Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030723APB_FTO_208268
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-03-001-004-004/654
() 		3303001000NRG24030720231400582 03/07/2023 Yogesh kumar sahu 3303001WL033170 Yogesh kumar sahu 00032 UTIB0000139 900 900 Processed 17/07/2023 3505835713 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24030720231400769 03/07/2023 OMPARKASH 3303001WL033185 OMPARKASH 00032 UTIB0000139 650 650 Processed 17/07/2023 3505835741 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1550 1550
3 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24030720231400800 03/07/2023 Shrishtee Sahu 3303001WL033185 Shrishtee Sahu 00048 BKID0009356 650 650 Processed 17/07/2023 3505835742 SHRISHTEE SAHU D/O LATE CHATURBHUJ SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24030720231400803 03/07/2023 suklal 3303001WL033185 suklal 00048 BKID0009356 650 650 Processed 17/07/2023 3505835744 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24030720231400817 03/07/2023 madhuri sahu 3303001WL033185 madhuri sahu 00048 BKID0009356 650 650 Processed 17/07/2023 3505835743 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1950 1950
6 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24030720231400807 03/07/2023 rammurti 3303001WL033185 rammurti 00048 BKID0009478 650 650 Rejected 17/07/2023 3505835745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
7 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24030720231391571 03/07/2023 jalesh 3303001WL032766 jalesh 00089 CBIN0283379 375 375 Processed 17/07/2023 3505835964 Mr. JALESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 375 375
8 NAWAGARH CH-03-001-041-002/39
() 		3303001000NRG24030720231391261 03/07/2023 MUKUNDA RAM 3303001WL032757 MUKUNDA RAM 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505835629 Mr. MAKUNDA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-041-002/39
() 		3303001000NRG24030720231391262 03/07/2023 RAJ KUMARI 3303001WL032757 RAJ KUMARI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505835721 Mrs. RAJKUMARI LODHI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24030720231391264 03/07/2023 SHYAMA BAI 3303001WL032757 SHYAMA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505835720 Mrs. SHYAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24030720231391263 03/07/2023 umend 3303001WL032757 umend 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505835524 Mr. UMENDRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24030720231391268 03/07/2023 KALI BAI 3303001WL032757 KALI BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3505835740 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24030720231391269 03/07/2023 MANI RAM 3303001WL032757 MANI RAM 00093 CRGB0008138 400 400 Processed 17/07/2023 3505835886 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24030720231391271 03/07/2023 MALTI 3303001WL032757 MALTI 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835782 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-002/153
() 		3303001000NRG24030720231391272 03/07/2023 sunil 3303001WL032757 sunil 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835843 Mr. SUNIL KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/193
() 		3303001000NRG24030720231391273 03/07/2023 pokhan 3303001WL032757 pokhan 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835783 Mr. POKHAN LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-002/217
() 		3303001000NRG24030720231391274 03/07/2023 tuneshwar 3303001WL032757 tuneshwar 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835358 Mr. TUNESHWAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24030720231391275 03/07/2023 shunti bai 3303001WL032757 shunti bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835844 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24030720231391276 03/07/2023 NARESH 3303001WL032757 NARESH 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835784 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24030720231391277 03/07/2023 NITU VERMA 3303001WL032757 NITU VERMA 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835785 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24030720231391279 03/07/2023 ISHWARI 3303001WL032757 ISHWARI 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835945 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24030720231391278 03/07/2023 Komal singh rajput 3303001WL032757 Komal singh rajput 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835944 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-042-002/41
() 		3303001000NRG24030720231391281 03/07/2023 mina bai 3303001WL032757 mina bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3505835726 Mrs. MEENBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12400 12400
24 NAWAGARH CH-03-001-004-004/197
() 		3303001000NRG24030720231400567 03/07/2023 premnarayan 3303001WL033170 premnarayan 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835630 Mr. PREMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-004-004/311
() 		3303001000NRG24030720231400571 03/07/2023 ROHIT 3303001WL033170 ROHIT 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835631 ROHIT KUMAR BANK OF INDIA(508505)
26 NAWAGARH CH-03-001-004-004/333
() 		3303001000NRG24030720231400572 03/07/2023 loknath 3303001WL033170 loknath 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835877 Mr. LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24030720231400573 03/07/2023 Kausal 3303001WL033170 Kausal 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835876 MRS KOUSHAL BAI JANGADE STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-004-004/35
() 		3303001000NRG24030720231400574 03/07/2023 RAVINDAR 3303001WL033170 RAVINDAR 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835822 Mr. RAVINDAR .. CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-004-004/382-C
() 		3303001000NRG24030720231400575 03/07/2023 LALITA 3303001WL033170 LALITA 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835632 Mrs. LALITA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24030720231400579 03/07/2023 AMROTINBAI 3303001WL033170 AMROTINBAI 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835612 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-004-004/654
() 		3303001000NRG24030720231400583 03/07/2023 Usha sahu 3303001WL033170 Usha sahu 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835418 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-004-004/76
() 		3303001000NRG24030720231400595 03/07/2023 JULARAM 3303001WL033170 JULARAM 00093 CRGB0008141 900 900 Processed 17/07/2023 3505835417 Mr. JULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-004-004/76
() 		3303001000NRG24030720231400594 03/07/2023 MILAURAM SAHU 3303001WL033170 MILAURAM SAHU 00093 CRGB0008141 900 900 Rejected 17/07/2023 3505835708 Account closed
34 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24030720231400599 03/07/2023 santosh verma 3303001WL033170 santosh verma 00093 CRGB0008141 900 900 Processed 17/07/2023 3505836096 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24030720231398564 03/07/2023 SHIVKUMAR 3303001WL033076 SHIVKUMAR 00093 CRGB0008141 300 300 Processed 17/07/2023 3505835566 Mr. SHIV KUMAR BHARADWAAJ CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-022-001/103
() 		3303001000NRG24030720231398565 03/07/2023 SUBHASHINI BAI 3303001WL033076 SUBHASHINI BAI 00093 CRGB0008141 300 300 Processed 17/07/2023 3505835556 Mrs. SUBHASHANI W/O SIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24030720231392290 03/07/2023 Kaveeta Verma 3303001WL032796 Kaveeta Verma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505836092 KAVEETA VERMA CANARA BANK(508532)
38 NAWAGARH CH-03-001-051-001/202
() 		3303001000NRG24030720231392291 03/07/2023 BANSHI LAL 3303001WL032796 BANSHI LAL 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835628 Mr. BANSHI LAL SAHU SO BHULAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-051-001/202
() 		3303001000NRG24030720231392292 03/07/2023 GHURWA BAI 3303001WL032796 GHURWA BAI 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835404 Mrs. GHURVA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-051-001/202
() 		3303001000NRG24030720231392293 03/07/2023 sunil kumar 3303001WL032796 sunil kumar 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835485 Mr. SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24030720231392295 03/07/2023 Bisal 3303001WL032796 Bisal 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835476 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24030720231392296 03/07/2023 PRAKASH 3303001WL032796 PRAKASH 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835627 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-051-001/223
() 		3303001000NRG24030720231392298 03/07/2023 Govind Sahu 3303001WL032796 Govind Sahu 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835375 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-051-001/223
() 		3303001000NRG24030720231392297 03/07/2023 Roshani Sahu 3303001WL032796 Roshani Sahu 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835414 Mrs. ROSHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24030720231392299 03/07/2023 DEVKI 3303001WL032796 DEVKI 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835624 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030720231392304 03/07/2023 Baldau Verma 3303001WL032796 Baldau Verma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835780 Mr. BALDAU VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030720231392303 03/07/2023 PREM BAI 3303001WL032796 PREM BAI 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835678 Mrs. PREMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-051-001/280
() 		3303001000NRG24030720231392306 03/07/2023 kanhaiya 3303001WL032796 kanhaiya 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835731 Mr. KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-051-001/280
() 		3303001000NRG24030720231392307 03/07/2023 saroj 3303001WL032796 saroj 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835732 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-051-001/298
() 		3303001000NRG24030720231392308 03/07/2023 meln 3303001WL032796 meln 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835842 Mrs. MELAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24030720231392309 03/07/2023 SHRI RAM 3303001WL032796 SHRI RAM 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835711 Mr. SHRIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-051-001/366
() 		3303001000NRG24030720231392313 03/07/2023 HEERA RAM 3303001WL032796 HEERA RAM 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835738 Mr. hiraram dhruw CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-051-001/366
() 		3303001000NRG24030720231392314 03/07/2023 khemin 3303001WL032796 khemin 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835677 Mrs. KHEMIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24030720231392320 03/07/2023 fekan bai 3303001WL032796 fekan bai 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835841 Mrs. FHEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-051-001/546
() 		3303001000NRG24030720231392322 03/07/2023 jivan varrma 3303001WL032796 jivan varrma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835478 Mr. JEEWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-051-001/546
() 		3303001000NRG24030720231392324 03/07/2023 lavkumar varma 3303001WL032796 lavkumar varma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505836041 LAVKUMAR VERMA IDBI BANK(607095)
57 NAWAGARH CH-03-001-051-001/546
() 		3303001000NRG24030720231392323 03/07/2023 sumitra varma 3303001WL032796 sumitra varma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835479 Mrs. SUMITRA BAI KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-051-001/546
() 		3303001000NRG24030720231392325 03/07/2023 tarani varma 3303001WL032796 tarani varma 00093 CRGB0008141 450 450 Processed 17/07/2023 3505836042 Mrs. TARANI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-051-001/553
() 		3303001000NRG24030720231392326 03/07/2023 anusuiya yadav 3303001WL032796 anusuiya yadav 00093 CRGB0008141 450 450 Processed 17/07/2023 3505836091 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24030720231392327 03/07/2023 HEMU 3303001WL032796 HEMU 00093 CRGB0008141 450 450 Processed 17/07/2023 3505835718 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-059-003/14-A
() 		3303001000NRG24030720231395663 03/07/2023 RAMPRASAD SAHU 3303001WL032944 RAMPRASAD SAHU 00093 CRGB0008141 300 300 Processed 17/07/2023 3505836009 Mr. RAMPRASAD S/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24030720231395685 03/07/2023 DILIP KUMAR SAHU 3303001WL032944 DILIP KUMAR SAHU 00093 CRGB0008141 300 300 Processed 17/07/2023 3505836058 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24030720231400751 03/07/2023 ramavatar 3303001WL033185 ramavatar 00093 CRGB0008141 650 650 Processed 17/07/2023 3505836062 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22550 22550
64 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24030720231400570 03/07/2023 gouri bai 3303001WL033170 gouri bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835875 Mrs. GOURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24030720231400569 03/07/2023 ram ji 3303001WL033170 ram ji 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835775 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24030720231400578 03/07/2023 GAYTRI 3303001WL033170 GAYTRI 00093 CRGB0008143 900 900 Processed 17/07/2023 3505836045 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24030720231400596 03/07/2023 RAM DULAR 3303001WL033170 RAM DULAR 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835613 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24030720231400597 03/07/2023 DHARMENDR 3303001WL033170 DHARMENDR 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835793 MR DHARMENDRA MADHUKAR STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-004-005/208
() 		3303001000NRG24030720231400598 03/07/2023 INDRANI 3303001WL033170 INDRANI 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835821 MRS INDRANI BAI MADHUKAR STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-005-001/88
() 		3303001000NRG24030720231401831 03/07/2023 UTTAM 3303001WL033246 UTTAM 00093 CRGB0008143 3094 3094 Processed 17/07/2023 3505835894 MR UTTAM CHAND MIRE STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-023-001/12-A
() 		3303001000NRG24030720231392938 03/07/2023 SUKHANANDAN 3303001WL032845 SUKHANANDAN 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835683 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24030720231392940 03/07/2023 SAROJ DHRUW 3303001WL032845 SAROJ DHRUW 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835983 SAROJ DHRUW PUNJAB NATIONAL BANK(508568)
73 NAWAGARH CH-03-001-023-001/144
() 		3303001000NRG24030720231392939 03/07/2023 SHATRUHAN 3303001WL032845 SHATRUHAN 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835564 Mr. SHATRUGHAN S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24030720231392874 03/07/2023 KANTIBAI 3303001WL032843 KANTIBAI 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835450 Mrs. KANTI BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-023-001/161
() 		3303001000NRG24030720231392875 03/07/2023 SANTOSH 3303001WL032843 SANTOSH 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835366 MR SANTOSH KUMAR JANGADE STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24030720231392876 03/07/2023 Laxmibai 3303001WL032843 Laxmibai 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835727 Mrs. LAXMI BAI W/O SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24030720231392877 03/07/2023 santosh 3303001WL032843 santosh 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835372 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24030720231392878 03/07/2023 ramratan 3303001WL032843 ramratan 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835847 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24030720231392881 03/07/2023 DEVKUMARI 3303001WL032843 DEVKUMARI 00093 CRGB0008143 480 480 Processed 17/07/2023 3505836100 Mrs. DEVKUMARI W/O VINOD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24030720231392945 03/07/2023 AJAY KUAMR 3303001WL032845 AJAY KUAMR 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835460 Mr. AJAY KUMAR CHAKRVARTI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-023-001/168
() 		3303001000NRG24030720231392944 03/07/2023 Sumit bai 3303001WL032845 Sumit bai 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835725 Mrs. SUMIT BAI W/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24030720231392884 03/07/2023 Lata Bai 3303001WL032843 Lata Bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505836047 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24030720231392883 03/07/2023 Shyamlal 3303001WL032843 Shyamlal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835880 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24030720231392887 03/07/2023 Gulababai 3303001WL032843 Gulababai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835448 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24030720231392947 03/07/2023 ramlal 3303001WL032845 ramlal 00093 CRGB0008143 600 600 Processed 17/07/2023 3505835392 MR RAM LAL STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24030720231392948 03/07/2023 SALITA BAI 3303001WL032845 SALITA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3505835451 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24030720231392951 03/07/2023 GULSHAN BAI 3303001WL032845 GULSHAN BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835475 GULSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24030720231392893 03/07/2023 SHANKAR KUMAR JANGADE 3303001WL032843 SHANKAR KUMAR JANGADE 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835486 SHANKAR KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-023-001/299
() 		3303001000NRG24030720231392892 03/07/2023 SUMINTRA JANGDE 3303001WL032843 SUMINTRA JANGDE 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835474 MRS SUMINTRA JANGDE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-023-001/30
() 		3303001000NRG24030720231392894 03/07/2023 Dharmendr kumar 3303001WL032843 Dharmendr kumar 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835712 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24030720231392953 03/07/2023 RAHUL GHRITLAHRE 3303001WL032845 RAHUL GHRITLAHRE 00093 CRGB0008143 600 600 Processed 17/07/2023 3505835824 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24030720231392955 03/07/2023 Amroutin Ghrutlahare 3303001WL032845 Amroutin Ghrutlahare 00093 CRGB0008143 600 600 Processed 17/07/2023 3505835823 Mrs. AMRAUTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24030720231392959 03/07/2023 KAUSHILYA BAI 3303001WL032845 KAUSHILYA BAI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835888 Mrs. KOUSHAYA BAI W/O RAJENDRA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-023-001/33-A
() 		3303001000NRG24030720231392958 03/07/2023 RAJENDRA 3303001WL032845 RAJENDRA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835879 Mr. RAJENDRA KUMAR S/O BHIKHAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24030720231392963 03/07/2023 Nanhe Bai 3303001WL032845 Nanhe Bai 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835954 Mrs. NANHE BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-023-001/52
() 		3303001000NRG24030720231392962 03/07/2023 Ramadhar 3303001WL032845 Ramadhar 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835881 Mr. RAMADHAR S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24030720231392899 03/07/2023 nirmala bai 3303001WL032843 nirmala bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835682 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-023-001/55
