262 MRS MRS DEVAVATI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24020520230287818 03/05/2023 DILHARAN 3303001WL006144 DILHARAN 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251170 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24020520230287819 03/05/2023 LEELAWATI 3303001WL006144 LEELAWATI 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251168 MRS LILAWATI BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24020520230287820 03/05/2023 Vinod Sen 3303001WL006144 Vinod Sen 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251585 MR VINOD SEN STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24020520230287824 03/05/2023 Mahesh 3303001WL006144 Mahesh 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251189 MR MAHESH O STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24020520230287825 03/05/2023 Manju Bai 3303001WL006144 Manju Bai 00415 SBIN0005466 906 906 Processed 12/05/2023 1479251172 MRS MANJU BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24020520230287837 03/05/2023 malikram 3303001WL006144 malikram 00415 SBIN0005466 780 780 Processed 12/05/2023 1479251259 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24020520230290114 03/05/2023 AMRIT BAI 3303001WL006207 AMRIT BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251449 MRS AMRIT BAI BANARJI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-063-001/1
() 		3303001000NRG24020520230290113 03/05/2023 MOHAN SAHY 3303001WL006207 MOHAN SAHY 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251583 MR MOHAN SAY BANARJI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-063-001/10
() 		3303001000NRG24020520230290115 03/05/2023 NITESH 3303001WL006207 NITESH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251576 NITESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24020520230290117 03/05/2023 jamuna 3303001WL006207 jamuna 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251564 MRS JAMUNA BAI TANDAN STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24020520230290116 03/05/2023 santosh 3303001WL006207 santosh 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251204 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24020520230290118 03/05/2023 JAGJEEWAN 3303001WL006207 JAGJEEWAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251154 MR JAGJIVAN KURRE STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24020520230290119 03/05/2023 KIRAN 3303001WL006207 KIRAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251575 MR KIRAN BAI KURREY STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24020520230290122 03/05/2023 KISHOR 3303001WL006207 KISHOR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251472 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-063-001/107-A
() 		3303001000NRG24020520230290123 03/05/2023 MEENA 3303001WL006207 MEENA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251220 MRS MINA MACHHDE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24020520230290124 03/05/2023 BHAGCHAND 3303001WL006207 BHAGCHAND 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251574 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24020520230290125 03/05/2023 PARMILABAI 3303001WL006207 PARMILABAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251155 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24020520230290127 03/05/2023 ARATI 3303001WL006207 ARATI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251540 MRS AARTI TANDAN STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-063-001/111-A
() 		3303001000NRG24020520230290126 03/05/2023 DOMAN 3303001WL006207 DOMAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251161 MR DOMAN PRASAD TANDAN STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24020520230290131 03/05/2023 chandrakali 3303001WL006207 chandrakali 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251448 MR CHANDRANKALI O STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-063-001/118
() 		3303001000NRG24020520230290130 03/05/2023 virochan 3303001WL006207 virochan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251184 VIROCHAN DAS JANGADE BANK OF BARODA(606985)
340 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24020520230290133 03/05/2023 KANTI BAI 3303001WL006207 KANTI BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251242 Mrs. KANTI KURREY CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24020520230290134 03/05/2023 Parmanand kurrey 3303001WL006207 Parmanand kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251214 MR PARMANAND KURREY STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24020520230290135 03/05/2023 PRAMOD 3303001WL006207 PRAMOD 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251186 Mr. PRAMOD KURRE CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-063-001/120-A
() 		3303001000NRG24020520230290137 03/05/2023 AVINASH 3303001WL006207 AVINASH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251255 MR AVINASH JANGADE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24020520230290142 03/05/2023 Hempushpa 3303001WL006207 Hempushpa 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251271 MRS HEMPUSHPA HEMPUSHPA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24020520230290139 03/05/2023 jagelal 3303001WL006207 jagelal 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251556 Mr. JAGELAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24020520230290141 03/05/2023 KHELAN 3303001WL006207 KHELAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251561 MR KHELAN DAS DAHIRE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24020520230290145 03/05/2023 rakesh tandan 3303001WL006207 rakesh tandan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251254 MASTER RAKESH TANDAN STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-063-001/128
() 		3303001000NRG24020520230290149 03/05/2023 KISHUN KUMAR 3303001WL006207 KISHUN KUMAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251151 MR KISHUN KUMAR STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-063-001/138-A
