Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623APB_FTO_169378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-004-004/654
() 		3303001000NRG24150620231094598 15/06/2023 Yogesh kumar sahu 3303001WL024914 Yogesh kumar sahu 00032 UTIB0000139 900 900 Processed 14/07/2023 3434227084 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
2 NAWAGARH CH-03-001-056-001/611
() 		3303001000NRG24150620231103642 15/06/2023 JITENDRA 3303001WL025084 JITENDRA 00032 UTIB0000858 1200 1200 Processed 14/07/2023 3434227083 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24150620231104788 15/06/2023 Krishna kumar 3303001WL025105 Krishna kumar 00045 BARB0BHATAP 1200 1200 Processed 14/07/2023 3434226396 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
4 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24150620231104790 15/06/2023 dilahran 3303001WL025105 dilahran 00045 BARB0BHATAP 1200 1200 Processed 14/07/2023 3434226395 DILHARAN YADAV SO SUKHU YADAV BANK OF BARODA(606985)
SubTotal 2400 2400
5 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24150620231111081 15/06/2023 DHANNU SAHU 3303001WL025211 DHANNU SAHU 00048 BKID0009325 900 900 Processed 14/07/2023 3434227078 MR DHANNU SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24150620231111094 15/06/2023 Dukalu Ram 3303001WL025211 Dukalu Ram 00048 BKID0009325 900 900 Processed 14/07/2023 3434227077 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
7 NAWAGARH CH-03-001-002-001/182
() 		3303001000NRG24150620231106730 15/06/2023 RAMCHAND 3303001WL025128 RAMCHAND 00048 BKID0009356 1140 1140 Processed 14/07/2023 3434226936 MR RAMCHHAND YADAV STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24150620231106736 15/06/2023 Pushpa sahu 3303001WL025128 Pushpa sahu 00048 BKID0009356 950 950 Processed 14/07/2023 3434226750 PUSHPA SAHU KOTAK MAHINDRA BANK LTD(607420)
9 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24150620231106771 15/06/2023 Shivram 3303001WL025128 Shivram 00048 BKID0009356 660 660 Processed 14/07/2023 3434226612 SHIVRAM NISHAD S/O PARAS RAM NISHAD BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24150620231104743 15/06/2023 chandrkala 3303001WL025105 chandrkala 00048 BKID0009356 1170 1170 Processed 14/07/2023 3434226684 Ms. CHANDRA KALA PATRE CENTRAL BANK OF INDIA(607115)
11 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24150620231104730 15/06/2023 kesho 3303001WL025104 kesho 00048 BKID0009356 1200 1200 Processed 14/07/2023 3434226537 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24150620231103644 15/06/2023 Sani 3303001WL025084 Sani 00048 BKID0009356 1200 1200 Processed 14/07/2023 3434226685 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 6320 6320
13 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24150620231111909 15/06/2023 SHYAMA BAI 3303001WL025234 SHYAMA BAI 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226997 Mrs. SHYAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/67-A
() 		3303001000NRG24150620231111908 15/06/2023 umend 3303001WL025234 umend 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226831 Mr. UMENDRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24150620231111910 15/06/2023 OMKAR VERMA 3303001WL025234 OMKAR VERMA 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226763 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24150620231111911 15/06/2023 MANI RAM 3303001WL025234 MANI RAM 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226991 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24150620231111912 15/06/2023 SURSARI BAI 3303001WL025234 SURSARI BAI 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226906 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24150620231103123 15/06/2023 dhan bai 3303001WL025068 dhan bai 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3434226530 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24150620231103125 15/06/2023 SAMAYLAL 3303001WL025068 SAMAYLAL 00093 CRGB0008138 1000 1000 Processed 15/07/2023 3434226529 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24150620231103126 15/06/2023 Ambe Bai 3303001WL025068 Ambe Bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3434227093 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24150620231103127 15/06/2023 Chandrashekhar Verma 3303001WL025068 Chandrashekhar Verma 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3434227092 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24150620231111915 15/06/2023 nirmala 3303001WL025234 nirmala 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226992 Mrs. NIRMALA BAI NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24150620231111916 15/06/2023 aasha 3303001WL025234 aasha 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226434 Mrs. AASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24150620231111918 15/06/2023 DURPATI 3303001WL025234 DURPATI 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3434226362 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24150620231111917 15/06/2023 PREMLAL 3303001WL025234 PREMLAL 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434226363 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24150620231111919 15/06/2023 DUKALU 3303001WL025234 DUKALU 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434226351 MR DUKALU SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24150620231111920 15/06/2023 radha 3303001WL025234 radha 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434226353 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24150620231111921 15/06/2023 MALTI 3303001WL025234 MALTI 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434227063 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24150620231111922 15/06/2023 Itvari 3303001WL025234 Itvari 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3434227003 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-002/153
() 		3303001000NRG24150620231111924 15/06/2023 sunil 3303001WL025234 sunil 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226376 Mr. SUNIL KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-002/16
() 		3303001000NRG24150620231111926 15/06/2023 devprashad 3303001WL025234 devprashad 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3434226759 Mr. DEW PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-042-002/16
() 		3303001000NRG24150620231111925 15/06/2023 Thagiya 3303001WL025234 Thagiya 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3434226761 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24150620231111927 15/06/2023 DHANSAY 3303001WL025234 DHANSAY 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3434226352 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24150620231111928 15/06/2023 Indrakha Sahu 3303001WL025234 Indrakha Sahu 00093 CRGB0008138 1080 1080 Processed 15/07/2023 3434226350 Mrs. INDRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-002/193
() 		3303001000NRG24150620231111929 15/06/2023 pokhan 3303001WL025234 pokhan 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434227064 Mr. POKHAN LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-002/217
() 		3303001000NRG24150620231111930 15/06/2023 tuneshwar 3303001WL025234 tuneshwar 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3434226762 Mr. TUNESHWAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24150620231111931 15/06/2023 shunti bai 3303001WL025234 shunti bai 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226431 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24150620231111934 15/06/2023 NARESH 3303001WL025234 NARESH 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434227065 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24150620231111935 15/06/2023 NITU VERMA 3303001WL025234 NITU VERMA 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434227066 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24150620231111939 15/06/2023 ISHWARI 3303001WL025234 ISHWARI 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434226361 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24150620231111938 15/06/2023 Komal singh rajput 3303001WL025234 Komal singh rajput 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3434226359 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-042-002/41
() 		3303001000NRG24150620231111941 15/06/2023 mina bai 3303001WL025234 mina bai 00093 CRGB0008138 1140 1140 Processed 15/07/2023 3434227000 Mrs. MEENBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24150620231111952 15/06/2023 NAWAL 3303001WL025234 NAWAL 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3434226950 Mr. NAVAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24150620231104714 15/06/2023 umesh 3303001WL025104 umesh 00093 CRGB0008138 600 600 Processed 15/07/2023 3434226536 Mr. UMESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24150620231110819 15/06/2023 Nandni Bai 3303001WL025198 Nandni Bai 00093 CRGB0008138 720 720 Processed 15/07/2023 3434226962 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24150620231110818 15/06/2023 narayan 3303001WL025198 narayan 00093 CRGB0008138 720 720 Processed 15/07/2023 3434227062 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36700 36700
47 NAWAGARH CH-03-001-004-004/198
() 		3303001000NRG24150620231094591 15/06/2023 biaam 3303001WL024914 biaam 00093 CRGB0008141 900 900 Processed 15/07/2023 3434227045 Mr. VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-004-004/333
() 		3303001000NRG24150620231094593 15/06/2023 loknath 3303001WL024914 loknath 00093 CRGB0008141 900 900 Processed 15/07/2023 3434227015 Mr. LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24150620231094596 15/06/2023 AMROTINBAI 3303001WL024914 AMROTINBAI 00093 CRGB0008141 900 900 Processed 15/07/2023 3434226899 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24150620231094606 15/06/2023 Satan Bai 3303001WL024914 Satan Bai 00093 CRGB0008141 900 900 Processed 14/07/2023 3434226598 Satan Bai FINO PAYMENTS BANK LTD(608001)
51 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24150620231111923 15/06/2023 KAMAL 3303001WL025234 KAMAL 00093 CRGB0008141 1140 1140 Processed 15/07/2023 3434226902 Mr. KAMAL SO PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4740 4740
52 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24150620231094592 15/06/2023 ram ji 3303001WL024914 ram ji 00093 CRGB0008143 900 900 Processed 15/07/2023 3434227046 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24150620231094595 15/06/2023 GAYTRI 3303001WL024914 GAYTRI 00093 CRGB0008143 900 900 Processed 15/07/2023 3434226599 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24150620231094611 15/06/2023 dhanbai 3303001WL024914 dhanbai 00093 CRGB0008143 900 900 Processed 14/07/2023 3434226901 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24150620231094610 15/06/2023 RAM DULAR 3303001WL024914 RAM DULAR 00093 CRGB0008143 900 900 Processed 14/07/2023 3434226900 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24150620231111085 15/06/2023 Sunita bai 3303001WL025211 Sunita bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434226765 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24150620231111084 15/06/2023 tulasiram 3303001WL025211 tulasiram 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434226764 Mr. TULSIRAM TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24150620231111086 15/06/2023 Pyarelal 3303001WL025211 Pyarelal 00093 CRGB0008143 900 900 Processed 14/07/2023 3434226606 PYARE LAL SAHU UNION BANK OF INDIA(508500)
59 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24150620231111093 15/06/2023 Ahelliya bai 3303001WL025211 Ahelliya bai 00093 CRGB0008143 900 900 Rejected 14/07/2023 3434227011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24150620231111095 15/06/2023 sunita 3303001WL025211 sunita 00093 CRGB0008143 900 900 Processed 15/07/2023 3434227052 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24150620231111101 15/06/2023 CHAMPA 3303001WL025211 CHAMPA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434227008 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24150620231111099 15/06/2023 KAUSHILAYA 3303001WL025211 KAUSHILAYA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434226760 Mrs. SHUSHILA W/S DHANSING SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-017-001/556
() 		3303001000NRG24150620231111106 15/06/2023 MAHETRU SAHU 3303001WL025211 MAHETRU SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3434226758 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-017-001/97
() 		3303001000NRG24150620231111117 15/06/2023 SANTOSHI Bai 3303001WL025211 SANTOSHI Bai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3434227012 Mrs. Santoshi Sahu CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24150620231110428 15/06/2023 ASHOK KURRE 3303001WL025189 ASHOK KURRE 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226675 ASHOK KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24150620231110429 15/06/2023 SANTARA BAI KURRE 3303001WL025189 SANTARA BAI KURRE 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226375 Mrs. SANTRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24150620231110434 15/06/2023 Sadhuram 3303001WL025189 Sadhuram 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226990 Mr. SADHU GHREETLHAREY CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24150620231110436 15/06/2023 Munnibai 3303001WL025189 Munnibai 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226451 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24150620231110442 15/06/2023 Vijay Kumar Kurrey 3303001WL025189 Vijay Kumar Kurrey 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226678 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24150620231110444 15/06/2023 ashok 3303001WL025189 ashok 00093 CRGB0008143 660 660 Processed 15/07/2023 3434227004 Mrs. ASHOK BAI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-027-001/217
