Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030723APB_FTO_208293
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-03-001-048-002/515
() 		3303001000NRG24030720231396018 03/07/2023 shushma nawrang 3303001WL032976 shushma nawrang 00045 BARB0BEMETA 1200 1200 Processed 17/07/2023 3505837957 Sushama Nawarang FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24030720231395959 03/07/2023 CHANDRIKA BAI 3303001WL032975 CHANDRIKA BAI 00048 BKID0009356 850 850 Processed 17/07/2023 3505837976 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
SubTotal 850 850
3 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24030720231400767 03/07/2023 MANTRAM 3303001WL033185 MANTRAM 00048 BKID0009478 650 650 Processed 17/07/2023 3505837834 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24030720231400845 03/07/2023 Malik Ram 3303001WL033185 Malik Ram 00048 BKID0009478 650 650 Rejected 17/07/2023 3505838016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
5 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24030720231400150 03/07/2023 VARSHA LAHRE 3303001WL033151 VARSHA LAHRE 00093 CRGB0001010 600 600 Processed 17/07/2023 3505837838 VARSHA PATRE UCO BANK(607066)
SubTotal 600 600
6 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24030720231394502 03/07/2023 ASHOK 3303001WL032901 ASHOK 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838116 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24030720231394503 03/07/2023 DILIP 3303001WL032901 DILIP 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837814 Mr. DILIP KUMAR SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-021-001/138-A
() 		3303001000NRG24030720231394504 03/07/2023 MEENA BAI 3303001WL032901 MEENA BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838171 Mrs. MINA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24030720231394505 03/07/2023 ANITA 3303001WL032901 ANITA 00093 CRGB0008138 1105 1105 Processed 17/07/2023 3505838160 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/281
() 		3303001000NRG24030720231394506 03/07/2023 Mahendra Kumar Verma 3303001WL032901 Mahendra Kumar Verma 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838132 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/298
() 		3303001000NRG24030720231394507 03/07/2023 LAL BAI 3303001WL032901 LAL BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837870 MS LAL BAI PATRE STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-021-001/36
() 		3303001000NRG24030720231394508 03/07/2023 chait bai 3303001WL032901 chait bai 00093 CRGB0008138 1105 1105 Processed 17/07/2023 3505837878 Mrs. CHAIT BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24030720231394509 03/07/2023 PANCHRAM 3303001WL032901 PANCHRAM 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838162 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-021-002/104
() 		3303001000NRG24030720231394510 03/07/2023 agsiya 3303001WL032901 agsiya 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837759 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24030720231394511 03/07/2023 LOVEKUSH 3303001WL032901 LOVEKUSH 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837758 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24030720231394513 03/07/2023 manindra 3303001WL032901 manindra 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837974 Mr. MANINDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24030720231394512 03/07/2023 SAROJANI 3303001WL032901 SAROJANI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837818 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-002/138
() 		3303001000NRG24030720231394514 03/07/2023 ram kali 3303001WL032901 ram kali 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837871 RAMKALI RAWUT CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24030720231394515 03/07/2023 KODHI 3303001WL032901 KODHI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837761 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-002/167
() 		3303001000NRG24030720231394516 03/07/2023 faguram 3303001WL032901 faguram 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837879 PHGU RAM/GAYA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG24030720231394517 03/07/2023 PRABHA BAI 3303001WL032901 PRABHA BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837819 Mrs. PRABHA BAI PRABHA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24030720231394519 03/07/2023 dropati 3303001WL032901 dropati 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837813 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24030720231394518 03/07/2023 PUNIT RAM 3303001WL032901 PUNIT RAM 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838135 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24030720231394521 03/07/2023 bharti 3303001WL032901 bharti 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838168 BHARTI W.O.DASRAT CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24030720231394520 03/07/2023 dasrath 3303001WL032901 dasrath 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838167 Mr. DASHARATH RAM SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24030720231394523 03/07/2023 BAISAKHIYA 3303001WL032901 BAISAKHIYA 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837872 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24030720231394522 03/07/2023 Shiv 3303001WL032901 Shiv 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838137 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24030720231394525 03/07/2023 Bhudhwara 3303001WL032901 Bhudhwara 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838134 BUDHWARA/GAUTARIHA VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24030720231394524 03/07/2023 Gauriha 3303001WL032901 Gauriha 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838133 GAUTRIHA/NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24030720231394527 03/07/2023 Anita 3303001WL032901 Anita 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838009 Mrs. ANITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24030720231394526 03/07/2023 Bhupendras verma 3303001WL032901 Bhupendras verma 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837873 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24030720231394528 03/07/2023 Kanta Bai Patale 3303001WL032901 Kanta Bai Patale 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837874 KANTA PATLE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-002/337
() 		3303001000NRG24030720231394529 03/07/2023 JIYAN BAI 3303001WL032901 JIYAN BAI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838008 Mrs. JIYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24030720231394530 03/07/2023 Fulmani 3303001WL032901 Fulmani 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838001 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24030720231394531 03/07/2023 GAJENDR PAL 3303001WL032901 GAJENDR PAL 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837836 Ms. GAJENDR PAL S/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24030720231394532 03/07/2023 mannu 3303001WL032901 mannu 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837760 Mr. MUNNA MUNNA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24030720231394533 03/07/2023 rukhamani 3303001WL032901 rukhamani 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838169 Mrs. RUKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24030720231394542 03/07/2023 Rajkumar Gupta 3303001WL032901 Rajkumar Gupta 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838118 Mr. RAJKUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-021-003/210
() 		3303001000NRG24030720231394546 03/07/2023 Ashok Kumar Kurre 3303001WL032901 Ashok Kumar Kurre 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838026 Ms. ASHOK KUMAR S/O JUGUTRAM CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24030720231394549 03/07/2023 Sushmalata 3303001WL032901 Sushmalata 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837837 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24030720231394551 03/07/2023 RANJEET 3303001WL032901 RANJEET 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837833 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24030720231394553 03/07/2023 MEENA 3303001WL032901 MEENA 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837799 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24030720231394552 03/07/2023 MUKUT RAM 3303001WL032901 MUKUT RAM 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837794 MUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24030720231394554 03/07/2023 SANTOSHI 3303001WL032901 SANTOSHI 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837817 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24030720231394557 03/07/2023 ASHISH KURRE 3303001WL032901 ASHISH KURRE 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838025 Master ASHISH KURRE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24030720231394555 03/07/2023 jagaturam 3303001WL032901 jagaturam 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505837798 Mr. JAGATU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24030720231394556 03/07/2023 munni bai 3303001WL032901 munni bai 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3505838126 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24030720231395930 03/07/2023 KUMARI 3303001WL032974 KUMARI 00093 CRGB0008138 840 840 Processed 17/07/2023 3505837869 KUMARI BAI W.O. UBARANDAS . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-039-001/116
() 		3303001000NRG24030720231395929 03/07/2023 UBAN DAS 3303001WL032974 UBAN DAS 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838147 Mr. UBARAN DAS S/O.ADINAWA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-039-001/143
() 		3303001000NRG24030720231395932 03/07/2023 URMILA 3303001WL032974 URMILA 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838172 Mrs. URMILA BAI W/O GHANSHIYAM . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-039-001/211
() 		3303001000NRG24030720231395933 03/07/2023 dukalha 3303001WL032974 dukalha 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838170 Mr. DUKLAHA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-039-001/211
() 		3303001000NRG24030720231395934 03/07/2023 PUNITA 3303001WL032974 PUNITA 00093 CRGB0008138 660 660 Processed 17/07/2023 3505837752 Mrs. PUNITA BAI W/O DUKHLAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-039-001/386
() 		3303001000NRG24030720231395936 03/07/2023 PUNNI BAI 3303001WL032974 PUNNI BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3505837877 PUNNI BAI/SHIVRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-039-001/386
