Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160623APB_FTO_173265
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-03-001-086-001/257
() 		3303001000NRG24160620231139139 16/06/2023 TULESHWAR 3303001WL025808 TULESHWAR 00089 CBIN0281279 1326 1326 Processed 14/07/2023 3436525372 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24160620231137623 16/06/2023 PARMILA 3303001WL025788 PARMILA 00093 CRGB0008138 360 360 Processed 14/07/2023 3436524942 PRAMILA BAI/RAMESH DHRUWA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24160620231137622 16/06/2023 RAMESH 3303001WL025788 RAMESH 00093 CRGB0008138 360 360 Processed 14/07/2023 3436524943 RAMESH/BHAGBALI DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24160620231138360 16/06/2023 DILESHWARI 3303001WL025794 DILESHWARI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525213 DILESHWARI/DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24160620231137658 16/06/2023 KODHI 3303001WL025788 KODHI 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525157 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-002/167
() 		3303001000NRG24160620231137668 16/06/2023 faguram 3303001WL025788 faguram 00093 CRGB0008138 720 720 Processed 14/07/2023 3436524930 PHGU RAM/GAYA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG24160620231137669 16/06/2023 PRABHA BAI 3303001WL025788 PRABHA BAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525158 Mrs. PRABHA BAI PRABHA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-002/169
() 		3303001000NRG24160620231137670 16/06/2023 derahin 3303001WL025788 derahin 00093 CRGB0008138 480 480 Processed 14/07/2023 3436525164 Mrs. DERHIN SRIWAS CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-002/170
() 		3303001000NRG24160620231137671 16/06/2023 DEELEP VERAM 3303001WL025788 DEELEP VERAM 00093 CRGB0008138 480 480 Processed 14/07/2023 3436524941 DELEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24160620231137748 16/06/2023 Kanta Bai Patale 3303001WL025788 Kanta Bai Patale 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525076 KANTA PATLE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-002/337
() 		3303001000NRG24160620231137757 16/06/2023 JIYAN BAI 3303001WL025788 JIYAN BAI 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525268 Mrs. JIYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24160620231137773 16/06/2023 Fulmani 3303001WL025788 Fulmani 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525243 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24160620231137774 16/06/2023 GAJENDR PAL 3303001WL025788 GAJENDR PAL 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525279 Ms. GAJENDR PAL S/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24160620231137788 16/06/2023 chaitram 3303001WL025788 chaitram 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525531 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24160620231137789 16/06/2023 salendri 3303001WL025788 salendri 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525530 SHAILENDRI/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-003/210
() 		3303001000NRG24160620231137823 16/06/2023 Ashok Kumar Kurre 3303001WL025788 Ashok Kumar Kurre 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525273 Ms. ASHOK KUMAR S/O JUGUTRAM CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24160620231137825 16/06/2023 Sushmalata 3303001WL025788 Sushmalata 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525245 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24160620231137829 16/06/2023 MEENA 3303001WL025788 MEENA 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525041 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24160620231137828 16/06/2023 MUKUT RAM 3303001WL025788 MUKUT RAM 00093 CRGB0008138 720 720 Processed 14/07/2023 3436524986 MUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24160620231137830 16/06/2023 SANTOSHI 3303001WL025788 SANTOSHI 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525151 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24160620231137833 16/06/2023 ASHISH KURRE 3303001WL025788 ASHISH KURRE 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525244 Master ASHISH KURRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24160620231137831 16/06/2023 jagaturam 3303001WL025788 jagaturam 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525039 Mr. JAGATU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24160620231137832 16/06/2023 munni bai 3303001WL025788 munni bai 00093 CRGB0008138 720 720 Processed 14/07/2023 3436525040 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24160620231132696 16/06/2023 Dharampal 3303001WL025669 Dharampal 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525229 Master DHARAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24160620231132694 16/06/2023 jyaoti bai 3303001WL025669 jyaoti bai 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525144 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
26 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24160620231132695 16/06/2023 NARSINGH 3303001WL025669 NARSINGH 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525142 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24160620231132651 16/06/2023 ARJUN 3303001WL025666 ARJUN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525270 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24160620231132697 16/06/2023 shivkumari 3303001WL025669 shivkumari 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525145 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-001/14
() 		3303001000NRG24160620231132701 16/06/2023 GUNNI 3303001WL025669 GUNNI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525060 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24160620231132654 16/06/2023 BHUNESHWARI 3303001WL025666 BHUNESHWARI 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525146 Mrs. BHUNESHWARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24160620231132657 16/06/2023 ANSUIYA 3303001WL025666 ANSUIYA 00093 CRGB0008138 450 450 Processed 14/07/2023 3436525468 ANUSUIYA SAHU W.O PURSUTAM . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24160620231132656 16/06/2023 purshottam 3303001WL025666 purshottam 00093 CRGB0008138 600 600 Processed 14/07/2023 3436524991 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24160620231132664 16/06/2023 Motim Sahu 3303001WL025666 Motim Sahu 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525049 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24160620231132666 16/06/2023 Neera Bai 3303001WL025666 Neera Bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3436525246 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/398
() 		3303001000NRG24160620231132667 16/06/2023 Madhodas Sahu 3303001WL025666 Madhodas Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3436525226 Mr. MADHODAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24160620231132713 16/06/2023 Rajkumari 3303001WL025669 Rajkumari 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525181 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24160620231132668 16/06/2023 Gitaram Sahu 3303001WL025666 Gitaram Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525222 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24160620231132669 16/06/2023 Hemin Bai 3303001WL025666 Hemin Bai 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525143 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24160620231132717 16/06/2023 Hira Bai Yadav 3303001WL025669 Hira Bai Yadav 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525266 Mrs. HIRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24160620231132718 16/06/2023 Dhanesh Yadav 3303001WL025669 Dhanesh Yadav 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525265 Mr. DHANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/489
() 		3303001000NRG24160620231132672 16/06/2023 Bhupendra Kumar 3303001WL025666 Bhupendra Kumar 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525110 Mr. BHUPENDRA KUMAR SO KANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24160620231132673 16/06/2023 VIDESHI 3303001WL025666 VIDESHI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525408 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24160620231132674 16/06/2023 Chhabilal Sahu 3303001WL025666 Chhabilal Sahu 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525230 Miss. CHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24160620231132719 16/06/2023 Shivkali 3303001WL025669 Shivkali 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525182 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/69-A
() 		3303001000NRG24160620231132677 16/06/2023 Bhumika Sahu 3303001WL025666 Bhumika Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436525223 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24160620231132679 16/06/2023 KUSUM 3303001WL025666 KUSUM 00093 CRGB0008138 900 900 Processed 14/07/2023 3436525059 Mrs. KUSUM BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24160620231132678 16/06/2023 RAMU 3303001WL025666 RAMU 00093 CRGB0008138 900 900 Processed 14/07/2023 3436525269 Mr. RAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24160620231132720 16/06/2023 SUKHMATI 3303001WL025669 SUKHMATI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525141 Mrs. SUKHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24160620231132721 16/06/2023 Tulsi Yadav 3303001WL025669 Tulsi Yadav 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436525235 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24160620231139089 16/06/2023 aghniya 3303001WL025808 aghniya 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525003 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG24160620231139090 16/06/2023 Ashwani 3303001WL025808 Ashwani 00093 CRGB0008138 480 480 Processed 14/07/2023 3436525134 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24160620231139095 16/06/2023 KULWNTIN 3303001WL025808 KULWNTIN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525026 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG24160620231139100 16/06/2023 SEVAK 3303001WL025808 SEVAK 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525469 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24160620231139101 16/06/2023 FULMANI 3303001WL025808 FULMANI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436524940 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24160620231139102 16/06/2023 NIRMALA BAI 3303001WL025808 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525002 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24160620231138708 16/06/2023 BHAGWANTIN 3303001WL025804 BHAGWANTIN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525542 BHAGVANTIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24160620231138707 16/06/2023 DANIRAM 3303001WL025804 DANIRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436524932 DANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24160620231139103 16/06/2023 MAHETRIN 3303001WL025808 MAHETRIN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525552 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24160620231139104 16/06/2023 VIRAJO 3303001WL025808 VIRAJO 00093 CRGB0008138 800 800 Processed 14/07/2023 3436524945 BIROJO BAI / WISNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24160620231139106 16/06/2023 KRIPARAM 3303001WL025808 KRIPARAM 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525547 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24160620231139107 16/06/2023 KUMARI BAI 3303001WL025808 KUMARI BAI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525548 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24160620231139109 16/06/2023 BRIHASPATI 3303001WL025808 BRIHASPATI 00093 CRGB0008138 160 160 Processed 14/07/2023 3436525074 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24160620231139108 16/06/2023 JAGDESH 3303001WL025808 JAGDESH 00093 CRGB0008138 160 160 Processed 14/07/2023 3436525502 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24160620231139112 16/06/2023 NIRMALA BAI 3303001WL025808 NIRMALA BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525354 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
65 NAWAGARH CH-03-001-086-001/180
() 		3303001000NRG24160620231139113 16/06/2023 GAYATRI 3303001WL025808 GAYATRI 00093 CRGB0008138 640 640 Processed 14/07/2023 3436524985 GAYATRI W.O. BHANU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-086-001/181
() 		3303001000NRG24160620231139114 16/06/2023 KUNTI BAI 3303001WL025808 KUNTI BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525106 KUNTI BAI W.O. DULERA . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24160620231139115 16/06/2023 RUPAITIN 3303001WL025808 RUPAITIN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525171 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24160620231139116 16/06/2023 RAMRATAN 3303001WL025808 RAMRATAN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525540 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24160620231139118 16/06/2023 HIRAMATI 3303001WL025808 HIRAMATI 00093 CRGB0008138 160 160 Processed 14/07/2023 3436525356 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24160620231139120 16/06/2023 LAXMIN 3303001WL025808 LAXMIN 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525546 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24160620231139122 16/06/2023 chandabai 3303001WL025808 chandabai 00093 CRGB0008138 640 640 Processed 14/07/2023 3436525537 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24160620231139121 16/06/2023 MOHIT RAM 3303001WL025808 MOHIT RAM 00093 CRGB0008138 640 640 Processed 14/07/2023 3436525645 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG24160620231139123 16/06/2023 Ugiya Bai 3303001WL025808 Ugiya Bai 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525261 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24160620231139124 16/06/2023 kaushilya 3303001WL025808 kaushilya 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525536 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24160620231138711 16/06/2023 chaivaram 3303001WL025804 chaivaram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436524982 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24160620231138712 16/06/2023 shanti bai 3303001WL025804 shanti bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525538 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24160620231139126 16/06/2023 AMRIK BAI 3303001WL025808 AMRIK BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525556 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24160620231138714 16/06/2023 INDA BAI 3303001WL025804 INDA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525000 INDA BAI W.O. SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24160620231138713 16/06/2023 SUKHRAM 3303001WL025804 SUKHRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525545 Mr. SUHKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-086-001/216
() 		3303001000NRG24160620231139127 16/06/2023 Gopal Gond 3303001WL025808 Gopal Gond 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525033 GOPAL S.O. SAWAT CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-086-001/22
() 		3303001000NRG24160620231139128 16/06/2023 JAGRI 3303001WL025808 JAGRI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525069 Mr. JARI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24160620231138716 16/06/2023 KUMARI BAI 3303001WL025804 KUMARI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525584 Mrs. KUMARI BAI W/O PRAKASH DRUV . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24160620231138715 16/06/2023 PRAKASH 3303001WL025804 PRAKASH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436524948 Mr. PRAKASH S/O GANDHI DRUV . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-086-001/224-A
() 		3303001000NRG24160620231138717 16/06/2023 Badriprasad Dhruw 3303001WL025804 Badriprasad Dhruw 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525108 Mr. BADRI PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG24160620231139131 16/06/2023 meena bai 3303001WL025808 meena bai 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525539 Mrs. MEENABAI W/O.PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24160620231139132 16/06/2023 RADHA BAI 3303001WL025808 RADHA BAI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525550 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24160620231139134 16/06/2023 ISHWAR 3303001WL025808 ISHWAR 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525541 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24160620231139135 16/06/2023 DURPAT BAI 3303001WL025808 DURPAT BAI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525355 DURPATI BAI GOD AXIS BANK(607153)
89 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG24160620231139137 16/06/2023 SANTOSHI 3303001WL025808 SANTOSHI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436524952 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24160620231138718 16/06/2023 savitri bai 3303001WL025804 savitri bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525554 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-086-001/26
() 		3303001000NRG24160620231139140 16/06/2023 BINDA BAI 3303001WL025808 BINDA BAI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525075 BINDA BAI W,O. HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24160620231139144 16/06/2023 PURNIMA 3303001WL025808 PURNIMA 00093 CRGB0008138 800 800 Processed 14/07/2023 3436524999 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24160620231139143 16/06/2023 SANTOSH 3303001WL025808 SANTOSH 00093 CRGB0008138 320 320 Processed 14/07/2023 3436525549 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24160620231138720 16/06/2023 kumaribai 3303001WL025804 kumaribai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525551 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24160620231138719 16/06/2023 MOHIT RAM 3303001WL025804 MOHIT RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436524928 MOHIT RAM S.O. SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24160620231139145 16/06/2023 nohar 3303001WL025808 nohar 00093 CRGB0008138 320 320 Processed 14/07/2023 3436525133 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24160620231139146 16/06/2023 OMIN BAI SAHU 3303001WL025808 OMIN BAI SAHU 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525170 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24160620231139149 16/06/2023 RADHESHYAM 3303001WL025808 RADHESHYAM 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525234 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24160620231139154 16/06/2023 Hareram god 3303001WL025808 Hareram god 00093 CRGB0008138 640 640 Processed 14/07/2023 3436525183 Mr. HARERAM S/O RAM KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24160620231139156 16/06/2023 SANTRI 3303001WL025808 SANTRI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525553 Mrs. SHANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG24160620231139157 16/06/2023 SONMATI 3303001WL025808 SONMATI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525236 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24160620231139160 16/06/2023 Krishana sahu 3303001WL025808 Krishana sahu 00093 CRGB0008138 800 800 Rejected 14/07/2023 3436525194 Aadhaar Number not Mapped to Account Number
103 NAWAGARH CH-03-001-086-001/336