() 		3303001000NRG24150620231110449 15/06/2023 PINKI BAI BANJARE 3303001WL025189 PINKI BAI BANJARE 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226374 Mrs. PINKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24150620231110452 15/06/2023 janak bai 3303001WL025189 janak bai 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226828 Mrs. JANAK BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24150620231110451 15/06/2023 JHUMUK 3303001WL025189 JHUMUK 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226829 Mr. JHUMUKLAL BANJARE SO MANGATU RAM BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24150620231110459 15/06/2023 Bhukhan Das Manikpuri 3303001WL025189 Bhukhan Das Manikpuri 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226676 Mrs. BHUKHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24150620231110466 15/06/2023 Jyoti Kurre 3303001WL025189 Jyoti Kurre 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226453 MISS JYOTI JANGDE STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24150620231110469 15/06/2023 Manharan Sonwani 3303001WL025189 Manharan Sonwani 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226677 Mr. MANHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24150620231110468 15/06/2023 SAHUKAR 3303001WL025189 SAHUKAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226432 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-027-003/1
() 		3303001000NRG24150620231110480 15/06/2023 AYODHYAPRASAD 3303001WL025189 AYODHYAPRASAD 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226691 Mr. AYODHYA PRASAD KANGDE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-027-003/12
() 		3303001000NRG24150620231110482 15/06/2023 Rajendra 3303001WL025189 Rajendra 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226958 Mr. RAJENDRA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24150620231110483 15/06/2023 Derhin 3303001WL025189 Derhin 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226955 MRS DERHIN BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24150620231110490 15/06/2023 Ramnarayan 3303001WL025189 Ramnarayan 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226956 Mr. RAMNARAYAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-027-003/402
() 		3303001000NRG24150620231110492 15/06/2023 Menaka Joshi 3303001WL025189 Menaka Joshi 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226756 MRS MENKA JOSHI STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-027-003/5
() 		3303001000NRG24150620231110501 15/06/2023 SUNDAR BAI 3303001WL025189 SUNDAR BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226689 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-027-003/7
() 		3303001000NRG24150620231110502 15/06/2023 MALIK RAM 3303001WL025189 MALIK RAM 00093 CRGB0008143 660 660 Processed 15/07/2023 3434226690 Mr. MALIKRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24150620231110508 15/06/2023 Sanjay 3303001WL025189 Sanjay 00093 CRGB0008143 660 660 Processed 14/07/2023 3434226438 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24150620231102259 15/06/2023 Chhatrapal 3303001WL025048 Chhatrapal 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226442 Mr. CHHATRA PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24150620231102260 15/06/2023 narayan 3303001WL025048 narayan 00093 CRGB0008143 720 720 Processed 14/07/2023 3434227058 MR NARAYAN DAS STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-028-003/35
() 		3303001000NRG24150620231102264 15/06/2023 shanti devi 3303001WL025048 shanti devi 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226696 MRS SANTABAI VARMA STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24150620231102265 15/06/2023 anjor 3303001WL025048 anjor 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226371 Mr. ANJORWA VERMA S/O BISHAMBAR VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24150620231102266 15/06/2023 ramesh 3303001WL025048 ramesh 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227091 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24150620231102268 15/06/2023 indra kumar 3303001WL025048 indra kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226439 Mr. INDU KUWAR VERMA W/O PUNITARAM VE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24150620231102267 15/06/2023 punit ram 3303001WL025048 punit ram 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226440 Mr. PUNIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24150620231102269 15/06/2023 BEDRAM 3303001WL025048 BEDRAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227090 Mr. VEDRAM SONWANI S/O KOSHARAM . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24150620231102270 15/06/2023 pancha bai 3303001WL025048 pancha bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227095 Mrs. PANCHBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24150620231102277 15/06/2023 aswan kumar 3303001WL025048 aswan kumar 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226526 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-028-003/52
() 		3303001000NRG24150620231102279 15/06/2023 SONMATI 3303001WL025048 SONMATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226947 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-028-003/57-A
() 		3303001000NRG24150620231102282 15/06/2023 RADHELAL 3303001WL025048 RADHELAL 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226757 Mr. RADHELAL RADHELAL CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24150620231102291 15/06/2023 fagni 3303001WL025048 fagni 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227088 Mrs. FAGNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-028-003/65
() 		3303001000NRG24150620231102294 15/06/2023 Kishun 3303001WL025048 Kishun 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226994 KISUN RAM CHOHAN/PRATAP CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-028-003/65
() 		3303001000NRG24150620231102295 15/06/2023 malti 3303001WL025048 malti 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226898 Mrs. MALTI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24150620231102299 15/06/2023 MOHAN 3303001WL025048 MOHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227094 Mr. MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24150620231102298 15/06/2023 uma 3303001WL025048 uma 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226905 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24150620231102300 15/06/2023 nandkumar 3303001WL025048 nandkumar 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226937 NANDKUMAR S/O REVARAM BANK OF INDIA(508505)
104 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24150620231102301 15/06/2023 puna bai 3303001WL025048 puna bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226938 PUNABAI W/O NANDKUMAR BANK OF INDIA(508505)
105 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24150620231102307 15/06/2023 LATA BAI 3303001WL025048 LATA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226355 Mrs. LATA VARMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24150620231102306 15/06/2023 MOHAN 3303001WL025048 MOHAN 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227055 Mr. MOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24150620231102304 15/06/2023 ramlal 3303001WL025048 ramlal 00093 CRGB0008143 720 720 Processed 14/07/2023 3434227016 Mr. RAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24150620231102305 15/06/2023 sarswati 3303001WL025048 sarswati 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226680 Mrs. SARSWATI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24150620231102308 15/06/2023 Ramkumar varma 3303001WL025048 Ramkumar varma 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226369 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24150620231102310 15/06/2023 krishna 3303001WL025048 krishna 00093 CRGB0008143 720 720 Processed 14/07/2023 3434227044 Mr. KRISHN KUMAR SO TIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24150620231102311 15/06/2023 Lilamati 3303001WL025048 Lilamati 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226441 Mrs. NILMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24150620231102316 15/06/2023 MANARAM 3303001WL025048 MANARAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226370 Mr. MANARAM S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24150620231103098 15/06/2023 Mulchand 3303001WL025065 Mulchand 00093 CRGB0008143 1050 1050 Processed 15/07/2023 3434226679 Mr. MOOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24150620231103100 15/06/2023 SARITA BAI 3303001WL025065 SARITA BAI 00093 CRGB0008143 1050 1050 Processed 15/07/2023 3434226681 Mr. SARITA BAI W/O MOOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24150620231102320 15/06/2023 kamal 3303001WL025048 kamal 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226687 Mrs. KAMAL BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-028-004/139
() 		3303001000NRG24150620231102325 15/06/2023 Pinki Verma 3303001WL025048 Pinki Verma 00093 CRGB0008143 720 720 Processed 14/07/2023 3434227097 MISS PINKI KAUSHIK STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24150620231102326 15/06/2023 kalaram 3303001WL025048 kalaram 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226904 Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24150620231102327 15/06/2023 KALAVATI 3303001WL025048 KALAVATI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434226452 Miss. KALAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24150620231102329 15/06/2023 MUNNI BAI 3303001WL025048 MUNNI BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226944 MUNNI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24150620231102328 15/06/2023 TILAK 3303001WL025048 TILAK 00093 CRGB0008143 720 720 Processed 14/07/2023 3434226903 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24150620231102330 15/06/2023 YAMINI 3303001WL025048 YAMINI 00093 CRGB0008143 720 720 Processed 15/07/2023 3434227087 Miss. YAMINI KUMARI TANDAN D/O TIKARA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24150620231103103 15/06/2023 RAJKUMARI 3303001WL025065 RAJKUMARI 00093 CRGB0008143 1170 1170 Processed 15/07/2023 3434226525 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24150620231103101 15/06/2023 RESHAM LAL 3303001WL025065 RESHAM LAL 00093 CRGB0008143 1170 1170 Processed 14/07/2023 3434226943 RESHAM BANJARE BANK OF INDIA(508505)
124 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24150620231103102 15/06/2023 Sarita 3303001WL025065 Sarita 00093 CRGB0008143 1170 1170 Processed 15/07/2023 3434226766 Miss. SANGEETA XX CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24150620231103104 15/06/2023 savita banjare 3303001WL025065 savita banjare 00093 CRGB0008143 1170 1170 Rejected 14/07/2023 3434226767 Aadhaar Number not Mapped to Account Number
126 NAWAGARH CH-03-001-032-001/15
() 		3303001000NRG24150620231112153 15/06/2023 kolhu 3303001WL025239 kolhu 00093 CRGB0008143 2040 2040 Processed 15/07/2023 3434226952 Mr. KOLHU RAM CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-032-001/314
() 		3303001000NRG24150620231112154 15/06/2023 DWARIKA SAHU 3303001WL025239 DWARIKA SAHU 00093 CRGB0008143 2040 2040 Processed 15/07/2023 3434226673 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/314
() 		3303001000NRG24150620231112155 15/06/2023 GANGOTRI SAHU 3303001WL025239 GANGOTRI SAHU 00093 CRGB0008143 2040 2040 Processed 15/07/2023 3434226672 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64740 64740
129 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24150620231102278 15/06/2023 Kaleshwari 3303001WL025048 Kaleshwari 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226527 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-028-003/59-A
() 		3303001000NRG24150620231102289 15/06/2023 Tej sing 3303001WL025048 Tej sing 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226373 Master TEJ SINGH CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24150620231111914 15/06/2023 SIMA BAI 3303001WL025234 SIMA BAI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3434226895 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24150620231109783 15/06/2023 MOTI 3303001WL025176 MOTI 00093 CRGB0008154 884 884 Processed 14/07/2023 3434226892 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24150620231109784 15/06/2023 SHYAMKUVAR 3303001WL025176 SHYAMKUVAR 00093 CRGB0008154 884 884 Processed 15/07/2023 3434226835 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24150620231109786 15/06/2023 purnima 3303001WL025176 purnima 00093 CRGB0008154 884 884 Processed 14/07/2023 3434227053 POORNIMA SAHU UCO BANK(607066)
135 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24150620231109794 15/06/2023 gauri bai 3303001WL025176 gauri bai 00093 CRGB0008154 884 884 Processed 15/07/2023 3434226800 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24150620231110739 15/06/2023 LOKENDRA 3303001WL025198 LOKENDRA 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227057 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24150620231110741 15/06/2023 JANKI BAI 3303001WL025198 JANKI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226845 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24150620231110742 15/06/2023 Shashi bai 3303001WL025198 Shashi bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226995 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24150620231110745 15/06/2023 DULARI BAI 3303001WL025198 DULARI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226850 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-079-001/118