() 		3303001000NRG24030720231395935 03/07/2023 SHIV NARAYAN 3303001WL032974 SHIV NARAYAN 00093 CRGB0008138 660 660 Processed 17/07/2023 3505837876 SHIVNARAYAN SO SANTURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-039-001/387
() 		3303001000NRG24030720231395937 03/07/2023 NARPAL 3303001WL032974 NARPAL 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838149 Mr. NARPAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-039-001/387
() 		3303001000NRG24030720231395938 03/07/2023 rajni bai 3303001WL032974 rajni bai 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838166 Mrs. RAJNI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-039-001/87
() 		3303001000NRG24030720231395940 03/07/2023 Sonkali 3303001WL032974 Sonkali 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838036 MISS SONKALI RAJPUT STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24030720231398851 03/07/2023 BUDHAN BAI 3303001WL033082 BUDHAN BAI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838125 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24030720231398850 03/07/2023 PARDESHI RAM 3303001WL033082 PARDESHI RAM 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838124 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24030720231398852 03/07/2023 CHAIN KUMAR 3303001WL033082 CHAIN KUMAR 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505837991 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24030720231398853 03/07/2023 KAMESHWARI 3303001WL033082 KAMESHWARI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505837812 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24030720231398854 03/07/2023 Pradeep Kuma 3303001WL033082 Pradeep Kuma 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838002 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-041-002/39
() 		3303001000NRG24030720231391259 03/07/2023 MUKUNDA RAM 3303001WL032757 MUKUNDA RAM 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505837875 Mr. MAKUNDA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-041-002/39
() 		3303001000NRG24030720231391260 03/07/2023 RAJ KUMARI 3303001WL032757 RAJ KUMARI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505837815 Mrs. RAJKUMARI LODHI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24030720231398856 03/07/2023 PREM BAI 3303001WL033082 PREM BAI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838165 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24030720231398855 03/07/2023 SHARVAN KUMAR 3303001WL033082 SHARVAN KUMAR 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505837754 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24030720231391266 03/07/2023 SHYAMA BAI 3303001WL032757 SHYAMA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505837990 Mrs. SHYAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24030720231391265 03/07/2023 umend 3303001WL032757 umend 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505837827 Mr. UMENDRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24030720231391267 03/07/2023 KALI BAI 3303001WL032757 KALI BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505838127 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24030720231398857 03/07/2023 hemin 3303001WL033082 hemin 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838164 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24030720231398859 03/07/2023 rajni bai 3303001WL033082 rajni bai 00093 CRGB0008138 660 660 Processed 17/07/2023 3505837810 Mrs. RAJANI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-002/192
() 		3303001000NRG24030720231398858 03/07/2023 sanjay 3303001WL033082 sanjay 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838003 Mr. SANJAY JANGADE S O SHIV JANGADE BANK OF MAHARASHTRA(607387)
73 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24030720231398860 03/07/2023 derhu prashad 3303001WL033082 derhu prashad 00093 CRGB0008138 1320 1320 Processed 17/07/2023 3505837999 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24030720231398861 03/07/2023 chirekha 3303001WL033082 chirekha 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505837809 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24030720231398863 03/07/2023 Laxmi 3303001WL033082 Laxmi 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838004 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24030720231398862 03/07/2023 Panna 3303001WL033082 Panna 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505838005 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24030720231398864 03/07/2023 SANTOSHIRANI 3303001WL033082 SANTOSHIRANI 00093 CRGB0008138 1547 1547 Processed 17/07/2023 3505837865 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24030720231398866 03/07/2023 GANGA BAI 3303001WL033082 GANGA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838157 Mrs. GANGA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24030720231398869 03/07/2023 HARISH 3303001WL033082 HARISH 00093 CRGB0008138 221 221 Processed 17/07/2023 3505838011 Mr. HARISH DHARIYA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24030720231398867 03/07/2023 santlal 3303001WL033082 santlal 00093 CRGB0008138 442 442 Processed 17/07/2023 3505838163 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24030720231398870 03/07/2023 Tuneshiya Nawarange 3303001WL033082 Tuneshiya Nawarange 00093 CRGB0008138 660 660 Processed 17/07/2023 3505838158 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24030720231398872 03/07/2023 jethu 3303001WL033082 jethu 00093 CRGB0008138 1320 1320 Processed 17/07/2023 3505837811 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24030720231398873 03/07/2023 kumari 3303001WL033082 kumari 00093 CRGB0008138 1320 1320 Processed 17/07/2023 3505838161 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24030720231396050 03/07/2023 BALLU RAM 3303001WL032979 BALLU RAM 00093 CRGB0008138 840 840 Processed 17/07/2023 3505837868 Mr. BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24030720231396051 03/07/2023 SHANTI 3303001WL032979 SHANTI 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838154 Mrs. SHANTI BAI W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24030720231396055 03/07/2023 meena 3303001WL032979 meena 00093 CRGB0008138 840 840 Processed 17/07/2023 3505837880 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24030720231396054 03/07/2023 radheshyam 3303001WL032979 radheshyam 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838121 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24030720231396057 03/07/2023 shardadevi 3303001WL032979 shardadevi 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838119 SHARDA BAI /SHANKEAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24030720231396063 03/07/2023 RAMNARAYAN 3303001WL032979 RAMNARAYAN 00093 CRGB0008138 840 840 Processed 17/07/2023 3505837864 RAM NARAYAN S.O,DAO RAM . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24030720231396064 03/07/2023 SOGAM 3303001WL032979 SOGAM 00093 CRGB0008138 840 840 Processed 17/07/2023 3505838131 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24030720231396065 03/07/2023 GAINDLAL 3303001WL032979 GAINDLAL 00093 CRGB0008138 720 720 Processed 17/07/2023 3505837994 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100110 100110
92 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24030720231400019 03/07/2023 Arundhati Rajput 3303001WL033135 Arundhati Rajput 00093 CRGB0008143 960 960 Processed 17/07/2023 3505838044 ARUNDHATI RAJPUT PUNJAB & SIND BANK(607087)
93 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24030720231391470 03/07/2023 CHAITURAM 3303001WL032766 CHAITURAM 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837985 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-002/209
() 		3303001000NRG24030720231391471 03/07/2023 KAVERI 3303001WL032766 KAVERI 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837800 Miss. kaveri bai nirmalkar nirmalkar CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24030720231391501 03/07/2023 reekosh 3303001WL032766 reekosh 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505837803 Mrs. rikosh satnami CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-002/248
() 		3303001000NRG24030720231391502 03/07/2023 VIKRAM 3303001WL032766 VIKRAM 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505837801 Master VIKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24030720231391523 03/07/2023 chamelibai 3303001WL032766 chamelibai 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837963 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-002/27
() 		3303001000NRG24030720231391522 03/07/2023 dasharath 3303001WL032766 dasharath 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837964 Mr. DASHARATH OO CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24030720231391582 03/07/2023 ishwari 3303001WL032766 ishwari 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837962 Mr. ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-002/35
() 		3303001000NRG24030720231391583 03/07/2023 kanti 3303001WL032766 kanti 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505838012 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24030720231391644 03/07/2023 chandan 3303001WL032766 chandan 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837982 Mr. CHANDAN XXX CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-002/75
() 		3303001000NRG24030720231391645 03/07/2023 shantibai 3303001WL032766 shantibai 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837830 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24030720231391670 03/07/2023 chamru 3303001WL032766 chamru 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837831 Mr. CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-002/90
() 		3303001000NRG24030720231391671 03/07/2023 rajani 3303001WL032766 rajani 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505837984 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24030720231391673 03/07/2023 Ameshwari 3303001WL032766 Ameshwari 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505838013 MRS EMESHWARI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-029-002/91