() 		3303001000NRG24160620231139162 16/06/2023 SAMPATTI 3303001WL025808 SAMPATTI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525135 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24160620231139163 16/06/2023 MONGARA 3303001WL025808 MONGARA 00093 CRGB0008138 800 800 Processed 14/07/2023 3436524946 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24160620231139167 16/06/2023 Barasati Dhruw 3303001WL025808 Barasati Dhruw 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525071 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24160620231139168 16/06/2023 Laxmin Bai 3303001WL025808 Laxmin Bai 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525070 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24160620231139171 16/06/2023 KANGLIN 3303001WL025808 KANGLIN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525073 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24160620231139173 16/06/2023 Chandrika Bai Sahu 3303001WL025808 Chandrika Bai Sahu 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525061 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24160620231139176 16/06/2023 ganguram 3303001WL025808 ganguram 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525640 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-086-001/372-A
() 		3303001000NRG24160620231139177 16/06/2023 Uttam 3303001WL025808 Uttam 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525118 UTTAMKUMAR / RAMAVTAR PAL . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24160620231138722 16/06/2023 KUMARI BAI 3303001WL025804 KUMARI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525064 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-086-001/39-A
() 		3303001000NRG24160620231138723 16/06/2023 KANHAIYA 3303001WL025804 KANHAIYA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436525032 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24160620231139183 16/06/2023 Bhagvantin Gond 3303001WL025808 Bhagvantin Gond 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525068 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24160620231139184 16/06/2023 Manki Nishad 3303001WL025808 Manki Nishad 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525072 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG24160620231139185 16/06/2023 PRABHA BAI 3303001WL025808 PRABHA BAI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525001 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-086-001/45
() 		3303001000NRG24160620231139190 16/06/2023 sarju 3303001WL025808 sarju 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525025 SARJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24160620231139195 16/06/2023 VISHWATI 3303001WL025808 VISHWATI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525347 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24160620231139198 16/06/2023 SURAJ KUMAR DHRUW 3303001WL025808 SURAJ KUMAR DHRUW 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525050 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-086-001/710
() 		3303001000NRG24160620231139205 16/06/2023 TIKARAM 3303001WL025808 TIKARAM 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525212 Mr. TIKARAM GODH CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24160620231139206 16/06/2023 RAMPYARI 3303001WL025808 RAMPYARI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525353 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24160620231139207 16/06/2023 RAMKHILAWAN BAGHEL 3303001WL025808 RAMKHILAWAN BAGHEL 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525062 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-086-001/82
() 		3303001000NRG24160620231139208 16/06/2023 BASANTI 3303001WL025808 BASANTI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436525210 Mrs. BASANTI CHOUHAN W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24160620231139210 16/06/2023 Lokeshvari Sahu 3303001WL025808 Lokeshvari Sahu 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436525109 Miss. LOKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24160620231139209 16/06/2023 MAHESHIYA 3303001WL025808 MAHESHIYA 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436524951 MAHESIYA BAI W.O TIKAAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107734 107734
125 NAWAGARH CH-03-001-023-003/49
() 		3303001000NRG24160620231121262 16/06/2023 DILESHWAR 3303001WL025491 DILESHWAR 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436525024 DILESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24160620231121265 16/06/2023 deepkumari bharti 3303001WL025491 deepkumari bharti 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436525278 MRS DEEPKUMARI BHARTI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24160620231121263 16/06/2023 PUNAU 3303001WL025491 PUNAU 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436525456 Mr. PUNAU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-030-001/6
() 		3303001000NRG24160620231140531 16/06/2023 amarnath 3303001WL025830 amarnath 00093 CRGB0008143 300 300 Processed 14/07/2023 3436525042 AMARNATH . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-030-001/6
() 		3303001000NRG24160620231140532 16/06/2023 amrikabai 3303001WL025830 amrikabai 00093 CRGB0008143 300 300 Processed 14/07/2023 3436525043 AMRIKA . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24160620231140533 16/06/2023 hemu 3303001WL025830 hemu 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525150 Mr. HEMU RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-030-001/85
() 		3303001000NRG24160620231140540 16/06/2023 TARAN 3303001WL025830 TARAN 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525166 Mr. TARAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24160620231140544 16/06/2023 devchand 3303001WL025830 devchand 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525038 Mr. DEW CHAND S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24160620231140546 16/06/2023 khileshwari 3303001WL025830 khileshwari 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525247 Miss. KHALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-030-002/104
() 		3303001000NRG24160620231140552 16/06/2023 Hemkumari Varma 3303001WL025830 Hemkumari Varma 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525152 HEMKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-030-002/115
() 		3303001000NRG24160620231140553 16/06/2023 vijendra kumar 3303001WL025830 vijendra kumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525228 Mr. VIJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24160620231140561 16/06/2023 PADMANI 3303001WL025830 PADMANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525148 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24160620231140569 16/06/2023 Bharat lal Varma 3303001WL025830 Bharat lal Varma 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525099 MR BHARAT LAL STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24160620231140586 16/06/2023 Santoshi manikpuri 3303001WL025830 Santoshi manikpuri 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525249 SANTOSHI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24160620231140604 16/06/2023 satyabai 3303001WL025830 satyabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525409 SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24160620231140622 16/06/2023 girwar 3303001WL025830 girwar 00093 CRGB0008143 600 600 Processed 14/07/2023 3436525005 GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24160620231140631 16/06/2023 neerabai 3303001WL025830 neerabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525154 NEERA BAI INDUSIND BANK(607189)
142 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24160620231140635 16/06/2023 geetabai 3303001WL025830 geetabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3436524962 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-030-002/95
() 		3303001000NRG24160620231140634 16/06/2023 ROHIT 3303001WL025830 ROHIT 00093 CRGB0008143 720 720 Processed 14/07/2023 3436524961 ROHIT . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-030-002/96
() 		3303001000NRG24160620231140637 16/06/2023 urmilabai 3303001WL025830 urmilabai 00093 CRGB0008143 600 600 Processed 14/07/2023 3436525399 Mrs. URMILA BAI W/O BISAHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24160620231140640 16/06/2023 goutarhin bai 3303001WL025830 goutarhin bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525153 Mrs. GAUTRHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24160620231132663 16/06/2023 Pinki Bai Varma 3303001WL025666 Pinki Bai Varma 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525241 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24160620231132676 16/06/2023 KHEMIN BAI 3303001WL025666 KHEMIN BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525147 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24160620231132329 16/06/2023 chandra 3303001WL025658 chandra 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525248 Mrs. CHANDRANI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-047-001/1
() 		3303001000NRG24160620231132328 16/06/2023 deepak 3303001WL025658 deepak 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525267 DIPAK BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24160620231132334 16/06/2023 mamta yadav 3303001WL025658 mamta yadav 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525277 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-047-001/13
() 		3303001000NRG24160620231132338 16/06/2023 nandani 3303001WL025658 nandani 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525054 Lieutenant NANDNI DIVY CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24160620231132356 16/06/2023 ANJORIYA 3303001WL025658 ANJORIYA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525058 Mrs. AJAURIYA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-047-001/207
() 		3303001000NRG24160620231132357 16/06/2023 jitendra diwakar 3303001WL025658 jitendra diwakar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525240 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24160620231132381 16/06/2023 JETHAU 3303001WL025658 JETHAU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525412 MR JETBA JANGDE STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-047-001/45
() 		3303001000NRG24160620231132382 16/06/2023 SUKHBAI 3303001WL025658 SUKHBAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525048 Mrs. sukhbai satnami CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24160620231132389 16/06/2023 bhuneshwar 3303001WL025658 bhuneshwar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525281 Mr. BHUNESHWAR ANANT CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24160620231132390 16/06/2023 KEDARNATH 3303001WL025658 KEDARNATH 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525053 Padmashri KEDAR NATH ANANT CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24160620231132393 16/06/2023 AJAY 3303001WL025658 AJAY 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525052 Padmashri AJAY KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24160620231132392 16/06/2023 AMRIKA 3303001WL025658 AMRIKA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525264 Mr. AMRIKA PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-047-001/73
() 		3303001000NRG24160620231132394 16/06/2023 ganga 3303001WL025658 ganga 00093 CRGB0008143 900 900 Processed 14/07/2023 3436525051 Mrs. GANGA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24160620231132405 16/06/2023 DEEPAK KUMAR MANHARE 3303001WL025658 DEEPAK KUMAR MANHARE 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525045 DEEPAK KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24160620231132403 16/06/2023 TULASI 3303001WL025658 TULASI 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525280 TULSIDAS MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24160620231132407 16/06/2023 Bhupesh kumar manhare 3303001WL025658 Bhupesh kumar manhare 00093 CRGB0008143 720 720 Processed 14/07/2023 3436525282 BHUPESH KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24160620231122230 16/06/2023 ANJURAM 3303001WL025504 ANJURAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525351 ANUJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-049-001/100
() 		3303001000NRG24160620231122231 16/06/2023 SARSWATI 3303001WL025504 SARSWATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525350 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24160620231122236 16/06/2023 FATKAN 3303001WL025504 FATKAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525638 MRS MRS FETKAN STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-049-001/108
() 		3303001000NRG24160620231122235 16/06/2023 KASHI RAM 3303001WL025504 KASHI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525610 Mr. KASHIRAM S/O BHAGATRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-049-001/111
() 		3303001000NRG24160620231122239 16/06/2023 janki 3303001WL025504 janki 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525674 MRS JANKI BAI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24160620231122241 16/06/2023 LATABAI 3303001WL025504 LATABAI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436524987 MRS LATA BAI STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24160620231122242 16/06/2023 DUJERAM 3303001WL025504 DUJERAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525602 Mr. DUJERAM S/O JODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-049-001/120
() 		3303001000NRG24160620231122243 16/06/2023 KANTI BAI 3303001WL025504 KANTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525639 MRS KANTI BAI STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24160620231122244 16/06/2023 BAISAKHU 3303001WL025504 BAISAKHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525587 Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-049-001/121
() 		3303001000NRG24160620231122245 16/06/2023 SHIVBATI 3303001WL025504 SHIVBATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525588 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24160620231122248 16/06/2023 MANARAM 3303001WL025504 MANARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525606 MANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-049-001/126
() 		3303001000NRG24160620231122249 16/06/2023 SHANTI BAI 3303001WL025504 SHANTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525607 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24160620231122250 16/06/2023 JAGDEV 3303001WL025504 JAGDEV 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525208 Mr. JAGDEV S/O RAMSWARUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-049-001/127
() 		3303001000NRG24160620231122251 16/06/2023 SHAKUN 3303001WL025504 SHAKUN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524931 Mrs. SHAKUN BAI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24160620231122252 16/06/2023 Bhanu 3303001WL025504 Bhanu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525175 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAWAGARH CH-03-001-049-001/127-A
() 		3303001000NRG24160620231122253 16/06/2023 Janki 3303001WL025504 Janki 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524994 MR JANAKI BAI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24160620231122255 16/06/2023 bhuneshwari 3303001WL025504 bhuneshwari 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525400 Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24160620231122256 16/06/2023 ASHOK KUMAR 3303001WL025504 ASHOK KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525590 MR ASHOK SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-049-001/133
() 		3303001000NRG24160620231122257 16/06/2023 RAMBHA BAI 3303001WL025504 RAMBHA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525691 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24160620231122258 16/06/2023 AJUWA 3303001WL025504 AJUWA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525344 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24160620231122259 16/06/2023 RAMESH 3303001WL025504 RAMESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525594 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-049-001/134
() 		3303001000NRG24160620231122260 16/06/2023 RANI 3303001WL025504 RANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525660 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-049-001/135
() 		3303001000NRG24160620231122261 16/06/2023 PANCHU RAM 3303001WL025504 PANCHU RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525404 Mr. PANCHURAM S/O BAISAKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-049-001/137
() 		3303001000NRG24160620231122264 16/06/2023 GUNIRAM 3303001WL025504 GUNIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525293 Mr. GUNIRAM S/O DHELURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24160620231122266 16/06/2023 MANTORA 3303001WL025504 MANTORA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524927 Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-049-001/138
() 		3303001000NRG24160620231122265 16/06/2023 SANTOSH KUAMR 3303001WL025504 SANTOSH KUAMR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525255 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24160620231122270 16/06/2023 GAYTRI 3303001WL025504 GAYTRI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525312 MRS GAYATRI BAI MANIKPURI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-049-001/14
() 		3303001000NRG24160620231122269 16/06/2023 HRISHIDAS 3303001WL025504 HRISHIDAS 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524939 Mr. RISHI DAS S/O RAMEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24160620231122272 16/06/2023 JHULERAM SAHU 3303001WL025504 JHULERAM SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525308 MR MR JHULERAM STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-049-001/140
() 		3303001000NRG24160620231122271 16/06/2023 SUMITRA 3303001WL025504 SUMITRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524988 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24160620231122274 16/06/2023 MEENA BAI 3303001WL025504 MEENA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525114 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24160620231122275 16/06/2023 JANTRAM 3303001WL025504 JANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525658 MR JANTRAM SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-049-001/142
() 		3303001000NRG24160620231122276 16/06/2023 TIJYABAI 3303001WL025504 TIJYABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525657 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-049-001/142-A
() 		3303001000NRG24160620231122277 16/06/2023 NARESH 3303001WL025504 NARESH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525659 Mr. NARESH KUMAR S/O JANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24160620231122279 16/06/2023 GONDIRAM 3303001WL025504 GONDIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525661 GONDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24160620231122278 16/06/2023 radha bai 3303001WL025504 radha bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525204 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24160620231122282 16/06/2023 AMRIKA 3303001WL025504 AMRIKA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525670 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24160620231122281 16/06/2023 DILEEP 3303001WL025504 DILEEP 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525671 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24160620231122284 16/06/2023 LALITA 3303001WL025504 LALITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525663 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24160620231122283 16/06/2023 RAMAWATAR 3303001WL025504 RAMAWATAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525662 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24160620231122285 16/06/2023 DAU RAM 3303001WL025504 DAU RAM 00093 CRGB0008143 800 800 Processed 14/07/2023 3436525675 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-049-001/146
() 		3303001000NRG24160620231122287 16/06/2023 dileshwar 3303001WL025504 dileshwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525195 Mr. DILESHWAR SAHU S/O KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24160620231122290 16/06/2023 TIKENDRA SAHU 3303001WL025504 TIKENDRA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525179 TIKENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24160620231122291 16/06/2023 RUKHMANI 3303001WL025504 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525186 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24160620231122296 16/06/2023 ganga bai 3303001WL025504 ganga bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525415 Mrs. GANGA BAI W/O KUNWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-049-001/152