() 		3303001000NRG24020520230290155 03/05/2023 ranjit tandan 3303001WL006207 ranjit tandan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251270 MS RANJIT TANDAN STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24020520230290156 03/05/2023 KAOSHILYA 3303001WL006207 KAOSHILYA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251243 MR KAUSHLYA BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24020520230290157 03/05/2023 Krishn 3303001WL006207 Krishn 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251261 MASTER KRISHN KUMAR STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24020520230290160 03/05/2023 CHANDA 3303001WL006207 CHANDA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251152 Mrs. CHANDABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24020520230290161 03/05/2023 rajmati kurrey 3303001WL006207 rajmati kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251222 MISS KU RAJMATI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-063-001/18-A
() 		3303001000NRG24020520230290165 03/05/2023 Mukesh kumar 3303001WL006207 Mukesh kumar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251251 MASTER MUKESH KUMAR TANDON STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24020520230290167 03/05/2023 Dilesh kumar 3303001WL006207 Dilesh kumar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251266 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-063-001/207
() 		3303001000NRG24020520230290168 03/05/2023 SHATRUHAN 3303001WL006207 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251584 MR SHATRUHAN TANDAN STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24020520230290170 03/05/2023 KEVRIN 3303001WL006207 KEVRIN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251194 MRS KEVARIN BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-063-001/209
() 		3303001000NRG24020520230290169 03/05/2023 MANTRA 3303001WL006207 MANTRA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251195 MRS MANTRA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24020520230290171 03/05/2023 pabita 3303001WL006207 pabita 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251423 MRS PAVITA BAI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24020520230290172 03/05/2023 TIHARI 3303001WL006207 TIHARI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251282 MR TIHARIRAM GOYAL STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24020520230290176 03/05/2023 RAMDAYAL 3303001WL006207 RAMDAYAL 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251249 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24020520230290175 03/05/2023 SARSWATI 3303001WL006207 SARSWATI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251551 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24020520230290179 03/05/2023 Dikeshwar 3303001WL006207 Dikeshwar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251464 MASTER DIKESHWAR KUMAR STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24020520230290177 03/05/2023 Manish kumar patale 3303001WL006207 Manish kumar patale 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251221 MR MANISH KUMAR PATLE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-063-001/223
() 		3303001000NRG24020520230290180 03/05/2023 MANISHA DAHIRE 3303001WL006207 MANISHA DAHIRE 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251147 MISS MANISHA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24020520230290182 03/05/2023 Rupeshwari 3303001WL006207 Rupeshwari 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251215 MRS RUPESHWARI BANARJI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24020520230290181 03/05/2023 Suryaprakash 3303001WL006207 Suryaprakash 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251188 MR MR SURYAPRAKASH STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-063-001/226
() 		3303001000NRG24020520230290183 03/05/2023 Dinbandhu Kurrey 3303001WL006207 Dinbandhu Kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251187 MASTER DINBANDHU KURREY STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24020520230290187 03/05/2023 CHAITRAM 3303001WL006207 CHAITRAM 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251257 MR CHAITRAM TANDAN STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24020520230290186 03/05/2023 CHANDRKALI 3303001WL006207 CHANDRKALI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251455 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24020520230290188 03/05/2023 JEET KUMAR 3303001WL006207 JEET KUMAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251538 MR JITKUMAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24020520230290189 03/05/2023 CETRAMANI 3303001WL006207 CETRAMANI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251202 REAR ADMIRAL CHITRMANI TANDAN STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-063-001/25
() 		3303001000NRG24020520230290191 03/05/2023 BHAGBALI 3303001WL006207 BHAGBALI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251248 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-063-001/26
() 		3303001000NRG24020520230290192 03/05/2023 min bai 3303001WL006207 min bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251163 MRS MINABAIRR BANARJI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24020520230290194 03/05/2023 SHANKAR 3303001WL006207 SHANKAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251573 Mr. SHANKAR XXX CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24020520230290197 03/05/2023 durga tandan 3303001WL006207 durga tandan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251177 MISS DURGA TANDAN STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24020520230290195 03/05/2023 GYAN DAS 3303001WL006207 GYAN DAS 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251424 MR GYANDAS TANDAN STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-063-001/28
() 		3303001000NRG24020520230290196 03/05/2023 LAXMI 3303001WL006207 LAXMI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251244 MRS LAXMI BAI TANDAN STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-063-001/29
() 		3303001000NRG24020520230290198 03/05/2023 ANUPDAS 3303001WL006207 ANUPDAS 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251582 MR ANUP DAS BANARJI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24020520230290201 03/05/2023 CHITRREKHA 3303001WL006207 CHITRREKHA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251581 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24020520230290200 03/05/2023 DAYALDAS 3303001WL006207 DAYALDAS 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251217 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24020520230290202 03/05/2023 JAGMOHAN 3303001WL006207 JAGMOHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251572 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24020520230290203 03/05/2023 SADHAN 3303001WL006207 SADHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251567 MRS SADHAN BAI BANARJI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-063-001/33-A