() 		3303001000NRG24030720231391672 03/07/2023 Mukesh 3303001WL032766 Mukesh 00093 CRGB0008143 1000 1000 Processed 17/07/2023 3505838014 Mr. MUKESH XXX CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24030720231391679 03/07/2023 Fagu 3303001WL032766 Fagu 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505838115 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24030720231391686 03/07/2023 geetabai 3303001WL032766 geetabai 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505837961 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24030720231391685 03/07/2023 sukhdas 3303001WL032766 sukhdas 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505837826 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24030720231391688 03/07/2023 pampabai 3303001WL032766 pampabai 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505837824 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24030720231391687 03/07/2023 vijay singh 3303001WL032766 vijay singh 00093 CRGB0008143 1050 1050 Processed 17/07/2023 3505838103 Mr. VIJAY KUMAR S/O SUKHDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24030720231394986 03/07/2023 RAMHIN 3303001WL032926 RAMHIN 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838152 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24030720231394985 03/07/2023 RAMJI 3303001WL032926 RAMJI 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838019 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24030720231394991 03/07/2023 santosh 3303001WL032926 santosh 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837978 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24030720231394992 03/07/2023 SUNITA BAI 3303001WL032926 SUNITA BAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837828 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-032-001/12
() 		3303001000NRG24030720231394993 03/07/2023 devkumar 3303001WL032926 devkumar 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837980 Mrs. DEVKUNVAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24030720231394995 03/07/2023 SANTOSHI 3303001WL032926 SANTOSHI 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838136 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24030720231394996 03/07/2023 koshliya 3303001WL032926 koshliya 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837986 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24030720231394997 03/07/2023 Ramu 3303001WL032926 Ramu 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838099 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24030720231395001 03/07/2023 aasharam 3303001WL032926 aasharam 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837992 Mr. ASHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24030720231395002 03/07/2023 radtha 3303001WL032926 radtha 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837816 MRS RADHA YADAV STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24030720231395004 03/07/2023 baisakhiya 3303001WL032926 baisakhiya 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837966 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-032-001/172
() 		3303001000NRG24030720231395005 03/07/2023 Rajani Yadav 3303001WL032926 Rajani Yadav 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838032 Mrs. RAJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-032-001/201
() 		3303001000NRG24030720231395010 03/07/2023 banshiram 3303001WL032926 banshiram 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838153 Mr. BANSHI W/OBNAPHAR CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24030720231395018 03/07/2023 NETRAM 3303001WL032926 NETRAM 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838024 MR NETRAM SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24030720231395019 03/07/2023 PARMILA 3303001WL032926 PARMILA 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838023 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24030720231395021 03/07/2023 mohit 3303001WL032926 mohit 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838028 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24030720231395022 03/07/2023 ballu 3303001WL032926 ballu 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837808 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24030720231395029 03/07/2023 Shivmani sahu 3303001WL032926 Shivmani sahu 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838030 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24030720231395034 03/07/2023 Juga Yadav 3303001WL032926 Juga Yadav 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838020 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24030720231395041 03/07/2023 jaisingh 3303001WL032926 jaisingh 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837970 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24030720231395044 03/07/2023 amrika 3303001WL032926 amrika 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838173 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24030720231395045 03/07/2023 bisauni 3303001WL032926 bisauni 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838174 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24030720231395054 03/07/2023 kunriya 3303001WL032926 kunriya 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837862 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24030720231395055 03/07/2023 MOHAN 3303001WL032926 MOHAN 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838155 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24030720231395060 03/07/2023 SANTOSH 3303001WL032926 SANTOSH 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837971 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24030720231395061 03/07/2023 bhagirathi 3303001WL032926 bhagirathi 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838022 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24030720231395062 03/07/2023 gangabai 3303001WL032926 gangabai 00093 CRGB0008143 200 200 Processed 17/07/2023 3505838031 Mrs. KEJHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24030720231395992 03/07/2023 ABHAYA KUMAR 3303001WL032976 ABHAYA KUMAR 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837956 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24030720231395990 03/07/2023 DEV PRASAD 3303001WL032976 DEV PRASAD 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837955 Mr. DEV PRASAD DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24030720231395991 03/07/2023 MUKESH BAI 3303001WL032976 MUKESH BAI 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837823 MUKESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030720231395994 03/07/2023 chitrekha 3303001WL032976 chitrekha 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837958 Mrs. CHITREKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030720231395993 03/07/2023 mahendra kumar 3303001WL032976 mahendra kumar 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837988 Mr. MAHENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24030720231395997 03/07/2023 Rukhamani 3303001WL032976 Rukhamani 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837953 Mrs. RUKHMANI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-048-002/129
() 		3303001000NRG24030720231395998 03/07/2023 SHERSINGH 3303001WL032976 SHERSINGH 00093 CRGB0008143 200 200 Processed 17/07/2023 3505837972 MR SHERSINH DIVAKER STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-048-002/132
() 		3303001000NRG24030720231394896 03/07/2023 rakesh 3303001WL032924 rakesh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505838043 Mr. RAKESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24030720231396001 03/07/2023 Tijiya 3303001WL032976 Tijiya 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3505838027 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24030720231396002 03/07/2023 yogesh 3303001WL032976 yogesh 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3505837959 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-048-002/156
() 		3303001000NRG24030720231396004 03/07/2023 Om prakash 3303001WL032976 Om prakash 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3505837881 Mr. OMPRAKASH S/O NARESH RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24030720231394899 03/07/2023 LEKHRAM 3303001WL032924 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505837832 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-048-002/178
() 		3303001000NRG24030720231396005 03/07/2023 Raruha 3303001WL032976 Raruha 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3505838098 Mr. RARUHA RAM S/O PANA DAS . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-048-002/187
() 		3303001000NRG24030720231394905 03/07/2023 VINOD KUMAR 3303001WL032924 VINOD KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505838037 Mr. VINOD KUMAR JOHNSAN CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24030720231394916 03/07/2023 puja 3303001WL032924 puja 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505838010 Miss. POOJA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-048-002/468
() 		3303001000NRG24030720231394917 03/07/2023 Rajendra kamar jangde 3303001WL032924 Rajendra kamar jangde 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505838017 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
155 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24030720231394920 03/07/2023 JANKI BAI 3303001WL032924 JANKI BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505837954 Mrs. JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24030720231396030 03/07/2023 CHALLA BAI 3303001WL032976 CHALLA BAI 00093 CRGB0008143 1080 1080 Processed 17/07/2023 3505837822 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-048-002/72
() 		3303001000NRG24030720231396031 03/07/2023 Ajay 3303001WL032976 Ajay 00093 CRGB0008143 720 720 Processed 17/07/2023 3505837993 Mr. ANIL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40430 40430
158 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24030720231394535 03/07/2023 CHANDRA BAI 3303001WL032901 CHANDRA BAI 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505838122 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24030720231394534 03/07/2023 ram kumar 3303001WL032901 ram kumar 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505837796 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24030720231394537 03/07/2023 Ashwani 3303001WL032901 Ashwani 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505837797 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24030720231394536 03/07/2023 LAXMI 3303001WL032901 LAXMI 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505837975 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24030720231394538 03/07/2023 KANTI BAI 3303001WL032901 KANTI BAI 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505837802 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24030720231394550 03/07/2023 KHILESH KUMAR 3303001WL032901 KHILESH KUMAR 00093 CRGB0008154 1105 1105 Processed 17/07/2023 3505837835 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24030720231400018 03/07/2023 TILAK 3303001WL033135 TILAK 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838015 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-022-002/125-A