() 		3303001000NRG24160620231122295 16/06/2023 KUAWRU 3303001WL025504 KUAWRU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525299 Mr. KUNWARU RAM S/O PURIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24160620231122299 16/06/2023 MOTIRAM 3303001WL025504 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525407 MR MOTI RAM STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-049-001/158-A
() 		3303001000NRG24160620231122301 16/06/2023 Pavitri 3303001WL025504 Pavitri 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525676 PAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24160620231122305 16/06/2023 Jhulbai 3303001WL025504 Jhulbai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525402 MRS JHULABAI SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-049-001/163
() 		3303001000NRG24160620231122304 16/06/2023 NANDRAM 3303001WL025504 NANDRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525688 MR NAND RAM STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-049-001/164
() 		3303001000NRG24160620231122306 16/06/2023 KUMARI BAI 3303001WL025504 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525198 Mrs. KUMARI W/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24160620231122307 16/06/2023 BALI RAM 3303001WL025504 BALI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525687 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-049-001/165
() 		3303001000NRG24160620231122308 16/06/2023 GAYA RAM 3303001WL025504 GAYA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525259 Mrs. GAYA BAI W/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24160620231122310 16/06/2023 NIRMAL 3303001WL025504 NIRMAL 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525173 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24160620231122311 16/06/2023 SHIVKUMARI 3303001WL025504 SHIVKUMARI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525172 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24160620231122313 16/06/2023 Hemlata 3303001WL025504 Hemlata 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524996 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24160620231122314 16/06/2023 MANIRAM 3303001WL025504 MANIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524926 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-049-001/171
() 		3303001000NRG24160620231122316 16/06/2023 KAMALA 3303001WL025504 KAMALA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525313 Mrs. KAMLA BAI W/O DHANUSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24160620231122318 16/06/2023 AHILYA 3303001WL025504 AHILYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524937 Mrs. AHILYA W/O KIRTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24160620231122317 16/06/2023 KIRTAN 3303001WL025504 KIRTAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525352 Mr. KIRTAN S/O SOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24160620231122322 16/06/2023 titri 3303001WL025504 titri 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524989 MRS TITRI BAI SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24160620231122324 16/06/2023 Ganeshiya 3303001WL025504 Ganeshiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524981 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24160620231122323 16/06/2023 Ishwar 3303001WL025504 Ishwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524980 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24160620231122325 16/06/2023 ASHWANI 3303001WL025504 ASHWANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525199 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24160620231122327 16/06/2023 AMRIKA 3303001WL025504 AMRIKA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525595 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-049-001/179
() 		3303001000NRG24160620231122326 16/06/2023 UTTAM 3303001WL025504 UTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525596 Mr. UTTAM S/O RATIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24160620231122328 16/06/2023 Ramahan 3303001WL025504 Ramahan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525421 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24160620231122329 16/06/2023 Revati 3303001WL025504 Revati 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525597 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24160620231122331 16/06/2023 KUMBHLAL 3303001WL025504 KUMBHLAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525654 Mr. KUMBHLAL S/O BHAGIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-049-001/185
() 		3303001000NRG24160620231122332 16/06/2023 SHIVKUMARI 3303001WL025504 SHIVKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525655 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-049-001/185-A
() 		3303001000NRG24160620231122333 16/06/2023 NIRMALA 3303001WL025504 NIRMALA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525651 Mrs. NIRMALA W/O BODHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-049-001/187
() 		3303001000NRG24160620231122336 16/06/2023 BODHANI BAI 3303001WL025504 BODHANI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525603 Mrs. BODHANI BAI W/O KUWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24160620231122338 16/06/2023 Budhiya 3303001WL025504 Budhiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525649 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-049-001/190
() 		3303001000NRG24160620231122337 16/06/2023 SHIVLAL 3303001WL025504 SHIVLAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525653 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24160620231122339 16/06/2023 LALIT 3303001WL025504 LALIT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525294 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24160620231122340 16/06/2023 REKHABAI 3303001WL025504 REKHABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525307 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24160620231122342 16/06/2023 NIRMALA SAHU 3303001WL025504 NIRMALA SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525405 MR NIRMLA SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-049-001/195
() 		3303001000NRG24160620231122341 16/06/2023 RAMSAHAY SAHU 3303001WL025504 RAMSAHAY SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525403 Mr. RAMSAHAY S/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-049-001/199-A
() 		3303001000NRG24160620231122343 16/06/2023 kavita 3303001WL025504 kavita 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525414 Mrs. KAVITA W/O DUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24160620231122345 16/06/2023 GYA BAI 3303001WL025504 GYA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525295 Mrs. GAYABAI W/O ROHIT GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-049-001/2
() 		3303001000NRG24160620231122344 16/06/2023 ROHIT GANDHARW 3303001WL025504 ROHIT GANDHARW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525656 Mr. ROHIT S/O BANSHI GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24160620231122347 16/06/2023 KUMARI BAI 3303001WL025504 KUMARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525666 Mrs. KUMARI BAI W/O RAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-049-001/20-B
() 		3303001000NRG24160620231122346 16/06/2023 RAMHAN 3303001WL025504 RAMHAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525667 Mr. RAMMAN S/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24160620231122349 16/06/2023 NAND KUMAR 3303001WL025504 NAND KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525291 Mr. NANDRAM S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-049-001/201-A
() 		3303001000NRG24160620231122348 16/06/2023 YASHODA 3303001WL025504 YASHODA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525290 Mrs. YASHODA W/O NANDRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-049-001/203
() 		3303001000NRG24160620231122350 16/06/2023 DUWASIYA 3303001WL025504 DUWASIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525190 MRS DUVSIYA BAI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24160620231122351 16/06/2023 DURGA RAM 3303001WL025504 DURGA RAM 00093 CRGB0008143 800 800 Processed 14/07/2023 3436525298 Mr. DURGARAM S/O DARBARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-049-001/205
() 		3303001000NRG24160620231122352 16/06/2023 MONGARA BAI 3303001WL025504 MONGARA BAI 00093 CRGB0008143 800 800 Processed 14/07/2023 3436525297 Mrs. MONGARA BAI W/O DURGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24160620231122354 16/06/2023 NEERA BAI 3303001WL025504 NEERA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525257 Mrs. NEERA BAI W/O PUNARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-049-001/206
() 		3303001000NRG24160620231122353 16/06/2023 PUNA RAM 3303001WL025504 PUNA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525258 Mr. PUNARAM S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24160620231122356 16/06/2023 MELARAM 3303001WL025504 MELARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525689 MR MELARAM STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-049-001/213
() 		3303001000NRG24160620231122357 16/06/2023 PURNIMA 3303001WL025504 PURNIMA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525690 Mrs. POORNIMA BAI W/O MELARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-049-001/215
() 		3303001000NRG24160620231122358 16/06/2023 Omprakash 3303001WL025504 Omprakash 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525185 Mr. OM PRAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24160620231122361 16/06/2023 ghuribai 3303001WL025504 ghuribai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525206 MRS GOURI BAI RAJAK STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-049-001/22
() 		3303001000NRG24160620231122363 16/06/2023 MANTRAM 3303001WL025504 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525410 MR MR MANTRAM STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24160620231122365 16/06/2023 Bedan 3303001WL025504 Bedan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525457 MRS BEDIN BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24160620231122368 16/06/2023 Ramesh Sahu 3303001WL025504 Ramesh Sahu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525684 MR RAMESH SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24160620231122367 16/06/2023 SUNITA 3303001WL025504 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525345 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-049-001/226
() 		3303001000NRG24160620231122369 16/06/2023 Mohan Murari 3303001WL025504 Mohan Murari 00093 CRGB0008143 800 800 Processed 14/07/2023 3436524938 MOHAN MURARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24160620231122371 16/06/2023 SUNITA 3303001WL025504 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525585 MRS MRS SUNITA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24160620231122374 16/06/2023 Santoshi 3303001WL025504 Santoshi 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524997 MRS SANOTSHI BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-049-001/24
() 		3303001000NRG24160620231122373 16/06/2023 Shivkumar 3303001WL025504 Shivkumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524995 Mr. SHIVKUMAR S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24160620231122376 16/06/2023 BHURI BAI 3303001WL025504 BHURI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525304 Mrs. BHURI BI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-049-001/24-B
() 		3303001000NRG24160620231122375 16/06/2023 RAJKUMAR 3303001WL025504 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525303 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24160620231122378 16/06/2023 GODAVARI 3303001WL025504 GODAVARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525677 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-049-001/241-A
() 		3303001000NRG24160620231122377 16/06/2023 RAM 3303001WL025504 RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525310 Mr. RAM S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-049-001/247
() 		3303001000NRG24160620231122379 16/06/2023 Khorbahrin 3303001WL025504 Khorbahrin 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525174 Mrs. KHORBAHRIN W/O GAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24160620231122380 16/06/2023 ishwar 3303001WL025504 ishwar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525176 Mr. ISHWAR S/O DHANUK CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-049-001/249
() 		3303001000NRG24160620231122381 16/06/2023 parmila 3303001WL025504 parmila 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525177 MRS PARMILA BAI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24160620231122382 16/06/2023 dujeram 3303001WL025504 dujeram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525451 MR DUJERAM SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24160620231122383 16/06/2023 sahodra 3303001WL025504 sahodra 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525452 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24160620231122385 16/06/2023 ANUSUIYA 3303001WL025504 ANUSUIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525140 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-049-001/253
() 		3303001000NRG24160620231122384 16/06/2023 CHAITRAM 3303001WL025504 CHAITRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525362 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24160620231122386 16/06/2023 RAMJI 3303001WL025504 RAMJI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525683 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24160620231122387 16/06/2023 SEETA BAI 3303001WL025504 SEETA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525346 MRS SITA BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24160620231122388 16/06/2023 FAGANI BAI 3303001WL025504 FAGANI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525411 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24160620231122390 16/06/2023 FERHA RAM 3303001WL025504 FERHA RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525361 Mr. FERHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24160620231122391 16/06/2023 MILIYA 3303001WL025504 MILIYA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525292 Mrs. MILIYA W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24160620231122394 16/06/2023 AANAND 3303001WL025504 AANAND 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525207 Mr. ANAND S/O BALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-049-001/270
() 		3303001000NRG24160620231122395 16/06/2023 MANDAKANI 3303001WL025504 MANDAKANI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525256 Mrs. MANDAKINI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24160620231122396 16/06/2023 DURGA 3303001WL025504 DURGA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525287 Mrs. DURGA BAI W/O CHAMARU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-049-001/273
() 		3303001000NRG24160620231122398 16/06/2023 KUMARI BAI 3303001WL025504 KUMARI BAI 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525126 MS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24160620231122402 16/06/2023 GUPA BAI 3303001WL025504 GUPA BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525306 MRS GUPA BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-049-001/282
() 		3303001000NRG24160620231122401 16/06/2023 Ramnath 3303001WL025504 Ramnath 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525305 MR MR RAMNATH STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-049-001/288
() 		3303001000NRG24160620231122404 16/06/2023 Doman 3303001WL025504 Doman 00093 CRGB0008143 400 400 Processed 14/07/2023 3436525416 DOMAN F/O MAHETRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24160620231122405 16/06/2023 DHANI RAM 3303001WL025504 DHANI RAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525461 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-049-001/289-A
() 		3303001000NRG24160620231122406 16/06/2023 PAYARI BAI 3303001WL025504 PAYARI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524998 Mrs. PYARI BAI W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24160620231122409 16/06/2023 GIJERAM 3303001WL025504 GIJERAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525601 Mr. BIJERAM S/O JODHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24160620231122410 16/06/2023 RAMKALI BAI 3303001WL025504 RAMKALI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525197 Mrs. RAMKALI W/O BIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-049-001/299
() 		3303001000NRG24160620231122411 16/06/2023 SHIVLOCHNI 3303001WL025504 SHIVLOCHNI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524950 SHIVLOCHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24160620231122413 16/06/2023 KUMARI 3303001WL025504 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525296 MR SHIVKUMARI GANDHARVA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-049-001/3
() 		3303001000NRG24160620231122412 16/06/2023 Lochangandharw 3303001WL025504 Lochangandharw 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524935 Mr. LOCHAN S/O BASAWAN GANDHERWA . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24160620231122418 16/06/2023 hetram 3303001WL025504 hetram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525460 MR HETRAM SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24160620231122417 16/06/2023 laxmin 3303001WL025504 laxmin 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525458 MRS LAXMI BAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-049-001/319
() 		3303001000NRG24160620231122416 16/06/2023 nakched 3303001WL025504 nakched 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525459 MR MR NAKCHEDRAM STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24160620231122419 16/06/2023 BALARAM 3303001WL025504 BALARAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525685 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-049-001/32
() 		3303001000NRG24160620231122420 16/06/2023 DURPATI 3303001WL025504 DURPATI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525686 MRS DURPATI BAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24160620231122421 16/06/2023 PARSHOTTAM 3303001WL025504 PARSHOTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525418 PARSOTAM SAHU IDBI BANK(607095)
302 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24160620231122422 16/06/2023 RAMRASHI 3303001WL025504 RAMRASHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525413 MRS RAMRASHI SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-049-001/321
() 		3303001000NRG24160620231122423 16/06/2023 SHUHAGA 3303001WL025504 SHUHAGA 00093 CRGB0008143 200 200 Processed 14/07/2023 3436525406 MRS SOHAGA BAI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24160620231122425 16/06/2023 Mina 3303001WL025504 Mina 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525343 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-049-001/323
() 		3303001000NRG24160620231122424 16/06/2023 Santosh 3303001WL025504 Santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525652 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
306 NAWAGARH CH-03-001-049-001/33
() 		3303001000NRG24160620231122427 16/06/2023 bhola ram 3303001WL025504 bhola ram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525401 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-049-001/33
() 		3303001000NRG24160620231122428 16/06/2023 Narbadiya 3303001WL025504 Narbadiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525211 Mrs. NARBADIYA BAI W/O BHOLARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-049-001/336