() 		3303001000NRG24030720231392898 03/07/2023 saheb das 3303001WL032843 saheb das 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835955 Mr. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24030720231392900 03/07/2023 iwan 3303001WL032843 iwan 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835716 Mr. IVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24030720231392901 03/07/2023 NEERA BAI 3303001WL032843 NEERA BAI 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835449 Mrs. NIRA BAI W/O IVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24030720231392907 03/07/2023 Kainabai 3303001WL032843 Kainabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835714 Mrs. KAINABAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24030720231392906 03/07/2023 Netram 3303001WL032843 Netram 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835452 Mr. NETRAM S/O ITAWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24030720231392910 03/07/2023 Lalitarani 3303001WL032843 Lalitarani 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835715 Mrs. LALITARANI W/O FALIT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-023-001/98
() 		3303001000NRG24030720231392909 03/07/2023 Phalit 3303001WL032843 Phalit 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835684 Mr. FALEET KUMAR S/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24030720231400945 03/07/2023 Vishnu Das 3303001WL033196 Vishnu Das 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3505836095 Mr. VISHNU DAS CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-023-003/148
() 		3303001000NRG24030720231400947 03/07/2023 KHUSRAM 3303001WL033196 KHUSRAM 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3505835671 Mr. KHUSH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24030720231400948 03/07/2023 BASANT 3303001WL033196 BASANT 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835371 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24030720231400952 03/07/2023 DASMAT 3303001WL033196 DASMAT 00093 CRGB0008143 480 480 Processed 17/07/2023 3505836052 Mrs. DSHMAT XX CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24030720231400951 03/07/2023 KRISHN KUMAR 3303001WL033196 KRISHN KUMAR 00093 CRGB0008143 480 480 Processed 17/07/2023 3505836053 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24030720231400953 03/07/2023 BALARAM 3303001WL033196 BALARAM 00093 CRGB0008143 480 480 Processed 17/07/2023 3505836054 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24030720231400957 03/07/2023 BHUKHIN 3303001WL033196 BHUKHIN 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3505835572 Mrs. BHUKHIN BAI W/O TUKARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-023-003/41
() 		3303001000NRG24030720231400956 03/07/2023 TUKARAM 3303001WL033196 TUKARAM 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3505835571 MR TUKARAM SAHOO STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-023-003/54
() 		3303001000NRG24030720231400959 03/07/2023 satyanarayan 3303001WL033196 satyanarayan 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3505836043 Mr. SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24030720231400961 03/07/2023 SAWANA 3303001WL033196 SAWANA 00093 CRGB0008143 480 480 Processed 17/07/2023 3505835777 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24030720231391428 03/07/2023 anjori 3303001WL032766 anjori 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835438 Mr. ANJORI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-002/173
() 		3303001000NRG24030720231391429 03/07/2023 satobai 3303001WL032766 satobai 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835437 Mrs. SATO BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24030720231391431 03/07/2023 chhailabai 3303001WL032766 chhailabai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835432 Mrs. CHHAILA BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-002/174
() 		3303001000NRG24030720231391430 03/07/2023 ramkumar 3303001WL032766 ramkumar 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835382 Mr. RAMKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24030720231391434 03/07/2023 Avdhesh Nirmalkar 3303001WL032766 Avdhesh Nirmalkar 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835707 AWDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24030720231391432 03/07/2023 samaru 3303001WL032766 samaru 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835453 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-029-002/176
() 		3303001000NRG24030720231391433 03/07/2023 sushil 3303001WL032766 sushil 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835577 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24030720231391436 03/07/2023 chandrikabai 3303001WL032766 chandrikabai 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835401 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24030720231391437 03/07/2023 Gopiram Chaturvedi 3303001WL032766 Gopiram Chaturvedi 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835835 Mr. GOPI RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24030720231391435 03/07/2023 rajaram 3303001WL032766 rajaram 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835402 Mr. RAJARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24030720231391441 03/07/2023 Bhedparsad 3303001WL032766 Bhedparsad 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835350 BHEDPRASAD TANDAN UNION BANK OF INDIA(508500)
126 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24030720231391439 03/07/2023 chinta 3303001WL032766 chinta 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835391 Mr. CHINTARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-002/180
() 		3303001000NRG24030720231391440 03/07/2023 urmila 3303001WL032766 urmila 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835390 Mrs. URMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24030720231391444 03/07/2023 HOLI 3303001WL032766 HOLI 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835518 MR MR HOLIRAM STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24030720231391442 03/07/2023 jambabai 3303001WL032766 jambabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835834 Mrs. JAMBA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24030720231391445 03/07/2023 Manisha 3303001WL032766 Manisha 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835992 Miss. KU MANISHA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24030720231391446 03/07/2023 bhopsingh 3303001WL032766 bhopsingh 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835838 MR BHOP SINGH SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-029-002/186
() 		3303001000NRG24030720231391447 03/07/2023 umabai 3303001WL032766 umabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835502 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24030720231391449 03/07/2023 kusma 3303001WL032766 kusma 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835468 Mrs. KUSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-002/188
() 		3303001000NRG24030720231391448 03/07/2023 nandkumar 3303001WL032766 nandkumar 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835469 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-029-002/195
() 		3303001000NRG24030720231391450 03/07/2023 suraja 3303001WL032766 suraja 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835728 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24030720231391451 03/07/2023 manrakhan 3303001WL032766 manrakhan 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835499 MR MAN RAKHAN STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-029-002/196
() 		3303001000NRG24030720231391452 03/07/2023 paraaga 3303001WL032766 paraaga 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835459 Mrs. PARAGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24030720231391453 03/07/2023 chandrakumar 3303001WL032766 chandrakumar 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835501 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-029-002/197
() 		3303001000NRG24030720231391454 03/07/2023 kausal 3303001WL032766 kausal 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835500 Mr. KAUSHAL KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24030720231391457 03/07/2023 keshar bai 3303001WL032766 keshar bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835938 MRS KESHAR BAI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24030720231391455 03/07/2023 PARAS 3303001WL032766 PARAS 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835367 PARAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-029-002/2
() 		3303001000NRG24030720231391459 03/07/2023 kiran 3303001WL032766 kiran 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835445 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-002/2
() 		3303001000NRG24030720231391458 03/07/2023 rohit 3303001WL032766 rohit 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835379 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24030720231391460 03/07/2023 BABULAL 3303001WL032766 BABULAL 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836110 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24030720231391461 03/07/2023 KEVRA BAI 3303001WL032766 KEVRA BAI 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835465 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24030720231391463 03/07/2023 geetaram 3303001WL032766 geetaram 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835723 Mr. GITARAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-029-002/203
() 		3303001000NRG24030720231391464 03/07/2023 triveni 3303001WL032766 triveni 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835722 Mrs. TIRBENI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24030720231391465 03/07/2023 hiramouratin 3303001WL032766 hiramouratin 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835675 Mrs. HARMAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-002/204
() 		3303001000NRG24030720231391466 03/07/2023 TUKARAM 3303001WL032766 TUKARAM 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835674 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24030720231391467 03/07/2023 ramshwarup 3303001WL032766 ramshwarup 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835383 Mr. RAMSWARUP OO CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-002/205
() 		3303001000NRG24030720231391468 03/07/2023 sarsawati 3303001WL032766 sarsawati 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835384 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-002/208
() 		3303001000NRG24030720231391469 03/07/2023 RAVINDRA 3303001WL032766 RAVINDRA 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835606 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24030720231391472 03/07/2023 PARAS 3303001WL032766 PARAS 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835887 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-029-002/210
() 		3303001000NRG24030720231391473 03/07/2023 vijn 3303001WL032766 vijn 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835343 MRS BIJAN BAI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24030720231391474 03/07/2023 bahorik 3303001WL032766 bahorik 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835937 Mr. BAHORIK NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-029-002/212
() 		3303001000NRG24030720231391475 03/07/2023 PARVATI 3303001WL032766 PARVATI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835446 Mr. PARVTI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-029-002/213
() 		3303001000NRG24030720231391476 03/07/2023 MANNU 3303001WL032766 MANNU 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835615 Mr. MANNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-002/213
() 		3303001000NRG24030720231391477 03/07/2023 NAGESHWARI 3303001WL032766 NAGESHWARI 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835673 MRS NAGESHWARI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24030720231391479 03/07/2023 ceeta bai 3303001WL032766 ceeta bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835393 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-002/218
() 		3303001000NRG24030720231391478 03/07/2023 DAULAT RAM 3303001WL032766 DAULAT RAM 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835394 Mr. DAULAT SINGH CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24030720231391481 03/07/2023 MADHU 3303001WL032766 MADHU 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835607 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-029-002/221
() 		3303001000NRG24030720231391480 03/07/2023 MOHIT 3303001WL032766 MOHIT 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835608 MR MOHIT RAM CHAUHAN STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24030720231391482 03/07/2023 DEVCHARAN 3303001WL032766 DEVCHARAN 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835669 MR DEVCHARAN BHARTI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-029-002/223
() 		3303001000NRG24030720231391483 03/07/2023 PUNAM 3303001WL032766 PUNAM 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835670 Mrs. PRIY PUNAM CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24030720231391484 03/07/2023 alkharam 3303001WL032766 alkharam 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835932 ALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24030720231391486 03/07/2023 pappu 3303001WL032766 pappu 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835503 Mr. PAPPU THETHWAR CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-029-002/226
() 		3303001000NRG24030720231391485 03/07/2023 sati bai 3303001WL032766 sati bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835504 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24030720231391487 03/07/2023 Sangita 3303001WL032766 Sangita 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835733 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-002/227
() 		3303001000NRG24030720231391488 03/07/2023 vishnu 3303001WL032766 vishnu 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835737 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24030720231391490 03/07/2023 chandan 3303001WL032766 chandan 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835396 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-029-002/233
() 		3303001000NRG24030720231391489 03/07/2023 parsottam 3303001WL032766 parsottam 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835901 Mr. PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24030720231391492 03/07/2023 subhdra 3303001WL032766 subhdra 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835517 Mrs. SUBHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-002/237
() 		3303001000NRG24030720231391491 03/07/2023 sukhnadan 3303001WL032766 sukhnadan 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835521 Mrs. SUKHANANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24030720231391494 03/07/2023 Binda 3303001WL032766 Binda 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835889 MRS BINDA BAI STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24030720231391495 03/07/2023 RUPESH KUMAR 3303001WL032766 RUPESH KUMAR 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835996 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-002/239
() 		3303001000NRG24030720231391497 03/07/2023 GAGOTRI 3303001WL032766 GAGOTRI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835467 Mrs. GANGOTRI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-002/239
() 		3303001000NRG24030720231391496 03/07/2023 GOPAL 3303001WL032766 GOPAL 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835466 Mr. GOPAL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24030720231391499 03/07/2023 gajendra 3303001WL032766 gajendra 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835617 Mrs. GAJENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-002/24
() 		3303001000NRG24030720231391498 03/07/2023 savitri bai 3303001WL032766 savitri bai 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835618 MRS SAVITRI BHASKAR STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-029-002/242
() 		3303001000NRG24030720231391500 03/07/2023 bhaktin 3303001WL032766 bhaktin 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835364 Mrs. BHAGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-002/249
() 		3303001000NRG24030720231391503 03/07/2023 kamodani 3303001WL032766 kamodani 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835614 Mrs. KAMODANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-002/25
() 		3303001000NRG24030720231391504 03/07/2023 janakbai 3303001WL032766 janakbai 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835522 MRS JANAKBAI SUKHCHARAN SATNAMI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24030720231391506 03/07/2023 BHARTI 3303001WL032766 BHARTI 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835386 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-002/250
() 		3303001000NRG24030720231391505 03/07/2023 GAINDU 3303001WL032766 GAINDU 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835899 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-002/251
() 		3303001000NRG24030720231391507 03/07/2023 amrit 3303001WL032766 amrit 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835336 Mrs. AMRIT BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-002/252-A
() 		3303001000NRG24030720231391509 03/07/2023 ritu 3303001WL032766 ritu 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836107 MISS RITU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24030720231391511 03/07/2023 bina 3303001WL032766 bina 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835576 Mrs. BEENA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-029-002/254
() 		3303001000NRG24030720231391510 03/07/2023 devprashad 3303001WL032766 devprashad 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835575 DEVPRASAD CHATURVEDI UCO BANK(607066)
189 NAWAGARH CH-03-001-029-002/26
() 		3303001000NRG24030720231391512 03/07/2023 dulari bai 3303001WL032766 dulari bai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835472 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24030720231391513 03/07/2023 manbodh 3303001WL032766 manbodh 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835389 Mr. MANBODH SINGH CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-002/261
() 		3303001000NRG24030720231391514 03/07/2023 sarshwati 3303001WL032766 sarshwati 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835457 Mrs. sarsvati thakur CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-002/263
() 		3303001000NRG24030720231391517 03/07/2023 ramnhor 3303001WL032766 ramnhor 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835846 Mr. RAMNIHOR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24030720231391520 03/07/2023 santoshi 3303001WL032766 santoshi 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835987 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24030720231391525 03/07/2023 Jiteshwari Tandan 3303001WL032766 Jiteshwari Tandan 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835941 Mrs. JITESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-002/274
() 		3303001000NRG24030720231391526 03/07/2023 Omkar Bhaskar 3303001WL032766 Omkar Bhaskar 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836112 Mr. OMKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24030720231391528 03/07/2023 Amar Das 3303001WL032766 Amar Das 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835351 Mr. AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-002/276
() 		3303001000NRG24030720231391529 03/07/2023 Sushila 3303001WL032766 Sushila 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835995 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24030720231391531 03/07/2023 Prabha Bai 3303001WL032766 Prabha Bai 00093 CRGB0008143 500 500 Processed 17/07/2023 3505836117 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-002/278
() 		3303001000NRG24030720231391530 03/07/2023 Punitram Sahu 3303001WL032766 Punitram Sahu 00093 CRGB0008143 500 500 Processed 17/07/2023 3505836116 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24030720231391533 03/07/2023 BHURI 3303001WL032766 BHURI 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835463 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-002/284