() 		3303001000NRG24020520230290204 03/05/2023 ANUPA 3303001WL006207 ANUPA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251541 Mrs. ANUPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24020520230290208 03/05/2023 BHARAT 3303001WL006207 BHARAT 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251418 MR BHARAT DAS TONDAN STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24020520230290209 03/05/2023 SAKUN BAI 3303001WL006207 SAKUN BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251138 MRS SAKUN BAI TANDAN STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24020520230290215 03/05/2023 Aditya kumar 3303001WL006207 Aditya kumar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251459 MS ADITYA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24020520230290213 03/05/2023 DHANNUDAS 3303001WL006207 DHANNUDAS 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251198 MR DHANNU DHANNU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24020520230290216 03/05/2023 BEBEE 3303001WL006207 BEBEE 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251547 MRS BEBI KURRE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24020520230290217 03/05/2023 JAI PRAKASH 3303001WL006207 JAI PRAKASH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251145 MR JAIPRAKASH KURRE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24020520230290218 03/05/2023 VIJAY 3303001WL006207 VIJAY 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251141 MR VIJAY PRAKASH STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24020520230290221 03/05/2023 Hirendra kumar kurrey 3303001WL006207 Hirendra kumar kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251192 MR HIRENDRA KUMAR KURREY STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24020520230290222 03/05/2023 panchin kurrey 3303001WL006207 panchin kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251193 MRS PANCHIN KURRE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24020520230290225 03/05/2023 abhilekh 3303001WL006207 abhilekh 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251458 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24020520230290226 03/05/2023 abhishekh 3303001WL006207 abhishekh 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251175 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24020520230290229 03/05/2023 Basant tandan 3303001WL006207 Basant tandan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251457 MS BASANT TANDAN STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24020520230290227 03/05/2023 chandrmohan 3303001WL006207 chandrmohan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251591 MR CHANDRMOHAN TANDAN STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24020520230290228 03/05/2023 mohar bai 3303001WL006207 mohar bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251430 Mrs. MOHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24020520230290230 03/05/2023 Mannu 3303001WL006207 Mannu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251417 MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-063-001/418-A
() 		3303001000NRG24020520230290232 03/05/2023 ranu kurrey 3303001WL006207 ranu kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251174 MISS RANU KURRE STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24020520230290235 03/05/2023 SARSHWATI 3303001WL006207 SARSHWATI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251213 Mrs. SARSARI PATRE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24020520230290238 03/05/2023 KOSILYA 3303001WL006207 KOSILYA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251419 MRS KAUSHALYA O STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-063-001/422
() 		3303001000NRG24020520230290237 03/05/2023 SUNIL 3303001WL006207 SUNIL 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251176 SUNIL TANDAN S/O JAGDISH TANDAN BANK OF INDIA(508505)
404 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG24020520230290240 03/05/2023 Pinki tandan 3303001WL006207 Pinki tandan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251297 PINKI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24020520230290243 03/05/2023 kunjbai machhade 3303001WL006207 kunjbai machhade 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251286 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24020520230290246 03/05/2023 KRITI 3303001WL006207 KRITI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251588 PRITI GAYAKWAD D/O MADHELAL BANK OF INDIA(508505)
407 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24020520230290247 03/05/2023 umend gayakwad 3303001WL006207 umend gayakwad 00415 SBIN0005466 850 850 Processed 12/05/2023 1479251264 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-063-001/53
() 		3303001000NRG24020520230290250 03/05/2023 TIRITH BAI 3303001WL006207 TIRITH BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251444 MRS TIRITH BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-063-001/54
() 		3303001000NRG24020520230290251 03/05/2023 SANGITA 3303001WL006207 SANGITA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251558 Mrs. SANGEETA KURREY CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-063-001/55-A
() 		3303001000NRG24020520230290252 03/05/2023 SANTAM KURREY 3303001WL006207 SANTAM KURREY 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251477 MR SANTRAM KURREY STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24020520230290254 03/05/2023 VINOD KUMAR 3303001WL006207 VINOD KUMAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251139 MR VINOD KUMAR TANDON STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24020520230290256 03/05/2023 ISHWAR PRASAD 3303001WL006207 ISHWAR PRASAD 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251555 MR ISHWAR O STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24020520230290258 03/05/2023 JANAK BAI 3303001WL006207 JANAK BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251148 MRS JANAK BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-063-001/57