() 		3303001000NRG24030720231400021 03/07/2023 BRIHASPATI 3303001WL033135 BRIHASPATI 00093 CRGB0008154 960 960 Processed 17/07/2023 3505837821 Mrs. BRIHASPATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-022-002/125-A
() 		3303001000NRG24030720231400020 03/07/2023 DEVNARAYAN 3303001WL033135 DEVNARAYAN 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838040 DEVNARAYAN VARMA PUNJAB NATIONAL BANK(508568)
167 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24030720231400023 03/07/2023 HEMA 3303001WL033135 HEMA 00093 CRGB0008154 1296 1296 Processed 17/07/2023 3505837753 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24030720231400022 03/07/2023 NARAYAN 3303001WL033135 NARAYAN 00093 CRGB0008154 1296 1296 Processed 17/07/2023 3505838143 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-022-002/167
() 		3303001000NRG24030720231400026 03/07/2023 KHELAN 3303001WL033135 KHELAN 00093 CRGB0008154 1296 1296 Processed 17/07/2023 3505837951 Mr. KHELAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-022-002/167
() 		3303001000NRG24030720231400027 03/07/2023 Nitesh Kumar Yadav 3303001WL033135 Nitesh Kumar Yadav 00093 CRGB0008154 1296 1296 Processed 17/07/2023 3505838041 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24030720231400028 03/07/2023 LAGUN 3303001WL033135 LAGUN 00093 CRGB0008154 960 960 Processed 17/07/2023 3505837807 Mr. LAGUN RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24030720231400029 03/07/2023 SUNITA 3303001WL033135 SUNITA 00093 CRGB0008154 960 960 Processed 17/07/2023 3505837825 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-022-002/182
() 		3303001000NRG24030720231400030 03/07/2023 Kalavati 3303001WL033135 Kalavati 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838035 MRS MRS KALAVATI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-022-002/298
() 		3303001000NRG24030720231400032 03/07/2023 Bishmat 3303001WL033135 Bishmat 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838146 Mrs. TIJMAT RAJPUT CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-022-002/298
() 		3303001000NRG24030720231400031 03/07/2023 Ramswarup Singh 3303001WL033135 Ramswarup Singh 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838039 Mr. RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-022-002/56
() 		3303001000NRG24030720231400039 03/07/2023 laxmi bai 3303001WL033135 laxmi bai 00093 CRGB0008154 960 960 Processed 17/07/2023 3505838142 Mrs. LAXMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-022-002/58
() 		3303001000NRG24030720231400042 03/07/2023 CHETAN SINGH 3303001WL033135 CHETAN SINGH 00093 CRGB0008154 1296 1296 Processed 17/07/2023 3505837829 Mr. CHETAN SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24030720231400043 03/07/2023 bharatsingh 3303001WL033135 bharatsingh 00093 CRGB0008154 216 216 Processed 17/07/2023 3505838151 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24030720231400044 03/07/2023 BHUNESHWARI BAI 3303001WL033135 BHUNESHWARI BAI 00093 CRGB0008154 216 216 Processed 17/07/2023 3505837820 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24030720231400045 03/07/2023 savitri 3303001WL033135 savitri 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838128 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-022-003/20
() 		3303001000NRG24030720231400046 03/07/2023 divindra 3303001WL033135 divindra 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838140 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-022-003/20
() 		3303001000NRG24030720231400047 03/07/2023 Sahkuntala 3303001WL033135 Sahkuntala 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838141 Mrs. SHAKUNTALA VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24030720231400048 03/07/2023 dorpati 3303001WL033135 dorpati 00093 CRGB0008154 300 300 Processed 17/07/2023 3505837806 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24030720231400049 03/07/2023 mithlesh 3303001WL033135 mithlesh 00093 CRGB0008154 300 300 Processed 17/07/2023 3505837756 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24030720231400050 03/07/2023 shitla 3303001WL033135 shitla 00093 CRGB0008154 300 300 Processed 17/07/2023 3505837804 Mrs. SHITALA VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24030720231400051 03/07/2023 santosh 3303001WL033135 santosh 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838144 Mr. SANTOSH KUMAR VARMA SO MOTI SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-022-003/51
() 		3303001000NRG24030720231400052 03/07/2023 TULSHI BAI 3303001WL033135 TULSHI BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838145 Mrs. TULSI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24030720231400054 03/07/2023 hemlata 3303001WL033135 hemlata 00093 CRGB0008154 300 300 Processed 17/07/2023 3505838148 Mrs. HEMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24030720231400053 03/07/2023 rajesh 3303001WL033135 rajesh 00093 CRGB0008154 300 300 Processed 17/07/2023 3505837805 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24030720231400149 03/07/2023 RAJESH KUMAR LAHRE 3303001WL033151 RAJESH KUMAR LAHRE 00093 CRGB0008154 600 600 Processed 17/07/2023 3505838138 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-069-001/123
() 		3303001000NRG24030720231400151 03/07/2023 SAHEB DAS 3303001WL033151 SAHEB DAS 00093 CRGB0008154 600 600 Processed 17/07/2023 3505838123 MR SAHEB DAS MANHARE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-069-001/189
() 		3303001000NRG24030720231400152 03/07/2023 mahetar 3303001WL033151 mahetar 00093 CRGB0008154 600 600 Processed 17/07/2023 3505838117 MAHETTAR . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24030720231400153 03/07/2023 omprakash 3303001WL033151 omprakash 00093 CRGB0008154 600 600 Processed 17/07/2023 3505837795 Mr. OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-069-001/424
() 		3303001000NRG24030720231400154 03/07/2023 ranjita 3303001WL033151 ranjita 00093 CRGB0008154 600 600 Processed 17/07/2023 3505838120 Mrs. RANJEETA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29287 29287
195 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24030720231394541 03/07/2023 Aneeta Banjare 3303001WL032901 Aneeta Banjare 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505838033 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24030720231394540 03/07/2023 Babla Banjare 3303001WL032901 Babla Banjare 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505838034 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
197 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24030720231394544 03/07/2023 Puran Das Banjare 3303001WL032901 Puran Das Banjare 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505838038 MR PURAN DAS BANJARE STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24030720231394545 03/07/2023 Rajkumari Banjare 3303001WL032901 Rajkumari Banjare 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505838042 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-021-003/211
() 		3303001000NRG24030720231394547 03/07/2023 Kaushal Bai Kurre 3303001WL032901 Kaushal Bai Kurre 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505837885 Mrs. KOUSHAL BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24030720231394559 03/07/2023 KANCHAN BAI 3303001WL032901 KANCHAN BAI 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3505838129 Mrs. KANCHAN BAI W/O KARANKUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24030720231394999 03/07/2023 VISHNU 3303001WL032926 VISHNU 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505838156 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24030720231395003 03/07/2023 BRIJ 3303001WL032926 BRIJ 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505838106 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24030720231395006 03/07/2023 chhedu 3303001WL032926 chhedu 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505837995 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24030720231395048 03/07/2023 santosh 3303001WL032926 santosh 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505837967 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24030720231395049 03/07/2023 umabai 3303001WL032926 umabai 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505838175 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24030720231395053 03/07/2023 melaram 3303001WL032926 melaram 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505837968 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24030720231395063 03/07/2023 Shishpal Sahu 3303001WL032926 Shishpal Sahu 00093 SBIN0RRCHGB 200 200 Processed 17/07/2023 3505838021 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24030720231396052 03/07/2023 bisahu 3303001WL032979 bisahu 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3505837867 Mrs. BISAHU W/O/SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24030720231396053 03/07/2023 bisana bai 3303001WL032979 bisana bai 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3505838150 BISAN BAI W.O. BISAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-072-001/20
() 		3303001000NRG24030720231396060 03/07/2023 maheshiya 3303001WL032979 maheshiya 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3505838159 Mrs. MAHESHIYA W/O ASWANI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-072-001/283
() 		3303001000NRG24030720231396061 03/07/2023 ashok 3303001WL032979 ashok 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3505837996 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-072-001/85
() 		3303001000NRG24030720231396066 03/07/2023 vishram 3303001WL032979 vishram 00093 SBIN0RRCHGB 720 720 Processed 17/07/2023 3505837866 BISRAM S.O. SADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12735 12735
213 NAWAGARH CH-03-001-072-001/20
() 		3303001000NRG24030720231396059 03/07/2023 ASWANI SAHU 3303001WL032979 ASWANI SAHU 00121 BKDN0800000 720 720 Processed 17/07/2023 3505837997 ASWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
214 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24030720231395043 03/07/2023 ramesh 3303001WL032926 ramesh 00121 CBIN0283377 200 200 Processed 17/07/2023 3505838139 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24030720231394892 03/07/2023 Mongra bai 3303001WL032924 Mongra bai 00121 CBIN0283377 1200 1200 Processed 17/07/2023 3505837755 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
216 NAWAGARH CH-03-001-039-001/742
() 		3303001000NRG24030720231395939 03/07/2023 Rajni 3303001WL032974 Rajni 00165 IBKL0001216 840 840 Processed 17/07/2023 3505838082 Miss. ROJNI ROJNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
217 NAWAGARH CH-03-001-021-003/211