() 		3303001000NRG24030720231391532 03/07/2023 KAUSHAL 3303001WL032766 KAUSHAL 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836109 MR KAUSHAL RAM STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24030720231391535 03/07/2023 nandini 3303001WL032766 nandini 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835939 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-002/285
() 		3303001000NRG24030720231391534 03/07/2023 SANTOSH 3303001WL032766 SANTOSH 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835931 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24030720231391536 03/07/2023 Tilak 3303001WL032766 Tilak 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835832 LEELAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24030720231391539 03/07/2023 Gaiori 3303001WL032766 Gaiori 00093 CRGB0008143 500 500 Processed 17/07/2023 3505836115 Mrs. GAYTRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-002/288
() 		3303001000NRG24030720231391538 03/07/2023 Taran 3303001WL032766 Taran 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835900 Mr. TARAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24030720231391541 03/07/2023 Nisha 3303001WL032766 Nisha 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835994 Mrs. NISHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-002/289
() 		3303001000NRG24030720231391540 03/07/2023 Umasankar 3303001WL032766 Umasankar 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835986 MR UMASHANKAR TANDAN STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24030720231391543 03/07/2023 bhagawati 3303001WL032766 bhagawati 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835400 Mrs. BHAGVATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-002/29
() 		3303001000NRG24030720231391542 03/07/2023 jivrakhan 3303001WL032766 jivrakhan 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835399 MR JIVRAKHAN RAM NIRMALKAR STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24030720231391545 03/07/2023 Anita 3303001WL032766 Anita 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835352 Mrs. ANITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-002/290
() 		3303001000NRG24030720231391544 03/07/2023 Bhojraj 3303001WL032766 Bhojraj 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836114 Mr. BHOJRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24030720231391546 03/07/2023 KAMLESH 3303001WL032766 KAMLESH 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835840 Mr. KAMLESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-029-002/291
() 		3303001000NRG24030720231391547 03/07/2023 SANTKUMARI 3303001WL032766 SANTKUMARI 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835839 Mrs. SANTKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24030720231391549 03/07/2023 Annu 3303001WL032766 Annu 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835935 MRS ANNU YADU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24030720231391550 03/07/2023 Bhupendra 3303001WL032766 Bhupendra 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835999 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24030720231391552 03/07/2023 Kiran 3303001WL032766 Kiran 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835837 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-002/294
() 		3303001000NRG24030720231391551 03/07/2023 RAMKUMAR 3303001WL032766 RAMKUMAR 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835836 Mr. RAMKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-002/295
() 		3303001000NRG24030720231391553 03/07/2023 Devchran 3303001WL032766 Devchran 00093 CRGB0008143 375 375 Processed 17/07/2023 3505836113 Mr. DEVCHARAN OO CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24030720231391555 03/07/2023 Ishwari 3303001WL032766 Ishwari 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836108 Mrs. ISHWARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-002/296
() 		3303001000NRG24030720231391554 03/07/2023 manendra 3303001WL032766 manendra 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836111 Mr. MAHENDR KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-002/298
() 		3303001000NRG24030720231391556 03/07/2023 Sudhir 3303001WL032766 Sudhir 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835833 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24030720231391558 03/07/2023 CHANDRAWATI 3303001WL032766 CHANDRAWATI 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835936 CHANDRAVATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24030720231391560 03/07/2023 foraha 3303001WL032766 foraha 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835340 Mrs. FOHARA BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-002/3
() 		3303001000NRG24030720231391559 03/07/2023 santram 3303001WL032766 santram 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835333 Mr. SANTRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24030720231391561 03/07/2023 hari 3303001WL032766 hari 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835664 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24030720231391563 03/07/2023 khemsinh 3303001WL032766 khemsinh 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835990 MR KHEMSINGH BAGHEL STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-029-002/308
() 		3303001000NRG24030720231391569 03/07/2023 Bhagwanta Yadu 3303001WL032766 Bhagwanta Yadu 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835365 Mr. BHAGWANTA YADU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-002/310
() 		3303001000NRG24030720231391570 03/07/2023 pratima yadu 3303001WL032766 pratima yadu 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835480 Mrs. PRTIMA YADU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24030720231391573 03/07/2023 Kanchan bai 3303001WL032766 Kanchan bai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835930 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-002/314
() 		3303001000NRG24030720231391572 03/07/2023 Lekharam 3303001WL032766 Lekharam 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835709 LEKHARAM S/O KALESHWAR UCO BANK(607066)
232 NAWAGARH CH-03-001-029-002/317
() 		3303001000NRG24030720231391574 03/07/2023 Anupiya yadu 3303001WL032766 Anupiya yadu 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835481 Mrs. ANUPIYA YADU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24030720231391576 03/07/2023 Pramila yadu 3303001WL032766 Pramila yadu 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835473 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-002/33
() 		3303001000NRG24030720231391577 03/07/2023 jamuna bai 3303001WL032766 jamuna bai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835897 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-002/333
() 		3303001000NRG24030720231391578 03/07/2023 GAINDRAM YADAV 3303001WL032766 GAINDRAM YADAV 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835989 Mrs. GAINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24030720231391580 03/07/2023 Bhooneshwar Baghel 3303001WL032766 Bhooneshwar Baghel 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835898 MR BHOONESHWAR BAGHEL STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-029-002/336
() 		3303001000NRG24030720231391581 03/07/2023 Kunjmati Baghel 3303001WL032766 Kunjmati Baghel 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835943 Mrs. KUNJMATI DO GEETA PRASAD BHARATDUW CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24030720231391585 03/07/2023 ashabai 3303001WL032766 ashabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835667 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-029-002/36
() 		3303001000NRG24030720231391584 03/07/2023 punit 3303001WL032766 punit 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835344 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-002/38
() 		3303001000NRG24030720231391586 03/07/2023 chaituram 3303001WL032766 chaituram 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835381 MR CHAITRA M STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24030720231391588 03/07/2023 mithalabai 3303001WL032766 mithalabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835385 Mrs. MITHALA BAI CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-029-002/39
() 		3303001000NRG24030720231391587 03/07/2023 RAISING 3303001WL032766 RAISING 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835436 Mr. RAY SINGH CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24030720231391590 03/07/2023 champabai 3303001WL032766 champabai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835456 Mrs. CHAMPA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24030720231391591 03/07/2023 dilip kumar 3303001WL032766 dilip kumar 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835660 MASTER DILIP KUMAR BHASKAR STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-029-002/4
() 		3303001000NRG24030720231391589 03/07/2023 maandas 3303001WL032766 maandas 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835661 MANDAS BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-029-002/40
() 		3303001000NRG24030720231391592 03/07/2023 dukalu 3303001WL032766 dukalu 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835347 Mr. DUKAL RAM CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-029-002/40
() 		3303001000NRG24030720231391593 03/07/2023 kamla 3303001WL032766 kamla 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835345 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24030720231391594 03/07/2023 chandrakumar 3303001WL032766 chandrakumar 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835387 Mr. CHANDRKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24030720231391595 03/07/2023 rekhbai 3303001WL032766 rekhbai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835332 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24030720231391598 03/07/2023 laxmin 3303001WL032766 laxmin 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836105 Mrs. LAKSHMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-029-002/44
() 		3303001000NRG24030720231391597 03/07/2023 shivkumar 3303001WL032766 shivkumar 00093 CRGB0008143 250 250 Processed 17/07/2023 3505836106 MR SHIV KUMAR STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24030720231391600 03/07/2023 bisahin 3303001WL032766 bisahin 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835397 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-002/45
() 		3303001000NRG24030720231391599 03/07/2023 tihari 3303001WL032766 tihari 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835398 Mr. TIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-029-002/46
() 		3303001000NRG24030720231391601 03/07/2023 ashrit 3303001WL032766 ashrit 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835348 Mrs. DASARI BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24030720231391604 03/07/2023 ewan 3303001WL032766 ewan 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835895 Mrs. AVON BHARTI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24030720231391602 03/07/2023 jadulal 3303001WL032766 jadulal 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835444 Mr. JADU LAL CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24030720231391603 03/07/2023 rukhamani 3303001WL032766 rukhamani 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835443 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24030720231391605 03/07/2023 Ganpat 3303001WL032766 Ganpat 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835896 MR GANPAT TANDAN STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-029-002/479-A
() 		3303001000NRG24030720231391606 03/07/2023 Hemlata 3303001WL032766 Hemlata 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835942 HEMLATA PUNJAB NATIONAL BANK(508568)
260 NAWAGARH CH-03-001-029-002/485
() 		3303001000NRG24030720231391607 03/07/2023 Sangita Chaturvedi 3303001WL032766 Sangita Chaturvedi 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835940 Mrs. SANGITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24030720231391609 03/07/2023 brihashpati 3303001WL032766 brihashpati 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835828 BRIHASPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-029-002/487
() 		3303001000NRG24030720231391608 03/07/2023 Hajarik Nirmalkar 3303001WL032766 Hajarik Nirmalkar 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835829 HAJARIK NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24030720231391612 03/07/2023 sidhdram 3303001WL032766 sidhdram 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835574 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24030720231391613 03/07/2023 santosh 3303001WL032766 santosh 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835610 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-029-002/50
() 		3303001000NRG24030720231391614 03/07/2023 santoshi 3303001WL032766 santoshi 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835609 Mrs. SANTOSHI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24030720231391616 03/07/2023 aantibai 3303001WL032766 aantibai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835666 Mrs. AANTI BAI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-029-002/51
() 		3303001000NRG24030720231391615 03/07/2023 agasi 3303001WL032766 agasi 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835665 Mr. AGASI SINGH CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24030720231391618 03/07/2023 geeta 3303001WL032766 geeta 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835335 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-029-002/53
() 		3303001000NRG24030720231391617 03/07/2023 kitan 3303001WL032766 kitan 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835339 MRS GITA BAI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24030720231391620 03/07/2023 brihaapati 3303001WL032766 brihaapati 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835415 BRIHASPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24030720231391619 03/07/2023 khemsingh 3303001WL032766 khemsingh 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835442 Mrs. KHEMSINGH OO CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24030720231391621 03/07/2023 RAJENDRA 3303001WL032766 RAJENDRA 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835991 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-029-002/55
() 		3303001000NRG24030720231391622 03/07/2023 Sangita Rajput 3303001WL032766 Sangita Rajput 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835998 Mrs. SANGITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24030720231391624 03/07/2023 Ajay singh 3303001WL032766 Ajay singh 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835362 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-002/56
() 		3303001000NRG24030720231391623 03/07/2023 anita 3303001WL032766 anita 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835735 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24030720231391625 03/07/2023 LALIT 3303001WL032766 LALIT 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835338 Mr. LALIT KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-029-002/57
() 		3303001000NRG24030720231391626 03/07/2023 LALLI 3303001WL032766 LALLI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835337 Mrs. LALLI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24030720231391628 03/07/2023 bitawan 3303001WL032766 bitawan 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835662 Mrs. BITAVAN W/O GOVINDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-029-002/58
() 		3303001000NRG24030720231391627 03/07/2023 govinda 3303001WL032766 govinda 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835616 Mr. GOVINDA GOVINDA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-002/59
() 		3303001000NRG24030720231391629 03/07/2023 laxamin 3303001WL032766 laxamin 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835680 MRS LAXMI BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-029-002/6
() 		3303001000NRG24030720231391630 03/07/2023 JAYKUMAR 3303001WL032766 JAYKUMAR 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835825 Mr. JAYKUMAR JAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24030720231391632 03/07/2023 bimalabai 3303001WL032766 bimalabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835454 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24030720231391631 03/07/2023 dukhit 3303001WL032766 dukhit 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835455 Mr. DUKHITRAM DUKHITRAM CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-029-002/61
() 		3303001000NRG24030720231391633 03/07/2023 NARAYAN NIRMALKAR 3303001WL032766 NARAYAN NIRMALKAR 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835993 Mr. NARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-029-002/62
() 		3303001000NRG24030720231391634 03/07/2023 bisauha 3303001WL032766 bisauha 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835380 MR BISAUHA RAM STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24030720231391636 03/07/2023 durpati 3303001WL032766 durpati 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835334 Mrs. DURPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-029-002/64
() 		3303001000NRG24030720231391635 03/07/2023 punaram 3303001WL032766 punaram 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835988 Mr. PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24030720231391638 03/07/2023 pawan bai 3303001WL032766 pawan bai 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835778 PAWAN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-029-002/65
() 		3303001000NRG24030720231391637 03/07/2023 uttam 3303001WL032766 uttam 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835878 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24030720231391639 03/07/2023 harderam 3303001WL032766 harderam 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835433 Mr. HRIDAE RAM CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-029-002/71
() 		3303001000NRG24030720231391640 03/07/2023 hemin 3303001WL032766 hemin 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835434 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24030720231391641 03/07/2023 KOSHARAM 3303001WL032766 KOSHARAM 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835516 Mr. KOSHA RAM CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-029-002/72
() 		3303001000NRG24030720231391642 03/07/2023 SATKUMARI 3303001WL032766 SATKUMARI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835515 Mrs. SATKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-029-002/73
() 		3303001000NRG24030720231391643 03/07/2023 MUNNI BAI 3303001WL032766 MUNNI BAI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835360 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24030720231391646 03/07/2023 lala 3303001WL032766 lala 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835827 Mr. LALA SINGH . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24030720231391647 03/07/2023 santoshi 3303001WL032766 santoshi 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835929 Mrs. SANTOSHI SINGH CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24030720231391649 03/07/2023 balram 3303001WL032766 balram 00093 CRGB0008143 125 125 Processed 17/07/2023 3505835830 Mr. BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-029-002/77
() 		3303001000NRG24030720231391650 03/07/2023 revati 3303001WL032766 revati 00093 CRGB0008143 125 125 Processed 17/07/2023 3505835395 Mrs. REVTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24030720231391651 03/07/2023 chandrasingh 3303001WL032766 chandrasingh 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835361 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24030720231391653 03/07/2023 lalita 3303001WL032766 lalita 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835359 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-029-002/78