() 		3303001000NRG24020520230290259 03/05/2023 lalita bai 3303001WL006207 lalita bai 00415 SBIN0005466 850 850 Processed 12/05/2023 1479251447 MRS LALITABAI TANDAN STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-063-001/60
() 		3303001000NRG24020520230290261 03/05/2023 SEVAN BAI 3303001WL006207 SEVAN BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251452 Mrs. SEVAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24020520230290264 03/05/2023 GWALDAS 3303001WL006207 GWALDAS 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251481 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24020520230290265 03/05/2023 RAMPYARI 3303001WL006207 RAMPYARI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251445 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24020520230290267 03/05/2023 parmeshwar 3303001WL006207 parmeshwar 00415 SBIN0005466 850 850 Processed 12/05/2023 1479251210 Parmeshwar .. FINO PAYMENTS BANK LTD(608001)
419 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24020520230290266 03/05/2023 sonu kumar 3303001WL006207 sonu kumar 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251199 MR SONU KUMAR STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24020520230290268 03/05/2023 ANUPDAS PATLE 3303001WL006207 ANUPDAS PATLE 00415 SBIN0005466 1020 1020 Rejected 12/05/2023 1479251295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG24020520230290269 03/05/2023 SUNITA BAI 3303001WL006207 SUNITA BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251203 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24020520230290270 03/05/2023 SATYPRAKASH 3303001WL006207 SATYPRAKASH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251225 SATYAPRAKASH BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24020520230290272 03/05/2023 ROHIT 3303001WL006207 ROHIT 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251454 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-063-001/74-A
() 		3303001000NRG24020520230290273 03/05/2023 amit kumar kurrey 3303001WL006207 amit kumar kurrey 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251465 AMIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-063-001/75
() 		3303001000NRG24020520230290274 03/05/2023 LAXMAN 3303001WL006207 LAXMAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251258 Mr. LAXMAN XXX CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24020520230290276 03/05/2023 REKHA BAI 3303001WL006207 REKHA BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251553 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-063-001/76
() 		3303001000NRG24020520230290275 03/05/2023 SURNDRA 3303001WL006207 SURNDRA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251146 SURENDRA DATT INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24020520230290277 03/05/2023 LAINSINGH 3303001WL006207 LAINSINGH 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251256 Mr. LAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24020520230290278 03/05/2023 RAMAYAN 3303001WL006207 RAMAYAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251560 Mrs. RAMAYAN BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24020520230290279 03/05/2023 Sahil anant 3303001WL006207 Sahil anant 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251267 MASTER SAHIL ANANT STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24020520230290285 03/05/2023 MELAN BAI 3303001WL006207 MELAN BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251549 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24020520230290288 03/05/2023 CHANDRAPAL 3303001WL006207 CHANDRAPAL 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251589 CHANDRANATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-063-001/84
() 		3303001000NRG24020520230290289 03/05/2023 KUMARI 3303001WL006207 KUMARI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251427 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24020520230290291 03/05/2023 SAMMAT BAI 3303001WL006207 SAMMAT BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251446 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24020520230290293 03/05/2023 manju 3303001WL006207 manju 00415 SBIN0005466 170 170 Processed 12/05/2023 1479251212 MRS MANJU ANANT STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24020520230290296 03/05/2023 sanjay 3303001WL006207 sanjay 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251470 MR SANJAY KOTHARI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24020520230290298 03/05/2023 CHANDRKALI 3303001WL006207 CHANDRKALI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251164 MRS CHANDRAKLI BAI KANTHLE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-063-001/92
() 		3303001000NRG24020520230290297 03/05/2023 SANJU 3303001WL006207 SANJU 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251471 MR SANJU KANTHLE STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24020520230290301 03/05/2023 Savitri kanthle 3303001WL006207 Savitri kanthle 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251263 MISS SAVITRI KANTHLE STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24020520230290299 03/05/2023 SHATRUHAN 3303001WL006207 SHATRUHAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251144 SATRUHAN KUMAR KANTHLE BANK OF BARODA(606985)
441 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24020520230290302 03/05/2023 ruprekha kanthale 3303001WL006207 ruprekha kanthale 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251272 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24020520230290304 03/05/2023 MOHAR BAI 3303001WL006207 MOHAR BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251554 Mrs. MOHAR BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24020520230290303 03/05/2023 MURENDRA 3303001WL006207 MURENDRA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251552 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24020520230290305 03/05/2023 SAVITA 3303001WL006207 SAVITA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251140 Mrs. SAVITA BANRJI CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-063-002/11