() 		3303001000NRG24030720231394548 03/07/2023 Suryprakash Kurre 3303001WL032901 Suryprakash Kurre 00354 PUNB0461900 1326 1326 Processed 17/07/2023 3505837757 SURYPRAKASH KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
218 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24030720231391258 03/07/2023 AMAN KUMAR VARMA 3303001WL032757 AMAN KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 17/07/2023 3505837762 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
219 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24030720231396067 03/07/2023 GAINDU RAM 3303001WL032980 GAINDU RAM 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837774 MR GANDU RAM STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24030720231396069 03/07/2023 Bhuneshwari 3303001WL032980 Bhuneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3505838007 MISS MISS BHUNESHWARI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24030720231396068 03/07/2023 sarvan 3303001WL032980 sarvan 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837919 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/222-A
() 		3303001000NRG24030720231396070 03/07/2023 MAHENDRA SINGH 3303001WL032980 MAHENDRA SINGH 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837893 MR MAHENDRA SINGH VERMA STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24030720231396071 03/07/2023 AADIK 3303001WL032980 AADIK 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837925 MR ADIK VARMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24030720231396073 03/07/2023 Ganga Bai Varma 3303001WL032980 Ganga Bai Varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837793 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24030720231396072 03/07/2023 Narayan 3303001WL032980 Narayan 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837929 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24030720231396074 03/07/2023 CHINTARAM 3303001WL032980 CHINTARAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837772 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24030720231396075 03/07/2023 Om kumari 3303001WL032980 Om kumari 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837932 MRS OMKUMARI VARMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24030720231396076 03/07/2023 balaram 3303001WL032980 balaram 00415 SBIN0005466 500 500 Processed 17/07/2023 3505837909 MR BALA RAM STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24030720231396077 03/07/2023 GAUTARHIN 3303001WL032980 GAUTARHIN 00415 SBIN0005466 500 500 Processed 17/07/2023 3505837778 MRS GAUTARHIN VERMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24030720231396078 03/07/2023 MOHIT RAM 3303001WL032980 MOHIT RAM 00415 SBIN0005466 500 500 Processed 17/07/2023 3505838091 MOHIT RAM VERMA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24030720231396079 03/07/2023 URMILA BAI 3303001WL032980 URMILA BAI 00415 SBIN0005466 500 500 Processed 17/07/2023 3505837931 MRS URMILA BAI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/258
() 		3303001000NRG24030720231396080 03/07/2023 Sukhdev Varma 3303001WL032980 Sukhdev Varma 00415 SBIN0005466 400 400 Processed 17/07/2023 3505837941 Mr. SUKHDEV VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24030720231396081 03/07/2023 PRABHA BAI 3303001WL032980 PRABHA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837775 MRS PRBHA BAI VARMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24030720231396083 03/07/2023 Seema Verma 3303001WL032980 Seema Verma 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837849 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24030720231396082 03/07/2023 Upesh kumar 3303001WL032980 Upesh kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837938 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24030720231396084 03/07/2023 Kuldip 3303001WL032980 Kuldip 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837853 MR KULDIP KULDIP STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24030720231396085 03/07/2023 balram 3303001WL032980 balram 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837850 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24030720231396086 03/07/2023 madhu bai 3303001WL032980 madhu bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837921 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24030720231396087 03/07/2023 YOGESHWAR 3303001WL032980 YOGESHWAR 00415 SBIN0005466 500 500 Processed 17/07/2023 3505837969 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24030720231396089 03/07/2023 Durgeshwari Verma 3303001WL032980 Durgeshwari Verma 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837861 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24030720231396088 03/07/2023 KEDARNATH 3303001WL032980 KEDARNATH 00415 SBIN0005466 600 600 Processed 17/07/2023 3505838053 MR KEDAR NATH VARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24030720231396090 03/07/2023 ASHOK 3303001WL032980 ASHOK 00415 SBIN0005466 600 600 Processed 17/07/2023 3505838000 MR ASHOK YADAW STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24030720231396091 03/07/2023 GITA BAI YADAV 3303001WL032980 GITA BAI YADAV 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837933 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24030720231396093 03/07/2023 kashturibai 3303001WL032980 kashturibai 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837923 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24030720231396092 03/07/2023 shiyaram 3303001WL032980 shiyaram 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837924 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24030720231396094 03/07/2023 JALESHWAR 3303001WL032980 JALESHWAR 00415 SBIN0005466 400 400 Processed 17/07/2023 3505837920 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24030720231396096 03/07/2023 DUKALHIN 3303001WL032980 DUKALHIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837773 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24030720231396095 03/07/2023 JAGAT RAM 3303001WL032980 JAGAT RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837918 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24030720231394539 03/07/2023 ANITABAI 3303001WL032901 ANITABAI 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3505837908 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24030720231394543 03/07/2023 Narendra Gupta 3303001WL032901 Narendra Gupta 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3505837769 MR NARENDRA GUPTA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24030720231394558 03/07/2023 karan 3303001WL032901 karan 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3505837901 MR KARAN KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24030720231391678 03/07/2023 bharat singh 3303001WL032766 bharat singh 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505837770 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24030720231394988 03/07/2023 BRIHASPATI 3303001WL032926 BRIHASPATI 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837998 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24030720231394994 03/07/2023 VISHNU 3303001WL032926 VISHNU 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837914 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24030720231395000 03/07/2023 PARWATI 3303001WL032926 PARWATI 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837973 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-032-001/175-A
() 		3303001000NRG24030720231395007 03/07/2023 dhrmin 3303001WL032926 dhrmin 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838065 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24030720231395013 03/07/2023 kejabai 3303001WL032926 kejabai 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837927 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24030720231395014 03/07/2023 GEETA 3303001WL032926 GEETA 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837851 MRS GITA SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24030720231395015 03/07/2023 MALIK 3303001WL032926 MALIK 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838087 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24030720231395016 03/07/2023 OMPRAKASH 3303001WL032926 OMPRAKASH 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837917 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-032-001/295
() 		3303001000NRG24030720231395023 03/07/2023 RAMMUKESH 3303001WL032926 RAMMUKESH 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838108 RAMMUKESH SAHU IDBI BANK(607095)
262 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24030720231395026 03/07/2023 BHAGWAT SAHU 3303001WL032926 BHAGWAT SAHU 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838110 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24030720231395028 03/07/2023 Pushkar sahu 3303001WL032926 Pushkar sahu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837848 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24030720231395030 03/07/2023 Hirde Yadu 3303001WL032926 Hirde Yadu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837847 MR HIRDE YADU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24030720231395031 03/07/2023 Saroj Yadu 3303001WL032926 Saroj Yadu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837843 MRS SAROJ YADU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24030720231395039 03/07/2023 BHAGBALI 3303001WL032926 BHAGBALI 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837897 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-032-001/44
() 		3303001000NRG24030720231395040 03/07/2023 ram kumar 3303001WL032926 ram kumar 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837887 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24030720231395046 03/07/2023 TEEKARAM SAHU 3303001WL032926 TEEKARAM SAHU 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838068 MASTER TEEKARAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24030720231395052 03/07/2023 arun bai 3303001WL032926 arun bai 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838006 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24030720231395056 03/07/2023 GAJADHAR 3303001WL032926 GAJADHAR 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837791 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24030720231395057 03/07/2023 vishnuram 3303001WL032926 vishnuram 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837900 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24030720231395059 03/07/2023 ANITA 3303001WL032926 ANITA 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837989 MRS ANITA GAYAKVAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24030720231395064 03/07/2023 Balbhadra diwakar 3303001WL032926 Balbhadra diwakar 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838085 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-032-002/47