() 		3303001000NRG24150620231110746 15/06/2023 JANKI BAI 3303001WL025198 JANKI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226853 Mrs. JANAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24150620231110747 15/06/2023 HIRA SING 3303001WL025198 HIRA SING 00093 CRGB0008154 390 390 Processed 15/07/2023 3434226694 Mr. HIRASINGH SO BALVANT SINGH CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24150620231110748 15/06/2023 Tirbeni 3303001WL025198 Tirbeni 00093 CRGB0008154 390 390 Processed 14/07/2023 3434226849 Mrs. TRIVENI BAI VERMA WO HIRASINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24150620231110749 15/06/2023 SUNITA BAI 3303001WL025198 SUNITA BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226998 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24150620231110752 15/06/2023 RAJENDRA 3303001WL025198 RAJENDRA 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226512 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24150620231110753 15/06/2023 pardeshi 3303001WL025198 pardeshi 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227002 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24150620231110756 15/06/2023 SHYAMA BAI 3303001WL025198 SHYAMA BAI 00093 CRGB0008154 390 390 Processed 14/07/2023 3434226894 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24150620231110757 15/06/2023 dukhiiyabai 3303001WL025198 dukhiiyabai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226999 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24150620231110758 15/06/2023 Mahendra kumar verma 3303001WL025198 Mahendra kumar verma 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226751 Mr. MAHENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24150620231110759 15/06/2023 premin bai 3303001WL025198 premin bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226523 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24150620231110761 15/06/2023 anita bai 3303001WL025198 anita bai 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226883 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24150620231110762 15/06/2023 BHAGIRATI 3303001WL025198 BHAGIRATI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226796 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24150620231110763 15/06/2023 NIRMALA BAI 3303001WL025198 NIRMALA BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226797 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24150620231110764 15/06/2023 kaleswari bai 3303001WL025198 kaleswari bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226538 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24150620231110769 15/06/2023 Anita bai 3303001WL025198 Anita bai 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226515 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24150620231110768 15/06/2023 BALDAU 3303001WL025198 BALDAU 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226519 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24150620231110772 15/06/2023 RUKHMANI 3303001WL025198 RUKHMANI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227076 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24150620231110775 15/06/2023 BASHAN BAI 3303001WL025198 BASHAN BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227009 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24150620231110776 15/06/2023 JANKI BAI 3303001WL025198 JANKI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226854 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24150620231110777 15/06/2023 jagatram 3303001WL025198 jagatram 00093 CRGB0008154 900 900 Processed 14/07/2023 3434226887 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24150620231110778 15/06/2023 savita bai 3303001WL025198 savita bai 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226524 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24150620231110784 15/06/2023 KANCHAN 3303001WL025198 KANCHAN 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226513 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24150620231110785 15/06/2023 ramasanker 3303001WL025198 ramasanker 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227007 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24150620231110786 15/06/2023 dinesh 3303001WL025198 dinesh 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226514 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24150620231110787 15/06/2023 TAMESHWARI BAI 3303001WL025198 TAMESHWARI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226517 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-079-001/397-A
() 		3303001000NRG24150620231110790 15/06/2023 Devkumari Sahu 3303001WL025198 Devkumari Sahu 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434226604 Mrs. DEVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-079-001/397-A
() 		3303001000NRG24150620231110789 15/06/2023 raju 3303001WL025198 raju 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434226889 Mr. RAJU SAHU S/O AVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24150620231110791 15/06/2023 bhagirathi 3303001WL025198 bhagirathi 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226516 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24150620231110792 15/06/2023 jitendra 3303001WL025198 jitendra 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226799 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24150620231110793 15/06/2023 Raja Ram Patel 3303001WL025198 Raja Ram Patel 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226520 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24150620231110794 15/06/2023 ARUN 3303001WL025198 ARUN 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226890 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24150620231110795 15/06/2023 MUNNI DEVI 3303001WL025198 MUNNI DEVI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226521 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24150620231110797 15/06/2023 latabai 3303001WL025198 latabai 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226942 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24150620231110796 15/06/2023 mannu 3303001WL025198 mannu 00093 CRGB0008154 900 900 Processed 14/07/2023 3434226945 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24150620231110798 15/06/2023 PARDIP 3303001WL025198 PARDIP 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226593 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24150620231110799 15/06/2023 UMISHVARI 3303001WL025198 UMISHVARI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226532 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-079-001/425
() 		3303001000NRG24150620231110800 15/06/2023 Ram Kumari 3303001WL025198 Ram Kumari 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227050 Mrs. RAJKUMARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24150620231110801 15/06/2023 jagnnath 3303001WL025198 jagnnath 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226951 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24150620231110802 15/06/2023 SAVITRI BAI 3303001WL025198 SAVITRI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226833 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24150620231110803 15/06/2023 SAMBAIPUR 3303001WL025198 SAMBAIPUR 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226830 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24150620231110804 15/06/2023 SAMBAIPUR 3303001WL025198 SAMBAIPUR 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226601 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24150620231110806 15/06/2023 kushum bai 3303001WL025198 kushum bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226518 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24150620231110805 15/06/2023 mannnu ram 3303001WL025198 mannnu ram 00093 CRGB0008154 720 720 Processed 15/07/2023 3434227051 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24150620231110808 15/06/2023 GAYTRI BAI 3303001WL025198 GAYTRI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226682 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24150620231110809 15/06/2023 sundar 3303001WL025198 sundar 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226851 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-079-001/482
() 		3303001000NRG24150620231110810 15/06/2023 HARICHND 3303001WL025198 HARICHND 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226795 Mr. HARICHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24150620231110816 15/06/2023 Sanju kumar lodhi 3303001WL025198 Sanju kumar lodhi 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226456 SANJU KUMAR LODHI AXIS BANK(607153)
187 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24150620231110820 15/06/2023 BHAGVATI 3303001WL025198 BHAGVATI 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226841 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24150620231110821 15/06/2023 UDDRIKA BAI 3303001WL025198 UDDRIKA BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226533 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24150620231110822 15/06/2023 Ramayan Bai 3303001WL025198 Ramayan Bai 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226522 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-079-001/61
() 		3303001000NRG24150620231110823 15/06/2023 NOHAR 3303001WL025198 NOHAR 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226535 Mr. NOHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24150620231110826 15/06/2023 Kamlesh 3303001WL025198 Kamlesh 00093 CRGB0008154 900 900 Processed 15/07/2023 3434226693 Mrs. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24150620231110825 15/06/2023 Narendra 3303001WL025198 Narendra 00093 CRGB0008154 900 900 Processed 15/07/2023 3434227056 Mr. NARENDRA SING VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-079-001/62
() 		3303001000NRG24150620231110824 15/06/2023 ROSHAN SINGH 3303001WL025198 ROSHAN SINGH 00093 CRGB0008154 900 900 Processed 14/07/2023 3434226692 Mr. ROSHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24150620231110828 15/06/2023 Vikash verma 3303001WL025198 Vikash verma 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226600 Vikas Varma FINO PAYMENTS BANK LTD(608001)
195 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24150620231110829 15/06/2023 LALA RAM 3303001WL025198 LALA RAM 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226842 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24150620231110830 15/06/2023 usha bai 3303001WL025198 usha bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226882 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-079-001/72
() 		3303001000NRG24150620231110831 15/06/2023 doman singh 3303001WL025198 doman singh 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226843 Mr. DOMAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-079-001/72
() 		3303001000NRG24150620231110832 15/06/2023 titri bai 3303001WL025198 titri bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226852 Mrs. TITARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24150620231110833 15/06/2023 Piyariya bai 3303001WL025198 Piyariya bai 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226846 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24150620231110834 15/06/2023 GAIND RAM 3303001WL025198 GAIND RAM 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226840 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24150620231110835 15/06/2023 SANTOSHI BAI 3303001WL025198 SANTOSHI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226798 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24150620231110837 15/06/2023 sirmala 3303001WL025198 sirmala 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3434226839 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24150620231110836 15/06/2023 sita ram 3303001WL025198 sita ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434226885 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24150620231110838 15/06/2023 NIRANJAN 3303001WL025198 NIRANJAN 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226891 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24150620231110839 15/06/2023 DUKLHA 3303001WL025198 DUKLHA 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226832 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24150620231110840 15/06/2023 GAYTRI BAI 3303001WL025198 GAYTRI BAI 00093 CRGB0008154 720 720 Processed 15/07/2023 3434226534 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24150620231110842 15/06/2023 Chandrashekhar 3303001WL025198 Chandrashekhar 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226884 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24150620231110841 15/06/2023 NARBADIYA 3303001WL025198 NARBADIYA 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226844 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24150620231110843 15/06/2023 PALAN SINGH 3303001WL025198 PALAN SINGH 00093 CRGB0008154 720 720 Processed 14/07/2023 3434226836 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 61406 61406