() 		3303001000NRG24020520230289838 03/05/2023 JANAK LAL 3303001WL006201 JANAK LAL 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251432 MR JANAK SHRIWASTAV STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-063-002/12-A
() 		3303001000NRG24020520230289839 03/05/2023 JAIRAM 3303001WL006201 JAIRAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251150 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24020520230289841 03/05/2023 CHARAN 3303001WL006201 CHARAN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251545 MR DEVCHARAN MAHILANG STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24020520230289840 03/05/2023 FULMANI 3303001WL006201 FULMANI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251231 MRS PHULMANI MANDLE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-063-002/16-C
() 		3303001000NRG24020520230289842 03/05/2023 kamesh 3303001WL006201 kamesh 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251268 Mr. KAMESH KAMESH CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24020520230289843 03/05/2023 KAUSHILYA 3303001WL006201 KAUSHILYA 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251436 MRS KAUSHILYA O STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24020520230289845 03/05/2023 PUSHPA 3303001WL006201 PUSHPA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479251450 MRS PUSHPA O STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-063-002/304
() 		3303001000NRG24020520230289846 03/05/2023 BHARAT 3303001WL006201 BHARAT 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251279 MR BHARAT SEN STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-063-002/304
() 		3303001000NRG24020520230289847 03/05/2023 RENU 3303001WL006201 RENU 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251293 MR BHARAT LAL SEN STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-063-002/329-A
() 		3303001000NRG24020520230289850 03/05/2023 BIVAN 3303001WL006201 BIVAN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251149 MR BIVAN KUMAR GOYAL STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24020520230289851 03/05/2023 MAHESIYA 3303001WL006201 MAHESIYA 00415 SBIN0005466 300 300 Processed 12/05/2023 1479251239 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24020520230289852 03/05/2023 ANIL 3303001WL006201 ANIL 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251275 MR MR ANIL STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24020520230289853 03/05/2023 GAYATRI 3303001WL006201 GAYATRI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251290 Miss. GAYATRI D/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24020520230289854 03/05/2023 AJAY 3303001WL006201 AJAY 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251160 MR AJAY SEN STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24020520230289855 03/05/2023 LALITA BAI 3303001WL006201 LALITA BAI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251439 MRS LALITA SEN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24020520230289856 03/05/2023 Niharika 3303001WL006201 Niharika 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251183 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24020520230289858 03/05/2023 RADHA 3303001WL006201 RADHA 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251283 MRS RADHA VAISHNAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24020520230289857 03/05/2023 RAMKRISHNAN 3303001WL006201 RAMKRISHNAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251208 MR RAMKRISHNA VAISHNAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24020520230289859 03/05/2023 NARENDRA KUMAR 3303001WL006201 NARENDRA KUMAR 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251433 MR NARENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24020520230289860 03/05/2023 SUMAN BAI 3303001WL006201 SUMAN BAI 00415 SBIN0005466 150 150 Rejected 12/05/2023 1479251434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24020520230289861 03/05/2023 usha 3303001WL006201 usha 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251460 MISS USHA STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24020520230289863 03/05/2023 KUMARI BAI 3303001WL006201 KUMARI BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251438 MRS KUMARI O STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24020520230289862 03/05/2023 SANTU 3303001WL006201 SANTU 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251461 MR SANTU PATEL STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-063-002/7
() 		3303001000NRG24020520230289864 03/05/2023 BINDA 3303001WL006201 BINDA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251211 MR BINDARAM SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-063-002/74
() 		3303001000NRG24020520230289865 03/05/2023 CHEDIN BAI 3303001WL006201 CHEDIN BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1479251228 MRS CHHEDIN BAI PATEL STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24020520230289867 03/05/2023 CHANDA BAI 3303001WL006201 CHANDA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251241 MRS CHANDA YADAV STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24020520230289868 03/05/2023 INDRANI 3303001WL006201 INDRANI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251234 MRS INDRANI YADV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24020520230289866 03/05/2023 RAMADHAR 3303001WL006201 RAMADHAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251468 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24020520230289869 03/05/2023 RAMKUMAR 3303001WL006201 RAMKUMAR 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251420 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24020520230289870 03/05/2023 SHILA BAI 3303001WL006201 SHILA BAI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251230 MR SHILA SEN STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24020520230289871 03/05/2023 DEVAKI 3303001WL006201 DEVAKI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251136 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24020520230289872 03/05/2023 ROSHAN 3303001WL006201 ROSHAN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251233 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24020520230289874 03/05/2023 FULBASAN 3303001WL006201 FULBASAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251431 MRS PHULBASAN PATEL STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24020520230289877 03/05/2023 surendra 3303001WL006201 surendra 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251466 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-063-003/22-A