() 		3303001000NRG24160620231122432 16/06/2023 KUMARI 3303001WL025504 KUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525360 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24160620231122434 16/06/2023 KUMARIBAI YADAW 3303001WL025504 KUMARIBAI YADAW 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525178 KUMARIBAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24160620231122435 16/06/2023 MANTRAM 3303001WL025504 MANTRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525139 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-049-001/345
() 		3303001000NRG24160620231122436 16/06/2023 SANTOSHI 3303001WL025504 SANTOSHI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525359 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24160620231122437 16/06/2023 Raju 3303001WL025504 Raju 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525341 Mr. RAJU S/O ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24160620231122440 16/06/2023 AARTI BAI 3303001WL025504 AARTI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525453 MRS ARTI BAI SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-049-001/348
() 		3303001000NRG24160620231122439 16/06/2023 PALURAM 3303001WL025504 PALURAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525454 MR MR PALURAM STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24160620231122441 16/06/2023 Lakhanlal 3303001WL025504 Lakhanlal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524936 MR LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-049-001/35
() 		3303001000NRG24160620231122442 16/06/2023 LAXMI BAI 3303001WL025504 LAXMI BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525417 Mrs. LAXMIN BAI W/O LAKHANLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24160620231122443 16/06/2023 Tilak 3303001WL025504 Tilak 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525342 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24160620231122445 16/06/2023 Kamla 3303001WL025504 Kamla 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436524944 MRS KAMLA BAI SAHOO STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-049-001/353
() 		3303001000NRG24160620231122444 16/06/2023 Ranjita 3303001WL025504 Ranjita 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525031 Mrs. RANJITA W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-049-001/380
() 		3303001000NRG24160620231122452 16/06/2023 kuleswar 3303001WL025504 kuleswar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525027 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-049-001/384
() 		3303001000NRG24160620231122453 16/06/2023 bhagaiya 3303001WL025504 bhagaiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525455 MRS JIVAN RAM SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-049-001/39
() 		3303001000NRG24160620231122454 16/06/2023 SUSHILA 3303001WL025504 SUSHILA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525604 Mrs. SUSHILA W/O RAMSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-049-001/410
() 		3303001000NRG24160620231122456 16/06/2023 Durgeshwari bai 3303001WL025504 Durgeshwari bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525149 MRS DURGESHWARI BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24160620231122463 16/06/2023 TULSI SAHU 3303001WL025504 TULSI SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525046 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24160620231122466 16/06/2023 CHNDRAPRAKASH 3303001WL025504 CHNDRAPRAKASH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525047 CHNDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24160620231122476 16/06/2023 INDRANI DHOBI 3303001WL025504 INDRANI DHOBI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436525209 Mrs. INDRANI DHOBI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24160620231122479 16/06/2023 RAMNARAYAN 3303001WL025504 RAMNARAYAN 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525680 MRS RAMNARAYAN NIRMALKAR STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-049-001/47
() 		3303001000NRG24160620231122480 16/06/2023 SANGITA 3303001WL025504 SANGITA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525679 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24160620231122482 16/06/2023 BISAHIN 3303001WL025504 BISAHIN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525605 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24160620231122481 16/06/2023 DUKHIT 3303001WL025504 DUKHIT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525609 Mr. DUKHIT S/O NATHURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24160620231122483 16/06/2023 DASHRATH 3303001WL025504 DASHRATH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525591 Mr. DASHARATH RAM S/O SURITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-049-001/51
() 		3303001000NRG24160620231122484 16/06/2023 RAJKUMARI 3303001WL025504 RAJKUMARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525592 Mrs. RAJKUMARI W/O DASHRATH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-049-001/56
() 		3303001000NRG24160620231122487 16/06/2023 DONGARHA 3303001WL025504 DONGARHA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525678 MR DOGRAHA SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24160620231122489 16/06/2023 BHURI BAI 3303001WL025504 BHURI BAI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525673 Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-049-001/56-A
() 		3303001000NRG24160620231122488 16/06/2023 SUMAN KUMAR 3303001WL025504 SUMAN KUMAR 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525672 Mr. SUMAN KUMAR S/O DONGARHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24160620231122493 16/06/2023 DULIYABAI 3303001WL025504 DULIYABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525665 DULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-049-001/65
() 		3303001000NRG24160620231122492 16/06/2023 RAMU 3303001WL025504 RAMU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525664 MR RAMU RAM SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24160620231122495 16/06/2023 RAJVANTIN 3303001WL025504 RAJVANTIN 00093 CRGB0008143 800 800 Processed 14/07/2023 3436525682 MRS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-049-001/7
() 		3303001000NRG24160620231122498 16/06/2023 MOTIRAM 3303001WL025504 MOTIRAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525681 Mr. MOTIRAM S/O JHADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24160620231122499 16/06/2023 SANAT 3303001WL025504 SANAT 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525309 MR SANAT KUMAR SEN STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24160620231122502 16/06/2023 CHAUPIBAI 3303001WL025504 CHAUPIBAI 00093 CRGB0008143 800 800 Processed 14/07/2023 3436525650 Mrs. CHOUPI BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-049-001/73
() 		3303001000NRG24160620231122501 16/06/2023 ISHWAR 3303001WL025504 ISHWAR 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525648 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24160620231122504 16/06/2023 VISHNU 3303001WL025504 VISHNU 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525608 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24160620231122507 16/06/2023 DURGESH 3303001WL025504 DURGESH 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525600 DURGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24160620231122509 16/06/2023 bhola ram 3303001WL025504 bhola ram 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525450 Bhola Ram Sahu BANK OF BARODA(606985)
346 NAWAGARH CH-03-001-049-001/79
() 		3303001000NRG24160620231122510 16/06/2023 SUKRIYA 3303001WL025504 SUKRIYA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525302 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-049-001/8
() 		3303001000NRG24160620231122511 16/06/2023 KUMARI 3303001WL025504 KUMARI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525311 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24160620231122512 16/06/2023 BISHAT 3303001WL025504 BISHAT 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525288 MR BISHAT SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24160620231122513 16/06/2023 KAMLA 3303001WL025504 KAMLA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525289 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24160620231122516 16/06/2023 ROHNI 3303001WL025504 ROHNI 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525301 MRS ROHNI BAI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-049-001/83
() 		3303001000NRG24160620231122515 16/06/2023 TIRITHRAM 3303001WL025504 TIRITHRAM 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525300 Mr. TIRITHRAM S/O KEJAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-049-001/84
() 		3303001000NRG24160620231122517 16/06/2023 KEJHA 3303001WL025504 KEJHA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525598 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24160620231122519 16/06/2023 SAKUN BAI SAHU 3303001WL025504 SAKUN BAI SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525668 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24160620231122518 16/06/2023 SATRUGHAN 3303001WL025504 SATRUGHAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436525669 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-049-001/94
() 		3303001000NRG24160620231122520 16/06/2023 SUSHILA 3303001WL025504 SUSHILA 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436525589 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 249560 249560
356 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24160620231139856 16/06/2023 Aju Ram Rajput 3303001WL025819 Aju Ram Rajput 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525227 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-012-001/23
() 		3303001000NRG24160620231139860 16/06/2023 ramkumar 3303001WL025819 ramkumar 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524968 Mr. RAMKUMAR S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24160620231139863 16/06/2023 krishna 3303001WL025819 krishna 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524960 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-012-001/58
() 		3303001000NRG24160620231139864 16/06/2023 sahoudra 3303001WL025819 sahoudra 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524967 Mrs. SAHODARA BAI W/O BIJJU . CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-012-002/101
() 		3303001000NRG24160620231139872 16/06/2023 sadhnabai 3303001WL025819 sadhnabai 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524973 Mrs. SADHAN BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24160620231139875 16/06/2023 INDA RAM 3303001WL025819 INDA RAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524974 Mr. INDA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24160620231139876 16/06/2023 NANDANI BAI 3303001WL025819 NANDANI BAI 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524978 Mrs. NANDANI W/O INDARAM CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24160620231139877 16/06/2023 ashwani verma 3303001WL025819 ashwani verma 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525462 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24160620231139878 16/06/2023 saroj bai 3303001WL025819 saroj bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525463 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24160620231139879 16/06/2023 DUKALHA 3303001WL025819 DUKALHA 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525128 DUKALHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24160620231139880 16/06/2023 URVASHI 3303001WL025819 URVASHI 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525593 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24160620231139881 16/06/2023 KRISHNA 3303001WL025819 KRISHNA 00093 CRGB0008154 550 550 Processed 14/07/2023 3436524976 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24160620231139883 16/06/2023 DUKHITRAM 3303001WL025819 DUKHITRAM 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524970 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24160620231139884 16/06/2023 GODAWARI 3303001WL025819 GODAWARI 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524971 Mrs. GODAWARI W/O DUKHIT CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24160620231139885 16/06/2023 panchuram 3303001WL025819 panchuram 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524979 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24160620231139886 16/06/2023 ramkumari 3303001WL025819 ramkumari 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524972 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24160620231139890 16/06/2023 nandram 3303001WL025819 nandram 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525036 MR NANDRAM RAJPUT STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24160620231139891 16/06/2023 pardishin 3303001WL025819 pardishin 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525035 Mrs. PARDESANIN W/O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-012-002/136
() 		3303001000NRG24160620231139892 16/06/2023 niranjan 3303001WL025819 niranjan 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524957 NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-012-002/138
() 		3303001000NRG24160620231139893 16/06/2023 Manharan 3303001WL025819 Manharan 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524949 MANHARAN VARMA SO BHAGATRAM VARMA UNION BANK OF INDIA(508500)
376 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24160620231139894 16/06/2023 vishnu 3303001WL025819 vishnu 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524956 MR VISHNU VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24160620231139896 16/06/2023 ishwar 3303001WL025819 ishwar 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525473 Mr. ISHVAR SINGH SO RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24160620231139897 16/06/2023 shail bai 3303001WL025819 shail bai 00093 CRGB0008154 660 660 Processed 14/07/2023 3436525165 Mrs. SHAIL BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24160620231139901 16/06/2023 jaysingh 3303001WL025819 jaysingh 00093 CRGB0008154 660 660 Processed 14/07/2023 3436524975 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-021-002/219
() 		3303001000NRG24160620231138361 16/06/2023 NANDINI 3303001WL025794 NANDINI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436525214 NANDINI BAI/SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24160620231137812 16/06/2023 Ashwani 3303001WL025788 Ashwani 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525037 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24160620231137811 16/06/2023 LAXMI 3303001WL025788 LAXMI 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525167 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24160620231137842 16/06/2023 AGAR BAI 3303001WL025788 AGAR BAI 00093 CRGB0008154 720 720 Processed 14/07/2023 3436524965 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24160620231137841 16/06/2023 BHAGWAT 3303001WL025788 BHAGWAT 00093 CRGB0008154 720 720 Processed 14/07/2023 3436524964 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24160620231137844 16/06/2023 rookhamani 3303001WL025788 rookhamani 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525535 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24160620231137843 16/06/2023 suresh 3303001WL025788 suresh 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525534 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24160620231137845 16/06/2023 rajkumar 3303001WL025788 rajkumar 00093 CRGB0008154 720 720 Processed 14/07/2023 3436524959 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24160620231137846 16/06/2023 BABITA YADAV 3303001WL025788 BABITA YADAV 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525231 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24160620231140596 16/06/2023 Rajeshwari Verma 3303001WL025830 Rajeshwari Verma 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525100 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24160620231140595 16/06/2023 Ram Verma 3303001WL025830 Ram Verma 00093 CRGB0008154 720 720 Processed 14/07/2023 3436525254 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24160620231132632 16/06/2023 GAYA RAM 3303001WL025665 GAYA RAM 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525238 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24160620231132633 16/06/2023 JAGBAI 3303001WL025665 JAGBAI 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525643 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24160620231132634 16/06/2023 lata bai 3303001WL025665 lata bai 00093 CRGB0008154 240 240 Processed 14/07/2023 3436525160 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24160620231132637 16/06/2023 Kumari bai 3303001WL025665 Kumari bai 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525163 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24160620231132639 16/06/2023 banwali 3303001WL025665 banwali 00093 CRGB0008154 360 360 Processed 14/07/2023 3436525239 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24160620231132640 16/06/2023 laxmin bai 3303001WL025665 laxmin bai 00093 CRGB0008154 300 300 Processed 14/07/2023 3436524963 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24160620231132642 16/06/2023 Heera bai 3303001WL025665 Heera bai 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525271 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24160620231132641 16/06/2023 Shriram 3303001WL025665 Shriram 00093 CRGB0008154 360 360 Processed 14/07/2023 3436525272 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24160620231132643 16/06/2023 AMARSINGH 3303001WL025665 AMARSINGH 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525237 Mr. AMARSINGH VERMA S/O TULARAM VER CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24160620231132644 16/06/2023 savitri 3303001WL025665 savitri 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525641 Mrs. SMT SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24160620231132648 16/06/2023 Satrupa Bai verma 3303001WL025665 Satrupa Bai verma 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525159 Mrs. SHATRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24160620231132649 16/06/2023 CHANDRAPRAKASH 3303001WL025665 CHANDRAPRAKASH 00093 CRGB0008154 300 300 Processed 14/07/2023 3436525233 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
403 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24160620231132650 16/06/2023 JAGBAI 3303001WL025665 JAGBAI 00093 CRGB0008154 300 300 Processed 14/07/2023 3436524958 Mrs. JAG BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-086-001/129-A
() 		3303001000NRG24160620231139097 16/06/2023 Rukhamani Sen 3303001WL025808 Rukhamani Sen 00093 CRGB0008154 800 800 Processed 14/07/2023 3436525127 RUKHMANI W.O. LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28890 28890
405 NAWAGARH CH-03-001-012-001/76-A
() 		3303001000NRG24160620231139865 16/06/2023 ganga ram 3303001WL025819 ganga ram 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436525225 GANGARAM RAJPUT PAYTM PAYMENTS BANK LTD(608032)
406 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24160620231139870 16/06/2023 huplal 3303001WL025819 huplal 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436525467 HUPLAL . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24160620231139871 16/06/2023 punima 3303001WL025819 punima 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436524993 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24160620231139873 16/06/2023 BALIRAM VERMA 3303001WL025819 BALIRAM VERMA 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436524983 Mr. BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24160620231139874 16/06/2023 CHITREKHA BAI VERMA 3303001WL025819 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436524966 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24160620231139882 16/06/2023 sabha bai 3303001WL025819 sabha bai 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436524977 Mrs. SABHA BAI W/O BALWANT . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-012-002/129