210 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24150620231102280 15/06/2023 hukum singh 3303001WL025048 hukum singh 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226372 Mr. HUKUM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24150620231109787 15/06/2023 saraswati 3303001WL025176 saraswati 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3434226611 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24150620231110744 15/06/2023 laxmi bai 3303001WL025198 laxmi bai 00093 SBIN0RRCHGB 600 600 Processed 15/07/2023 3434226893 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24150620231110755 15/06/2023 KHOMLAL 3303001WL025198 KHOMLAL 00093 SBIN0RRCHGB 390 390 Processed 15/07/2023 3434226602 Mr. KHOMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24150620231110765 15/06/2023 GOVIND 3303001WL025198 GOVIND 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226886 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24150620231110766 15/06/2023 SANTRABAI 3303001WL025198 SANTRABAI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226838 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24150620231110767 15/06/2023 bhuneswari bai 3303001WL025198 bhuneswari bai 00093 SBIN0RRCHGB 480 480 Processed 15/07/2023 3434226837 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24150620231110771 15/06/2023 ISHWARI BAI VERMA 3303001WL025198 ISHWARI BAI VERMA 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226609 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-079-001/242-A
() 		3303001000NRG24150620231110770 15/06/2023 SANJAY KUMAR VARMA 3303001WL025198 SANJAY KUMAR VARMA 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226610 SANJAY KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24150620231110773 15/06/2023 KHELAN 3303001WL025198 KHELAN 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434227054 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24150620231110774 15/06/2023 urvashi 3303001WL025198 urvashi 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226596 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24150620231110779 15/06/2023 bahadur 3303001WL025198 bahadur 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226847 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24150620231110780 15/06/2023 LILA BAI 3303001WL025198 LILA BAI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226594 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-079-001/314
() 		3303001000NRG24150620231110781 15/06/2023 AVON 3303001WL025198 AVON 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3434226960 AVAN RAM SAHU HDFC BANK LTD(607152)
224 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24150620231110782 15/06/2023 MUNNSINGH 3303001WL025198 MUNNSINGH 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226957 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24150620231110783 15/06/2023 Rameshwari Bai 3303001WL025198 Rameshwari Bai 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226603 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24150620231110807 15/06/2023 GYANSINGH 3303001WL025198 GYANSINGH 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226379 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24150620231110811 15/06/2023 NANDANI BAI VERMA 3303001WL025198 NANDANI BAI VERMA 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226595 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24150620231110817 15/06/2023 TIRBENI 3303001WL025198 TIRBENI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3434226848 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24150620231110827 15/06/2023 saroj 3303001WL025198 saroj 00093 SBIN0RRCHGB 720 720 Processed 14/07/2023 3434226888 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14174 14174
230 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24150620231106758 15/06/2023 Bhuneshvari sahu 3303001WL025128 Bhuneshvari sahu 00121 CBIN0283377 660 660 Processed 14/07/2023 3434226683 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-027-001/38
() 		3303001000NRG24150620231110455 15/06/2023 RAJKUMAR 3303001WL025189 RAJKUMAR 00121 CBIN0283377 660 660 Processed 14/07/2023 3434226734 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
232 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24150620231110743 15/06/2023 MAHENDRA KUMAR 3303001WL025198 MAHENDRA KUMAR 00152 HDFC0002131 720 720 Processed 14/07/2023 3434226455 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
233 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24150620231106835 15/06/2023 budheram 3303001WL025128 budheram 00354 PUNB0461900 1140 1140 Processed 14/07/2023 3434227060 BUDHE RAM CHAKRADHARI SO LATE DAYARAM CH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
234 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24150620231106862 15/06/2023 Govindra 3303001WL025128 Govindra 00354 PUNB0796100 1140 1140 Processed 14/07/2023 3434227085 Govind Kumar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
235 NAWAGARH CH-03-001-002-001/423
() 		3303001000NRG24150620231106893 15/06/2023 Satrupa 3303001WL025128 Satrupa 00415 SBIN0000296 550 550 Processed 14/07/2023 3434226652 Satrupa Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
236 NAWAGARH CH-03-001-056-001/499
() 		3303001000NRG24150620231103630 15/06/2023 Rajkumari 3303001WL025084 Rajkumari 00415 SBIN0000329 1068 1068 Processed 14/07/2023 3434226338 RAJKUMARI YADAV BANK OF BARODA(606985)
SubTotal 1068 1068
237 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24150620231094602 15/06/2023 Bihari Sahu 3303001WL024914 Bihari Sahu 00415 SBIN0001843 900 900 Processed 14/07/2023 3434227089 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24150620231111907 15/06/2023 UMESH KUMAR VARMA 3303001WL025234 UMESH KUMAR VARMA 00415 SBIN0001843 1140 1140 Processed 14/07/2023 3434226333 MR UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
239 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24150620231106769 15/06/2023 Lageshvari 3303001WL025128 Lageshvari 00415 SBIN0005466 550 550 Processed 14/07/2023 3434226650 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24150620231094588 15/06/2023 MAKHAN 3303001WL024914 MAKHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226812 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24150620231094605 15/06/2023 Shivkumar Sahu 3303001WL024914 Shivkumar Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226473 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24150620231111080 15/06/2023 JITENDRA KUMAR 3303001WL025211 JITENDRA KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226592 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24150620231111082 15/06/2023 chovaram 3303001WL025211 chovaram 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226591 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-017-001/178
() 		3303001000NRG24150620231111087 15/06/2023 Shyamabati 3303001WL025211 Shyamabati 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226605 SHAMBATI SAHU UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24150620231111089 15/06/2023 Meena Bai sahu 3303001WL025211 Meena Bai sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226463 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24150620231111088 15/06/2023 murari 3303001WL025211 murari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434227048 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24150620231111090 15/06/2023 brijmohan 3303001WL025211 brijmohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434227049 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24150620231111091 15/06/2023 dularibai 3303001WL025211 dularibai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226754 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24150620231111092 15/06/2023 ramkishun 3303001WL025211 ramkishun 00415 SBIN0005466 900 900 Processed 14/07/2023 3434226568 MR MR RAMKISUN STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24150620231111098 15/06/2023 Himeet kumar 3303001WL025211 Himeet kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226645 MASTER HIMIT KUMAR SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-017-001/233
() 		3303001000NRG24150620231111097 15/06/2023 Ramkhelavan sahu 3303001WL025211 Ramkhelavan sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226401 MR RAMKHELAVAN SAHU STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24150620231111100 15/06/2023 HEMANT 3303001WL025211 HEMANT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226816 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24150620231111103 15/06/2023 SARASWATI BAI 3303001WL025211 SARASWATI BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226755 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
254 NAWAGARH CH-03-001-017-001/515
() 		3303001000NRG24150620231111104 15/06/2023 manoj kumar yadav 3303001WL025211 manoj kumar yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226482 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-017-001/515
() 		3303001000NRG24150620231111105 15/06/2023 sunita bai yadav 3303001WL025211 sunita bai yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226753 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24150620231111107 15/06/2023 Suresh 3303001WL025211 Suresh 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226330 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24150620231111109 15/06/2023 Ramkumar 3303001WL025211 Ramkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226557 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24150620231111111 15/06/2023 rajendraram 3303001WL025211 rajendraram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226548 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
259 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24150620231111112 15/06/2023 satrupabai 3303001WL025211 satrupabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434227047 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24150620231111114 15/06/2023 geetabai 3303001WL025211 geetabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226572 MRS GEETA BAI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24150620231111113 15/06/2023 manbodh 3303001WL025211 manbodh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226549 MANBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24150620231111115 15/06/2023 MELARAM 3303001WL025211 MELARAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226429 MR MR MELARAM STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-017-001/97
() 		3303001000NRG24150620231111116 15/06/2023 Madanlal 3303001WL025211 Madanlal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3434226477 Mr. MADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24150620231111118 15/06/2023 SANTOSH 3303001WL025211 SANTOSH 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226337 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24150620231110421 15/06/2023 ravikumar 3303001WL025189 ravikumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226740 MR RAVI KUMAR PATLE STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24150620231110422 15/06/2023 RUKHMANI 3303001WL025189 RUKHMANI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226959 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24150620231110423 15/06/2023 SHIV PRASAD 3303001WL025189 SHIV PRASAD 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226464 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24150620231110424 15/06/2023 Tekram 3303001WL025189 Tekram 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226336 MR TEKRAM YADU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24150620231110425 15/06/2023 Hemabai 3303001WL025189 Hemabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226785 MRS HEMA HAI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24150620231110427 15/06/2023 SANTOSH KUMAR NAVRANG 3303001WL025189 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226389 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24150620231110426 15/06/2023 UTTARA BAI 3303001WL025189 UTTARA BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226576 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24150620231110430 15/06/2023 prabha bai 3303001WL025189 prabha bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226582 MRS PRABHADEVI KURRE STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24150620231110431 15/06/2023 SURESH KUMAR KURRE 3303001WL025189 SURESH KUMAR KURRE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434227039 Mr. SURESH KUMAR KURRE SO MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24150620231110433 15/06/2023 Devadas 3303001WL025189 Devadas 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226435 MR DEVA DAS GHREETLHAREY STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24150620231110432 15/06/2023 Karubai 3303001WL025189 Karubai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226436 MRS KARU BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24150620231110435 15/06/2023 Sunderlal 3303001WL025189 Sunderlal 00415 SBIN0005466 660 660 Processed 15/07/2023 3434226732 Mr. SUNDARLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-027-001/158-A
() 		3303001000NRG24150620231110438 15/06/2023 SHANTI BAI 3303001WL025189 SHANTI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226391 MR SHIVNANDAN KOSHLE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-027-001/159-A
() 		3303001000NRG24150620231110439 15/06/2023 kriti 3303001WL025189 kriti 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226541 Mrs. KIRTI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24150620231110440 15/06/2023 KRISHNA KUMAR 3303001WL025189 KRISHNA KUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3434227001 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24150620231110441 15/06/2023 SANGITA 3303001WL025189 SANGITA 00415 SBIN0005466 550 550 Processed 14/07/2023 3434226742 MRS SANGITA BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24150620231110443 15/06/2023 kaushal 3303001WL025189 kaushal 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226815 MR KOUSHAL PRASAD KOSHALE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24150620231110445 15/06/2023 DINESH 3303001WL025189 DINESH 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226467 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-027-001/189-A