() 		3303001000NRG24030720231391652 03/07/2023 mannu 3303001WL032766 mannu 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835439 Mr. MANNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24030720231391654 03/07/2023 bihari 3303001WL032766 bihari 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835342 MR MR BIHARI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24030720231391656 03/07/2023 pardeshinin 3303001WL032766 pardeshinin 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835611 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-029-002/80
() 		3303001000NRG24030720231391655 03/07/2023 vijayadevi 3303001WL032766 vijayadevi 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835578 Mrs. BIDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-029-002/82
() 		3303001000NRG24030720231391658 03/07/2023 Anusuiya 3303001WL032766 Anusuiya 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835353 Mrs. ANSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-029-002/82
() 		3303001000NRG24030720231391657 03/07/2023 JALISWAR 3303001WL032766 JALISWAR 00093 CRGB0008143 125 125 Processed 17/07/2023 3505835354 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-029-002/83
() 		3303001000NRG24030720231391659 03/07/2023 NANDKUMARI 3303001WL032766 NANDKUMARI 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835388 MRS NAND KUMARI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24030720231391660 03/07/2023 bipatram 3303001WL032766 bipatram 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835734 MR VIPTRAM YADV STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-029-002/84
() 		3303001000NRG24030720231391661 03/07/2023 ramkumar 3303001WL032766 ramkumar 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835736 Mrs. RAMKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24030720231391662 03/07/2023 ghasanin 3303001WL032766 ghasanin 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835845 Mrs. GHASANIN BAI CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24030720231391663 03/07/2023 kirtan 3303001WL032766 kirtan 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835997 MR KIRTAN BHAGAWANI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-029-002/85
() 		3303001000NRG24030720231391664 03/07/2023 rekha 3303001WL032766 rekha 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835890 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24030720231391666 03/07/2023 champabai 3303001WL032766 champabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835523 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24030720231391667 03/07/2023 Manbodh 3303001WL032766 Manbodh 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835826 Mr. manbodh yadav CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-029-002/87
() 		3303001000NRG24030720231391665 03/07/2023 rajkumar 3303001WL032766 rajkumar 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835831 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24030720231391668 03/07/2023 pramod 3303001WL032766 pramod 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835471 Mr. PRAMOD SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-029-002/89
() 		3303001000NRG24030720231391669 03/07/2023 prasuti 3303001WL032766 prasuti 00093 CRGB0008143 250 250 Processed 17/07/2023 3505835498 Mrs. PRASUTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24030720231391674 03/07/2023 dhansay 3303001WL032766 dhansay 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835341 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24030720231391675 03/07/2023 rajanu 3303001WL032766 rajanu 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835346 Mr. RAJANU YADAV CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24030720231391676 03/07/2023 rukhamani 3303001WL032766 rukhamani 00093 CRGB0008143 750 750 Processed 17/07/2023 3505835349 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24030720231391681 03/07/2023 jankibai 3303001WL032766 jankibai 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835378 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-029-002/95
() 		3303001000NRG24030720231391680 03/07/2023 vijaysingh 3303001WL032766 vijaysingh 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835377 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24030720231391682 03/07/2023 GAMBHIR 3303001WL032766 GAMBHIR 00093 CRGB0008143 375 375 Processed 17/07/2023 3505835672 Mr. GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24030720231391684 03/07/2023 pyaribai 3303001WL032766 pyaribai 00093 CRGB0008143 500 500 Processed 17/07/2023 3505835458 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-029-002/99
() 		3303001000NRG24030720231391690 03/07/2023 komal 3303001WL032766 komal 00093 CRGB0008143 625 625 Processed 17/07/2023 3505835519 MR KOMAL TANDON STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24030720231395008 03/07/2023 sita 3303001WL032926 sita 00093 CRGB0008143 200 200 Processed 17/07/2023 3505835767 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-032-001/193-A
() 		3303001000NRG24030720231395009 03/07/2023 TEKURAM SAHU 3303001WL032926 TEKURAM SAHU 00093 CRGB0008143 200 200 Processed 17/07/2023 3505836007 Mr. TEKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24030720231395012 03/07/2023 parwati 3303001WL032926 parwati 00093 CRGB0008143 400 400 Processed 17/07/2023 3505835668 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24030720231395011 03/07/2023 ramgopal 3303001WL032926 ramgopal 00093 CRGB0008143 400 400 Processed 17/07/2023 3505835462 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24030720231395020 03/07/2023 LEKHRAM SAHU 3303001WL032926 LEKHRAM SAHU 00093 CRGB0008143 200 200 Processed 17/07/2023 3505836000 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24030720231395024 03/07/2023 PARSOTTAM 3303001WL032926 PARSOTTAM 00093 CRGB0008143 200 200 Processed 17/07/2023 3505835787 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-032-001/296
() 		3303001000NRG24030720231395025 03/07/2023 PRABHA YADAV 3303001WL032926 PRABHA YADAV 00093 CRGB0008143 200 200 Processed 17/07/2023 3505836008 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-032-001/31
() 		3303001000NRG24030720231395027 03/07/2023 dharmin 3303001WL032926 dharmin 00093 CRGB0008143 200 200 Processed 17/07/2023 3505835768 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24030720231395033 03/07/2023 Lekeshwari sahu 3303001WL032926 Lekeshwari sahu 00093 CRGB0008143 200 200 Processed 17/07/2023 3505836040 Mrs. LEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-032-001/395
() 		3303001000NRG24030720231395035 03/07/2023 Pardeshi sahu 3303001WL032926 Pardeshi sahu 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835416 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24030720231395051 03/07/2023 rani 3303001WL032926 rani 00093 CRGB0008143 200 200 Processed 17/07/2023 3505835461 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24030720231394893 03/07/2023 RUKHMANI 3303001WL032924 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835883 Mrs. RUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24030720231394894 03/07/2023 sukhdev 3303001WL032924 sukhdev 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835786 MR MR SUKHDEV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-048-002/172
() 		3303001000NRG24030720231394903 03/07/2023 muktawan 3303001WL032924 muktawan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835621 MUKTAVAN DAS UCO BANK(607066)
340 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24030720231394922 03/07/2023 nona bai 3303001WL032924 nona bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835882 Mrs. NONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24030720231394921 03/07/2023 siddhram 3303001WL032924 siddhram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835620 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24030720231394923 03/07/2023 sishul 3303001WL032924 sishul 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3505835622 Mr. SHISHUL YADAV CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-051-001/362
() 		3303001000NRG24030720231392312 03/07/2023 bimla 3303001WL032796 bimla 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835788 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-051-001/362
() 		3303001000NRG24030720231392311 03/07/2023 dileswar 3303001WL032796 dileswar 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835663 MS DILESHWAR SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-051-001/413-A
() 		3303001000NRG24030720231392315 03/07/2023 dileshwar 3303001WL032796 dileshwar 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835676 Mr. DILESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-051-001/413-A
() 		3303001000NRG24030720231392316 03/07/2023 mina 3303001WL032796 mina 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835679 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-051-001/434
() 		3303001000NRG24030720231392317 03/07/2023 PRATAP 3303001WL032796 PRATAP 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835685 Mr. PRATAP DHRUW CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-051-001/448
() 		3303001000NRG24030720231392319 03/07/2023 doman 3303001WL032796 doman 00093 CRGB0008143 450 450 Processed 17/07/2023 3505835484 Mr. DOMAN SONI CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-062-003/11
() 		3303001000NRG24030720231400550 03/07/2023 SATAVAN 3303001WL033166 SATAVAN 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835482 Mr. SATAVAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24030720231400551 03/07/2023 Lobh ram 3303001WL033166 Lobh ram 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835470 Mr. LOBH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-062-003/33
() 		3303001000NRG24030720231400555 03/07/2023 GANESHIYA 3303001WL033166 GANESHIYA 00093 CRGB0008143 900 900 Processed 17/07/2023 3505836005 Mrs. GANESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-062-003/33
() 		3303001000NRG24030720231400554 03/07/2023 GOVARDHAN 3303001WL033166 GOVARDHAN 00093 CRGB0008143 900 900 Processed 17/07/2023 3505836004 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24030720231400557 03/07/2023 SITA BAI 3303001WL033166 SITA BAI 00093 CRGB0008143 900 900 Processed 17/07/2023 3505836006 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24030720231400558 03/07/2023 GENDURAM 3303001WL033166 GENDURAM 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835464 Mr. GAIND RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24030720231400559 03/07/2023 LEELAVANTIN 3303001WL033166 LEELAVANTIN 00093 CRGB0008143 900 900 Processed 17/07/2023 3505835619 Mrs. LILWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 155774 155774
356 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24030720231398566 03/07/2023 SANT RAM 3303001WL033076 SANT RAM 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835512 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24030720231398567 03/07/2023 SANTURAM 3303001WL033076 SANTURAM 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836060 Mr. SANTURAM NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24030720231398569 03/07/2023 ANITA NHASKAR 3303001WL033076 ANITA NHASKAR 00093 CRGB0008154 150 150 Processed 17/07/2023 3505836039 Mrs. ANITA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-022-001/118
() 		3303001000NRG24030720231398568 03/07/2023 DEVENDRA 3303001WL033076 DEVENDRA 00093 CRGB0008154 150 150 Processed 17/07/2023 3505836037 Mr. DEVENDRA KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24030720231398571 03/07/2023 CHAND BAI 3303001WL033076 CHAND BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835559 Mrs. CHAND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-022-001/131
() 		3303001000NRG24030720231398570 03/07/2023 GEETA RAM 3303001WL033076 GEETA RAM 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835561 Mr. GEETARAM NAWRANG SO FIRTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24030720231398572 03/07/2023 KOMAL CHAND 3303001WL033076 KOMAL CHAND 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835623 MR KOMALCHAND NAWRANG STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-022-001/136
() 		3303001000NRG24030720231398573 03/07/2023 kusum 3303001WL033076 kusum 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835681 Mrs. KUSUM BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24030720231398575 03/07/2023 KAMLA BAI 3303001WL033076 KAMLA BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835507 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-022-001/145
() 		3303001000NRG24030720231398574 03/07/2023 KARTIK 3303001WL033076 KARTIK 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835776 Mr. KARTIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24030720231398576 03/07/2023 GIRJA 3303001WL033076 GIRJA 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835781 Mr. GIRAJA SHANKER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-022-001/150
() 		3303001000NRG24030720231398577 03/07/2023 MANKUVAR 3303001WL033076 MANKUVAR 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835558 MRS MANKUNVAR STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24030720231398578 03/07/2023 HUMDAS 3303001WL033076 HUMDAS 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835514 MR MR HUMDAS STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24030720231398579 03/07/2023 SAROJANI 3303001WL033076 SAROJANI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835363 Mrs. SAROJANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-022-001/168
() 		3303001000NRG24030720231398580 03/07/2023 LAKHPAT 3303001WL033076 LAKHPAT 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835557 MR LAKHPAT RAI KURREY STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-022-001/178-A
() 		3303001000NRG24030720231398581 03/07/2023 Santish Kumar Navarang 3303001WL033076 Santish Kumar Navarang 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835791 MR SATISH KUMAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24030720231398582 03/07/2023 KARTIK RAM 3303001WL033076 KARTIK RAM 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835790 Mr. KARTIK RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-022-001/180
() 		3303001000NRG24030720231398583 03/07/2023 SANTOSHI 3303001WL033076 SANTOSHI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835789 SANTOSHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-022-001/189-B
() 		3303001000NRG24030720231398584 03/07/2023 Paras Ram Khande 3303001WL033076 Paras Ram Khande 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835953 MR PARAS RAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-022-001/19
() 		3303001000NRG24030720231398585 03/07/2023 PALAG 3303001WL033076 PALAG 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835555 Mr. PALANG PRASAD NAWRANG CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24030720231398586 03/07/2023 AJIT 3303001WL033076 AJIT 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835773 Mr. AJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-022-001/193
() 		3303001000NRG24030720231398587 03/07/2023 FUL BAI 3303001WL033076 FUL BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835772 Mrs. FULBAI BAJARE CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24030720231398589 03/07/2023 JANKI 3303001WL033076 JANKI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835769 JANKI BAI BANJARE W/O SONU BANJARE BANK OF INDIA(508505)
379 NAWAGARH CH-03-001-022-001/196
() 		3303001000NRG24030720231398588 03/07/2023 SONU 3303001WL033076 SONU 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835770 SONU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24030720231398591 03/07/2023 DHANMAT 3303001WL033076 DHANMAT 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836059 Mrs. DHANMANT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-022-001/202
() 		3303001000NRG24030720231398590 03/07/2023 RAMESH 3303001WL033076 RAMESH 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835510 RAMESH BAGHEL BANK OF BARODA(606985)
382 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24030720231398593 03/07/2023 SHANTI 3303001WL033076 SHANTI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835560 Mrs. SHANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-022-001/206
() 		3303001000NRG24030720231398592 03/07/2023 SUKHADAN 3303001WL033076 SUKHADAN 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835562 Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24030720231398595 03/07/2023 BIRIJ BAI 3303001WL033076 BIRIJ BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835952 Mrs. BRIJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-022-001/207
() 		3303001000NRG24030720231398594 03/07/2023 DWARIKA 3303001WL033076 DWARIKA 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835513 MR DWARIKA PRASAD BHASKAR STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24030720231398597 03/07/2023 BHUNESHWARI 3303001WL033076 BHUNESHWARI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835565 Mrs. BHUNESHWERI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-022-001/209
() 		3303001000NRG24030720231398596 03/07/2023 LALLA 3303001WL033076 LALLA 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835563 Mr. LALLA NAWRANG CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-022-001/228
() 		3303001000NRG24030720231398598 03/07/2023 ANITA 3303001WL033076 ANITA 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835508 MRS ANITA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-022-001/246
() 		3303001000NRG24030720231398599 03/07/2023 mina bai 3303001WL033076 mina bai 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835553 Mrs. MEENA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-022-001/248-A
() 		3303001000NRG24030720231398602 03/07/2023 BHANBAI 3303001WL033076 BHANBAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835771 MRS MRS MANBAI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-022-001/248-A
() 		3303001000NRG24030720231398601 03/07/2023 CHANDRA 3303001WL033076 CHANDRA 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835774 Mr. CHNDRA KUMAR KURRE S/O JHUMKURAM CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24030720231398604 03/07/2023 REKHA BAI 3303001WL033076 REKHA BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835567 MRS REKHA BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-022-001/25
() 		3303001000NRG24030720231398603 03/07/2023 SURAJ LAL 3303001WL033076 SURAJ LAL 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836038 Mr. SURAJ LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-022-001/254
() 		3303001000NRG24030720231398605 03/07/2023 Anjali Bai 3303001WL033076 Anjali Bai 00093 CRGB0008154 150 150 Processed 17/07/2023 3505836101 Mrs. ANJALI W/O AMITESH KUMAR BHASKHAR CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24030720231398606 03/07/2023 AJEET 3303001WL033076 AJEET 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835739 Mr. AJIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24030720231398607 03/07/2023 AJIT 3303001WL033076 AJIT 00093 CRGB0008154 150 150 Processed 17/07/2023 3505835729 Mr. AJIT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-022-001/261-A
() 		3303001000NRG24030720231398608 03/07/2023 NANDNI 3303001WL033076 NANDNI 00093 CRGB0008154 150 150 Processed 17/07/2023 3505836044 Mrs. NANDANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24030720231398610 03/07/2023 KANAK BAI 3303001WL033076 KANAK BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835506 Mrs. KANAK BAI BHASHKER CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-022-001/28
() 		3303001000NRG24030720231398609 03/07/2023 PUNADAS 3303001WL033076 PUNADAS 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835951 Mr. PUNDAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24030720231398612 03/07/2023 Kritika Kurre 3303001WL033076 Kritika Kurre 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836049 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAWAGARH CH-03-001-022-001/424