() 		3303001000NRG24160620231139888 16/06/2023 dilharan 3303001WL025819 dilharan 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436524969 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24160620231139898 16/06/2023 RAJKUMARI 3303001WL025819 RAJKUMARI 00093 SBIN0RRCHGB 660 660 Processed 14/07/2023 3436525034 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24160620231138357 16/06/2023 baisakhu 3303001WL025794 baisakhu 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436524947 Mr. BAISHAKHU BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24160620231138358 16/06/2023 ram ful 3303001WL025794 ram ful 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436525004 Mrs. RAMPHUL . CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24160620231138359 16/06/2023 DINESH 3303001WL025794 DINESH 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436525339 DINESH/BAISAKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-021-002/156
() 		3303001000NRG24160620231137665 16/06/2023 SHIV DULARI 3303001WL025788 SHIV DULARI 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436525646 Mrs. SHIVDULARI VARMA CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-021-002/170
() 		3303001000NRG24160620231137672 16/06/2023 sangeeta bai 3303001WL025788 sangeeta bai 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3436525338 SAVITA BAI/DILEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24160620231137755 16/06/2023 Jankuvar 3303001WL025788 Jankuvar 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3436525156 Mrs. JANKUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24160620231137754 16/06/2023 Pawan Kumar 3303001WL025788 Pawan Kumar 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3436525155 Mr. PAWAN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-021-003/13
() 		3303001000NRG24160620231138368 16/06/2023 RAMSINGH 3303001WL025794 RAMSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436525533 Mr. RAMSINGH KUREE CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-021-003/13
() 		3303001000NRG24160620231138369 16/06/2023 SHIVKUMARI 3303001WL025794 SHIVKUMARI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436525532 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24160620231137818 16/06/2023 Aneeta Banjare 3303001WL025788 Aneeta Banjare 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436525215 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24160620231137817 16/06/2023 Babla Banjare 3303001WL025788 Babla Banjare 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436525216 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
424 NAWAGARH CH-03-001-021-003/211
() 		3303001000NRG24160620231137824 16/06/2023 Kaushal Bai Kurre 3303001WL025788 Kaushal Bai Kurre 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436525368 Mrs. KOUSHAL BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-030-002/3
() 		3303001000NRG24160620231140603 16/06/2023 poshan 3303001WL025830 poshan 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3436525340 POSHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24160620231132343 16/06/2023 RAMESHWAR 3303001WL025658 RAMESHWAR 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525263 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24160620231132342 16/06/2023 RAMRATAN 3303001WL025658 RAMRATAN 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525260 RAMRATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-047-001/184
() 		3303001000NRG24160620231132351 16/06/2023 punai 3303001WL025658 punai 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525276 Mr. PUNAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24160620231132358 16/06/2023 AAJU 3303001WL025658 AAJU 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525056 MR AJURAM JANGDE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-047-001/222
() 		3303001000NRG24160620231132359 16/06/2023 DURPAT 3303001WL025658 DURPAT 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525055 MRS DROPT JANGDE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24160620231132363 16/06/2023 Kalyani Banjare 3303001WL025658 Kalyani Banjare 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525274 Mrs. KALYANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-047-001/262
() 		3303001000NRG24160620231132362 16/06/2023 Tarun Kumar Banjare 3303001WL025658 Tarun Kumar Banjare 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525224 MR TARUN KUMAR BANJARE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-047-001/415
() 		3303001000NRG24160620231132377 16/06/2023 yuvraj gahre 3303001WL025658 yuvraj gahre 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525242 Mr. YUVRAJ GAHRE CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24160620231132386 16/06/2023 SONRAJ 3303001WL025658 SONRAJ 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525125 Mr. SONRAJ SONVANI CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-047-001/48
() 		3303001000NRG24160620231132385 16/06/2023 TIKARAM 3303001WL025658 TIKARAM 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525057 Mr. TIKA RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-047-001/8
() 		3303001000NRG24160620231132395 16/06/2023 jankiya 3303001WL025658 jankiya 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436525262 Mrs. JANKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24160620231132635 16/06/2023 GAINADRAM 3303001WL025665 GAINADRAM 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436525275 Mr. GENDRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24160620231132636 16/06/2023 Lilabai 3303001WL025665 Lilabai 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436525642 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24160620231132638 16/06/2023 URMILABAI 3303001WL025665 URMILABAI 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436525162 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24160620231132646 16/06/2023 iswari 3303001WL025665 iswari 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436525161 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24160620231132647 16/06/2023 THAN 3303001WL025665 THAN 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3436525232 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24160620231139092 16/06/2023 KARTIK 3303001WL025808 KARTIK 00093 SBIN0RRCHGB 640 640 Processed 14/07/2023 3436525419 Mr. KARTIK S/O.RANGU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24160620231139091 16/06/2023 MITHLA BAI 3303001WL025808 MITHLA BAI 00093 SBIN0RRCHGB 640 640 Processed 14/07/2023 3436525420 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-086-001/12
() 		3303001000NRG24160620231139094 16/06/2023 PANCHMATI 3303001WL025808 PANCHMATI 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3436525283 PANCHMATI / SAHU CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24160620231139111 16/06/2023 BISAUNI 3303001WL025808 BISAUNI 00093 SBIN0RRCHGB 320 320 Processed 14/07/2023 3436525544 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24160620231139110 16/06/2023 SDARAM 3303001WL025808 SDARAM 00093 SBIN0RRCHGB 320 320 Processed 14/07/2023 3436525543 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24160620231139125 16/06/2023 SANTOSH 3303001WL025808 SANTOSH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436525555 Mr. SANTOSH S/O LEDAGA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG24160620231139133 16/06/2023 SUKHCHAND 3303001WL025808 SUKHCHAND 00093 SBIN0RRCHGB 480 480 Processed 14/07/2023 3436525019 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24160620231139136 16/06/2023 Manika patel 3303001WL025808 Manika patel 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436525107 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33452 33452
450 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG24160620231140516 16/06/2023 prakash 3303001WL025830 prakash 00121 CBIN0283377 300 300 Processed 14/07/2023 3436525479 PRAKASH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24160620231140535 16/06/2023 parbhabai 3303001WL025830 parbhabai 00121 CBIN0283377 300 300 Processed 14/07/2023 3436525079 MRS PRABHA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24160620231140563 16/06/2023 bailsi 3303001WL025830 bailsi 00121 CBIN0283377 720 720 Processed 14/07/2023 3436525030 BELSEE RAJK INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24160620231140562 16/06/2023 utra kumar 3303001WL025830 utra kumar 00121 CBIN0283377 720 720 Processed 14/07/2023 3436525029 UTTRA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24160620231139117 16/06/2023 SARJU 3303001WL025808 SARJU 00121 CBIN0283377 160 160 Processed 14/07/2023 3436525028 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
455 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24160620231139166 16/06/2023 RAMCHARAN 3303001WL025808 RAMCHARAN 00354 PUNB0181310 1326 1326 Processed 14/07/2023 3436525369 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
456 NAWAGARH CH-03-001-086-001/437
() 		3303001000NRG24160620231139187 16/06/2023 baishakhin bai 3303001WL025808 baishakhin bai 00354 PUNB0461900 800 800 Processed 14/07/2023 3436525132 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
457 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24160620231138725 16/06/2023 Gulwant Singh Dhruw 3303001WL025804 Gulwant Singh Dhruw 00415 SBIN0000329 960 960 Processed 14/07/2023 3436525515 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24160620231139196 16/06/2023 YOGESH 3303001WL025808 YOGESH 00415 SBIN0000329 1326 1326 Processed 14/07/2023 3436525622 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2286 2286
459 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24160620231121261 16/06/2023 durga sahu 3303001WL025491 durga sahu 00415 SBIN0001144 1020 1020 Processed 14/07/2023 3436525578 MRS DURGA SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-023-003/218
() 		3303001000NRG24160620231121260 16/06/2023 parmanand sahu 3303001WL025491 parmanand sahu 00415 SBIN0001144 1020 1020 Processed 14/07/2023 3436525393 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
461 NAWAGARH CH-03-001-012-001/127
() 		3303001000NRG24160620231139857 16/06/2023 prabhu ram 3303001WL025819 prabhu ram 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525066 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
462 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24160620231139858 16/06/2023 ramavtar 3303001WL025819 ramavtar 00415 SBIN0005466 660 660 Rejected 14/07/2023 3436525067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 NAWAGARH CH-03-001-012-001/22
() 		3303001000NRG24160620231139859 16/06/2023 bharat 3303001WL025819 bharat 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525474 MR BHARAT VARMA STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-012-002/123
() 		3303001000NRG24160620231139887 16/06/2023 prabhateelal 3303001WL025819 prabhateelal 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525375 MR PRABHATI LAL VERMA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-012-002/130
() 		3303001000NRG24160620231139889 16/06/2023 LOKENDRA 3303001WL025819 LOKENDRA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525472 MR LOKENDR VARMA STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24160620231139895 16/06/2023 ahilya 3303001WL025819 ahilya 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525464 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-012-002/162
() 		3303001000NRG24160620231139899 16/06/2023 dhaja ram 3303001WL025819 dhaja ram 00415 SBIN0005466 660 660 Processed 14/07/2023 3436524899 MR DHAJARAM RAJPUT STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-012-002/162
() 		3303001000NRG24160620231139900 16/06/2023 NIRMALA 3303001WL025819 NIRMALA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436525465 MRS NIRMALA RAJPUT STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-021-002/98
() 		3303001000NRG24160620231137805 16/06/2023 DEEPAK 3303001WL025788 DEEPAK 00415 SBIN0005466 480 480 Processed 14/07/2023 3436525180 MR MR DEEPAK STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24160620231121252 16/06/2023 Pramod Kumar Banjare 3303001WL025491 Pramod Kumar Banjare 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525077 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-023-003/124
() 		3303001000NRG24160620231121251 16/06/2023 SHIVMATI 3303001WL025491 SHIVMATI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525514 MRS SHIVMATI BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24160620231121253 16/06/2023 makhanchand 3303001WL025491 makhanchand 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525617 MR MR MAKHANCHAND STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-023-003/125
() 		3303001000NRG24160620231121254 16/06/2023 UTTARI BAI 3303001WL025491 UTTARI BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525504 MRS UTTRI BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24160620231121256 16/06/2023 HIRVAN BAI 3303001WL025491 HIRVAN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525499 MRS HIRVAN BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24160620231121255 16/06/2023 rajendr 3303001WL025491 rajendr 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525470 MR RAJENDR KUMAR BANJARE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-023-003/136
() 		3303001000NRG24160620231121257 16/06/2023 savita banjare 3303001WL025491 savita banjare 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525500 MRS SAVITHA KURRE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24160620231121258 16/06/2023 devkumar barmate 3303001WL025491 devkumar barmate 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525385 MR DEW KUMAR BARMAN STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24160620231121259 16/06/2023 rabeena 3303001WL025491 rabeena 00415 SBIN0005466 1020 1020 Rejected 14/07/2023 3436525202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 NAWAGARH CH-03-001-023-003/9
() 		3303001000NRG24160620231121264 16/06/2023 Naresh 3303001WL025491 Naresh 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436524990 MR NARESH BHASKAR STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-030-001/100
() 		3303001000NRG24160620231140495 16/06/2023 govardhan nirmalkar 3303001WL025830 govardhan nirmalkar 00415 SBIN0005466 200 200 Processed 14/07/2023 3436525094 MR GOVARDHAN NIRMALKAR STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG24160620231140496 16/06/2023 Kaushal Varma 3303001WL025830 Kaushal Varma 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525097 KAUSHAL VARMA UNION BANK OF INDIA(508500)
482 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG24160620231140497 16/06/2023 Sushila Varma 3303001WL025830 Sushila Varma 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525088 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24160620231140499 16/06/2023 Beshakhiya bai 3303001WL025830 Beshakhiya bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525512 MRS BESHAKHIYA BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG24160620231140498 16/06/2023 Ramavtar Varma 3303001WL025830 Ramavtar Varma 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525511 MR RAMATVAR VARMA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-030-001/111
() 		3303001000NRG24160620231140500 16/06/2023 Dayalu Ram Rajput 3303001WL025830 Dayalu Ram Rajput 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525096 MR DAYALU RAM RAJPUT STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-030-001/111
() 		3303001000NRG24160620231140501 16/06/2023 Parivati Rajput 3303001WL025830 Parivati Rajput 00415 SBIN0005466 100 100 Processed 14/07/2023 3436525510 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-030-001/113
() 		3303001000NRG24160620231140502 16/06/2023 khoman 3303001WL025830 khoman 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525188 MR MR KHOMAN STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-030-001/113
() 		3303001000NRG24160620231140503 16/06/2023 nira 3303001WL025830 nira 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525189 MRS MRS NEERA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24160620231140505 16/06/2023 gonita rajput 3303001WL025830 gonita rajput 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525117 MRS GONITA RAJPOOT STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-030-001/114
() 		3303001000NRG24160620231140504 16/06/2023 tikaram varma 3303001WL025830 tikaram varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525187 MR TIKARAM VARMA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-030-001/132
() 		3303001000NRG24160620231140506 16/06/2023 Sonkumari Varma 3303001WL025830 Sonkumari Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525115 MRS SON KUMARI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-030-001/17
() 		3303001000NRG24160620231140508 16/06/2023 nemin bai 3303001WL025830 nemin bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525092 MRS NEMIN BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-030-001/17
() 		3303001000NRG24160620231140507 16/06/2023 shivkumar 3303001WL025830 shivkumar 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525012 MR SHIVKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24160620231140509 16/06/2023 rajau 3303001WL025830 rajau 00415 SBIN0005466 400 400 Processed 14/07/2023 3436524906 MR RAJAU SEN STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24160620231140510 16/06/2023 uma bai 3303001WL025830 uma bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525014 MRS UMA BAI SEN STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24160620231140511 16/06/2023 NEMSINGH 3303001WL025830 NEMSINGH 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525016 MR NEMSINGH NEMSINGH STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-030-001/23
() 		3303001000NRG24160620231140512 16/06/2023 RAMFUL 3303001WL025830 RAMFUL 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525021 MRS RAMFUL VERMA STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-030-001/24
() 		3303001000NRG24160620231140513 16/06/2023 jivan 3303001WL025830 jivan 00415 SBIN0005466 200 200 Processed 14/07/2023 3436524954 JIVAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-030-001/24
() 		3303001000NRG24160620231140515 16/06/2023 PREMLAL VARMA 3303001WL025830 PREMLAL VARMA 00415 SBIN0005466 100 100 Processed 14/07/2023 3436525527 MASTER PREMLAL VARMA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-030-001/24
() 		3303001000NRG24160620231140514 16/06/2023 ramkali 3303001WL025830 ramkali 00415 SBIN0005466 200 200 Processed 14/07/2023 3436524953 MR RAMKALI BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-030-001/35
() 		3303001000NRG24160620231140517 16/06/2023 Tijau 3303001WL025830 Tijau 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525633 MR TIJAU RAM STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-030-001/39
() 		3303001000NRG24160620231140518 16/06/2023 jham singh 3303001WL025830 jham singh 00415 SBIN0005466 100 100 Processed 14/07/2023 3436525490 MR JHAM SINGH STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-030-001/39
() 		3303001000NRG24160620231140519 16/06/2023 parmeshwari 3303001WL025830 parmeshwari 00415 SBIN0005466 100 100 Processed 14/07/2023 3436525526 MISS PARMESHWARI O STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24160620231140520 16/06/2023 biptin bai 3303001WL025830 biptin bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525634 MRS BIPTIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24160620231140522 16/06/2023 keshri nirmalkar 3303001WL025830 keshri nirmalkar 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525422 MISS KU KESHREE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-030-001/42