() 		3303001000NRG24150620231110446 15/06/2023 CHANDRIKA DAS 3303001WL025189 CHANDRIKA DAS 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226656 MR CHANDRIKADAS MANIKPURI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24150620231110447 15/06/2023 rohit 3303001WL025189 rohit 00415 SBIN0005466 660 660 Processed 15/07/2023 3434226811 Mr. ROHIT SATNAMI S/O JATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24150620231110448 15/06/2023 triveni 3303001WL025189 triveni 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226777 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-027-001/222
() 		3303001000NRG24150620231110450 15/06/2023 SHAMAKALI 3303001WL025189 SHAMAKALI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226674 MRS SHAMAKALI SHAMAKALI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-027-001/28
() 		3303001000NRG24150620231110454 15/06/2023 SATI 3303001WL025189 SATI 00415 SBIN0005466 220 220 Processed 14/07/2023 3434226779 MRS SATI BAI MANHARE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-027-001/28
() 		3303001000NRG24150620231110453 15/06/2023 VIJAY 3303001WL025189 VIJAY 00415 SBIN0005466 440 440 Processed 14/07/2023 3434226745 MR VIJAY MANHARE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-027-001/4
() 		3303001000NRG24150620231110456 15/06/2023 SANJAY 3303001WL025189 SANJAY 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226545 SANJAY KUMAR KOSHALAY INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24150620231110458 15/06/2023 GITA BAI KOSHLE 3303001WL025189 GITA BAI KOSHLE 00415 SBIN0005466 330 330 Processed 14/07/2023 3434227036 GITA BAI KOSHLE HDFC BANK LTD(607152)
291 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24150620231110457 15/06/2023 NAINDAS KOSHLE 3303001WL025189 NAINDAS KOSHLE 00415 SBIN0005466 330 330 Processed 14/07/2023 3434227037 NAINADAS KOSHLE HDFC BANK LTD(607152)
292 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24150620231110460 15/06/2023 Rekha Bai Manikpuri 3303001WL025189 Rekha Bai Manikpuri 00415 SBIN0005466 660 660 Processed 14/07/2023 3434227024 MRS REKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-027-001/409
() 		3303001000NRG24150620231110461 15/06/2023 Pradip Kumar 3303001WL025189 Pradip Kumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226776 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-027-001/409
() 		3303001000NRG24150620231110462 15/06/2023 Roshani 3303001WL025189 Roshani 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226775 MRS MRS ROSHANI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-027-001/418
() 		3303001000NRG24150620231110464 15/06/2023 Sukhdev Yadu 3303001WL025189 Sukhdev Yadu 00415 SBIN0005466 660 660 Processed 14/07/2023 3434227034 MR SUKHDEV YADU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24150620231110465 15/06/2023 Mahesh Kumar Kurre 3303001WL025189 Mahesh Kumar Kurre 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226450 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
297 NAWAGARH CH-03-001-027-001/425
() 		3303001000NRG24150620231110467 15/06/2023 Birendra kumar ghreetlharey 3303001WL025189 Birendra kumar ghreetlharey 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226326 MR BIRENDRA KUMAR GHREETLHAREY STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24150620231110470 15/06/2023 Irshalekha Bai 3303001WL025189 Irshalekha Bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226480 MRS IRSHLEKHA BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-027-001/51
() 		3303001000NRG24150620231110471 15/06/2023 Amrautin 3303001WL025189 Amrautin 00415 SBIN0005466 550 550 Processed 14/07/2023 3434226437 MRS MRS AMRAUTIN STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-027-001/67
() 		3303001000NRG24150620231110472 15/06/2023 rajkumar 3303001WL025189 rajkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226813 MR RAJKUMAR STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24150620231110474 15/06/2023 BIMLA 3303001WL025189 BIMLA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226744 BIMLA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24150620231110473 15/06/2023 UTTAM 3303001WL025189 UTTAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226733 MR UTTAM YADU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-027-002/15-A
() 		3303001000NRG24150620231110475 15/06/2023 SAHEB DAS 3303001WL025189 SAHEB DAS 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226653 MR SAHEB DAS STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-027-002/215
() 		3303001000NRG24150620231110476 15/06/2023 BHAIDAS JANGDE 3303001WL025189 BHAIDAS JANGDE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226475 MR BHAIDAS JANGDE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24150620231110478 15/06/2023 Aagra 3303001WL025189 Aagra 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226741 MRS AAGRA BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24150620231110477 15/06/2023 Shivprasad 3303001WL025189 Shivprasad 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226507 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-027-002/37
() 		3303001000NRG24150620231110479 15/06/2023 PARAS RAM KURRE 3303001WL025189 PARAS RAM KURRE 00415 SBIN0005466 660 660 Processed 15/07/2023 3434226778 Mr. PARAS RAM KURREY CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-027-003/11
() 		3303001000NRG24150620231110481 15/06/2023 SALIN 3303001WL025189 SALIN 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226688 MRS SALIN BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24150620231110485 15/06/2023 sakilabai 3303001WL025189 sakilabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226547 MRS SHAKILA MANHARE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24150620231110487 15/06/2023 JANTRI 3303001WL025189 JANTRI 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226774 MRS JANTRI BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24150620231110486 15/06/2023 thanuprasad 3303001WL025189 thanuprasad 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226961 MR MR THANUPRASAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24150620231110489 15/06/2023 Aanand 3303001WL025189 Aanand 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226818 MR ANAND KUMAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24150620231110488 15/06/2023 Bedan bai 3303001WL025189 Bedan bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226834 MRS MRS BEDANBAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24150620231110491 15/06/2023 NIRMALA 3303001WL025189 NIRMALA 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226474 Miss. NIRMALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24150620231110495 15/06/2023 DHANESHWARI BANJARE 3303001WL025189 DHANESHWARI BANJARE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226483 MISS DHANESHWARI NARANGE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24150620231110494 15/06/2023 USHA BANJARE 3303001WL025189 USHA BANJARE 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226331 MISS USHA MANHARE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-027-003/41
() 		3303001000NRG24150620231110496 15/06/2023 AMAR DAS 3303001WL025189 AMAR DAS 00415 SBIN0005466 660 660 Processed 14/07/2023 3434227042 MR AMARDAS O STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24150620231110498 15/06/2023 RAKESH 3303001WL025189 RAKESH 00415 SBIN0005466 550 550 Processed 14/07/2023 3434226971 MR RAKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-027-003/46
() 		3303001000NRG24150620231110500 15/06/2023 Kewrabai 3303001WL025189 Kewrabai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226748 MRS MRS KEVARABAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-027-003/46
() 		3303001000NRG24150620231110499 15/06/2023 YAMRAJ 3303001WL025189 YAMRAJ 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226403 MR YAMRAJ STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24150620231110503 15/06/2023 Khelan 3303001WL025189 Khelan 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226781 MR MR KHELAN STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24150620231110504 15/06/2023 Shiv Bai 3303001WL025189 Shiv Bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226782 SHIV BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24150620231110505 15/06/2023 MOHAR SAY 3303001WL025189 MOHAR SAY 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226472 MR MOHARSAY MANSERA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24150620231110507 15/06/2023 umashankar 3303001WL025189 umashankar 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226783 MR MR UMESHANKAR STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24150620231110506 15/06/2023 Urmila 3303001WL025189 Urmila 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226784 MRS URMILA BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24150620231110509 15/06/2023 Santoshi 3303001WL025189 Santoshi 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226746 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-027-003/84
() 		3303001000NRG24150620231110510 15/06/2023 Sarita Bai 3303001WL025189 Sarita Bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226743 MRS MRS SARITA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-027-003/90
() 		3303001000NRG24150620231110511 15/06/2023 khilendra 3303001WL025189 khilendra 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226953 MR KHILENDRA KUMAR STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-027-003/90
() 		3303001000NRG24150620231110512 15/06/2023 Urmila 3303001WL025189 Urmila 00415 SBIN0005466 660 660 Processed 14/07/2023 3434226954 MRS MRS URMILA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24150620231102256 15/06/2023 Mamta 3303001WL025048 Mamta 00415 SBIN0005466 720 720 Rejected 14/07/2023 3434227070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24150620231102258 15/06/2023 Kumaari Bai 3303001WL025048 Kumaari Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226339 MRS KUMARI BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24150620231102262 15/06/2023 Jeetedra Varma 3303001WL025048 Jeetedra Varma 00415 SBIN0005466 720 720 Processed 15/07/2023 3434226366 Master JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24150620231102261 15/06/2023 RIKHI RAM 3303001WL025048 RIKHI RAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226430 Mr. RIKHI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24150620231102263 15/06/2023 mahetta 3303001WL025048 mahetta 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226814 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24150620231102271 15/06/2023 kariga 3303001WL025048 kariga 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226590 MR KARINGA ADIL STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24150620231102272 15/06/2023 tulasi 3303001WL025048 tulasi 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226686 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-028-003/5
() 		3303001000NRG24150620231102273 15/06/2023 MOTILAL 3303001WL025048 MOTILAL 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226646 Mr. MOTI LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24150620231102274 15/06/2023 HIRA DAS 3303001WL025048 HIRA DAS 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226941 MR MR HIRADAS STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24150620231102275 15/06/2023 sukaria 3303001WL025048 sukaria 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226970 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24150620231102276 15/06/2023 sevakram 3303001WL025048 sevakram 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227069 MR SEVAK RAM STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24150620231102281 15/06/2023 ROSHANI 3303001WL025048 ROSHANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226365 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-028-003/57-A
() 		3303001000NRG24150620231102283 15/06/2023 MOTIM 3303001WL025048 MOTIM 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226752 MRS MOTIM BAI BANJARE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24150620231102285 15/06/2023 Isha Banjare 3303001WL025048 Isha Banjare 00415 SBIN0005466 144 144 Processed 14/07/2023 3434226654 MISS ISHA BANJARE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24150620231102284 15/06/2023 kaushal 3303001WL025048 kaushal 00415 SBIN0005466 576 576 Processed 14/07/2023 3434226946 MR KAUSHAL PRASAD BANJARE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24150620231102287 15/06/2023 GYAPRASAD 3303001WL025048 GYAPRASAD 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226786 Mr. GAYAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24150620231102288 15/06/2023 Neha 3303001WL025048 Neha 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227086 MRS NEHA BAI VERMA STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24150620231102286 15/06/2023 sakun 3303001WL025048 sakun 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226930 MR SAKUN BAI VERMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24150620231102290 15/06/2023 sandas 3303001WL025048 sandas 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226471 Mr. SUNT DAS .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24150620231102293 15/06/2023 gouri bai 3303001WL025048 gouri bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226940 MRS GOURI BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24150620231102292 15/06/2023 saheb das 3303001WL025048 saheb das 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226939 MR MR SAHEBLAL STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24150620231102297 15/06/2023 nandkumari 3303001WL025048 nandkumari 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227010 MRS NANDKUMARI NISHAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24150620231102296 15/06/2023 SHATRUHAN 3303001WL025048 SHATRUHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226792 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24150620231102303 15/06/2023 hiraiya 3303001WL025048 hiraiya 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226993 MRS HIRIYA BAI VERMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24150620231102302 15/06/2023 rammanohar 3303001WL025048 rammanohar 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226907 MR RAMMANOHAR VARMA STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24150620231102309 15/06/2023 Anupa bai 3303001WL025048 Anupa bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226364 MRS ANUPA BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-028-003/78-A