() 		3303001000NRG24030720231398611 03/07/2023 Kundan Kuamr Kurre 3303001WL033076 Kundan Kuamr Kurre 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836048 KUNDANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-022-001/426
() 		3303001000NRG24030720231398613 03/07/2023 Ashwani Kumar Bhaskar 3303001WL033076 Ashwani Kumar Bhaskar 00093 CRGB0008154 300 300 Processed 17/07/2023 3505836102 Mrs. SAROJ BAI BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24030720231398614 03/07/2023 MANRAKHAN 3303001WL033076 MANRAKHAN 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835554 Mr. MANRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-022-001/55
() 		3303001000NRG24030720231398615 03/07/2023 RAJMATI BAI 3303001WL033076 RAJMATI BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835625 MRS RAJMATI CHATURVEDI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24030720231398617 03/07/2023 GANGA BAI 3303001WL033076 GANGA BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835552 Mrs. GANGA BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-022-001/67
() 		3303001000NRG24030720231398616 03/07/2023 Ravishankar 3303001WL033076 Ravishankar 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835477 Mr. RAVISHANKAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-022-001/70
() 		3303001000NRG24030720231398618 03/07/2023 RAJENDRAKUMARAI 3303001WL033076 RAJENDRAKUMARAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835569 MRS RAJENDRA BAI BHASKAR STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-022-001/76
() 		3303001000NRG24030720231398620 03/07/2023 AMRIKA BAI 3303001WL033076 AMRIKA BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835573 Mrs. AMERIKA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-022-001/76
() 		3303001000NRG24030720231398619 03/07/2023 CHEDILAL 3303001WL033076 CHEDILAL 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835686 Mr. CHHEDILAL NAVRANG CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-022-001/90
() 		3303001000NRG24030720231398621 03/07/2023 NARESH 3303001WL033076 NARESH 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835570 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
411 NAWAGARH CH-03-001-022-001/90
() 		3303001000NRG24030720231398622 03/07/2023 SUNITI BAI 3303001WL033076 SUNITI BAI 00093 CRGB0008154 300 300 Processed 17/07/2023 3505835568 Mrs. SUNTI BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24030720231399783 03/07/2023 Bhupendra Kumar Rajput 3303001WL033128 Bhupendra Kumar Rajput 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835710 Mr. BHUPENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24030720231399782 03/07/2023 DHANI RAM 3303001WL033128 DHANI RAM 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835441 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24030720231399787 03/07/2023 Leela Bai 3303001WL033128 Leela Bai 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835370 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24030720231399786 03/07/2023 Mannu Lal Rajput 3303001WL033128 Mannu Lal Rajput 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836104 Mr. MANNU LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-022-002/108
() 		3303001000NRG24030720231399788 03/07/2023 ALAKHA 3303001WL033128 ALAKHA 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835411 ALAKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24030720231399793 03/07/2023 ITVARA 3303001WL033128 ITVARA 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505835947 Mrs. ITWARA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24030720231399792 03/07/2023 SHRAVAN 3303001WL033128 SHRAVAN 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505835946 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24030720231399795 03/07/2023 MAMTA 3303001WL033128 MAMTA 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835505 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24030720231399794 03/07/2023 MANOJ 3303001WL033128 MANOJ 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835509 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24030720231400614 03/07/2023 AMAR SINGH 3303001WL033177 AMAR SINGH 00093 CRGB0008154 600 600 Processed 17/07/2023 3505836094 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24030720231400615 03/07/2023 ANITA 3303001WL033177 ANITA 00093 CRGB0008154 600 600 Processed 17/07/2023 3505835368 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-022-002/12
() 		3303001000NRG24030720231399797 03/07/2023 MANTORA 3303001WL033128 MANTORA 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835403 Mrs. MANTORA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-022-002/12
() 		3303001000NRG24030720231399796 03/07/2023 RAMESHWAR 3303001WL033128 RAMESHWAR 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835409 Mr. RAMESWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24030720231399798 03/07/2023 DEVPRASHAD 3303001WL033128 DEVPRASHAD 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835329 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24030720231399801 03/07/2023 PILESHWARI 3303001WL033128 PILESHWARI 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835376 PILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24030720231399800 03/07/2023 UTTARA BAI 3303001WL033128 UTTARA BAI 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835330 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24030720231400025 03/07/2023 Latabai 3303001WL033135 Latabai 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835724 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24030720231399806 03/07/2023 Shrimati Bai 3303001WL033128 Shrimati Bai 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505836093 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24030720231399805 03/07/2023 Shyamlal Varma 3303001WL033128 Shyamlal Varma 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505836103 Mr. SYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-022-002/171
() 		3303001000NRG24030720231399807 03/07/2023 KRANTI 3303001WL033128 KRANTI 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835406 KANTI DEVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24030720231399808 03/07/2023 SHASHI 3303001WL033128 SHASHI 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835369 SHASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24030720231399810 03/07/2023 CHUMMAN 3303001WL033128 CHUMMAN 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835447 CHUMMAN LAL HDFC BANK LTD(607152)
434 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24030720231399811 03/07/2023 Mira Rajput 3303001WL033128 Mira Rajput 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836057 Mrs. MEERA RAJPUT INDIAN BANK(607105)
435 NAWAGARH CH-03-001-022-002/175
() 		3303001000NRG24030720231399812 03/07/2023 JAAN BAI 3303001WL033128 JAAN BAI 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835984 Mrs. JAM BAI SATMANI CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24030720231399814 03/07/2023 KOSAM BAI 3303001WL033128 KOSAM BAI 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505836051 KOSHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-022-002/192
() 		3303001000NRG24030720231399813 03/07/2023 RATAN SINGH 3303001WL033128 RATAN SINGH 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505835792 Mr. RATAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24030720231399816 03/07/2023 KALINDRI 3303001WL033128 KALINDRI 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835440 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24030720231399815 03/07/2023 manglu ram 3303001WL033128 manglu ram 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835331 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG24030720231399817 03/07/2023 KEWAL SINGH 3303001WL033128 KEWAL SINGH 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835328 KEVAL SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG24030720231399818 03/07/2023 KUWARIYA BAI 3303001WL033128 KUWARIYA BAI 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835410 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-022-002/217
() 		3303001000NRG24030720231399819 03/07/2023 Bijendra Kumar Rajput 3303001WL033128 Bijendra Kumar Rajput 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835408 MR BIJENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-022-002/217
() 		3303001000NRG24030720231399820 03/07/2023 Satyvati 3303001WL033128 Satyvati 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835407 Mrs. SATYAVATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24030720231399821 03/07/2023 KOUSHAL SINGH 3303001WL033128 KOUSHAL SINGH 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835626 RAMESH RAJPUT S/O ANOOPRAM RAJPUT BANK OF BARODA(606985)
445 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24030720231399822 03/07/2023 LALITA BAI 3303001WL033128 LALITA BAI 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835730 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24030720231399825 03/07/2023 NEELCHARAN 3303001WL033128 NEELCHARAN 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505835356 MR NILCHARAN VERMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24030720231399826 03/07/2023 Reena Varma 3303001WL033128 Reena Varma 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836055 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG24030720231399828 03/07/2023 Fuleshwari Devi Varma 3303001WL033128 Fuleshwari Devi Varma 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836002 Mrs. FHULESWARI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG24030720231399827 03/07/2023 Vishvnath Varma 3303001WL033128 Vishvnath Varma 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836001 MR VISHWANATH RAJPUT STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24030720231400616 03/07/2023 Bala Ram Varma 3303001WL033177 Bala Ram Varma 00093 CRGB0008154 600 600 Processed 17/07/2023 3505835948 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-022-002/303
() 		3303001000NRG24030720231400617 03/07/2023 Pramila Bai 3303001WL033177 Pramila Bai 00093 CRGB0008154 600 600 Processed 17/07/2023 3505835374 Mrs. PARMILA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24030720231400619 03/07/2023 Rukhamani Bai 3303001WL033177 Rukhamani Bai 00093 CRGB0008154 600 600 Processed 17/07/2023 3505836097 Mrs. RUKHMANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-022-002/304
() 		3303001000NRG24030720231400618 03/07/2023 Shyamsundar Rajput 3303001WL033177 Shyamsundar Rajput 00093 CRGB0008154 600 600 Processed 17/07/2023 3505835985 Mr. SHYAM SUNDAR VERMA CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-022-002/310-A
() 		3303001000NRG24030720231400033 03/07/2023 BHuvan das 3303001WL033135 BHuvan das 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835413 Mr. BHUVAN DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-022-002/310-A
() 		3303001000NRG24030720231400034 03/07/2023 Durga Vashanv 3303001WL033135 Durga Vashanv 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835412 Mrs. DURGA VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24030720231399832 03/07/2023 Anil Kumar Rajput 3303001WL033128 Anil Kumar Rajput 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505836056 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24030720231400036 03/07/2023 Hemlata Varam 3303001WL033135 Hemlata Varam 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835950 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24030720231400035 03/07/2023 Kuleshwar Varma 3303001WL033135 Kuleshwar Varma 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835357 Mr. KULESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24030720231399833 03/07/2023 Bharat Singh Varma 3303001WL033128 Bharat Singh Varma 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505836050 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
460 NAWAGARH CH-03-001-022-002/320
() 		3303001000NRG24030720231400620 03/07/2023 Arvind Kumar Sahu 3303001WL033177 Arvind Kumar Sahu 00093 CRGB0008154 600 600 Processed 17/07/2023 3505835373 ARVIND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-022-002/37
() 		3303001000NRG24030720231400037 03/07/2023 LAKHAN DAS 3303001WL033135 LAKHAN DAS 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835891 Mr. LAKHAN LAL VISHUNAW S/O ARJUN S CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-022-002/37
() 		3303001000NRG24030720231400038 03/07/2023 SAWITRI BAI 3303001WL033135 SAWITRI BAI 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835719 Mrs. SAVITRI BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24030720231400041 03/07/2023 ansuya bai 3303001WL033135 ansuya bai 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835717 Mrs. ANUSUIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24030720231400040 03/07/2023 vishambar 3303001WL033135 vishambar 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835949 Mr. VISHAMBHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24030720231399839 03/07/2023 Gangotri Bai 3303001WL033128 Gangotri Bai 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835885 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24030720231399838 03/07/2023 mohitram 3303001WL033128 mohitram 00093 CRGB0008154 1290 1290 Processed 17/07/2023 3505835884 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-022-002/65
() 		3303001000NRG24030720231399840 03/07/2023 baibiasha 3303001WL033128 baibiasha 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3505836098 Mrs. BEBI AASHA RAJPUT D/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24030720231399850 03/07/2023 Davan Yadav 3303001WL033128 Davan Yadav 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505836003 Mr. DAVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24030720231399848 03/07/2023 janakram 3303001WL033128 janakram 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505835511 Mr. JANAK RAM YADAV S/O MUKUNDA CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24030720231399851 03/07/2023 Pushpa Yadav 3303001WL033128 Pushpa Yadav 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3505835405 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86262 86262
471 NAWAGARH CH-03-001-022-002/27
() 		3303001000NRG24030720231399824 03/07/2023 ASHVANI BAI 3303001WL033128 ASHVANI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505835892 Mrs. ASHWANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-022-002/27
() 		3303001000NRG24030720231399823 03/07/2023 MAHENDRA KUMAR 3303001WL033128 MAHENDRA KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3505835893 Mr. MAHENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-029-002/182
() 		3303001000NRG24030720231391443 03/07/2023 ahilya 3303001WL032766 ahilya 00093 SBIN0RRCHGB 750 750 Processed 17/07/2023 3505835520 AHELYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-032-001/398
() 		3303001000NRG24030720231395037 03/07/2023 SHIVA SAHU 3303001WL032926 SHIVA SAHU 00093 SBIN0RRCHGB 400 400 Processed 17/07/2023 3505835483 MR SHIVA SAHU STATE BANK OF INDIA(508548)
SubTotal 3802 3802
475 NAWAGARH CH-03-001-029-002/238
() 		3303001000NRG24030720231391493 03/07/2023 Hardesh 3303001WL032766 Hardesh 00121 CBIN0283377 375 375 Processed 17/07/2023 3505835435 Mr. HARDESH CHANDEL CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-032-001/144
() 		3303001000NRG24030720231394998 03/07/2023 DEVRAM 3303001WL032926 DEVRAM 00121 CBIN0283377 200 200 Processed 17/07/2023 3505835635 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-081-003/34
() 		3303001000NRG24030720231400781 03/07/2023 SARSWATI 3303001WL033185 SARSWATI 00121 CBIN0283377 650 650 Processed 17/07/2023 3505835584 MRS SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1225 1225
478 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24030720231400699 03/07/2023 Pankaj 3303001WL033185 Pankaj 00354 PUNB0461900 650 650 Processed 17/07/2023 3505836046 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 650 650
479 NAWAGARH CH-03-001-035-003/52-A
() 		3303001000NRG24030720231392027 03/07/2023 ramkumar nishad 3303001WL032783 ramkumar nishad 00415 SBIN0000296 1200 1200 Processed 17/07/2023 3505835977 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
480 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24030720231400587 03/07/2023 Bihari Sahu 3303001WL033170 Bihari Sahu 00415 SBIN0001843 900 900 Processed 17/07/2023 3505836074 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24030720231391257 03/07/2023 AMAN KUMAR VARMA 3303001WL032757 AMAN KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 17/07/2023 3505836063 MR AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24030720231400760 03/07/2023 Heera Lal sahu 3303001WL033185 Heera Lal sahu 00415 SBIN0001843 650 650 Processed 17/07/2023 3505835909 HIRA LAL SAHU BANK OF BARODA(606985)
SubTotal 2750 2750
483 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24030720231400565 03/07/2023 MAKHAN 3303001WL033170 MAKHAN 00415 SBIN0005466 900 900 Processed 17/07/2023 3505835911 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 NAWAGARH CH-03-001-004-004/641
() 		3303001000NRG24030720231400580 03/07/2023 DOMAN VERMA 3303001WL033170 DOMAN VERMA 00415 SBIN0005466 900 900 Processed 17/07/2023 3505836090 DOMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24030720231400593 03/07/2023 MOHANI SAHU 3303001WL033170 MOHANI SAHU 00415 SBIN0005466 900 900 Processed 17/07/2023 3505835965 MS MOHANI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-004-005/580-A
() 		3303001000NRG24030720231400600 03/07/2023 sukhamati 3303001WL033170 sukhamati 00415 SBIN0005466 900 900 Processed 17/07/2023 3505835903 MRS SUKHMATI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG24030720231401794 03/07/2023 bajiyarin 3303001WL033243 bajiyarin 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505836018 MRS BHAJIHARIN JANGDE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG24030720231401793 03/07/2023 FOTAKU 3303001WL033243 FOTAKU 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835427 FOTKU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-005-001/88
() 		3303001000NRG24030720231401832 03/07/2023 GOMAN 3303001WL033246 GOMAN 00415 SBIN0005466 3094 3094 Processed 17/07/2023 3505835645 MR GOMAN MIRE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-005-001/93
() 		3303001000NRG24030720231401834 03/07/2023 CHANDA BAI 3303001WL033246 CHANDA BAI 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835534 MRS CHANDA BAI BAGHEL STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-005-001/93
() 		3303001000NRG24030720231401833 03/07/2023 PREM BAGHEL 3303001WL033246 PREM BAGHEL 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835860 MR PREMSINGH BAGHEL STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-005-002/45
() 		3303001000NRG24030720231401795 03/07/2023 ASHOK 3303001WL033243 ASHOK 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835644 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-005-002/45
() 		3303001000NRG24030720231401796 03/07/2023 RAJKUMAR YADAV 3303001WL033243 RAJKUMAR YADAV 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505836088 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-005-003/12
() 		3303001000NRG24030720231401797 03/07/2023 ARJUN 3303001WL033243 ARJUN 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835640 MR ARJUN DHRUW STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-005-003/12
() 		3303001000NRG24030720231401798 03/07/2023 sunita 3303001WL033243 sunita 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835422 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-005-003/137
() 		3303001000NRG24030720231401799 03/07/2023 CHABILAL 3303001WL033243 CHABILAL 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505836072 MR CHHABILAL DHRUW STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-005-003/137