() 		3303001000NRG24160620231140521 16/06/2023 shivshankar 3303001WL025830 shivshankar 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525123 MR MR SHIVSHANKAR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-030-001/46
() 		3303001000NRG24160620231140524 16/06/2023 parvati 3303001WL025830 parvati 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525011 MRS PARVTI VERMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-030-001/46
() 		3303001000NRG24160620231140523 16/06/2023 ramkisun 3303001WL025830 ramkisun 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525528 MR RAMKISHUN O STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG24160620231140526 16/06/2023 pushpa bai 3303001WL025830 pushpa bai 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525116 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG24160620231140525 16/06/2023 ramkumar 3303001WL025830 ramkumar 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525022 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-030-001/51
() 		3303001000NRG24160620231140528 16/06/2023 badnabai 3303001WL025830 badnabai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525251 MRS BADRABAIRR NIRMALAKAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-030-001/51
() 		3303001000NRG24160620231140527 16/06/2023 ramsarup 3303001WL025830 ramsarup 00415 SBIN0005466 400 400 Processed 14/07/2023 3436524902 Mr. RAMSWAROOP S/O PUNAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24160620231140529 16/06/2023 bisali 3303001WL025830 bisali 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525252 VISHALI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-030-001/55
() 		3303001000NRG24160620231140530 16/06/2023 purain bai 3303001WL025830 purain bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525015 MRS PURAIN BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-030-001/68
() 		3303001000NRG24160620231140534 16/06/2023 laxmi 3303001WL025830 laxmi 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525020 MRS LAXMI BAI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG24160620231140536 16/06/2023 sakun bai 3303001WL025830 sakun bai 00415 SBIN0005466 300 300 Processed 14/07/2023 3436525632 MRS SHAKUN O STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24160620231140539 16/06/2023 DHANESHWARI RAJAK 3303001WL025830 DHANESHWARI RAJAK 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525103 Miss. DHANESHWARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24160620231140538 16/06/2023 parkash 3303001WL025830 parkash 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525383 Prakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
519 NAWAGARH CH-03-001-030-001/77
() 		3303001000NRG24160620231140537 16/06/2023 rannath 3303001WL025830 rannath 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525471 SHRI RAMNATH RAJAK STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-030-001/85
() 		3303001000NRG24160620231140541 16/06/2023 MAYA 3303001WL025830 MAYA 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525013 MRS MAYA BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24160620231140543 16/06/2023 latabai 3303001WL025830 latabai 00415 SBIN0005466 200 200 Processed 14/07/2023 3436525017 MRS LATA BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24160620231140542 16/06/2023 ramhari 3303001WL025830 ramhari 00415 SBIN0005466 400 400 Processed 14/07/2023 3436525018 MR MR RAMHARI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-030-002/1
() 		3303001000NRG24160620231140545 16/06/2023 HIROUNDI BAI 3303001WL025830 HIROUNDI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525570 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24160620231140548 16/06/2023 fuleshwari 3303001WL025830 fuleshwari 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525564 MRS FULESHWARI VERMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24160620231140547 16/06/2023 ramgopal 3303001WL025830 ramgopal 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525565 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24160620231140549 16/06/2023 HIMANT 3303001WL025830 HIMANT 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525513 MR HEMANT MANIKPURI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-030-002/101
() 		3303001000NRG24160620231140550 16/06/2023 savita 3303001WL025830 savita 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525466 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-030-002/104
() 		3303001000NRG24160620231140551 16/06/2023 lomas 3303001WL025830 lomas 00415 SBIN0005466 720 720 Rejected 14/07/2023 3436525250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24160620231140555 16/06/2023 PRETAMA 3303001WL025830 PRETAMA 00415 SBIN0005466 480 480 Processed 14/07/2023 3436525009 MRS MRS PRATIMA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-030-002/118
() 		3303001000NRG24160620231140554 16/06/2023 SURAJ 3303001WL025830 SURAJ 00415 SBIN0005466 480 480 Processed 14/07/2023 3436524900 MR SURAJ SINGH VARMA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24160620231140559 16/06/2023 chandra kale 3303001WL025830 chandra kale 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525365 MRS CHANDRKALI VERMA STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24160620231140558 16/06/2023 hohar 3303001WL025830 hohar 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525367 MR NOHAR SINGH VARMA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24160620231140556 16/06/2023 manharan 3303001WL025830 manharan 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525366 MR MANHARAN SINGH VARMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-030-002/12
() 		3303001000NRG24160620231140557 16/06/2023 samandabai 3303001WL025830 samandabai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525567 MR SAMUND BAI VERMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG24160620231140560 16/06/2023 MUKESH 3303001WL025830 MUKESH 00415 SBIN0005466 360 360 Processed 14/07/2023 3436525091 MUKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-030-002/126
() 		3303001000NRG24160620231140564 16/06/2023 rakesh kumar 3303001WL025830 rakesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525494 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24160620231140565 16/06/2023 kaliram 3303001WL025830 kaliram 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525010 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24160620231140566 16/06/2023 rajkumari 3303001WL025830 rajkumari 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525008 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG24160620231140567 16/06/2023 KRANTI 3303001WL025830 KRANTI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525381 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24160620231140568 16/06/2023 lalita 3303001WL025830 lalita 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525523 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24160620231140572 16/06/2023 AJAY SATNAMI 3303001WL025830 AJAY SATNAMI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525221 MR AJAY SATNAMI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24160620231140571 16/06/2023 AMRIKA BAI 3303001WL025830 AMRIKA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525574 MRS AMRIKA O STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24160620231140570 16/06/2023 anand 3303001WL025830 anand 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525521 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24160620231140573 16/06/2023 chandrakumar 3303001WL025830 chandrakumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525217 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-030-002/203
() 		3303001000NRG24160620231140574 16/06/2023 jaleshwari 3303001WL025830 jaleshwari 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525219 MRS JALESHWARI JALESHWARI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24160620231140576 16/06/2023 MINA BAI 3303001WL025830 MINA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525363 MRS MEENA BAI VARMA STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-030-002/21
() 		3303001000NRG24160620231140575 16/06/2023 POSAGEEN 3303001WL025830 POSAGEEN 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525364 MR POSAGIL VARMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24160620231140578 16/06/2023 rajkumari 3303001WL025830 rajkumari 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525488 Mrs. RAJKUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24160620231140579 16/06/2023 Sntosh Kumar Varma 3303001WL025830 Sntosh Kumar Varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525093 SANTOSH KUMAR VARMA IDBI BANK(607095)
550 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24160620231140577 16/06/2023 suresh kumar rajput 3303001WL025830 suresh kumar rajput 00415 SBIN0005466 720 720 Rejected 14/07/2023 3436525086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24160620231140580 16/06/2023 lekhram varma 3303001WL025830 lekhram varma 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525090 SHRI LEKHRAM VARMA STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-030-002/212
() 		3303001000NRG24160620231140581 16/06/2023 madhu verma 3303001WL025830 madhu verma 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525625 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24160620231140582 16/06/2023 keshar kumar 3303001WL025830 keshar kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525083 MR KESHAR KUMAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG24160620231140583 16/06/2023 urvashi 3303001WL025830 urvashi 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525087 MRS URWASHI URWASHI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG24160620231140584 16/06/2023 dileshwar rajput 3303001WL025830 dileshwar rajput 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525582 MR DILESHWAR RAJPUT STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-030-002/219
() 		3303001000NRG24160620231140585 16/06/2023 mithlesh manikpuri 3303001WL025830 mithlesh manikpuri 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525218 MR MITHLESH MANIKPURI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24160620231140587 16/06/2023 dauram 3303001WL025830 dauram 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525006 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24160620231140589 16/06/2023 DHANESHWAR 3303001WL025830 DHANESHWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525220 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24160620231140590 16/06/2023 KANTI VARMA 3303001WL025830 KANTI VARMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525102 Miss. KANTI VARMA BANK OF MAHARASHTRA(607387)
560 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24160620231140588 16/06/2023 tijan bai 3303001WL025830 tijan bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525489 MRS TIJAN BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24160620231140592 16/06/2023 kiran banjare 3303001WL025830 kiran banjare 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525089 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24160620231140591 16/06/2023 uttra satnami 3303001WL025830 uttra satnami 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525085 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24160620231140593 16/06/2023 preeti jangde 3303001WL025830 preeti jangde 00415 SBIN0005466 720 720 Rejected 14/07/2023 3436525095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24160620231140594 16/06/2023 pramod kumar 3303001WL025830 pramod kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525382 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG24160620231140597 16/06/2023 ramala 3303001WL025830 ramala 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525101 MRS MRS RAMLA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24160620231140599 16/06/2023 homisnbai 3303001WL025830 homisnbai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525524 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24160620231140598 16/06/2023 MANSINGH 3303001WL025830 MANSINGH 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525078 MR MR MANSINGH STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24160620231140600 16/06/2023 AANAND KUAMR 3303001WL025830 AANAND KUAMR 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525573 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24160620231140601 16/06/2023 SUNDARIYA 3303001WL025830 SUNDARIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525572 MRS SUNDRIYA O STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24160620231140605 16/06/2023 ghanaram 3303001WL025830 ghanaram 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525627 MR GHANARAM VARMA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24160620231140606 16/06/2023 lagani bai 3303001WL025830 lagani bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525084 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24160620231140607 16/06/2023 SHATRUHAN VERMA 3303001WL025830 SHATRUHAN VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525098 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-030-002/34
() 		3303001000NRG24160620231140608 16/06/2023 pramila bai 3303001WL025830 pramila bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436524955 MRS PARMILA BAI VARMA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24160620231140610 16/06/2023 MANARAM 3303001WL025830 MANARAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525023 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24160620231140611 16/06/2023 SUNTIBAI 3303001WL025830 SUNTIBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525007 MRS SUNTI BAI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24160620231140612 16/06/2023 DUKALHARAM 3303001WL025830 DUKALHARAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525397 MR DUKLAHA RAM NISHAD STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-030-002/49
() 		3303001000NRG24160620231140613 16/06/2023 UDALSINGH 3303001WL025830 UDALSINGH 00415 SBIN0005466 480 480 Processed 14/07/2023 3436524992 MR UDAL VERMA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24160620231140614 16/06/2023 RAGHUNANDAN 3303001WL025830 RAGHUNANDAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525501 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-030-002/52
() 		3303001000NRG24160620231140615 16/06/2023 SHARDHA BAI 3303001WL025830 SHARDHA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525568 MRS SHARDA BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24160620231140618 16/06/2023 mochan 3303001WL025830 mochan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525081 MR MOCHAN SINGH VARMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24160620231140619 16/06/2023 sarsvatibai 3303001WL025830 sarsvatibai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525082 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-030-002/57
() 		3303001000NRG24160620231140620 16/06/2023 BHUMISVAR 3303001WL025830 BHUMISVAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525386 BHUNESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24160620231140623 16/06/2023 JAGESHWARI 3303001WL025830 JAGESHWARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525396 MRS MRS JAGESHWARI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-030-002/59
() 		3303001000NRG24160620231140621 16/06/2023 uttam bai 3303001WL025830 uttam bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525395 MRS UTTAM BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-030-002/63
() 		3303001000NRG24160620231140624 16/06/2023 GOVARDHAN 3303001WL025830 GOVARDHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525447 Mr. GOVARDHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 NAWAGARH CH-03-001-030-002/64
() 		3303001000NRG24160620231140625 16/06/2023 BIMLA BAI 3303001WL025830 BIMLA BAI 00415 SBIN0005466 120 120 Processed 14/07/2023 3436525566 MRS BIMLA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-030-002/69
() 		3303001000NRG24160620231140626 16/06/2023 khishvar 3303001WL025830 khishvar 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525391 KHILESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-030-002/71
() 		3303001000NRG24160620231140627 16/06/2023 DOMAN SINGH 3303001WL025830 DOMAN SINGH 00415 SBIN0005466 720 720 Processed 14/07/2023 3436524925 MR MR DOMAN STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-030-002/71
() 		3303001000NRG24160620231140628 16/06/2023 RATAN BAI 3303001WL025830 RATAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525569 MRS MRS RATNAVALI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-030-002/89
() 		3303001000NRG24160620231140629 16/06/2023 utrrakumar 3303001WL025830 utrrakumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525080 MRS UTTRA BAI VERMA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG24160620231140630 16/06/2023 MALTIBAI 3303001WL025830 MALTIBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525522 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24160620231140632 16/06/2023 AISHWARY DAS VAISHNAV 3303001WL025830 AISHWARY DAS VAISHNAV 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525390 AISHWARY DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAWAGARH CH-03-001-030-002/91
() 		3303001000NRG24160620231140633 16/06/2023 AKHILESH DAS VAISHNAV 3303001WL025830 AKHILESH DAS VAISHNAV 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525124 MR AKHILESH DAS VAISHNAV STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-030-002/96
() 		3303001000NRG24160620231140636 16/06/2023 bishau 3303001WL025830 bishau 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525626 MR BISAHU YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-030-002/97
() 		3303001000NRG24160620231140638 16/06/2023 SUKHNANDAN 3303001WL025830 SUKHNANDAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525191 Mr. SUKHNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24160620231140639 16/06/2023 hori lal 3303001WL025830 hori lal 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525623 MR MR HORILAL STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24160620231132712 16/06/2023 Dilip Kumar Sahu 3303001WL025669 Dilip Kumar Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436525371 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24160620231132716 16/06/2023 Mahesh Yadav 3303001WL025669 Mahesh Yadav 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525379 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-047-001/4
() 		3303001000NRG24160620231132376 16/06/2023 Champa Bai Satmani 3303001WL025658 Champa Bai Satmani 00415 SBIN0005466 900 900 Processed 14/07/2023 3436525571 MRS CHAMPA BAI SATMANI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24160620231132391 16/06/2023 aaran anant 3303001WL025658 aaran anant 00415 SBIN0005466 900 900 Processed 14/07/2023 3436525122 MRS AARAN ANANT STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-047-001/63
() 		3303001000NRG24160620231132388 16/06/2023 PANGALDHARI 3303001WL025658 PANGALDHARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436524912 MR PALANGDHARI ANANT STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-047-001/93
() 		3303001000NRG24160620231132396 16/06/2023 CHANDRASEN 3303001WL025658 CHANDRASEN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436524929 Chandrasen Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
603 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24160620231132397 16/06/2023 ISHWARI 3303001WL025658 ISHWARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525509 MR ISHWAR MANHARE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-047-002/113