() 		3303001000NRG24150620231102312 15/06/2023 Vikki 3303001WL025048 Vikki 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226657 MISS MISS VIKKI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24150620231102314 15/06/2023 chandrakali 3303001WL025048 chandrakali 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226948 MRS CHANDRA KALI VARMA STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24150620231102313 15/06/2023 johan 3303001WL025048 johan 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226949 MR JOHAN VERMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24150620231102315 15/06/2023 Yogesh kumar 3303001WL025048 Yogesh kumar 00415 SBIN0005466 720 720 Processed 15/07/2023 3434226367 Master YOGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24150620231102317 15/06/2023 BISHAKHA 3303001WL025048 BISHAKHA 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226342 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24150620231102318 15/06/2023 rammanohar 3303001WL025048 rammanohar 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227014 MR MR RAMNOHAR STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24150620231102319 15/06/2023 sumitra 3303001WL025048 sumitra 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227013 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-028-003/88
() 		3303001000NRG24150620231103099 15/06/2023 Kkera bai 3303001WL025065 Kkera bai 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3434226912 MRS KERA BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24150620231102321 15/06/2023 fagu ram 3303001WL025048 fagu ram 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226794 MR MR FAGURAM STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24150620231102322 15/06/2023 MADRAM BAI 3303001WL025048 MADRAM BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226793 MRS MANDRAM BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-028-004/139
() 		3303001000NRG24150620231102324 15/06/2023 Makhan Kumar Verma 3303001WL025048 Makhan Kumar Verma 00415 SBIN0005466 720 720 Processed 14/07/2023 3434227096 MR MAKHAN KUMAR STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24150620231111913 15/06/2023 MAHENDRA KUMAR 3303001WL025234 MAHENDRA KUMAR 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3434226738 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24150620231103122 15/06/2023 bedram 3303001WL025068 bedram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434226402 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-042-002/41
() 		3303001000NRG24150620231111940 15/06/2023 sivkumar 3303001WL025234 sivkumar 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3434226571 MR SHIVKUMAR LAHRE STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-079-001/375
() 		3303001000NRG24150620231110788 15/06/2023 PARMESHWER 3303001WL025198 PARMESHWER 00415 SBIN0005466 390 390 Processed 14/07/2023 3434226468 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24150620231110812 15/06/2023 HEMANT KUMAR VERMA 3303001WL025198 HEMANT KUMAR VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226787 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24150620231110813 15/06/2023 Ajay kumar verma 3303001WL025198 Ajay kumar verma 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226354 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24150620231110814 15/06/2023 RAJENDRA KUMAR VERMA 3303001WL025198 RAJENDRA KUMAR VERMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3434226531 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24150620231110815 15/06/2023 SOMENDRA KUMAR 3303001WL025198 SOMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 15/07/2023 3434227061 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100420 100420
375 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24150620231103640 15/06/2023 Asha 3303001WL025084 Asha 00415 SBIN0005776 1068 1068 Processed 14/07/2023 3434226727 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
376 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24150620231106665 15/06/2023 pargahaniyabai 3303001WL025128 pargahaniyabai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226869 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24150620231106666 15/06/2023 Poonam 3303001WL025128 Poonam 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226323 MISS POONAM STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24150620231106664 15/06/2023 RAMSHARAN 3303001WL025128 RAMSHARAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434227043 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24150620231106667 15/06/2023 KALYANI 3303001WL025128 KALYANI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226824 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24150620231106668 15/06/2023 GODAWARI 3303001WL025128 GODAWARI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226492 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-002-001/102
() 		3303001000NRG24150620231106670 15/06/2023 AMRIKA 3303001WL025128 AMRIKA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226716 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-002-001/102
() 		3303001000NRG24150620231106669 15/06/2023 DUKHHARAN 3303001WL025128 DUKHHARAN 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226897 Dukhharan Nishad FINO PAYMENTS BANK LTD(608001)
383 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24150620231106671 15/06/2023 RAMCHARAN 3303001WL025128 RAMCHARAN 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226416 MR RAMCHARAN VISHWAKARMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24150620231106672 15/06/2023 SURJITIN 3303001WL025128 SURJITIN 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226699 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24150620231106673 15/06/2023 SHAMBAI 3303001WL025128 SHAMBAI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226408 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
386 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24150620231106676 15/06/2023 RAJMATI 3303001WL025128 RAJMATI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226712 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24150620231106675 15/06/2023 RAMAYAN 3303001WL025128 RAMAYAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226620 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24150620231106677 15/06/2023 BHEBA BAI 3303001WL025128 BHEBA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226428 Miss. BHEVA BAI SAHU W O GOPALI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-002-001/109
() 		3303001000NRG24150620231106678 15/06/2023 MANTORA 3303001WL025128 MANTORA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226863 MRS MANTORA SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-002-001/11-B
() 		3303001000NRG24150620231106679 15/06/2023 MUNNIBAI 3303001WL025128 MUNNIBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226924 MRS MUNNI BAI PANDEY STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24150620231106680 15/06/2023 NIRMALA 3303001WL025128 NIRMALA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226340 Mrs. NIRMALA BAI DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-002-001/111
() 		3303001000NRG24150620231106681 15/06/2023 jhamman lal dhruw 3303001WL025128 jhamman lal dhruw 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226661 MR JHAMMANLALDHRUW LAL DHRUW STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24150620231106682 15/06/2023 CHANDRIKA 3303001WL025128 CHANDRIKA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226858 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-002-001/113
() 		3303001000NRG24150620231106684 15/06/2023 KHEMA 3303001WL025128 KHEMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226963 MRS KHEMA BAI SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24150620231106685 15/06/2023 RAJKUMARI 3303001WL025128 RAJKUMARI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226479 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24150620231106687 15/06/2023 CHANDRIKA 3303001WL025128 CHANDRIKA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226636 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24150620231106688 15/06/2023 dhaneshvari 3303001WL025128 dhaneshvari 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226324 MISS KU DHANESHVARI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24150620231106689 15/06/2023 MANA BAI 3303001WL025128 MANA BAI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226491 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24150620231106692 15/06/2023 AHILYA 3303001WL025128 AHILYA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226639 MRS AHILTA SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24150620231106691 15/06/2023 Ishvar sahu 3303001WL025128 Ishvar sahu 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226327 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24150620231106690 15/06/2023 MOHAN 3303001WL025128 MOHAN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226387 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-002-001/132
() 		3303001000NRG24150620231106694 15/06/2023 SANGITA SAHU 3303001WL025128 SANGITA SAHU 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226802 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24150620231106696 15/06/2023 Pardeshnin 3303001WL025128 Pardeshnin 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226470 MRS PRDESHNIN SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24150620231106695 15/06/2023 Tikaram 3303001WL025128 Tikaram 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226392 TEEKA RAM SAHU UNION BANK OF INDIA(508500)
405 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24150620231106697 15/06/2023 MUNISH BAI 3303001WL025128 MUNISH BAI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226808 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24150620231106698 15/06/2023 Bina nishad 3303001WL025128 Bina nishad 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226725 MISS VEENA NISHAD STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24150620231106699 15/06/2023 MANJU BAI 3303001WL025128 MANJU BAI 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226618 MRS MANJU BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24150620231106703 15/06/2023 Dageshwari sahu 3303001WL025128 Dageshwari sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226658 MISS DAGESHWARI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24150620231106701 15/06/2023 RAMSHILA 3303001WL025128 RAMSHILA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226806 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24150620231106700 15/06/2023 TIKA RAM 3303001WL025128 TIKA RAM 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226502 Mr. TIKA RAM SAHU S/O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24150620231106704 15/06/2023 SUKHDEV 3303001WL025128 SUKHDEV 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226822 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24150620231106705 15/06/2023 TINESHWERI 3303001WL025128 TINESHWERI 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226565 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24150620231106706 15/06/2023 ganesh 3303001WL025128 ganesh 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226500 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-002-001/157
() 		3303001000NRG24150620231106707 15/06/2023 FULKUNVAR 3303001WL025128 FULKUNVAR 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226719 MRS PHOOLKUNVAR BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24150620231106708 15/06/2023 TRIVENI 3303001WL025128 TRIVENI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226919 MRS TIRBENI WO SUKHRAM STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24150620231106710 15/06/2023 SAVITA 3303001WL025128 SAVITA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226866 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24150620231106712 15/06/2023 Triloki 3303001WL025128 Triloki 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226662 MR TRILOKI NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24150620231106713 15/06/2023 murari 3303001WL025128 murari 00415 SBIN0006246 330 330 Processed 14/07/2023 3434226460 Mr. MURARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24150620231106714 15/06/2023 sammarbai 3303001WL025128 sammarbai 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226621 MRS SAMMT BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24150620231106716 15/06/2023 DHANESHWARI 3303001WL025128 DHANESHWARI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226920 MRS DHANESHWARI WO TIHARU RAM STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24150620231106715 15/06/2023 TIHARU 3303001WL025128 TIHARU 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226413 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24150620231106717 15/06/2023 SHOBHIT 3303001WL025128 SHOBHIT 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226497 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