() 		3303001000NRG24030720231395067 03/07/2023 mukesh 3303001WL032926 mukesh 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837892 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24030720231395068 03/07/2023 nandkumar 3303001WL032926 nandkumar 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837840 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24030720231398871 03/07/2023 Rahul Sevak 3303001WL033082 Rahul Sevak 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3505838052 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
277 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030720231395995 03/07/2023 Mamta jangde 3303001WL032976 Mamta jangde 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838058 MISS MAMTA JANGDE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-048-002/113
() 		3303001000NRG24030720231395996 03/07/2023 hariChand YAdav 3303001WL032976 hariChand YAdav 00415 SBIN0005466 200 200 Processed 17/07/2023 3505837944 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24030720231394891 03/07/2023 NOOMCHAND 3303001WL032924 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838104 MR MR NUMCHAND STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-048-002/13
() 		3303001000NRG24030720231395999 03/07/2023 NIL KAMAL 3303001WL032976 NIL KAMAL 00415 SBIN0005466 200 200 Processed 17/07/2023 3505838072 MASTER NIL KAMAL STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24030720231396000 03/07/2023 NARESH YADAV 3303001WL032976 NARESH YADAV 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505838054 MR NARESH YADAV STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24030720231394897 03/07/2023 RAVINDRA 3303001WL032924 RAVINDRA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837785 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24030720231396003 03/07/2023 kala bai 3303001WL032976 kala bai 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837981 MR KALA BAI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24030720231394900 03/07/2023 khel bai 3303001WL032924 khel bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837779 MRS KHEL BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24030720231394901 03/07/2023 aamrikabai 3303001WL032924 aamrikabai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838061 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24030720231394902 03/07/2023 JYOTI JANGADE 3303001WL032924 JYOTI JANGADE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838060 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-048-002/204
() 		3303001000NRG24030720231396006 03/07/2023 BHARAT 3303001WL032976 BHARAT 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837898 MR BHARAT LAL PATLEY STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-048-002/204-A
() 		3303001000NRG24030720231396007 03/07/2023 SARITA 3303001WL032976 SARITA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838029 MRS SARITA BAI PATLE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-048-002/214
() 		3303001000NRG24030720231394908 03/07/2023 PUNNI 3303001WL032924 PUNNI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837926 MR PUNNI BHASKAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24030720231396008 03/07/2023 SONBAI 3303001WL032976 SONBAI 00415 SBIN0005466 720 720 Processed 17/07/2023 3505838066 Mrs. SON BAI . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24030720231394909 03/07/2023 kanchan jangde 3303001WL032924 kanchan jangde 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837934 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-048-002/408
() 		3303001000NRG24030720231396009 03/07/2023 champa devi ratre 3303001WL032976 champa devi ratre 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837979 MRS CHAMPA DEVI RATRE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-048-002/409
() 		3303001000NRG24030720231396010 03/07/2023 lakhamani kurrey 3303001WL032976 lakhamani kurrey 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837913 MISS LAKHAMANI KURREY STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-048-002/41
() 		3303001000NRG24030720231396012 03/07/2023 Aman Kumar 3303001WL032976 Aman Kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838059 MASTER AMAN KUMAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-048-002/41
() 		3303001000NRG24030720231396011 03/07/2023 SUSHIL KUMAR 3303001WL032976 SUSHIL KUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838047 MR SUSHIL KUMAR DIVAKAR STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24030720231396013 03/07/2023 parsottam 3303001WL032976 parsottam 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837854 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-048-002/441
() 		3303001000NRG24030720231394914 03/07/2023 MASTER Chandraprakash 3303001WL032924 MASTER Chandraprakash 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838069 MASTER MASTER CHANDRAPRAKASH STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24030720231394915 03/07/2023 sandeep kumar 3303001WL032924 sandeep kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838070 MASTER SANDIP KUMAR STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24030720231396014 03/07/2023 Sonu Varma 3303001WL032976 Sonu Varma 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837855 Mr. SONU BARMAN CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-048-002/471
() 		3303001000NRG24030720231394918 03/07/2023 ku kalpana 3303001WL032924 ku kalpana 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838051 MISS KU KALPANA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-048-002/497
() 		3303001000NRG24030720231396015 03/07/2023 Vishnu prasad 3303001WL032976 Vishnu prasad 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837915 MASTER VISHNU PRASAD STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-048-002/515
() 		3303001000NRG24030720231396016 03/07/2023 gajendra nawrang 3303001WL032976 gajendra nawrang 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837911 GAJENDRA NAWRANG PAYTM PAYMENTS BANK LTD(608032)
303 NAWAGARH CH-03-001-048-002/515
() 		3303001000NRG24030720231396017 03/07/2023 satish nawrang 3303001WL032976 satish nawrang 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837910 Satish Nawrang FINO PAYMENTS BANK LTD(608001)
304 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24030720231396020 03/07/2023 aarti 3303001WL032976 aarti 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837912 MISS ARATI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24030720231396019 03/07/2023 lakhan lal pailey 3303001WL032976 lakhan lal pailey 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838081 MR LAKHAN LAL PATIL STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24030720231396022 03/07/2023 kavita jangde 3303001WL032976 kavita jangde 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837856 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24030720231396024 03/07/2023 MINA 3303001WL032976 MINA 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837987 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24030720231396023 03/07/2023 VISHMBHAR 3303001WL032976 VISHMBHAR 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837905 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24030720231396025 03/07/2023 nikesh jangde 3303001WL032976 nikesh jangde 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505838105 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24030720231396026 03/07/2023 vijai bai jangde 3303001WL032976 vijai bai jangde 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505838075 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-048-002/548
() 		3303001000NRG24030720231396027 03/07/2023 Jamuna bai 3303001WL032976 Jamuna bai 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837844 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24030720231394919 03/07/2023 prabhu dayal 3303001WL032924 prabhu dayal 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505838048 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24030720231396028 03/07/2023 girjanand 3303001WL032976 girjanand 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837977 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24030720231396032 03/07/2023 DEVENDRA KUMAR 3303001WL032976 DEVENDRA KUMAR 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505838055 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24030720231396033 03/07/2023 MANNULAL 3303001WL032976 MANNULAL 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3505837899 MANNOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24030720231396034 03/07/2023 ramsahay 3303001WL032976 ramsahay 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837906 MR RAMSAHAY PATLE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24030720231396036 03/07/2023 shtrohan 3303001WL032976 shtrohan 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837936 MR SHATRUHAN LAL PATLEY STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24030720231396035 03/07/2023 SIRIJ BAI 3303001WL032976 SIRIJ BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837939 MRS SIRIJ BAI PATLEY STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24030720231394924 03/07/2023 amroutin bai 3303001WL032924 amroutin bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837902 AMROUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24030720231396039 03/07/2023 CHANDRASEN 3303001WL032976 CHANDRASEN 00415 SBIN0005466 600 600 Processed 17/07/2023 3505838062 MR CHANDRASEN NAWRANG STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24030720231396038 03/07/2023 MANOJ 3303001WL032976 MANOJ 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837903 MR MANOJ KUMAR NAVARANG STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-048-002/90
() 		3303001000NRG24030720231396037 03/07/2023 RUKHMANI 3303001WL032976 RUKHMANI 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837896 MRS RUKMANI BAI NAWRANG STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-048-002/97
() 		3303001000NRG24030720231394925 03/07/2023 sanjay kuamar 3303001WL032924 sanjay kuamar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505837904 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-069-001/1011
() 		3303001000NRG24030720231400148 03/07/2023 SANAT KUMAR BANJARE 3303001WL033151 SANAT KUMAR BANJARE 00415 SBIN0005466 600 600 Processed 17/07/2023 3505837766 MR SANAT KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 76027 76027