() 		3303001000NRG24160620231132398 16/06/2023 SUMAN MANHARE 3303001WL025658 SUMAN MANHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525104 MRS SUMAN MANHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-047-002/244
() 		3303001000NRG24160620231132399 16/06/2023 Chanda Bai Kurre 3303001WL025658 Chanda Bai Kurre 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525628 CHANDA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24160620231132401 16/06/2023 nandrani 3303001WL025658 nandrani 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525200 MRS NANDRANI BAI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24160620231132402 16/06/2023 narayan 3303001WL025658 narayan 00415 SBIN0005466 720 720 Processed 14/07/2023 3436524910 MR NARAYANANANT ANANT STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-047-002/66-A
() 		3303001000NRG24160620231132400 16/06/2023 parsmani 3303001WL025658 parsmani 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525635 MR PARASMANI ANAND STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-047-002/71
() 		3303001000NRG24160620231132404 16/06/2023 MANJU 3303001WL025658 MANJU 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525376 MRS MANJU BAI MANAHARE STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-047-002/71-A
() 		3303001000NRG24160620231132406 16/06/2023 Lalit kumar manhare 3303001WL025658 Lalit kumar manhare 00415 SBIN0005466 720 720 Processed 14/07/2023 3436525201 LALIT KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-047-002/71-B
() 		3303001000NRG24160620231132408 16/06/2023 Madhuri Manhare 3303001WL025658 Madhuri Manhare 00415 SBIN0005466 720 720 Processed 14/07/2023 3436524907 MRS MADHURI MANHARE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24160620231132409 16/06/2023 CHARAN DAS 3303001WL025658 CHARAN DAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3436524908 CHARAN DAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-047-002/82
() 		3303001000NRG24160620231132410 16/06/2023 SUNITA 3303001WL025658 SUNITA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436524901 MRS SUNITA BHARTI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-049-001/106
() 		3303001000NRG24160620231122232 16/06/2023 NOMIL RAJAK 3303001WL025504 NOMIL RAJAK 00415 SBIN0005466 600 600 Processed 14/07/2023 3436524904 NOMIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24160620231122233 16/06/2023 dilharan 3303001WL025504 dilharan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436524909 MR DILHARAN NIRMALKAR STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-049-001/107
() 		3303001000NRG24160620231122234 16/06/2023 rameshwari 3303001WL025504 rameshwari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525105 MRS RAMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24160620231122237 16/06/2023 doman 3303001WL025504 doman 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525426 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-049-001/110-A
() 		3303001000NRG24160620231122238 16/06/2023 LAXMIN 3303001WL025504 LAXMIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525394 MRS LAKSHMIN SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-049-001/112
() 		3303001000NRG24160620231122240 16/06/2023 Rohit Kumar 3303001WL025504 Rohit Kumar 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436524919 MR MR ROHITRAM STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24160620231122246 16/06/2023 mohan 3303001WL025504 mohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525449 MR MOHAN SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-049-001/123
() 		3303001000NRG24160620231122247 16/06/2023 uttra 3303001WL025504 uttra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525647 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-049-001/131
() 		3303001000NRG24160620231122254 16/06/2023 bhajan 3303001WL025504 bhajan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524934 BHAJAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24160620231122262 16/06/2023 dinesh 3303001WL025504 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525586 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-049-001/135-A
() 		3303001000NRG24160620231122263 16/06/2023 Jyoti sahu 3303001WL025504 Jyoti sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525138 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24160620231122267 16/06/2023 Suresh Kumar 3303001WL025504 Suresh Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525136 MR SURESH KUMAR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-049-001/141
() 		3303001000NRG24160620231122273 16/06/2023 POORAN RAM 3303001WL025504 POORAN RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525637 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24160620231122280 16/06/2023 RAMCHARAN SAHU 3303001WL025504 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525505 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24160620231122286 16/06/2023 SUREKHA SAHU 3303001WL025504 SUREKHA SAHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525576 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 NAWAGARH CH-03-001-049-001/149
() 		3303001000NRG24160620231122292 16/06/2023 TULSHI RAM SAHU 3303001WL025504 TULSHI RAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525384 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24160620231122297 16/06/2023 Ghana Ram Sahu 3303001WL025504 Ghana Ram Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525492 Mr. dhanaram teli CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-049-001/157
() 		3303001000NRG24160620231122300 16/06/2023 radhabai 3303001WL025504 radhabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525425 Radha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
632 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24160620231122303 16/06/2023 SHEETLA SAHU 3303001WL025504 SHEETLA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524918 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24160620231122302 16/06/2023 surendra 3303001WL025504 surendra 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525429 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-049-001/166
() 		3303001000NRG24160620231122309 16/06/2023 DHARMIN 3303001WL025504 DHARMIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525624 MRS MRS DHARMIN STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-049-001/167-A
() 		3303001000NRG24160620231122312 16/06/2023 niranjan 3303001WL025504 niranjan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525378 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-049-001/169
() 		3303001000NRG24160620231122315 16/06/2023 milautin 3303001WL025504 milautin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524923 MRS MILOTIN BAI SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24160620231122319 16/06/2023 pushpa 3303001WL025504 pushpa 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525497 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-049-001/173
() 		3303001000NRG24160620231122320 16/06/2023 kumari 3303001WL025504 kumari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524911 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-049-001/175
() 		3303001000NRG24160620231122321 16/06/2023 jagdish 3303001WL025504 jagdish 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525374 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24160620231122330 16/06/2023 DHANIRAM SAHU 3303001WL025504 DHANIRAM SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525475 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-049-001/186
() 		3303001000NRG24160620231122334 16/06/2023 birijbai 3303001WL025504 birijbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525358 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-049-001/186-A
() 		3303001000NRG24160620231122335 16/06/2023 DULOURIN 3303001WL025504 DULOURIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525357 MRS DULORIN BAI SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24160620231122359 16/06/2023 SUKHANI 3303001WL025504 SUKHANI 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3436525424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 NAWAGARH CH-03-001-049-001/217-A
() 		3303001000NRG24160620231122360 16/06/2023 ramkumar 3303001WL025504 ramkumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525205 MR RAJ KUMAR STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-049-001/219
() 		3303001000NRG24160620231122362 16/06/2023 Lalita 3303001WL025504 Lalita 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524914 MRS LALTA BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24160620231122364 16/06/2023 Manharan 3303001WL025504 Manharan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524916 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-049-001/220
() 		3303001000NRG24160620231122366 16/06/2023 Posan 3303001WL025504 Posan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524915 POSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAWAGARH CH-03-001-049-001/229
() 		3303001000NRG24160620231122370 16/06/2023 RAJJU 3303001WL025504 RAJJU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524920 MR MR RAJJU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24160620231122389 16/06/2023 RAMLAL 3303001WL025504 RAMLAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525427 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-049-001/258
() 		3303001000NRG24160620231122392 16/06/2023 SABITA SAHU 3303001WL025504 SABITA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525423 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-049-001/261
() 		3303001000NRG24160620231122393 16/06/2023 meluram sahu 3303001WL025504 meluram sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525636 MR MELURAM SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-049-001/271
() 		3303001000NRG24160620231122397 16/06/2023 CHAMARU 3303001WL025504 CHAMARU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525495 CHAMARU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-049-001/287
() 		3303001000NRG24160620231122403 16/06/2023 jageshwar sahu 3303001WL025504 jageshwar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525398 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24160620231122408 16/06/2023 manoj 3303001WL025504 manoj 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525184 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-049-001/296
() 		3303001000NRG24160620231122407 16/06/2023 mohni 3303001WL025504 mohni 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525428 MRS MOHANI BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24160620231122414 16/06/2023 devchand 3303001WL025504 devchand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525508 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-049-001/334
() 		3303001000NRG24160620231122429 16/06/2023 thandraram 3303001WL025504 thandraram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525377 MR THANDA RAM SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24160620231122431 16/06/2023 KULESWAR SAHU 3303001WL025504 KULESWAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525348 MR KULESWAR SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-049-001/335
() 		3303001000NRG24160620231122430 16/06/2023 soni bai 3303001WL025504 soni bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525349 MRS SONI BAI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-049-001/34-C
() 		3303001000NRG24160620231122433 16/06/2023 RAJESH KUMAR 3303001WL025504 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525496 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-049-001/347
() 		3303001000NRG24160620231122438 16/06/2023 MANJU BAI 3303001WL025504 MANJU BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524921 MRS MANJU BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24160620231122446 16/06/2023 PRABHU RAM 3303001WL025504 PRABHU RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525557 MR PRABHU SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-049-001/354
() 		3303001000NRG24160620231122447 16/06/2023 SAVITA 3303001WL025504 SAVITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524913 MRS MRS SAVITA STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24160620231122448 16/06/2023 dinesh 3303001WL025504 dinesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524924 MR DINESH SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-049-001/371
() 		3303001000NRG24160620231122449 16/06/2023 sarita 3303001WL025504 sarita 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524922 MRS MRS SARITA STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24160620231122451 16/06/2023 duwasiya 3303001WL025504 duwasiya 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525561 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24160620231122450 16/06/2023 TIJAU 3303001WL025504 TIJAU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525560 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24160620231122460 16/06/2023 BHUNESHWAR SAHU 3303001WL025504 BHUNESHWAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525389 MR BHUNESHWER SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-049-001/432
() 		3303001000NRG24160620231122461 16/06/2023 URMILA SAHU 3303001WL025504 URMILA SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525487 MS URMILA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-049-001/434
() 		3303001000NRG24160620231122462 16/06/2023 MURARI SAHU 3303001WL025504 MURARI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525503 MR MURARI SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-049-001/446
() 		3303001000NRG24160620231122467 16/06/2023 PANKAJ SAHU 3303001WL025504 PANKAJ SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525506 MASTER PANKAJ SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24160620231122469 16/06/2023 KAMLESH KUMAR SAHU 3303001WL025504 KAMLESH KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525577 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-049-001/448
() 		3303001000NRG24160620231122468 16/06/2023 PADUM RAM 3303001WL025504 PADUM RAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525380 MR PADUM RAM STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-049-001/451
() 		3303001000NRG24160620231122471 16/06/2023 ISHWAR SAHU 3303001WL025504 ISHWAR SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436525137 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-049-001/458
() 		3303001000NRG24160620231122477 16/06/2023 SHATRUHAN 3303001WL025504 SHATRUHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436524903 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-049-001/65-B
() 		3303001000NRG24160620231122494 16/06/2023 MANIRAM 3303001WL025504 MANIRAM 00415 SBIN0005466 800 800 Processed 14/07/2023 3436525387 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24160620231122497 16/06/2023 BHUNESHWARI YADAV 3303001WL025504 BHUNESHWARI YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436524917 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24160620231122496 16/06/2023 jagnu 3303001WL025504 jagnu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436525491 MR JAGNU YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-049-001/74
() 		3303001000NRG24160620231122503 16/06/2023 Sunila bai sahu 3303001WL025504 Sunila bai sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436525518 MRS SUNITLA BAI SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-049-001/75
() 		3303001000NRG24160620231122505 16/06/2023 MUKESH KUMAR 3303001WL025504 MUKESH KUMAR 00415 SBIN0005466 800 800 Processed 14/07/2023 3436525599 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-049-001/75-A
() 		3303001000NRG24160620231122508 16/06/2023 RAMILA BAI SAHU 3303001WL025504 RAMILA BAI SAHU 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436525629 MRS RAMILA BAI SAHU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-049-001/80
() 		3303001000NRG24160620231122514 16/06/2023 Radheshyam 3303001WL025504 Radheshyam 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436524905 MR MR RADHESHYAM STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24160620231132645 16/06/2023 jitendra 3303001WL025665 jitendra 00415 SBIN0005466 300 300 Processed 14/07/2023 3436524984 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 173420 173420
684 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24160620231132665 16/06/2023 Pushpa 3303001WL025666 Pushpa 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3436525119 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
685 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24160620231132675 16/06/2023 Kalyan Sahu 3303001WL025666 Kalyan Sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3436525121 Mr. KALYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
686 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24160620231141846 16/06/2023 SAVITA BAI VERMA 3303001WL025858 SAVITA BAI VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525168 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24160620231141847 16/06/2023 TARANI BAI VERMA 3303001WL025858 TARANI BAI VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525520 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24160620231141849 16/06/2023 DULOURIN 3303001WL025858 DULOURIN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525437 MRS DULAURIN WO JEEVAN LAL STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24160620231141848 16/06/2023 JEEVAN 3303001WL025858 JEEVAN 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525575 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24160620231141850 16/06/2023 MOHAN LAL VERMA 3303001WL025858 MOHAN LAL VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525559 MOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24160620231141851 16/06/2023 PUSHPANJALI 3303001WL025858 PUSHPANJALI 00415 SBIN0006246 1224 1224 Rejected 14/07/2023 3436525507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24160620231141852 16/06/2023 RAMFUL BAI 3303001WL025858 RAMFUL BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525445 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24160620231141856 16/06/2023 DILESHVARI BAI 3303001WL025858 DILESHVARI BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525111 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24160620231141855 16/06/2023 RAMKHELAVAN 3303001WL025858 RAMKHELAVAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525112 MR RAMKHELAVAN VERMA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24160620231141857 16/06/2023 MOHIT 3303001WL025858 MOHIT 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525430 MR MOHIT RAM STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24160620231141858 16/06/2023 PRABHA BHAI 3303001WL025858 PRABHA BHAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525436 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24160620231141859 16/06/2023 GAYATRI 3303001WL025858 GAYATRI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525432 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24160620231141861 16/06/2023 RUPENDRA KUMAR VERMA 3303001WL025858 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525583 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24160620231141860 16/06/2023 SHIVKUMARI 3303001WL025858 SHIVKUMARI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525477 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24160620231141862 16/06/2023 KUVARU 3303001WL025858 KUVARU 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525480 MR KUVARU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24160620231141863 16/06/2023 NARMADA BAI 3303001WL025858 NARMADA BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525433 MRS NARBADA WO KUVARU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24160620231141864 16/06/2023 DEVPRASHAD 3303001WL025858 DEVPRASHAD 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525431 MR DEV PRASAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24160620231141865 16/06/2023 DHARMIN BAI 3303001WL025858 DHARMIN BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525478 MRS DHARMIN BAI YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24160620231141866 16/06/2023 SAVITA 3303001WL025858 SAVITA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525558 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24160620231141868 16/06/2023 KAVERI 3303001WL025858 KAVERI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525434 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24160620231141867 16/06/2023 RAMKRISHAN 3303001WL025858 RAMKRISHAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525519 MR RAMKRISHNA VERMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24160620231141870 16/06/2023 HEMAN BAI 3303001WL025858 HEMAN BAI 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525435 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24160620231141871 16/06/2023 JANAK 3303001WL025858 JANAK 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525563 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24160620231141872 16/06/2023 LALITA 3303001WL025858 LALITA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436525476 MR LALITA NISHAD STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24160620231141873 16/06/2023 PUSHPA 3303001WL025858 PUSHPA 00415 SBIN0006246 1224 1224 Processed 14/07/2023 3436525444 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24160620231139093 16/06/2023 KAUSHILYA 3303001WL025808 KAUSHILYA 00415 SBIN0006246 800 800 Rejected 14/07/2023 3436525481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24160620231139096 16/06/2023 SHYAM KALI 3303001WL025808 SHYAM KALI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525196 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24160620231139098 16/06/2023 urmila 3303001WL025808 urmila 00415 SBIN0006246 800 800 Processed 14/07/2023 3436524933 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24160620231139099 16/06/2023 DUKHNI BAI 3303001WL025808 DUKHNI BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525438 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-086-001/159