423 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24150620231106719 15/06/2023 BATTI BAI 3303001WL025128 BATTI BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226917 MRS BATI BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24150620231106718 15/06/2023 Radhe 3303001WL025128 Radhe 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226415 MR RADHE YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24150620231106720 15/06/2023 parshu 3303001WL025128 parshu 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226563 MR PARSU NISHAD STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24150620231106723 15/06/2023 Beena sahu 3303001WL025128 Beena sahu 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226668 MS BEENA SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24150620231106722 15/06/2023 SATYA BAI 3303001WL025128 SATYA BAI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226918 MRS SATYAWATI WO BUDHRAM STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24150620231106721 15/06/2023 savitri 3303001WL025128 savitri 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226929 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24150620231106725 15/06/2023 ANITA 3303001WL025128 ANITA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226915 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24150620231106724 15/06/2023 prabhuram 3303001WL025128 prabhuram 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226908 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
431 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24150620231106726 15/06/2023 SHIVCHARAN 3303001WL025128 SHIVCHARAN 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226498 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24150620231106727 15/06/2023 sunita 3303001WL025128 sunita 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226580 MRS SUNITA YADU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-002-001/180
() 		3303001000NRG24150620231106729 15/06/2023 Chatrik das manikpuri 3303001WL025128 Chatrik das manikpuri 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226666 MR CHATRIK MANIKPURI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-002-001/182
() 		3303001000NRG24150620231106731 15/06/2023 KUMARI BAI 3303001WL025128 KUMARI BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226801 MRS KUMARI BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24150620231106734 15/06/2023 Daman sahu 3303001WL025128 Daman sahu 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226663 MR DAMAN SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24150620231106732 15/06/2023 Hiralal 3303001WL025128 Hiralal 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226427 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24150620231106733 15/06/2023 JANKI 3303001WL025128 JANKI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226880 MRS JANAKI WO HEERA LAL STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24150620231106735 15/06/2023 Shravan 3303001WL025128 Shravan 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226697 SHRAVAN SAHU KOTAK MAHINDRA BANK LTD(607420)
439 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24150620231106737 15/06/2023 BHAGVAT 3303001WL025128 BHAGVAT 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226496 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24150620231106738 15/06/2023 SONARIN 3303001WL025128 SONARIN 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226913 MRS SONARIN BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24150620231106739 15/06/2023 KUSUM 3303001WL025128 KUSUM 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226770 MRS KUSUM BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-002-001/189
() 		3303001000NRG24150620231106740 15/06/2023 KARTIK 3303001WL025128 KARTIK 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226823 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24150620231106741 15/06/2023 kishor 3303001WL025128 kishor 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226343 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
444 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24150620231106742 15/06/2023 santoshi 3303001WL025128 santoshi 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226729 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-002-001/190
() 		3303001000NRG24150620231106743 15/06/2023 CHANDRIKA 3303001WL025128 CHANDRIKA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226630 MRS CHANDRIKA BAI CHAKDHARI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24150620231106744 15/06/2023 DULARIBAI 3303001WL025128 DULARIBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226872 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24150620231106745 15/06/2023 ramesh 3303001WL025128 ramesh 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226660 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24150620231106747 15/06/2023 Devakumari 3303001WL025128 Devakumari 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226865 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24150620231106746 15/06/2023 NAROTTAM 3303001WL025128 NAROTTAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226540 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24150620231106748 15/06/2023 LEKHRAM 3303001WL025128 LEKHRAM 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226631 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24150620231106749 15/06/2023 MILAPABAI 3303001WL025128 MILAPABAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226861 MRS MILAPA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-002-001/2
() 		3303001000NRG24150620231106752 15/06/2023 sanjay 3303001WL025128 sanjay 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226348 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24150620231106753 15/06/2023 chidiram 3303001WL025128 chidiram 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226747 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24150620231106754 15/06/2023 karmotin 3303001WL025128 karmotin 00415 SBIN0006246 1140 1140 Rejected 14/07/2023 3434226878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 NAWAGARH CH-03-001-002-001/200
() 		3303001000NRG24150620231106755 15/06/2023 SHANKAR 3303001WL025128 SHANKAR 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226996 MR SHANKAR KUMHAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24150620231106756 15/06/2023 kuntibai 3303001WL025128 kuntibai 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226640 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24150620231106757 15/06/2023 Ramesh 3303001WL025128 Ramesh 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226665 MR RAMESH SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24150620231106759 15/06/2023 SUMITRA 3303001WL025128 SUMITRA 00415 SBIN0006246 1140 1140 Rejected 14/07/2023 3434226635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24150620231106760 15/06/2023 SANTOSH 3303001WL025128 SANTOSH 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227017 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24150620231106761 15/06/2023 tijiya 3303001WL025128 tijiya 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226632 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24150620231106762 15/06/2023 lata 3303001WL025128 lata 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226424 MISS LATA NISHAD STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24150620231106763 15/06/2023 bisnath 3303001WL025128 bisnath 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226345 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24150620231106764 15/06/2023 jugaribai 3303001WL025128 jugaribai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226934 MRS JUGARI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24150620231106765 15/06/2023 Mamta nishad 3303001WL025128 Mamta nishad 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226659 MISS MAMTA NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24150620231106767 15/06/2023 AMRIKA BAI 3303001WL025128 AMRIKA BAI 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226857 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24150620231106766 15/06/2023 baldau 3303001WL025128 baldau 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226481 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24150620231106770 15/06/2023 MINA 3303001WL025128 MINA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226986 MEENA NISHAD AXIS BANK(607153)
468 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24150620231106772 15/06/2023 yogesh nishad 3303001WL025128 yogesh nishad 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226575 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24150620231106774 15/06/2023 PARWATI 3303001WL025128 PARWATI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226710 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24150620231106773 15/06/2023 SUNIL 3303001WL025128 SUNIL 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226414 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24150620231106775 15/06/2023 ASHOK 3303001WL025128 ASHOK 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226791 MR ASHOK YADU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24150620231106776 15/06/2023 CHANDRIKA BAI 3303001WL025128 CHANDRIKA BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226709 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150620231106777 15/06/2023 CHEDURAM 3303001WL025128 CHEDURAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227005 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150620231106779 15/06/2023 Ramratan 3303001WL025128 Ramratan 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227022 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150620231106778 15/06/2023 SONKUWAR 3303001WL025128 SONKUWAR 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226768 MRS SONKUNVAR SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24150620231106781 15/06/2023 patiram 3303001WL025128 patiram 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226394 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24150620231106782 15/06/2023 PUNNIBAI 3303001WL025128 PUNNIBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226871 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-002-001/24-A
() 		3303001000NRG24150620231106784 15/06/2023 Hemant kumar nishad 3303001WL025128 Hemant kumar nishad 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226723 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24150620231106785 15/06/2023 MONGARA 3303001WL025128 MONGARA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226928 MRS MONGARA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24150620231106786 15/06/2023 punit 3303001WL025128 punit 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226510 MR PUNITRAM NISHAD STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-002-001/242
() 		3303001000NRG24150620231106787 15/06/2023 JANKI 3303001WL025128 JANKI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226809 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24150620231106789 15/06/2023 BELA BAI 3303001WL025128 BELA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226400 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24150620231106791 15/06/2023 Deepak sahu 3303001WL025128 Deepak sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226617 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24150620231106790 15/06/2023 DINESH 3303001WL025128 DINESH 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226423 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
485 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24150620231106788 15/06/2023 ROHIT 3303001WL025128 ROHIT 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226566 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24150620231106793 15/06/2023 parmilabai 3303001WL025128 parmilabai 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226715 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24150620231106792 15/06/2023 shivcharan 3303001WL025128 shivcharan 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226619 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24150620231106795 15/06/2023 KANTI BAI 3303001WL025128 KANTI BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226634 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24150620231106796 15/06/2023 Kavita nishad 3303001WL025128 Kavita nishad 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226586 MS KAVITA NISHAD STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24150620231106794 15/06/2023 TIJAU 3303001WL025128 TIJAU 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226633 MR TIJOU RAM STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-002-001/255