() 		3303001000NRG24030720231401800 03/07/2023 SONKUNWAR 3303001WL033243 SONKUNWAR 00415 SBIN0005466 2856 2856 Processed 17/07/2023 3505835916 MRS SONAKUNVAR GOND STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-005-003/14
() 		3303001000NRG24030720231401835 03/07/2023 Chhabi Gond 3303001WL033246 Chhabi Gond 00415 SBIN0005466 3094 3094 Processed 17/07/2023 3505835529 MR CHHABI GOND STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-005-003/14
() 		3303001000NRG24030720231401836 03/07/2023 Rup Kuvar Gond 3303001WL033246 Rup Kuvar Gond 00415 SBIN0005466 3094 3094 Processed 17/07/2023 3505836066 MRS RUP KUVAR GOND STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-005-003/85
() 		3303001000NRG24030720231401837 03/07/2023 DUKHIT 3303001WL033246 DUKHIT 00415 SBIN0005466 3094 3094 Processed 17/07/2023 3505835919 MR DUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24030720231396040 03/07/2023 FAGURAM 3303001WL032977 FAGURAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835803 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24030720231396041 03/07/2023 SARASWATI 3303001WL032977 SARASWATI 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835494 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24030720231396042 03/07/2023 JEEVAN 3303001WL032977 JEEVAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835496 MR JIVAN RAM SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24030720231396043 03/07/2023 TRIVENI 3303001WL032977 TRIVENI 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835495 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24030720231396045 03/07/2023 dhaneshwari 3303001WL032977 dhaneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835848 MRS DHANESARI BAI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24030720231396044 03/07/2023 sundar 3303001WL032977 sundar 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835849 MR SUNDER SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24030720231396047 03/07/2023 Ajay Kumar Dhruw 3303001WL032977 Ajay Kumar Dhruw 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835528 MR AJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24030720231392879 03/07/2023 RANI BAI 3303001WL032843 RANI BAI 00415 SBIN0005466 480 480 Processed 17/07/2023 3505836084 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24030720231392941 03/07/2023 Birjhu 3303001WL032845 Birjhu 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835810 BIRJHOO KOSHLE CANARA BANK(508532)
510 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24030720231392943 03/07/2023 Chitaranjan koshle 3303001WL032845 Chitaranjan koshle 00415 SBIN0005466 600 600 Processed 17/07/2023 3505836025 MASTER CHITARANJAN KOSHALE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24030720231392942 03/07/2023 Madhu 3303001WL032845 Madhu 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835925 MADHOO KOSHLE UNION BANK OF INDIA(508500)
512 NAWAGARH CH-03-001-023-001/166-A
() 		3303001000NRG24030720231392882 03/07/2023 AJAY 3303001WL032843 AJAY 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835865 MR AJAY KUMAR PATRE STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-023-001/189
() 		3303001000NRG24030720231392946 03/07/2023 HEMLATA 3303001WL032845 HEMLATA 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835429 MRS MRS HEMLATA STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24030720231392949 03/07/2023 Bhupedra kumar 3303001WL032845 Bhupedra kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3505836024 MASTER BHUPEDRA KUMAR STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24030720231392890 03/07/2023 Arti koshle 3303001WL032843 Arti koshle 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835497 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-023-001/289
() 		3303001000NRG24030720231392952 03/07/2023 KAILASH KUMAR 3303001WL032845 KAILASH KUMAR 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835866 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24030720231392954 03/07/2023 SANDHYA GHRITLAHARE 3303001WL032845 SANDHYA GHRITLAHARE 00415 SBIN0005466 600 600 Processed 17/07/2023 3505836071 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-023-001/31
() 		3303001000NRG24030720231392895 03/07/2023 SANDEEP KUMAR 3303001WL032843 SANDEEP KUMAR 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835867 MR SANDEEP STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24030720231392956 03/07/2023 Chandni ghritlahare 3303001WL032845 Chandni ghritlahare 00415 SBIN0005466 600 600 Processed 17/07/2023 3505836027 MISS CHANDNI GHRITLAHARE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24030720231392957 03/07/2023 Kajal Ghrutlahare 3303001WL032845 Kajal Ghrutlahare 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835643 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24030720231392897 03/07/2023 MADHU BAI 3303001WL032843 MADHU BAI 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835873 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24030720231392960 03/07/2023 HARIRAM 3303001WL032845 HARIRAM 00415 SBIN0005466 480 480 Processed 17/07/2023 3505836036 MR HARIKUMAR CHAKRAVATI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24030720231392902 03/07/2023 AJAY 3303001WL032843 AJAY 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835926 MR MR AJAY STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24030720231392903 03/07/2023 NITU BAI 3303001WL032843 NITU BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835870 MRS NEETU BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-023-001/97
() 		3303001000NRG24030720231392908 03/07/2023 AJAY 3303001WL032843 AJAY 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835864 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-023-003/128
() 		3303001000NRG24030720231400944 03/07/2023 Dhirendra Kumar 3303001WL033196 Dhirendra Kumar 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505836028 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-023-003/139
() 		3303001000NRG24030720231400946 03/07/2023 Devkumari 3303001WL033196 Devkumari 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505836078 MRS DEVKUMARI BARMAN STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24030720231400949 03/07/2023 INDRA BAI 3303001WL033196 INDRA BAI 00415 SBIN0005466 480 480 Processed 17/07/2023 3505836076 MRS INDIRA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24030720231400950 03/07/2023 SADARAM 3303001WL033196 SADARAM 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835654 MR MR SADARAM STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24030720231400954 03/07/2023 PURNIMA 3303001WL033196 PURNIMA 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835530 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-023-003/4
() 		3303001000NRG24030720231400955 03/07/2023 DEVADAS 3303001WL033196 DEVADAS 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505835487 MR DEVA DAS BARMAN STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-023-003/5
() 		3303001000NRG24030720231400958 03/07/2023 MOHIT 3303001WL033196 MOHIT 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505835641 Mr. MR MOHIT CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24030720231400960 03/07/2023 JAGDESH 3303001WL033196 JAGDESH 00415 SBIN0005466 480 480 Processed 17/07/2023 3505835812 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-029-002/18
() 		3303001000NRG24030720231391438 03/07/2023 Krishna 3303001WL032766 Krishna 00415 SBIN0005466 250 250 Processed 17/07/2023 3505835601 MASTER MASTER KRISHNA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-029-002/199
() 		3303001000NRG24030720231391456 03/07/2023 pinni bai 3303001WL032766 pinni bai 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835532 PINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-029-002/20
() 		3303001000NRG24030720231391462 03/07/2023 PARASMANI 3303001WL032766 PARASMANI 00415 SBIN0005466 250 250 Processed 17/07/2023 3505835910 MASTER PARSMNI TANDAN STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-029-002/252
() 		3303001000NRG24030720231391508 03/07/2023 ravi 3303001WL032766 ravi 00415 SBIN0005466 250 250 Processed 17/07/2023 3505835604 MR RAVI SINGH STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24030720231391515 03/07/2023 mahesh 3303001WL032766 mahesh 00415 SBIN0005466 375 375 Processed 17/07/2023 3505835874 MR MAHESH KUMAR TANDAN STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-029-002/262
() 		3303001000NRG24030720231391516 03/07/2023 manju 3303001WL032766 manju 00415 SBIN0005466 375 375 Processed 17/07/2023 3505835982 DHANESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-029-002/264
() 		3303001000NRG24030720231391519 03/07/2023 ranjna 3303001WL032766 ranjna 00415 SBIN0005466 250 250 Processed 17/07/2023 3505836029 MRS RANJANA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-029-002/271
() 		3303001000NRG24030720231391524 03/07/2023 Shankar Shanbhu Tandan 3303001WL032766 Shankar Shanbhu Tandan 00415 SBIN0005466 250 250 Processed 17/07/2023 3505835908 SHANKAR SHANBHU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-029-002/275
() 		3303001000NRG24030720231391527 03/07/2023 Durga Devi Yadu 3303001WL032766 Durga Devi Yadu 00415 SBIN0005466 250 250 Processed 17/07/2023 3505836035 DURGA NIRMALKAR DO DHANIRAM NIRMALKAR BANK OF BARODA(606985)
543 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24030720231391548 03/07/2023 Shiv bihari 3303001WL032766 Shiv bihari 00415 SBIN0005466 250 250 Processed 17/07/2023 3505836075 MR MR SHIVHARI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-029-002/299
() 		3303001000NRG24030720231391557 03/07/2023 Ramawtar 3303001WL032766 Ramawtar 00415 SBIN0005466 625 625 Processed 17/07/2023 3505835912 Mr. RAMAWATAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-029-002/301
() 		3303001000NRG24030720231391564 03/07/2023 Gajamani 3303001WL032766 Gajamani 00415 SBIN0005466 250 250 Processed 17/07/2023 3505836073 GAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24030720231391567 03/07/2023 Kishan 3303001WL032766 Kishan 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835934 Mr. KISHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24030720231391566 03/07/2023 Mannu 3303001WL032766 Mannu 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835933 Mr. MANNU SINGH CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-029-002/303
() 		3303001000NRG24030720231391568 03/07/2023 Parvati 3303001WL032766 Parvati 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835600 MISS KU PARVATI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG24030720231391575 03/07/2023 Satruhan 3303001WL032766 Satruhan 00415 SBIN0005466 500 500 Processed 17/07/2023 3505836087 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-029-002/333
() 		3303001000NRG24030720231391579 03/07/2023 MANJU YADAV 3303001WL032766 MANJU YADAV 00415 SBIN0005466 375 375 Processed 17/07/2023 3505835655 MANJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-029-002/41
() 		3303001000NRG24030720231391596 03/07/2023 Sonu kumar 3303001WL032766 Sonu kumar 00415 SBIN0005466 750 750 Processed 17/07/2023 3505835913 MASTER SONU KUMAR STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-029-002/92
() 		3303001000NRG24030720231391677 03/07/2023 Lomas Yadav 3303001WL032766 Lomas Yadav 00415 SBIN0005466 625 625 Processed 17/07/2023 3505836014 MASTER LOMAS YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24030720231394990 03/07/2023 jalwantin 3303001WL032926 jalwantin 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836080 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24030720231394989 03/07/2023 TOP SINGH 3303001WL032926 TOP SINGH 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836081 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24030720231395017 03/07/2023 Rajesh Sahu 3303001WL032926 Rajesh Sahu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836020 MASTER RAJESH SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-032-001/378
() 		3303001000NRG24030720231395032 03/07/2023 Komal sahu 3303001WL032926 Komal sahu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505835642 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-032-001/395
() 		3303001000NRG24030720231395036 03/07/2023 Uaha sahu 3303001WL032926 Uaha sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835978 MRS USHA SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-032-001/4
() 		3303001000NRG24030720231395038 03/07/2023 BHAGAWATI SAHU 3303001WL032926 BHAGAWATI SAHU 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836017 MASTER BHAGWATI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-032-001/49
() 		3303001000NRG24030720231395042 03/07/2023 Doman Sahu 3303001WL032926 Doman Sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835975 MASTER DOMAN SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24030720231395047 03/07/2023 Bhushan Sahu 3303001WL032926 Bhushan Sahu 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836021 MASTER BHUSHAN SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24030720231395050 03/07/2023 santosh 3303001WL032926 santosh 00415 SBIN0005466 200 200 Processed 17/07/2023 3505836026 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24030720231392001 03/07/2023 CHANDRIKA BAI 3303001WL032782 CHANDRIKA BAI 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835813 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24030720231392002 03/07/2023 JITENDRA 3303001WL032782 JITENDRA 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505836016 Jitendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
564 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24030720231392000 03/07/2023 RAMADHAR 3303001WL032782 RAMADHAR 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835814 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-035-001/155-A
() 		3303001000NRG24030720231392003 03/07/2023 manisha 3303001WL032782 manisha 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835920 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24030720231392004 03/07/2023 RAJENDRA 3303001WL032782 RAJENDRA 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835819 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24030720231392005 03/07/2023 SAROJNI 3303001WL032782 SAROJNI 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835818 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24030720231392006 03/07/2023 Virendrakumar 3303001WL032782 Virendrakumar 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835815 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24030720231392007 03/07/2023 Durga 3303001WL032782 Durga 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835817 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24030720231392008 03/07/2023 Nirmla 3303001WL032782 Nirmla 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835816 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24030720231392011 03/07/2023 MALIKRAM 3303001WL032782 MALIKRAM 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3505835525 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24030720231392014 03/07/2023 Namnaresh 3303001WL032783 Namnaresh 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505835527 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24030720231392015 03/07/2023 LOKESH SAHU 3303001WL032783 LOKESH SAHU 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505836083 MR LOKESH SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24030720231392016 03/07/2023 GOVINDDAS 3303001WL032783 GOVINDDAS 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505835851 MR GOVIND DAS MANIKPURI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24030720231392017 03/07/2023 SAVITRI BAI 3303001WL032783 SAVITRI BAI 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505835850 MRS SAVITRI BAI MANIKPURI WO GOVIND DAS STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24030720231392018 03/07/2023 ajay kumar sahu 3303001WL032783 ajay kumar sahu 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505835589 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24030720231392019 03/07/2023 radha devi sahu 3303001WL032783 radha devi sahu 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505836019 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24030720231392021 03/07/2023 Mangali 3303001WL032783 Mangali 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835355 Miss. MANGLIN NISHAD CENTRAL BANK OF INDIA(607115)
579 NAWAGARH CH-03-001-035-003/396
() 		3303001000NRG24030720231392020 03/07/2023 Yogeshwar Prasad 3303001WL032783 Yogeshwar Prasad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505836082 MR YOGESHWAR PRASAD STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24030720231392022 03/07/2023 Narayan Singh Nishad 3303001WL032783 Narayan Singh Nishad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505836022 MS NARAYAN SINGH NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-035-003/397
() 		3303001000NRG24030720231392023 03/07/2023 Shriram Nishad 3303001WL032783 Shriram Nishad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505836023 MS SHRIRAM NISHAD STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24030720231392024 03/07/2023 akshay kumar satnami 3303001WL032783 akshay kumar satnami 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505835649 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24030720231392025 03/07/2023 Ramu prasad 3303001WL032783 Ramu prasad 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835915 MR RAMUPRASAD SO KHANDAPRASAD NISHAD STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24030720231392026 03/07/2023 sukhiya 3303001WL032783 sukhiya 00415 SBIN0005466 1200 1200 Rejected 17/07/2023 3505835526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24030720231392029 03/07/2023 devanand 3303001WL032783 devanand 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3505835820 MR DEVANAND PILADAS BHASHKAR STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-035-003/82
() 		3303001000NRG24030720231392030 03/07/2023 vijay kumar 3303001WL032783 vijay kumar 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505835853 VIJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24030720231392031 03/07/2023 AJIT KUMAR SAHU 3303001WL032783 AJIT KUMAR SAHU 00415 SBIN0005466 1140 1140 Processed 17/07/2023 3505835854 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24030720231391270 03/07/2023 MAHENDRA KUMAR 3303001WL032757 MAHENDRA KUMAR 00415 SBIN0005466 400 400 Processed 17/07/2023 3505835423 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-042-002/41
() 		3303001000NRG24030720231391280 03/07/2023 sivkumar 3303001WL032757 sivkumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3505835431 MR SHIVKUMAR LAHRE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-048-002/172