() 		3303001000NRG24020520230289879 03/05/2023 SANTOSH KUMAR 3303001WL006201 SANTOSH KUMAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251269 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24020520230289881 03/05/2023 SAHAYTIN 3303001WL006201 SAHAYTIN 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251223 MRS SAHAYTIN BAI BANDHE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24020520230289882 03/05/2023 shivakanti 3303001WL006201 shivakanti 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251232 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-063-003/30-A
() 		3303001000NRG24020520230289884 03/05/2023 Amisha 3303001WL006201 Amisha 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251169 AMISHA BANDHE UCO BANK(607066)
483 NAWAGARH CH-03-001-063-003/302
() 		3303001000NRG24020520230289887 03/05/2023 Indrakumar 3303001WL006201 Indrakumar 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251178 MR INDRAKUMAR INDRAKUMAR STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24020520230289888 03/05/2023 BHAGWATI 3303001WL006201 BHAGWATI 00415 SBIN0005466 300 300 Processed 12/05/2023 1479251227 MRS BHAGVATI BAI BANDHE STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24020520230289890 03/05/2023 GOPAL 3303001WL006201 GOPAL 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251247 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-063-003/311
() 		3303001000NRG24020520230289891 03/05/2023 TULSI 3303001WL006201 TULSI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251201 MR TULSI PATEL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24020520230289895 03/05/2023 SHAKUN 3303001WL006201 SHAKUN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251153 MRS SHAKUN JANGDE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24020520230289894 03/05/2023 SHERSINGH 3303001WL006201 SHERSINGH 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251219 MR SHERSING JANGDHE STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24020520230289897 03/05/2023 GEETA BAI 3303001WL006201 GEETA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251451 MRS GITA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24020520230289898 03/05/2023 Santoshi 3303001WL006201 Santoshi 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251462 MISS MISS SANTOSHI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24020520230289900 03/05/2023 DHANNI BAI 3303001WL006201 DHANNI BAI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251456 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24020520230289899 03/05/2023 DWARIKA 3303001WL006201 DWARIKA 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251571 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24020520230289901 03/05/2023 DILHARAN KUMAR SAHU 3303001WL006201 DILHARAN KUMAR SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251291 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24020520230289902 03/05/2023 UTTARA BAI SAHU 3303001WL006201 UTTARA BAI SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251292 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24020520230289904 03/05/2023 PARMILA BAI 3303001WL006201 PARMILA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251453 MRS PARMILA BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24020520230289903 03/05/2023 RAMESHWAR 3303001WL006201 RAMESHWAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251284 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24020520230289906 03/05/2023 Ramanand Sahu 3303001WL006201 Ramanand Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251179 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24020520230289908 03/05/2023 MANDAVIBAI 3303001WL006201 MANDAVIBAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251435 MRS MANDVI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24020520230289907 03/05/2023 NETRAM 3303001WL006201 NETRAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251229 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24020520230289909 03/05/2023 Rajeshwari 3303001WL006201 Rajeshwari 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251476 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24020520230289910 03/05/2023 RAKESH KUMAR GENDLE 3303001WL006201 RAKESH KUMAR GENDLE 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251246 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24020520230289911 03/05/2023 Fuluram 3303001WL006201 Fuluram 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251416 MR FULURAM PATEL STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24020520230289912 03/05/2023 ANKALHA 3303001WL006201 ANKALHA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251238 MR MR ANKLAHA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24020520230289913 03/05/2023 DURGA BAI 3303001WL006201 DURGA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251240 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-063-003/48
() 		3303001000NRG24020520230289914 03/05/2023 KUNTI BAI 3303001WL006201 KUNTI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251156 MRS KUNTIDEVI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24020520230289916 03/05/2023 neha sahu 3303001WL006201 neha sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251180 MISS NEHA SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24020520230289917 03/05/2023 FAGU RAM 3303001WL006201 FAGU RAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251191 FAGURAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24020520230289918 03/05/2023 PUNNI BAI 3303001WL006201 PUNNI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251440 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24020520230289923 03/05/2023 GAYATRI BAI GENDLE 3303001WL006201 GAYATRI BAI GENDLE 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251226 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24020520230289922 03/05/2023 RAMGOPAL 3303001WL006201 RAMGOPAL 00415 SBIN0005466 600 600 Processed 12/05/2023 1479251473 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-063-003/61-B