325 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24030720231395980 03/07/2023 Asha 3303001WL032975 Asha 00415 SBIN0005776 1020 1020 Processed 17/07/2023 3505838045 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
326 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24030720231398865 03/07/2023 SADHUVA 3303001WL033082 SADHUVA 00415 SBIN0006246 660 660 Processed 17/07/2023 3505837767 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24030720231395941 03/07/2023 jivan 3303001WL032975 jivan 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838113 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24030720231395942 03/07/2023 Madhuri 3303001WL032975 Madhuri 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838084 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24030720231395943 03/07/2023 Panch bai 3303001WL032975 Panch bai 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837942 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24030720231395944 03/07/2023 chandravati 3303001WL032975 chandravati 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837946 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24030720231395945 03/07/2023 NANDO 3303001WL032975 NANDO 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837940 MR NANDO YADV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24030720231395946 03/07/2023 Jagat ram 3303001WL032975 Jagat ram 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838112 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
333 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24030720231395947 03/07/2023 gangotri 3303001WL032975 gangotri 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837768 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24030720231395948 03/07/2023 Khorbahrin 3303001WL032975 Khorbahrin 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838079 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24030720231395949 03/07/2023 johit 3303001WL032975 johit 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837842 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24030720231395950 03/07/2023 latabai 3303001WL032975 latabai 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837782 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24030720231395951 03/07/2023 lalit kumar 3303001WL032975 lalit kumar 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837784 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
338 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24030720231395952 03/07/2023 HINSAK 3303001WL032975 HINSAK 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838073 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24030720231395953 03/07/2023 NILU 3303001WL032975 NILU 00415 SBIN0006246 850 850 Rejected 17/07/2023 3505838049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24030720231395954 03/07/2023 CHITREKHA 3303001WL032975 CHITREKHA 00415 SBIN0006246 850 850 Rejected 17/07/2023 3505837792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24030720231395955 03/07/2023 sukhau 3303001WL032975 sukhau 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837789 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24030720231395956 03/07/2023 Anikesh 3303001WL032975 Anikesh 00415 SBIN0006246 340 340 Processed 17/07/2023 3505838056 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24030720231395957 03/07/2023 dukalahin 3303001WL032975 dukalahin 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838077 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24030720231395958 03/07/2023 jalvantin bai 3303001WL032975 jalvantin bai 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837949 MRS JALWANTIN STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24030720231395960 03/07/2023 ramiya 3303001WL032975 ramiya 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838078 MRS RANIYA BAI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24030720231395961 03/07/2023 Ramnath 3303001WL032975 Ramnath 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838071 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24030720231395962 03/07/2023 manotin 3303001WL032975 manotin 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837776 MRS MANI BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24030720231395964 03/07/2023 Ramayan 3303001WL032975 Ramayan 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837895 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
349 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24030720231395965 03/07/2023 sarojni 3303001WL032975 sarojni 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837935 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24030720231395966 03/07/2023 jethiya bai 3303001WL032975 jethiya bai 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837950 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24030720231395967 03/07/2023 CHANDRAREKHA 3303001WL032975 CHANDRAREKHA 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837781 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24030720231395968 03/07/2023 RAMCHANDRA 3303001WL032975 RAMCHANDRA 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838063 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24030720231395969 03/07/2023 MORISH 3303001WL032975 MORISH 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838083 MR MORIS KUMAR DIVYA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24030720231395970 03/07/2023 NITU 3303001WL032975 NITU 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838114 MRS NEETU DIVY STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24030720231395972 03/07/2023 punima 3303001WL032975 punima 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838107 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24030720231395971 03/07/2023 sohit 3303001WL032975 sohit 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838094 MR SOHIT RAM STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24030720231395973 03/07/2023 DHARAM DAS 3303001WL032975 DHARAM DAS 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837846 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24030720231395974 03/07/2023 jhuniya bai 3303001WL032975 jhuniya bai 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837945 MRS JHULIN BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24030720231395975 03/07/2023 satrupa 3303001WL032975 satrupa 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838046 Satrupa .. FINO PAYMENTS BANK LTD(608001)
360 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24030720231395977 03/07/2023 Akshay kumar 3303001WL032975 Akshay kumar 00415 SBIN0006246 850 850 Processed 17/07/2023 3505838074 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24030720231395978 03/07/2023 sunita 3303001WL032975 sunita 00415 SBIN0006246 850 850 Processed 17/07/2023 3505837947 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24030720231395979 03/07/2023 lekhram 3303001WL032975 lekhram 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837841 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24030720231395982 03/07/2023 BUDHELAL 3303001WL032975 BUDHELAL 00415 SBIN0006246 340 340 Processed 17/07/2023 3505838057 MR BUDHELAL MAHILANGE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24030720231395981 03/07/2023 KAMLESH BAI 3303001WL032975 KAMLESH BAI 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838096 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24030720231395984 03/07/2023 chandrkala 3303001WL032975 chandrkala 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838076 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24030720231395983 03/07/2023 SHIV KUMAR VAISHNAV 3303001WL032975 SHIV KUMAR VAISHNAV 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837907 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24030720231395985 03/07/2023 Lokesh 3303001WL032975 Lokesh 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838064 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24030720231395988 03/07/2023 Nandani 3303001WL032975 Nandani 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505838080 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24030720231395989 03/07/2023 dhirja 3303001WL032975 dhirja 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3505837780 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
370 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24030720231400727 03/07/2023 savitri 3303001WL033185 savitri 00415 SBIN0006246 840 840 Processed 17/07/2023 3505838088 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24030720231400733 03/07/2023 GANGOTRI 3303001WL033185 GANGOTRI 00415 SBIN0006246 840 840 Processed 17/07/2023 3505838090 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24030720231400732 03/07/2023 GENDRAM 3303001WL033185 GENDRAM 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837845 MR GAIND RAM STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24030720231400745 03/07/2023 Ramratan 3303001WL033185 Ramratan 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837965 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24030720231400746 03/07/2023 sunita 3303001WL033185 sunita 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838097 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24030720231400749 03/07/2023 Kusum 3303001WL033185 Kusum 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837765 MRS KUSUM BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24030720231400772 03/07/2023 HEEMA BAI 3303001WL033185 HEEMA BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837930 MRS HEERA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24030720231400778 03/07/2023 DASMATH 3303001WL033185 DASMATH 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837859 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24030720231400786 03/07/2023 ganesh 3303001WL033185 ganesh 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837891 GANESH RAM DHRUW AXIS BANK(607153)