() 		3303001000NRG24030720231394904 03/07/2023 HEMA BAI 3303001WL032924 HEMA BAI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3505835980 MRS MRS HEMABAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24030720231395637 03/07/2023 BAHORIK 3303001WL032944 BAHORIK 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835648 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24030720231395638 03/07/2023 KANTI 3303001WL032944 KANTI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835647 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24030720231395639 03/07/2023 SUNITA 3303001WL032944 SUNITA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835688 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24030720231395640 03/07/2023 RAMESH 3303001WL032944 RAMESH 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835918 MR RAMESH SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24030720231395641 03/07/2023 SANTOSHI 3303001WL032944 SANTOSHI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835869 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24030720231395642 03/07/2023 DHARMIN 3303001WL032944 DHARMIN 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835651 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24030720231395644 03/07/2023 RITESH KUMAR 3303001WL032944 RITESH KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835914 MR RITESH KUMAR STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24030720231395643 03/07/2023 SAWANA BAI 3303001WL032944 SAWANA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835646 MRS SAVANA BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24030720231395646 03/07/2023 JAYPRAKASH 3303001WL032944 JAYPRAKASH 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835637 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24030720231395645 03/07/2023 SAMPATTIDEVI 3303001WL032944 SAMPATTIDEVI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835652 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24030720231395648 03/07/2023 JANAK RAM PAL 3303001WL032944 JANAK RAM PAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835650 Mr. JANAK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24030720231395647 03/07/2023 LAXSHMAN PAL 3303001WL032944 LAXSHMAN PAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835863 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24030720231395650 03/07/2023 LAXMIN SEN 3303001WL032944 LAXMIN SEN 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836012 MRS LAXMI SEN STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24030720231395649 03/07/2023 TIRITH SEN 3303001WL032944 TIRITH SEN 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836010 MR TIRITH SEN STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24030720231395653 03/07/2023 GANPAT SAHU 3303001WL032944 GANPAT SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835927 MR GANPAT SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24030720231395652 03/07/2023 RUKHAMANI SAHU 3303001WL032944 RUKHAMANI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836065 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24030720231395655 03/07/2023 Omprakash nishad 3303001WL032944 Omprakash nishad 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836089 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24030720231395654 03/07/2023 Saraswati bai nishad 3303001WL032944 Saraswati bai nishad 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836011 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24030720231395656 03/07/2023 NOHAR KUMAR 3303001WL032944 NOHAR KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835904 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24030720231395658 03/07/2023 DULESH BAI 3303001WL032944 DULESH BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835979 MRS DULESH SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24030720231395657 03/07/2023 omkar 3303001WL032944 omkar 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835687 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
612 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24030720231395659 03/07/2023 SONSAY 3303001WL032944 SONSAY 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835694 MR SONSAY VERMA STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24030720231395661 03/07/2023 MULCHAND 3303001WL032944 MULCHAND 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835702 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
614 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24030720231395662 03/07/2023 SULOCHANA 3303001WL032944 SULOCHANA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835698 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24030720231395665 03/07/2023 RAMESHWARI 3303001WL032944 RAMESHWARI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835701 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-059-003/140
() 		3303001000NRG24030720231395664 03/07/2023 SHANKAR 3303001WL032944 SHANKAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835703 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24030720231395667 03/07/2023 KAMLESHWARI 3303001WL032944 KAMLESHWARI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835656 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24030720231395666 03/07/2023 tukaram 3303001WL032944 tukaram 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835657 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24030720231395668 03/07/2023 KOMAL SAHU 3303001WL032944 KOMAL SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835974 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24030720231395669 03/07/2023 OMPRAKASH SAHU 3303001WL032944 OMPRAKASH SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835597 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24030720231395670 03/07/2023 SHAKUNTALA SAHU 3303001WL032944 SHAKUNTALA SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835971 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24030720231395671 03/07/2023 MAHESH VERMA 3303001WL032944 MAHESH VERMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835970 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24030720231395672 03/07/2023 URMILA VERMA 3303001WL032944 URMILA VERMA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835963 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24030720231395673 03/07/2023 panchram 3303001WL032944 panchram 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835962 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24030720231395675 03/07/2023 LATA BAI DHRUW 3303001WL032944 LATA BAI DHRUW 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835959 MRS LATA DHRUW STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24030720231395674 03/07/2023 PARDESHI DHRUW 3303001WL032944 PARDESHI DHRUW 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835958 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24030720231395676 03/07/2023 KALEE BAI 3303001WL032944 KALEE BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835658 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24030720231395677 03/07/2023 ravi 3303001WL032944 ravi 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835689 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24030720231395678 03/07/2023 devlal 3303001WL032944 devlal 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835691 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24030720231395679 03/07/2023 lata 3303001WL032944 lata 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835697 MRS LATA VERMA STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24030720231395680 03/07/2023 MUKESH SAHU 3303001WL032944 MUKESH SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835639 MUKESH SAHU BANK OF BARODA(606985)
632 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24030720231395681 03/07/2023 SANTOSHI SAHU 3303001WL032944 SANTOSHI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836034 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24030720231395682 03/07/2023 SUMITRA 3303001WL032944 SUMITRA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835700 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24030720231395684 03/07/2023 BHUKHAIYA 3303001WL032944 BHUKHAIYA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835706 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24030720231395683 03/07/2023 MANIRAM 3303001WL032944 MANIRAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835705 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24030720231395686 03/07/2023 LATA SAHU 3303001WL032944 LATA SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835981 MRS LATA SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24030720231395687 03/07/2023 JETHIYA 3303001WL032944 JETHIYA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835928 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24030720231395688 03/07/2023 BANSHI LAL 3303001WL032944 BANSHI LAL 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835696 MR BANSHILAL NISHAD STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24030720231395689 03/07/2023 RAJKUMARI 3303001WL032944 RAJKUMARI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835692 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24030720231395690 03/07/2023 KUMARI 3303001WL032944 KUMARI 00415 SBIN0005466 300 300 Rejected 17/07/2023 3505835690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24030720231395693 03/07/2023 BISAHIN 3303001WL032944 BISAHIN 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835956 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
642 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24030720231395692 03/07/2023 TILAK RAM 3303001WL032944 TILAK RAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835957 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
643 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24030720231395694 03/07/2023 SUSHILA 3303001WL032944 SUSHILA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835699 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24030720231395695 03/07/2023 BANWALI SAHU 3303001WL032944 BANWALI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835972 MR BANWALI SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24030720231395696 03/07/2023 KHEMBATI SAHU 3303001WL032944 KHEMBATI SAHU 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835960 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-059-003/8
() 		3303001000NRG24030720231395698 03/07/2023 AMOLABAI 3303001WL032944 AMOLABAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835693 MRS AMOLA BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-003/8
() 		3303001000NRG24030720231395697 03/07/2023 RAMKHELAWAN 3303001WL032944 RAMKHELAWAN 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835695 Mr. RAMKHILAWAN S/O RATI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24030720231395699 03/07/2023 RAJENDRA 3303001WL032944 RAJENDRA 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835430 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24030720231395702 03/07/2023 Ishwar 3303001WL032944 Ishwar 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835636 MR ISHWAR STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24030720231395701 03/07/2023 PANCH RAM 3303001WL032944 PANCH RAM 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835704 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-059-004/341
() 		3303001000NRG24030720231395703 03/07/2023 mansing 3303001WL032944 mansing 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836077 MR MR MANSING STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-059-004/341
() 		3303001000NRG24030720231395704 03/07/2023 PARMILA BAI 3303001WL032944 PARMILA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3505836079 MRS PARMILA BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-069-001/815
() 		3303001000NRG24030720231400155 03/07/2023 Komal Chand Banjare 3303001WL033151 Komal Chand Banjare 00415 SBIN0005466 900 900 Processed 17/07/2023 3505835811 Mr. RAMKUMAR BANJARE SO CHHATTAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24030720231400156 03/07/2023 Yogeshwari Banjare 3303001WL033151 Yogeshwari Banjare 00415 SBIN0005466 900 900 Processed 17/07/2023 3505836085 MRS YOGESHWARI BANJARE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-069-001/930
() 		3303001000NRG24030720231400158 03/07/2023 SUNIL MANHARE 3303001WL033151 SUNIL MANHARE 00415 SBIN0005466 300 300 Processed 17/07/2023 3505835420 REAR ADMIRAL SUNIL MANHARE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24030720231400811 03/07/2023 ramcharan 3303001WL033185 ramcharan 00415 SBIN0005466 650 650 Processed 17/07/2023 3505835326 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 132351 132351
657 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24030720231400566 03/07/2023 DURGA 3303001WL033170 DURGA 00415 SBIN0006246 900 900 Processed 17/07/2023 3505836015 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 NAWAGARH CH-03-001-004-004/197
() 		3303001000NRG24030720231400568 03/07/2023 DHARMIN 3303001WL033170 DHARMIN 00415 SBIN0006246 900 900 Processed 17/07/2023 3505836064 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-004-004/4
() 		3303001000NRG24030720231400576 03/07/2023 kashiram 3303001WL033170 kashiram 00415 SBIN0006246 900 900 Processed 17/07/2023 3505836086 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-004-004/4
() 		3303001000NRG24030720231400577 03/07/2023 tilmati 3303001WL033170 tilmati 00415 SBIN0006246 900 900 Processed 17/07/2023 3505836068 MRS TILMATI SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-051-001/202
() 		3303001000NRG24030720231392294 03/07/2023 pavan kumar 3303001WL032796 pavan kumar 00415 SBIN0006246 450 450 Processed 17/07/2023 3505835966 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24030720231392300 03/07/2023 HITENDRA 3303001WL032796 HITENDRA 00415 SBIN0006246 450 450 Processed 17/07/2023 3505836031 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24030720231392301 03/07/2023 KAUSHILYA 3303001WL032796 KAUSHILYA 00415 SBIN0006246 450 450 Processed 17/07/2023 3505835426 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-051-001/240
() 		3303001000NRG24030720231392302 03/07/2023 SANTI BAI 3303001WL032796 SANTI BAI 00415 SBIN0006246 450 450 Processed 17/07/2023 3505836030 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
665 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24030720231392310 03/07/2023 PANCHO BAI 3303001WL032796 PANCHO BAI 00415 SBIN0006246 450 450 Processed 17/07/2023 3505835428 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-051-001/434
() 		3303001000NRG24030720231392318 03/07/2023 SHYAM KUMARI 3303001WL032796 SHYAM KUMARI 00415 SBIN0006246 450 450 Processed 17/07/2023 3505835421 MRS SHYAM KUMARI DHRUW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24030720231392321 03/07/2023 kanti yadav 3303001WL032796 kanti yadav 00415 SBIN0006246 450 450 Processed 17/07/2023 3505835325 MRS KANTI YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24030720231400553 03/07/2023 bhola 3303001WL033166 bhola 00415 SBIN0006246 900 900 Processed 17/07/2023 3505835425 BHOLA SAHU S/OLOBH RAM SAHU BANK OF INDIA(508505)
669 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24030720231400552 03/07/2023 usha bai 3303001WL033166 usha bai 00415 SBIN0006246 900 900 Processed 17/07/2023 3505835424 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24030720231400556 03/07/2023 BASANT 3303001WL033166 BASANT 00415 SBIN0006246 900 900 Processed 17/07/2023 3505835871 MR BASANT YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-069-001/816
() 		3303001000NRG24030720231400157 03/07/2023 YUVRAJ KUMA BANJARE 3303001WL033151 YUVRAJ KUMA BANJARE 00415 SBIN0006246 900 900 Processed 17/07/2023 3505836061 Mr. KOMAL BANJARE SO RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24030720231400696 03/07/2023 laxmi bai 3303001WL033185 laxmi bai 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24030720231400697 03/07/2023 RAMPAYARI 3303001WL033185 RAMPAYARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835541 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24030720231400698 03/07/2023 sijan bai 3303001WL033185 sijan bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835859 MISS SIJAN BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24030720231400701 03/07/2023 sarsvati 3303001WL033185 sarsvati 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835535 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24030720231400702 03/07/2023 kisvantin bai 3303001WL033185 kisvantin bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835906 MRS KISVANTIN STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24030720231400704 03/07/2023 Panchbati 3303001WL033185 Panchbati 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835922 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24030720231400705 03/07/2023 kirtan 3303001WL033185 kirtan 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835855 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24030720231400706 03/07/2023 ISWARI 3303001WL033185 ISWARI 00415 SBIN0006246 520 520 Processed 17/07/2023 3505835550 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24030720231400707 03/07/2023 MENKA BAI 3303001WL033185 MENKA BAI 00415 SBIN0006246 520 520 Processed 17/07/2023 3505835593 MELA BAI UNION BANK OF INDIA(508500)
681 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24030720231400708 03/07/2023 RAMSHILA 3303001WL033185 RAMSHILA 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24030720231400709 03/07/2023 PARMIla 3303001WL033185 PARMIla 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835536 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24030720231400710 03/07/2023 KUSHUM BAI 3303001WL033185 KUSHUM BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835548 MRS KUSUM BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24030720231400711 03/07/2023 AAJU RAM 3303001WL033185 AAJU RAM 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835805 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24030720231400712 03/07/2023 RAMKALI 3303001WL033185 RAMKALI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835491 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24030720231400713 03/07/2023 prabhu 3303001WL033185 prabhu 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835419 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24030720231400715 03/07/2023 Anup 3303001WL033185 Anup 00415 SBIN0006246 260 260 Processed 17/07/2023 3505836069 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24030720231400716 03/07/2023 Triveni 3303001WL033185 Triveni 00415 SBIN0006246 260 260 Processed 17/07/2023 3505835583 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24030720231400717 03/07/2023 avadh 3303001WL033185 avadh 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835861 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24030720231400718 03/07/2023 RAMOTIN 3303001WL033185 RAMOTIN 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835546 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24030720231400719 03/07/2023 kodaiya bai 3303001WL033185 kodaiya bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835544 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24030720231400721 03/07/2023 PARMESHWAR 3303001WL033185 PARMESHWAR 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835961 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24030720231400720 03/07/2023 RAJ KUMARI 3303001WL033185 RAJ KUMARI 00415 SBIN0006246 520 520 Processed 17/07/2023 3505835545 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24030720231400722 03/07/2023 SATRUGHAN 3303001WL033185 SATRUGHAN 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835868 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24030720231400723 03/07/2023 NIRA BAI 3303001WL033185 NIRA BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835539 MRS NEERA BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24030720231400724 03/07/2023 indrani bai 3303001WL033185 indrani bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835605 MRS INDRANI BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24030720231400725 03/07/2023 lata 3303001WL033185 lata 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835596 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24030720231400726 03/07/2023 SAVITA 3303001WL033185 SAVITA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835549 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24030720231400729 03/07/2023 KUMARI 3303001WL033185 KUMARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835921 MRS KUMARI BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24030720231400728 03/07/2023 PARDESAHI 3303001WL033185 PARDESAHI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835856 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24030720231400730 03/07/2023 SADHRAM 3303001WL033185 SADHRAM 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835634 Mr. SADHE RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24030720231400731 03/07/2023 SARSVATI 3303001WL033185 SARSVATI 00415 SBIN0006246 390 390 Processed 17/07/2023 3505835902 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24030720231400734 03/07/2023 RAMESWARI 3303001WL033185 RAMESWARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835531 Mr. RAMESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24030720231400735 03/07/2023 SANTI BAI 3303001WL033185 SANTI BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835579 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24030720231400736 03/07/2023 GAUNGARAM 3303001WL033185 GAUNGARAM 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835587 MR GANGA RAM STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24030720231400737 03/07/2023 BAENA BAI 3303001WL033185 BAENA BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835488 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24030720231400739 03/07/2023 BISAHIN 3303001WL033185 BISAHIN 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835542 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24030720231400740 03/07/2023 fagni 3303001WL033185 fagni 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835905 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24030720231400741 03/07/2023 UMEND KUWAR 3303001WL033185 UMEND KUWAR 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835594 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24030720231400743 03/07/2023 PUNNI BAI 3303001WL033185 PUNNI BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835588 MRS PUNNI BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24030720231400744 03/07/2023 MALTI 3303001WL033185 MALTI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835586 MRS MALTI BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24030720231400747 03/07/2023 BUNDU 3303001WL033185 BUNDU 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835917 MRS BUNDU BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24030720231400748 03/07/2023 kartik 3303001WL033185 kartik 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835924 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24030720231400750 03/07/2023 ramu 3303001WL033185 ramu 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24030720231400752 03/07/2023 KAMLA 3303001WL033185 KAMLA 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24030720231400753 03/07/2023 DULORIN 3303001WL033185 DULORIN 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24030720231400754 03/07/2023 DILESHWAR 3303001WL033185 DILESHWAR 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835603 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24030720231400755 03/07/2023 rajendra kumar 3303001WL033185 rajendra kumar 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835323 Mr. Rajendra Thakur INDIAN BANK(607105)