() 		3303001000NRG24020520230289924 03/05/2023 Arjun 3303001WL006201 Arjun 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251463 MR ARJUN STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24020520230289925 03/05/2023 LALITA 3303001WL006201 LALITA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251245 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24020520230289929 03/05/2023 RAMFULL 3303001WL006201 RAMFULL 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251224 Mrs. RAMFUL GENDRE CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24020520230289928 03/05/2023 SHYAMLAL 3303001WL006201 SHYAMLAL 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251469 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24020520230289931 03/05/2023 GEETA BAI 3303001WL006201 GEETA BAI 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251437 MRS GITABAI YADV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24020520230289930 03/05/2023 KRSHANKUMAR 3303001WL006201 KRSHANKUMAR 00415 SBIN0005466 150 150 Processed 12/05/2023 1479251200 MR KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24020520230289932 03/05/2023 MAHJUL 3303001WL006201 MAHJUL 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251216 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24020520230289933 03/05/2023 SONBATI PATIL 3303001WL006201 SONBATI PATIL 00415 SBIN0005466 300 300 Processed 12/05/2023 1479251209 MRS SONBATI PATIL STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24020520230289934 03/05/2023 PUNNI BAI 3303001WL006201 PUNNI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251546 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-063-003/90-A
() 		3303001000NRG24020520230289936 03/05/2023 BHAGWAT 3303001WL006201 BHAGWAT 00415 SBIN0005466 900 900 Processed 12/05/2023 1479251205 MR BHAGAVAT DAS VAISHNAV STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-063-003/90-A
() 		3303001000NRG24020520230289937 03/05/2023 SOHAGA 3303001WL006201 SOHAGA 00415 SBIN0005466 750 750 Processed 12/05/2023 1479251548 MRS SUHAGA BAI VAISHNAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-063-004/11
() 		3303001000NRG24020520230290308 03/05/2023 NARAYAN 3303001WL006207 NARAYAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251137 MR NARAYAN KUMAR SO NIRANJAN SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24020520230290310 03/05/2023 Bishnath 3303001WL006207 Bishnath 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251590 MR BISNATH SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24020520230290312 03/05/2023 SANTOSHI 3303001WL006207 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251428 MRS SANTOSHIBAI SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-063-004/26
() 		3303001000NRG24020520230290311 03/05/2023 SHIVKUMAR 3303001WL006207 SHIVKUMAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251429 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24020520230290317 03/05/2023 sudhe 3303001WL006207 sudhe 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479251557 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24020520230288487 03/05/2023 KUMARI SAHU 3303001WL006161 KUMARI SAHU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251543 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24020520230288494 03/05/2023 KAMNI SAHU 3303001WL006161 KAMNI SAHU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251277 MR KAMNI SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24020520230288492 03/05/2023 LAXMI SAHU 3303001WL006161 LAXMI SAHU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251207 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24020520230288493 03/05/2023 OMKAR 3303001WL006161 OMKAR 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251237 MR OMKAR SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24020520230288495 03/05/2023 SANTU 3303001WL006161 SANTU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251235 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24020520230288498 03/05/2023 RITESH 3303001WL006161 RITESH 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251426 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24020520230288499 03/05/2023 PARAKH 3303001WL006161 PARAKH 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251236 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24020520230288503 03/05/2023 LAXMIKANT SAHU 3303001WL006161 LAXMIKANT SAHU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251542 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24020520230288505 03/05/2023 KUMARI BAI SAHU 3303001WL006161 KUMARI BAI SAHU 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251281 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-074-001/361
() 		3303001000NRG24020520230288507 03/05/2023 Sonki Bai Sahu 3303001WL006161 Sonki Bai Sahu 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251550 SONKI BAI SAHU W/O TULSIRAM SAHU BANK OF INDIA(508505)
537 NAWAGARH CH-03-001-074-001/365
() 		3303001000NRG24020520230288508 03/05/2023 Hemant Sahu 3303001WL006161 Hemant Sahu 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251474 MR HEMANT SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-074-001/365
() 		3303001000NRG24020520230288509 03/05/2023 Pushplata Sahu 3303001WL006161 Pushplata Sahu 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251475 MRS PUSHPLATA SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24020520230288510 03/05/2023 SUKHNANDAN DAS VAISHNAW 3303001WL006161 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251422 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24020520230288515 03/05/2023 MOTIM 3303001WL006161 MOTIM 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251442 MRS MRS MOTIM STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24020520230288517 03/05/2023 Dhaniram 3303001WL006161 Dhaniram 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251441 Mr. KUWARU RAM SAHU CENTRAL BANK OF INDIA(607115)
542 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24020520230288518 03/05/2023 PRAMILA BAI 3303001WL006161 PRAMILA BAI 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251539 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24020520230288521 03/05/2023 Kailash Sahu 3303001WL006161 Kailash Sahu 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251565 MR KAILASH SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24020520230288520 03/05/2023 SARASWATI BAI 3303001WL006161 SARASWATI BAI 00415 SBIN0005466 1110 1110 Processed 12/05/2023 1479251544 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-074-001/82-A