379 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24030720231400787 03/07/2023 MADHU 3303001WL033185 MADHU 00415 SBIN0006246 840 840 Processed 17/07/2023 3505838109 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24030720231400791 03/07/2023 NANKAYYA 3303001WL033185 NANKAYYA 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505838050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24030720231400790 03/07/2023 SIVRATAN 3303001WL033185 SIVRATAN 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837943 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24030720231400816 03/07/2023 RAJESHVARI SAHU 3303001WL033185 RAJESHVARI SAHU 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837860 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24030720231400820 03/07/2023 giteshwari sahu 3303001WL033185 giteshwari sahu 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838102 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24030720231400822 03/07/2023 DURPATI 3303001WL033185 DURPATI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837786 MRS DURPATI BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24030720231400821 03/07/2023 KUTELIYA 3303001WL033185 KUTELIYA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838067 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24030720231400823 03/07/2023 bishni 3303001WL033185 bishni 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837783 MRS BISANI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030720231400825 03/07/2023 DURGA PARSHAD 3303001WL033185 DURGA PARSHAD 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837852 MR DURGA PRASAD DHRUW STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030720231400824 03/07/2023 KUMARI 3303001WL033185 KUMARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838093 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24030720231400826 03/07/2023 santoshi 3303001WL033185 santoshi 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838092 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24030720231400829 03/07/2023 chitrrekha 3303001WL033185 chitrrekha 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837839 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24030720231400828 03/07/2023 Dayaram sahu 3303001WL033185 Dayaram sahu 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837922 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24030720231400827 03/07/2023 INDIRA BAI 3303001WL033185 INDIRA BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837983 MRS INDRAVATI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24030720231400830 03/07/2023 MOGRA 3303001WL033185 MOGRA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838089 MRS MONGARA BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24030720231400832 03/07/2023 urmila 3303001WL033185 urmila 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838101 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24030720231400835 03/07/2023 Dhaneshwar Sahu 3303001WL033185 Dhaneshwar Sahu 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837952 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24030720231400834 03/07/2023 PAYARI BAI 3303001WL033185 PAYARI BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837790 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24030720231400837 03/07/2023 nirmala 3303001WL033185 nirmala 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837960 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24030720231400836 03/07/2023 Parmeshwar 3303001WL033185 Parmeshwar 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837858 MR PARMESH SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24030720231400838 03/07/2023 dhanesh 3303001WL033185 dhanesh 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837928 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24030720231400840 03/07/2023 Aakash Bai 3303001WL033185 Aakash Bai 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837777 MRS AAKASH BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24030720231400839 03/07/2023 charan kumar 3303001WL033185 charan kumar 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837937 MR CHARAN DAS STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24030720231400841 03/07/2023 BHURI 3303001WL033185 BHURI 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837788 MRS BHURI BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24030720231400842 03/07/2023 SUMITRA 3303001WL033185 SUMITRA 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837916 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24030720231400844 03/07/2023 GULAPA 3303001WL033185 GULAPA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505838086 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
405 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24030720231400843 03/07/2023 SALIKRAM 3303001WL033185 SALIKRAM 00415 SBIN0006246 650 650 Processed 17/07/2023 3505837857 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-081-003/92
() 		3303001000NRG24030720231400846 03/07/2023 CHALBAI 3303001WL033185 CHALBAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3505837787 MRS SHAILKUMARI BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24030720231400847 03/07/2023 ANNU BAI 3303001WL033185 ANNU BAI 00415 SBIN0006246 840 840 Processed 17/07/2023 3505838100 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 67440 67440
408 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24030720231395987 03/07/2023 Rohit 3303001WL032975 Rohit 00415 SBIN0009519 1020 1020 Processed 17/07/2023 3505837764 MR ROHIT YADAV STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24030720231396056 03/07/2023 AKASH VERMA 3303001WL032979 AKASH VERMA 00415 SBIN0009519 720 720 Processed 17/07/2023 3505837763 MR AKASH VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24030720231396058 03/07/2023 DEVENDRA PRAKASH SAHU 3303001WL032979 DEVENDRA PRAKASH SAHU 00415 SBIN0009519 840 840 Processed 17/07/2023 3505838111 Devendra Prakash Sahu FINO PAYMENTS BANK LTD(608001)
411 NAWAGARH CH-03-001-072-001/308
() 		3303001000NRG24030720231396062 03/07/2023 ramashanker 3303001WL032979 ramashanker 00415 SBIN0009519 720 720 Processed 17/07/2023 3505837771 MR RAMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24030720231400738 03/07/2023 rajju 3303001WL033185 rajju 00415 SBIN0009519 840 840 Rejected 17/07/2023 3505837890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24030720231400763 03/07/2023 kanchan bai 3303001WL033185 kanchan bai 00415 SBIN0009519 650 650 Processed 17/07/2023 3505837894 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24030720231400819 03/07/2023 chhedin bai 3303001WL033185 chhedin bai 00415 SBIN0009519 650 650 Processed 17/07/2023 3505837888 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24030720231400833 03/07/2023 PARMESHWAR 3303001WL033185 PARMESHWAR 00415 SBIN0009519 260 260 Processed 17/07/2023 3505837889 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5700 5700
416 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24030720231391689 03/07/2023 Rahul 3303001WL032766 Rahul 00468 UBIN0568040 1050 1050 Processed 17/07/2023 3505837863 Mr. RAHUL TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
417 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24030720231395963 03/07/2023 gyanchand 3303001WL032975 gyanchand 00468 UBIN0570745 850 850 Processed 17/07/2023 3505838130 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
SubTotal 850 850
418 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24030720231400831 03/07/2023 rajkumar 3303001WL033185 rajkumar 00553 INDB0000482 650 650 Rejected 17/07/2023 3505837886 Account Holder Expired
SubTotal 650 650
419 NAWAGARH CH-03-001-039-001/117
() 		3303001000NRG24030720231395931 03/07/2023 Jalesjwari bai 3303001WL032974 Jalesjwari bai 00688 FINO0009001 840 840 Processed 17/07/2023 3505837948 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
420 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24030720231394987 03/07/2023 SHAILESH 3303001WL032926 SHAILESH 00691 IPOS0000001 200 200 Processed 17/07/2023 3505838095 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24030720231395058 03/07/2023 suresh 3303001WL032926 suresh 00691 IPOS0000001 200 200 Processed 17/07/2023 3505837883 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24030720231395066 03/07/2023 ranjit 3303001WL032926 ranjit 00691 IPOS0000001 200 200 Processed 17/07/2023 3505837882 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24030720231396021 03/07/2023 dinesh kumar jangde 3303001WL032976 dinesh kumar jangde 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3505837884 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
424 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24030720231396029 03/07/2023 sandip kumar 3303001WL032976 sandip kumar 00703 AIRP0000001 1080 1080 Processed 17/07/2023 3505838018 Mr. PRADEEP KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
Total 348335 348335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030723APB_FTO_208293 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
2 NAWAGARH CH3303001_030723APB_FTO_208293 Bank of India BKID0009356 BHATAPARA 850
3 NAWAGARH CH3303001_030723APB_FTO_208293 Bank of India BKID0009478 Narayanpur Bemetara 1300
4 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 600
5 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 100110
6 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 40430
7 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 29287
8 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3600
9 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1400
10 NAWAGARH CH3303001_030723APB_FTO_208293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7735
11 NAWAGARH CH3303001_030723APB_FTO_208293 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 720
12 NAWAGARH CH3303001_030723APB_FTO_208293 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1400
13 NAWAGARH CH3303001_030723APB_FTO_208293 I.D.B.I.BANK IBKL0001216 RAIPUR 840
14 NAWAGARH CH3303001_030723APB_FTO_208293 Punjab National Bank PUNB0461900 BHATAPARA 1326
15 NAWAGARH CH3303001_030723APB_FTO_208293 State Bank of India SBIN0001843 ADB BHATAPARA 1200
16 NAWAGARH CH3303001_030723APB_FTO_208293 State Bank of India SBIN0005466 NAWAGARH 76027
17 NAWAGARH CH3303001_030723APB_FTO_208293 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1020
18 NAWAGARH CH3303001_030723APB_FTO_208293 State Bank of India SBIN0006246 TEMRI 67440
19 NAWAGARH CH3303001_030723APB_FTO_208293 State Bank of India SBIN0009519 BAITALPUR 5700
20 NAWAGARH CH3303001_030723APB_FTO_208293 Union Bank of India UBIN0568040 BEMETARA 1050
21 NAWAGARH CH3303001_030723APB_FTO_208293 Union Bank of India UBIN0570745 Bhatapara 850
22 NAWAGARH CH3303001_030723APB_FTO_208293 IndusInd Bank Ltd. INDB0000482 BANSANKARA 650
23 NAWAGARH CH3303001_030723APB_FTO_208293 Fino Payments Bank Ltd FINO0009001 Head Office 840
24 NAWAGARH CH3303001_030723APB_FTO_208293 India Post Payments Bank IPOS0000001 Bemetara 1680
25 NAWAGARH CH3303001_030723APB_FTO_208293 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1080

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