() 		3303001000NRG24160620231139105 16/06/2023 LALITA BAI 3303001WL025808 LALITA BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525442 MRS LALITA BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24160620231138710 16/06/2023 AHILYA 3303001WL025804 AHILYA 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525486 MRS AHILYA BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24160620231138709 16/06/2023 GEETA RAM 3303001WL025804 GEETA RAM 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525644 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-086-001/200-A
() 		3303001000NRG24160620231139119 16/06/2023 GODAWARI NISHAD 3303001WL025808 GODAWARI NISHAD 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525065 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24160620231139129 16/06/2023 RAIMUN 3303001WL025808 RAIMUN 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525498 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24160620231139130 16/06/2023 SUMAN 3303001WL025808 SUMAN 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525388 MRS SUMAN DHRUW WO SHRI MOTI LAL DHRUW W STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-086-001/254
() 		3303001000NRG24160620231139138 16/06/2023 LATA BAI 3303001WL025808 LATA BAI 00415 SBIN0006246 640 640 Processed 14/07/2023 3436525131 LATA SAHU PUNJAB NATIONAL BANK(508568)
722 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24160620231139142 16/06/2023 Laliya Bai 3303001WL025808 Laliya Bai 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525441 MRS LALIYA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24160620231139141 16/06/2023 RAMESH CHAKRADHARI 3303001WL025808 RAMESH CHAKRADHARI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525193 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24160620231139147 16/06/2023 Savitri dhruw 3303001WL025808 Savitri dhruw 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525485 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24160620231139148 16/06/2023 KESHAR 3303001WL025808 KESHAR 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525446 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-086-001/297
() 		3303001000NRG24160620231139150 16/06/2023 INDRANI 3303001WL025808 INDRANI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525484 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24160620231139151 16/06/2023 UMA 3303001WL025808 UMA 00415 SBIN0006246 640 640 Processed 14/07/2023 3436525443 MRS UMABAI YADU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24160620231139152 16/06/2023 ANUPA 3303001WL025808 ANUPA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525614 MRS ANUPA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24160620231139155 16/06/2023 Kalidari 3303001WL025808 Kalidari 00415 SBIN0006246 640 640 Processed 14/07/2023 3436525129 MRS KALINDARI DHRUW STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG24160620231139158 16/06/2023 HEMIN BAI 3303001WL025808 HEMIN BAI 00415 SBIN0006246 480 480 Processed 14/07/2023 3436525483 MRS HEMIN BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-086-001/334
() 		3303001000NRG24160620231139159 16/06/2023 SANTOSHI 3303001WL025808 SANTOSHI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525580 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24160620231139161 16/06/2023 amrit bai sahu 3303001WL025808 amrit bai sahu 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525192 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24160620231139164 16/06/2023 rampyari 3303001WL025808 rampyari 00415 SBIN0006246 640 640 Processed 14/07/2023 3436525439 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24160620231138721 16/06/2023 Purnima Dhruw 3303001WL025804 Purnima Dhruw 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525516 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24160620231139165 16/06/2023 SUKHMAN 3303001WL025808 SUKHMAN 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525612 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24160620231139169 16/06/2023 HIRAMANI 3303001WL025808 HIRAMANI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525613 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24160620231139170 16/06/2023 AMRIT 3303001WL025808 AMRIT 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525448 MRS AMRIT BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24160620231139172 16/06/2023 Ramcharan Sahu 3303001WL025808 Ramcharan Sahu 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525373 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-086-001/368
() 		3303001000NRG24160620231139174 16/06/2023 savita 3303001WL025808 savita 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525525 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24160620231139175 16/06/2023 Rohit 3303001WL025808 Rohit 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525529 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-086-001/372-A
() 		3303001000NRG24160620231139178 16/06/2023 DEVKI 3303001WL025808 DEVKI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525581 MRS DEVKI BAI PAL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-086-001/374-A
() 		3303001000NRG24160620231139179 16/06/2023 AHIMAN 3303001WL025808 AHIMAN 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525482 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24160620231139180 16/06/2023 DHARMENDRA 3303001WL025808 DHARMENDRA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525579 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24160620231139181 16/06/2023 PADMA 3303001WL025808 PADMA 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525113 PADMA VERMA AXIS BANK(607153)
745 NAWAGARH CH-03-001-086-001/382
() 		3303001000NRG24160620231139182 16/06/2023 Sitabai 3303001WL025808 Sitabai 00415 SBIN0006246 640 640 Processed 14/07/2023 3436525493 Mrs. SEETA W/O FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
746 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24160620231138724 16/06/2023 SARITA BAI DHRUW 3303001WL025804 SARITA BAI DHRUW 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525517 MRS SARITA BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-001/430
() 		3303001000NRG24160620231139186 16/06/2023 Lashamin dhruw 3303001WL025808 Lashamin dhruw 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525619 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-001/441
() 		3303001000NRG24160620231139188 16/06/2023 HEMIN SAHU 3303001WL025808 HEMIN SAHU 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525130 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/446
() 		3303001000NRG24160620231139189 16/06/2023 Rukhmani sahu 3303001WL025808 Rukhmani sahu 00415 SBIN0006246 320 320 Processed 14/07/2023 3436525392 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24160620231139191 16/06/2023 Virendra Kumar Sahu 3303001WL025808 Virendra Kumar Sahu 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436525203 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24160620231139192 16/06/2023 Bijelal dhruw 3303001WL025808 Bijelal dhruw 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525630 MR BIJELAL DHRUW STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/456
() 		3303001000NRG24160620231139193 16/06/2023 PUKRAJ DHRUW 3303001WL025808 PUKRAJ DHRUW 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525611 MR PUKHRAJ DHRUW STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG24160620231139194 16/06/2023 Dhaneshwari 3303001WL025808 Dhaneshwari 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525631 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24160620231139197 16/06/2023 SAVITRI 3303001WL025808 SAVITRI 00415 SBIN0006246 800 800 Processed 14/07/2023 3436525440 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24160620231139199 16/06/2023 Nandni 3303001WL025808 Nandni 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525618 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24160620231139200 16/06/2023 SARSWATI SAHU 3303001WL025808 SARSWATI SAHU 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525616 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24160620231138727 16/06/2023 BABALI DHRUW 3303001WL025804 BABALI DHRUW 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525615 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24160620231139202 16/06/2023 Neha Pal 3303001WL025808 Neha Pal 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525620 MISS NEHA PAL STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-001/705
() 		3303001000NRG24160620231139203 16/06/2023 Divya gond 3303001WL025808 Divya gond 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525621 MISS DIVYA DHRUW STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-001/710
() 		3303001000NRG24160620231139204 16/06/2023 ANUPA DHRUW 3303001WL025808 ANUPA DHRUW 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436525562 MRS ANUPA DHRUW STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-001/84-A
() 		3303001000NRG24160620231138728 16/06/2023 GAYATRI DHRUW 3303001WL025804 GAYATRI DHRUW 00415 SBIN0006246 960 960 Processed 14/07/2023 3436525063 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80215 80215
762 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24160620231141869 16/06/2023 GOVARDHAN 3303001WL025858 GOVARDHAN 00468 UBIN0570745 1224 1224 Processed 14/07/2023 3436525044 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
763 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24160620231141853 16/06/2023 JAGENDRA KUMAR 3303001WL025858 JAGENDRA KUMAR 00468 UBIN0917290 1224 1224 Processed 14/07/2023 3436525169 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24160620231141854 16/06/2023 KULESHVAR VERMA 3303001WL025858 KULESHVAR VERMA 00468 UBIN0917290 1224 1224 Processed 14/07/2023 3436525120 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
765 NAWAGARH CH-03-001-086-001/689
() 		3303001000NRG24160620231139201 16/06/2023 RAMPYARI PATEL 3303001WL025808 RAMPYARI PATEL 00662 BDBL0001446 800 800 Processed 14/07/2023 3436525253 RAMPYARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
766 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24160620231132662 16/06/2023 Rajesh Kumar Varma 3303001WL025666 Rajesh Kumar Varma 00688 FINO0001001 1200 1200 Processed 14/07/2023 3436525370 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
767 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24160620231140602 16/06/2023 lomesh 3303001WL025830 lomesh 00691 IPOS0000001 720 720 Processed 14/07/2023 3436525284 Mr. LOMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
768 NAWAGARH CH-03-001-030-002/54
() 		3303001000NRG24160620231140616 16/06/2023 bhuneshwar 3303001WL025830 bhuneshwar 00691 IPOS0000001 720 720 Processed 14/07/2023 3436525337 BHUNESHWAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-030-002/54
() 		3303001000NRG24160620231140617 16/06/2023 nandani bai 3303001WL025830 nandani bai 00691 IPOS0000001 720 720 Processed 14/07/2023 3436525336 NANDNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24160620231132354 16/06/2023 Chandrika Baghel 3303001WL025658 Chandrika Baghel 00691 IPOS0000001 900 900 Processed 14/07/2023 3436525334 CHANDRIKA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-047-001/2
() 		3303001000NRG24160620231132355 16/06/2023 Utri Bai Baghel 3303001WL025658 Utri Bai Baghel 00691 IPOS0000001 900 900 Processed 14/07/2023 3436525335 UTRI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-049-001/138-A
() 		3303001000NRG24160620231122268 16/06/2023 Bhishm Kumar 3303001WL025504 Bhishm Kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525285 MR BHISHM KUMAR STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24160620231122288 16/06/2023 BEDRAM 3303001WL025504 BEDRAM 00691 IPOS0000001 800 800 Processed 14/07/2023 3436525323 MR BEDURAM SAHOO STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-049-001/148
() 		3303001000NRG24160620231122289 16/06/2023 LakhniBai 3303001WL025504 LakhniBai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525324 LAKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-049-001/155-B
() 		3303001000NRG24160620231122298 16/06/2023 khemeshwari 3303001WL025504 khemeshwari 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525315 KHEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24160620231122355 16/06/2023 sita bai sahu 3303001WL025504 sita bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525325 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24160620231122399 16/06/2023 Holi Ram 3303001WL025504 Holi Ram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525330 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24160620231122400 16/06/2023 Kumari Bai sahu 3303001WL025504 Kumari Bai sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525331 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-049-001/329-A
() 		3303001000NRG24160620231122426 16/06/2023 Tarachand Sahu 3303001WL025504 Tarachand Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525318 TARACHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-049-001/390
() 		3303001000NRG24160620231122455 16/06/2023 doman ram sahu 3303001WL025504 doman ram sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525328 DOMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24160620231122459 16/06/2023 Nandkumar sahu 3303001WL025504 Nandkumar sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525321 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24160620231122457 16/06/2023 Naresh sahu 3303001WL025504 Naresh sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525319 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-049-001/412
() 		3303001000NRG24160620231122458 16/06/2023 Rukhmani bai 3303001WL025504 Rukhmani bai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525320 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24160620231122464 16/06/2023 LAKSHMAN NIRMALKAR 3303001WL025504 LAKSHMAN NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525326 MR LAKSHMAN NIRMALKAR STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-049-001/439
() 		3303001000NRG24160620231122465 16/06/2023 MOTIM NIRMALKAR 3303001WL025504 MOTIM NIRMALKAR 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525327 MOTIM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24160620231122470 16/06/2023 TAMESHWAR 3303001WL025504 TAMESHWAR 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3436525322 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-049-001/459
() 		3303001000NRG24160620231122478 16/06/2023 Sangeeta 3303001WL025504 Sangeeta 00691 IPOS0000001 600 600 Processed 14/07/2023 3436525329 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24160620231122485 16/06/2023 Ganguram Nirmalakar 3303001WL025504 Ganguram Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525317 GANGURAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-049-001/559
() 		3303001000NRG24160620231122486 16/06/2023 Janki Bai Nirmalakar 3303001WL025504 Janki Bai Nirmalakar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525316 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24160620231122491 16/06/2023 Pushpa Sahu 3303001WL025504 Pushpa Sahu 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3436525314 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-049-001/561
() 		3303001000NRG24160620231122490 16/06/2023 Shivkumar 3303001WL025504 Shivkumar 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3436525286 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-049-001/71-A
() 		3303001000NRG24160620231122500 16/06/2023 MANISHA 3303001WL025504 MANISHA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436525332 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24160620231139153 16/06/2023 HEM SINGH 3303001WL025808 HEM SINGH 00691 IPOS0000001 800 800 Processed 14/07/2023 3436525333 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28360 28360
Total 717281 717281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160623APB_FTO_173265 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 107734
3 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 249560
4 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 28890
5 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 10892
6 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 9900
7 NAWAGARH CH3303001_160623APB_FTO_173265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 12660
8 NAWAGARH CH3303001_160623APB_FTO_173265 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2200
9 NAWAGARH CH3303001_160623APB_FTO_173265 Punjab National Bank PUNB0181310 BHATAPARA 1326
10 NAWAGARH CH3303001_160623APB_FTO_173265 Punjab National Bank PUNB0461900 BHATAPARA 800
11 NAWAGARH CH3303001_160623APB_FTO_173265 State Bank of India SBIN0000329 BHATAPARA 2286
12 NAWAGARH CH3303001_160623APB_FTO_173265 State Bank of India SBIN0001144 MUNGELI 2040
13 NAWAGARH CH3303001_160623APB_FTO_173265 State Bank of India SBIN0005466 NAWAGARH 173420
14 NAWAGARH CH3303001_160623APB_FTO_173265 State Bank of India SBIN0006246 TEMRI 80215
15 NAWAGARH CH3303001_160623APB_FTO_173265 Union Bank of India UBIN0570745 Bhatapara 1224
16 NAWAGARH CH3303001_160623APB_FTO_173265 Union Bank of India UBIN0917290 BHATAPARA 2448
17 NAWAGARH CH3303001_160623APB_FTO_173265 Bandhan Bank Limited BDBL0001446 BHATAPARA 800
18 NAWAGARH CH3303001_160623APB_FTO_173265 Fino Payments Bank Ltd FINO0001001 sativali 1200
19 NAWAGARH CH3303001_160623APB_FTO_173265 India Post Payments Bank IPOS0000001 Bemetara 28360

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