() 		3303001000NRG24020520230288522 03/05/2023 naresh 3303001WL006161 naresh 00415 SBIN0005466 740 740 Processed 12/05/2023 1479251443 NARESH DAS VAISHANV PUNJAB NATIONAL BANK(508568)
SubTotal 228947 228947
546 NAWAGARH CH-03-001-004-004/39
() 		3303001000NRG24020520230287378 03/05/2023 GANESH 3303001WL006135 GANESH 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479251569 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-004-005/612
() 		3303001000NRG24020520230287387 03/05/2023 DHIRENDRA KUMAR MADHUKAR 3303001WL006135 DHIRENDRA KUMAR MADHUKAR 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479251568 MR DHIRENDRA KUMAR MADHUKAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-050-001/267
() 		3303001000NRG24020520230291803 03/05/2023 YASHWANT 3303001WL006246 YASHWANT 00415 SBIN0006246 1080 1080 Processed 12/05/2023 1479251566 MR YASHWANT KUMAR VERMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-050-001/46
() 		3303001000NRG24020520230291806 03/05/2023 AMRIT LAL 3303001WL006246 AMRIT LAL 00415 SBIN0006246 870 870 Processed 12/05/2023 1479251185 AMRIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24020520230291828 03/05/2023 Anjalee 3303001WL006246 Anjalee 00415 SBIN0006246 870 870 Processed 12/05/2023 1479251296 Miss. ANJLEE SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5472 5472
551 NAWAGARH CH-03-001-063-001/122-A
() 		3303001000NRG24020520230290144 03/05/2023 priyanka tandan 3303001WL006207 priyanka tandan 00415 SBIN0009418 1020 1020 Processed 12/05/2023 1479251162 MISS PRIYANKA TANDON STATE BANK OF INDIA(508548)
SubTotal 1020 1020
552 NAWAGARH CH-03-001-022-001/432
() 		3303001000NRG24020520230288679 03/05/2023 Praveen Kumar Kurre 3303001WL006168 Praveen Kumar Kurre 00415 SBIN0032696 1020 1020 Processed 12/05/2023 1479251482 MR PRAVEEN KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
553 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24020520230289878 03/05/2023 RAJKUMAR 3303001WL006201 RAJKUMAR 00462 UCBA0002836 900 900 Processed 12/05/2023 1479251421 RAJ KUMAR SAHU S/O SUKHDEV SAHU UCO BANK(607066)
554 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24020520230288490 03/05/2023 NANKESHWAR 3303001WL006161 NANKESHWAR 00462 UCBA0002836 1110 1110 Processed 12/05/2023 1479251159 NANKESHWAR UCO BANK(607066)
SubTotal 2010 2010
555 NAWAGARH CH-03-001-004-005/611
() 		3303001000NRG24020520230287386 03/05/2023 KUNDAN MADHUKAR 3303001WL006135 KUNDAN MADHUKAR 00468 UBIN0568040 1326 1326 Processed 12/05/2023 1479251494 KUNDAN SO VIJAYSHANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
556 NAWAGARH CH-03-001-063-001/24-A
() 		3303001000NRG24020520230290190 03/05/2023 Aashish tandan 3303001WL006207 Aashish tandan 00468 UBIN0934852 1020 1020 Processed 12/05/2023 1479251173 MASTER ASHISH TANDAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
557 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24020520230287384 03/05/2023 Ramprasad Banjare 3303001WL006135 Ramprasad Banjare 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479251410 Mr. RAM PRASAD SO SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-004-005/12
() 		3303001000NRG24020520230287385 03/05/2023 Subhadra Banjare 3303001WL006135 Subhadra Banjare 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479251409 Mrs. SUBHARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24020520230288281 03/05/2023 Pritama Dhruw 3303001WL006157 Pritama Dhruw 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1479251407 MRS PRITAMA DHRUW STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24020520230290136 03/05/2023 SARITA KURREY 3303001WL006207 SARITA KURREY 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1479251414 SARITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24020520230289892 03/05/2023 KANHAIYA 3303001WL006201 KANHAIYA 00691 IPOS0000001 900 900 Processed 12/05/2023 1479251412 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24020520230289896 03/05/2023 DASRU 3303001WL006201 DASRU 00691 IPOS0000001 900 900 Processed 12/05/2023 1479251413 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24020520230289926 03/05/2023 SITA RAM PATEL 3303001WL006201 SITA RAM PATEL 00691 IPOS0000001 900 900 Processed 12/05/2023 1479251411 SITARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24020520230289927 03/05/2023 THAGAN BAI PATEL 3303001WL006201 THAGAN BAI PATEL 00691 IPOS0000001 900 900 Processed 12/05/2023 1479251408 THAGAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8472 8472
Total 504337 504337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523APB_FTO_70806 Bank of India BKID0009325 BEMETARA 8790
2 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 37608
3 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 126418
4 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 60700
5 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 1560
6 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 780
7 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2164
8 NAWAGARH CH3303001_030523APB_FTO_70806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 870
9 NAWAGARH CH3303001_030523APB_FTO_70806 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2040
10 NAWAGARH CH3303001_030523APB_FTO_70806 HDFC Bank HDFC0003921 Damakheda 150
11 NAWAGARH CH3303001_030523APB_FTO_70806 State Bank of India SBIN0000296 BEMETRA 13970
12 NAWAGARH CH3303001_030523APB_FTO_70806 State Bank of India SBIN0005466 NAWAGARH 228947
13 NAWAGARH CH3303001_030523APB_FTO_70806 State Bank of India SBIN0006246 TEMRI 5472
14 NAWAGARH CH3303001_030523APB_FTO_70806 State Bank of India SBIN0009418 KARESARA 1020
15 NAWAGARH CH3303001_030523APB_FTO_70806 State Bank of India SBIN0032696 BILASPUR 1020
16 NAWAGARH CH3303001_030523APB_FTO_70806 UCO Bank UCBA0002836 BEMETRA 2010
17 NAWAGARH CH3303001_030523APB_FTO_70806 Union Bank of India UBIN0568040 BEMETARA 1326
18 NAWAGARH CH3303001_030523APB_FTO_70806 Union Bank of India UBIN0934852 BEMETARA 1020
19 NAWAGARH CH3303001_030523APB_FTO_70806 India Post Payments Bank IPOS0000001 Bemetara 8472

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