719 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24030720231400756 03/07/2023 KUMAR 3303001WL033185 KUMAR 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835968 MR KUMAR SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24030720231400757 03/07/2023 RAMBHA 3303001WL033185 RAMBHA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835590 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24030720231400758 03/07/2023 Anita Bai 3303001WL033185 Anita Bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835490 MRS ANITA BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24030720231400759 03/07/2023 manoj 3303001WL033185 manoj 00415 SBIN0006246 650 650 Processed 17/07/2023 3505836033 Mr. MANOJ KUMAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
723 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24030720231400761 03/07/2023 mannu 3303001WL033185 mannu 00415 SBIN0006246 260 260 Processed 17/07/2023 3505835324 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24030720231400762 03/07/2023 rukhmani 3303001WL033185 rukhmani 00415 SBIN0006246 260 260 Processed 17/07/2023 3505835489 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24030720231400764 03/07/2023 DULARI 3303001WL033185 DULARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835858 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24030720231400766 03/07/2023 JANKUNWAR 3303001WL033185 JANKUNWAR 00415 SBIN0006246 650 650 Processed 17/07/2023 3505836013 Ms. JANKUNVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24030720231400765 03/07/2023 LAXMAN SAHU 3303001WL033185 LAXMAN SAHU 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835862 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24030720231400771 03/07/2023 BHGIMATI 3303001WL033185 BHGIMATI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835591 BHAGMATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24030720231400770 03/07/2023 GOPAL 3303001WL033185 GOPAL 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835327 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24030720231400774 03/07/2023 malti bai 3303001WL033185 malti bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835659 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24030720231400773 03/07/2023 TAKHAT 3303001WL033185 TAKHAT 00415 SBIN0006246 520 520 Processed 17/07/2023 3505835804 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24030720231400775 03/07/2023 NANDKISHOR 3303001WL033185 NANDKISHOR 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24030720231400777 03/07/2023 PANCHO BAI 3303001WL033185 PANCHO BAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835638 MRS PANCHO BAI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24030720231400776 03/07/2023 RADHE RAM 3303001WL033185 RADHE RAM 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835857 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24030720231400779 03/07/2023 gitesvary 3303001WL033185 gitesvary 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835595 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24030720231400780 03/07/2023 MAMTA SAHU 3303001WL033185 MAMTA SAHU 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835599 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24030720231400782 03/07/2023 PYARIBAI 3303001WL033185 PYARIBAI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835585 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24030720231400783 03/07/2023 Indrani 3303001WL033185 Indrani 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835547 MRS INDRANI BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24030720231400784 03/07/2023 DUKALU 3303001WL033185 DUKALU 00415 SBIN0006246 650 650 Processed 17/07/2023 3505836070 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24030720231400785 03/07/2023 SIVKUMARI 3303001WL033185 SIVKUMARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835538 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24030720231400788 03/07/2023 CHABILA 3303001WL033185 CHABILA 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835540 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24030720231400789 03/07/2023 GODAWARI 3303001WL033185 GODAWARI 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835537 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24030720231400792 03/07/2023 kunti 3303001WL033185 kunti 00415 SBIN0006246 650 650 Processed 17/07/2023 3505836067 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24030720231400795 03/07/2023 Fuleshwari 3303001WL033185 Fuleshwari 00415 SBIN0006246 650 650 Rejected 17/07/2023 3505835967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24030720231400797 03/07/2023 janki 3303001WL033185 janki 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835592 MRS JANKI BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24030720231400796 03/07/2023 SANTOSH 3303001WL033185 SANTOSH 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835653 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24030720231400798 03/07/2023 aarti 3303001WL033185 aarti 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835493 MR ARTI BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24030720231400799 03/07/2023 nilam 3303001WL033185 nilam 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835907 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
749 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24030720231400801 03/07/2023 mahendra kumar 3303001WL033185 mahendra kumar 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835806 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24030720231400802 03/07/2023 chetan bai 3303001WL033185 chetan bai 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835533 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24030720231400804 03/07/2023 rina 3303001WL033185 rina 00415 SBIN0006246 650 650 Processed 17/07/2023 3505836032 MRS RINA SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24030720231400805 03/07/2023 rameshvar 3303001WL033185 rameshvar 00415 SBIN0006246 130 130 Processed 17/07/2023 3505835602 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24030720231400806 03/07/2023 shivkumari 3303001WL033185 shivkumari 00415 SBIN0006246 520 520 Rejected 17/07/2023 3505835543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24030720231400808 03/07/2023 tikeshvari 3303001WL033185 tikeshvari 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835551 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24030720231400810 03/07/2023 Santosh Kumar Sahu 3303001WL033185 Santosh Kumar Sahu 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835633 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24030720231400809 03/07/2023 savita 3303001WL033185 savita 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835580 MRS SAWITRI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24030720231400812 03/07/2023 janki 3303001WL033185 janki 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835872 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24030720231400814 03/07/2023 Chainsingh dhruw 3303001WL033185 Chainsingh dhruw 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835852 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24030720231400813 03/07/2023 sashi 3303001WL033185 sashi 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835492 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24030720231400815 03/07/2023 patrika 3303001WL033185 patrika 00415 SBIN0006246 650 650 Processed 17/07/2023 3505835976 PATRIKA BAI RAJAK CANARA BANK(508532)
SubTotal 65210 65210
761 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24030720231392305 03/07/2023 Ganpat Verma 3303001WL032796 Ganpat Verma 00468 UBIN0570745 450 450 Processed 17/07/2023 3505835779 GANPAT VERMA UNION BANK OF INDIA(508500)
SubTotal 450 450
762 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24030720231400714 03/07/2023 Pramila 3303001WL033185 Pramila 00468 UBIN0917290 650 650 Processed 17/07/2023 3505835807 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 650 650
763 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24030720231400700 03/07/2023 NIRMALA 3303001WL033185 NIRMALA 00553 INDB0000147 650 650 Processed 17/07/2023 3505835802 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 650 650
764 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24030720231400793 03/07/2023 Sukhitram 3303001WL033185 Sukhitram 00553 INDB0000482 650 650 Processed 17/07/2023 3505835801 SUKHITRAM SAHU INDUSIND BANK(607189)
SubTotal 650 650
765 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24030720231400703 03/07/2023 sita bai 3303001WL033185 sita bai 00553 INDB0000489 650 650 Processed 17/07/2023 3505835800 MRS SEETA BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24030720231400818 03/07/2023 porawan yadav 3303001WL033185 porawan yadav 00553 INDB0000489 650 650 Processed 17/07/2023 3505835799 PORAWAN YADAV INDUSIND BANK(607189)
SubTotal 1300 1300
767 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24030720231392880 03/07/2023 VINOD 3303001WL032843 VINOD 00662 BDBL0001548 480 480 Processed 17/07/2023 3505836099 BINOD S/O SANTOSH BANK OF BARODA(606985)
SubTotal 480 480
768 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24030720231400581 03/07/2023 Omnarayan Manikpuri 3303001WL033170 Omnarayan Manikpuri 00688 FINO0001553 900 900 Processed 17/07/2023 3505835808 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
769 NAWAGARH CH-03-001-004-004/687
() 		3303001000NRG24030720231400592 03/07/2023 KEWAL SAHU 3303001WL033170 KEWAL SAHU 00688 FINO0001553 900 900 Processed 17/07/2023 3505835809 Kewal Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
770 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24030720231400584 03/07/2023 Kamal Prasad 3303001WL033170 Kamal Prasad 00691 IPOS0000001 450 450 Processed 17/07/2023 3505835748 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
771 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24030720231400585 03/07/2023 Nikita 3303001WL033170 Nikita 00691 IPOS0000001 450 450 Processed 17/07/2023 3505835749 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
772 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24030720231400586 03/07/2023 jivrani Sahu 3303001WL033170 jivrani Sahu 00691 IPOS0000001 900 900 Processed 17/07/2023 3505835750 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24030720231400588 03/07/2023 Mansha Verma 3303001WL033170 Mansha Verma 00691 IPOS0000001 900 900 Processed 17/07/2023 3505835751 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24030720231400589 03/07/2023 Silochana Bai 3303001WL033170 Silochana Bai 00691 IPOS0000001 900 900 Processed 17/07/2023 3505835752 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-004-004/674
() 		3303001000NRG24030720231400590 03/07/2023 chandrashekhar verma 3303001WL033170 chandrashekhar verma 00691 IPOS0000001 900 900 Processed 17/07/2023 3505835746 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24030720231400591 03/07/2023 Kishan lal sahu 3303001WL033170 Kishan lal sahu 00691 IPOS0000001 900 900 Processed 17/07/2023 3505835765 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-010-001/664
() 		3303001000NRG24030720231396046 03/07/2023 Pritama Dhruw 3303001WL032977 Pritama Dhruw 00691 IPOS0000001 600 600 Processed 17/07/2023 3505835747 PRITAMA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24030720231399784 03/07/2023 Ajay Kumar 3303001WL033128 Ajay Kumar 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3505835761 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24030720231399785 03/07/2023 Tameshwari Rajput 3303001WL033128 Tameshwari Rajput 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3505835760 TAMESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-022-002/109
() 		3303001000NRG24030720231399790 03/07/2023 Chhannu Lal Rajput 3303001WL033128 Chhannu Lal Rajput 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3505835763 Mr. CHANNU LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
781 NAWAGARH CH-03-001-022-002/109
() 		3303001000NRG24030720231399791 03/07/2023 Sharda Rajput 3303001WL033128 Sharda Rajput 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3505835762 Mrs. SHARDA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
782 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24030720231399799 03/07/2023 Manish Kumar 3303001WL033128 Manish Kumar 00691 IPOS0000001 1290 1290 Processed 17/07/2023 3505835756 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24030720231400024 03/07/2023 RAJENDRA 3303001WL033135 RAJENDRA 00691 IPOS0000001 1290 1290 Processed 17/07/2023 3505835753 Mr. RAJENDRA SINGH THAKUR S O BHARAT SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24030720231399847 03/07/2023 Mahesh Kumar Sahu 3303001WL033128 Mahesh Kumar Sahu 00691 IPOS0000001 1260 1260 Processed 17/07/2023 3505835757 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24030720231392889 03/07/2023 Birendra kumar koshle 3303001WL032843 Birendra kumar koshle 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3505835764 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-023-001/286
() 		3303001000NRG24030720231392950 03/07/2023 BHAGIRATI 3303001WL032845 BHAGIRATI 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3505835755 BHAGIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-029-002/269
() 		3303001000NRG24030720231391521 03/07/2023 Dulari Bai Yadav 3303001WL032766 Dulari Bai Yadav 00691 IPOS0000001 250 250 Processed 17/07/2023 3505835795 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-029-002/302
() 		3303001000NRG24030720231391565 03/07/2023 Nirmala 3303001WL032766 Nirmala 00691 IPOS0000001 625 625 Processed 17/07/2023 3505835794 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-029-002/488
() 		3303001000NRG24030720231391610 03/07/2023 Tirath 3303001WL032766 Tirath 00691 IPOS0000001 750 750 Processed 17/07/2023 3505835798 Mr. TIRATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-029-002/76
() 		3303001000NRG24030720231391648 03/07/2023 Govind Singh 3303001WL032766 Govind Singh 00691 IPOS0000001 125 125 Processed 17/07/2023 3505835766 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24030720231392028 03/07/2023 shashikant Bhaskar 3303001WL032783 shashikant Bhaskar 00691 IPOS0000001 1020 1020 Processed 17/07/2023 3505835754 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24030720231395651 03/07/2023 Thanram Sahu 3303001WL032944 Thanram Sahu 00691 IPOS0000001 300 300 Processed 17/07/2023 3505835797 THANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24030720231395660 03/07/2023 SHARADA VERMA 3303001WL032944 SHARADA VERMA 00691 IPOS0000001 300 300 Processed 17/07/2023 3505835758 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24030720231395691 03/07/2023 TEJRAM SAHU 3303001WL032944 TEJRAM SAHU 00691 IPOS0000001 300 300 Processed 17/07/2023 3505835759 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24030720231395700 03/07/2023 Sangeeta Dhruw 3303001WL032944 Sangeeta Dhruw 00691 IPOS0000001 300 300 Processed 17/07/2023 3505835796 SANGEETA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21250 21250
Total 515929 515929

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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_208268 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1550
2 NAWAGARH CH3303001_030723APB_FTO_208268 Bank of India BKID0009356 BHATAPARA 1950
3 NAWAGARH CH3303001_030723APB_FTO_208268 Bank of India BKID0009478 Narayanpur Bemetara 650
4 NAWAGARH CH3303001_030723APB_FTO_208268 Central Bank Of India CBIN0283379 BEMATARA 375
5 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12400
6 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 22550
7 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 155774
8 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 86262
9 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1150
10 NAWAGARH CH3303001_030723APB_FTO_208268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2652
11 NAWAGARH CH3303001_030723APB_FTO_208268 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1225
12 NAWAGARH CH3303001_030723APB_FTO_208268 Punjab National Bank PUNB0461900 BHATAPARA 650
13 NAWAGARH CH3303001_030723APB_FTO_208268 State Bank of India SBIN0000296 BEMETRA 1200
14 NAWAGARH CH3303001_030723APB_FTO_208268 State Bank of India SBIN0001843 ADB BHATAPARA 2750
15 NAWAGARH CH3303001_030723APB_FTO_208268 State Bank of India SBIN0005466 NAWAGARH 132351
16 NAWAGARH CH3303001_030723APB_FTO_208268 State Bank of India SBIN0006246 TEMRI 65210
17 NAWAGARH CH3303001_030723APB_FTO_208268 Union Bank of India UBIN0570745 Bhatapara 450
18 NAWAGARH CH3303001_030723APB_FTO_208268 Union Bank of India UBIN0917290 BHATAPARA 650
19 NAWAGARH CH3303001_030723APB_FTO_208268 IndusInd Bank Ltd. INDB0000147 BILASPUR 650
20 NAWAGARH CH3303001_030723APB_FTO_208268 IndusInd Bank Ltd. INDB0000482 BANSANKARA 650
21 NAWAGARH CH3303001_030723APB_FTO_208268 IndusInd Bank Ltd. INDB0000489 SIMGA 1300
22 NAWAGARH CH3303001_030723APB_FTO_208268 Bandhan Bank Limited BDBL0001548 Mungeli 480
23 NAWAGARH CH3303001_030723APB_FTO_208268 Fino Payments Bank Ltd FINO0001553 byron bazar 1800
24 NAWAGARH CH3303001_030723APB_FTO_208268 India Post Payments Bank IPOS0000001 Bemetara 21250

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