() 		3303001000NRG24150620231106797 15/06/2023 SURJAUTIN 3303001WL025128 SURJAUTIN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226700 MRS SURJOTIN BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24150620231106799 15/06/2023 Bharat 3303001WL025128 Bharat 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226454 MR BHARAT YADAV STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24150620231106798 15/06/2023 tijan 3303001WL025128 tijan 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226909 MRS TIJAN BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24150620231106801 15/06/2023 jivan 3303001WL025128 jivan 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226499 MR JIVAN SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24150620231106802 15/06/2023 puspa 3303001WL025128 puspa 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226701 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24150620231106803 15/06/2023 rukhamani 3303001WL025128 rukhamani 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226867 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-002-001/268
() 		3303001000NRG24150620231106804 15/06/2023 GAURI BAI 3303001WL025128 GAURI BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226713 MRS GAURI BAI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24150620231106806 15/06/2023 Punibai 3303001WL025128 Punibai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226465 Mrs. PUNNI BAI NISHAD PUNA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24150620231106805 15/06/2023 roshani 3303001WL025128 roshani 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226667 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24150620231106807 15/06/2023 BUDHARU 3303001WL025128 BUDHARU 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226385 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24150620231106808 15/06/2023 DUKHIYA 3303001WL025128 DUKHIYA 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226398 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-002-001/277
() 		3303001000NRG24150620231106810 15/06/2023 ANITA 3303001WL025128 ANITA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226932 MRS ANITA BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24150620231106812 15/06/2023 bijanbai 3303001WL025128 bijanbai 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226922 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24150620231106811 15/06/2023 sihchand 3303001WL025128 sihchand 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226501 MR SHIVCHAND YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24150620231106813 15/06/2023 PREMIN BAI 3303001WL025128 PREMIN BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226820 MRS PREMIN BAI KEWAT WO SHRI GAUPAT WO S STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24150620231106814 15/06/2023 SATRUPA BAI 3303001WL025128 SATRUPA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226769 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-002-001/286
() 		3303001000NRG24150620231106815 15/06/2023 GAYTRI bai 3303001WL025128 GAYTRI bai 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226874 GAYATRI CHAKRDHARI AXIS BANK(607153)
508 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24150620231106817 15/06/2023 DURGA 3303001WL025128 DURGA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226544 MRS DURGA YADU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24150620231106816 15/06/2023 SANTOSH 3303001WL025128 SANTOSH 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226508 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-002-001/29
() 		3303001000NRG24150620231106819 15/06/2023 mantram 3303001WL025128 mantram 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226420 Mr. MANT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-002-001/290
() 		3303001000NRG24150620231106820 15/06/2023 mamta 3303001WL025128 mamta 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226707 MRS MAMTA BAI DHRUW STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24150620231106822 15/06/2023 anushaiya 3303001WL025128 anushaiya 00415 SBIN0006246 220 220 Processed 14/07/2023 3434226628 MRS ANISUIYA BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24150620231106821 15/06/2023 GHANSHYAM 3303001WL025128 GHANSHYAM 00415 SBIN0006246 220 220 Processed 14/07/2023 3434226629 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24150620231106823 15/06/2023 HEMIN 3303001WL025128 HEMIN 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226406 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24150620231106824 15/06/2023 RAJKUMARI 3303001WL025128 RAJKUMARI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226803 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24150620231106826 15/06/2023 BUDHA BAI 3303001WL025128 BUDHA BAI 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226720 MRS BUDHA BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24150620231106827 15/06/2023 rupchran 3303001WL025128 rupchran 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226490 MR RUPCHARAN SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24150620231106828 15/06/2023 YOGENDRA 3303001WL025128 YOGENDRA 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226552 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-002-001/320
() 		3303001000NRG24150620231106829 15/06/2023 AMRIT 3303001WL025128 AMRIT 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226569 MISS AMRIT GOSWAMI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-002-001/325
() 		3303001000NRG24150620231106830 15/06/2023 SAVITRI 3303001WL025128 SAVITRI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227035 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-002-001/326
() 		3303001000NRG24150620231106831 15/06/2023 KANGLIN 3303001WL025128 KANGLIN 00415 SBIN0006246 330 330 Processed 14/07/2023 3434226879 MRS KANGLIN BAI YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24150620231106832 15/06/2023 jambai 3303001WL025128 jambai 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226644 MRS JAM BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24150620231106833 15/06/2023 KUNVARIYA 3303001WL025128 KUNVARIYA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226564 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-002-001/333
() 		3303001000NRG24150620231106834 15/06/2023 Chitrekha sahu 3303001WL025128 Chitrekha sahu 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226584 MR CHITREKHA SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24150620231106837 15/06/2023 Keshav 3303001WL025128 Keshav 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226664 MR KESHAV KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24150620231106836 15/06/2023 shanti 3303001WL025128 shanti 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226926 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-002-001/337
() 		3303001000NRG24150620231106838 15/06/2023 RAMPYARI 3303001WL025128 RAMPYARI 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226921 MRS RAMPYARI WO SHOBHRAM STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-002-001/339
() 		3303001000NRG24150620231106839 15/06/2023 TIJBAI 3303001WL025128 TIJBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226570 MISS TIJ BAI SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-002-001/34
() 		3303001000NRG24150620231106841 15/06/2023 dukalhinbai 3303001WL025128 dukalhinbai 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226642 MRS DUKLAHIN BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-002-001/34
() 		3303001000NRG24150620231106840 15/06/2023 parsottam 3303001WL025128 parsottam 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226641 MR PRASHOTAM NISHAD STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24150620231106842 15/06/2023 SANTOSHI 3303001WL025128 SANTOSHI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226459 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24150620231106843 15/06/2023 ANSUIYA 3303001WL025128 ANSUIYA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226622 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24150620231106844 15/06/2023 SANTOSH KUMAR 3303001WL025128 SANTOSH KUMAR 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226560 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24150620231106845 15/06/2023 SRI KUMARI 3303001WL025128 SRI KUMARI 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226562 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24150620231106847 15/06/2023 duleshvari 3303001WL025128 duleshvari 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226718 MRS DULESAVARI BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24150620231106846 15/06/2023 samaru 3303001WL025128 samaru 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226494 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24150620231106849 15/06/2023 radha 3303001WL025128 radha 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226554 MRS RADHA YADAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24150620231106848 15/06/2023 sukhnandan 3303001WL025128 sukhnandan 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226419 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24150620231106850 15/06/2023 girvar 3303001WL025128 girvar 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226509 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24150620231106851 15/06/2023 lata 3303001WL025128 lata 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226556 MRS LATA NISHAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24150620231106852 15/06/2023 rakesh 3303001WL025128 rakesh 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226553 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24150620231106854 15/06/2023 kiran 3303001WL025128 kiran 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227071 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24150620231106853 15/06/2023 LAKSHAMIN 3303001WL025128 LAKSHAMIN 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226860 MRS LAXMIN NISHAD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24150620231106859 15/06/2023 dileshvari 3303001WL025128 dileshvari 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226711 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24150620231106858 15/06/2023 ravikumar 3303001WL025128 ravikumar 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434227018 MR RAVI KUMAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24150620231106861 15/06/2023 kunti 3303001WL025128 kunti 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226772 MRS KUNTI BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24150620231106860 15/06/2023 rameshvar 3303001WL025128 rameshvar 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226382 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24150620231106863 15/06/2023 DOMANLAL 3303001WL025128 DOMANLAL 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226421 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24150620231106864 15/06/2023 NIRMALA 3303001WL025128 NIRMALA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226881 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24150620231106865 15/06/2023 DURGA 3303001WL025128 DURGA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226705 MRS DURGA YADAV STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24150620231106866 15/06/2023 RUKHAMANI 3303001WL025128 RUKHAMANI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226425 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24150620231106867 15/06/2023 PAPPU 3303001WL025128 PAPPU 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226412 MR PAPPU YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24150620231106868 15/06/2023 PURNIMA 3303001WL025128 PURNIMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226411 MISS PURNIM YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-002-001/377
() 		3303001000NRG24150620231106869 15/06/2023 kevra bai 3303001WL025128 kevra bai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226469 MR AJAY NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24150620231106870 15/06/2023 bisauni 3303001WL025128 bisauni 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226855 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24150620231106871 15/06/2023 gokul 3303001WL025128 gokul 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226739 MR GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24150620231106873 15/06/2023 hilkunvar 3303001WL025128 hilkunvar 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226583 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24150620231106872 15/06/2023 ramadhar 3303001WL025128 ramadhar 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226539 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-002-001/386
() 		3303001000NRG24150620231106875 15/06/2023 indrani sahu 3303001WL025128 indrani sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226698 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24150620231106876 15/06/2023 ASHWANI 3303001WL025128 ASHWANI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226911 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-002-001/388
() 		3303001000NRG24150620231106877 15/06/2023 ritesh nishad 3303001WL025128 ritesh nishad 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226325 Ritesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
562 NAWAGARH CH-03-001-002-001/39
() 		3303001000NRG24150620231106878 15/06/2023 mukilu 3303001WL025128 mukilu 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226458 MR MAKELU PANDHE SO SHRI RAMADHAR PANDHE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24150620231106880 15/06/2023 anapurna 3303001WL025128 anapurna 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227072 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24150620231106879 15/06/2023 SAGANI 3303001WL025128 SAGANI 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226381 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24150620231106881 15/06/2023 Ashwani Kumar sahu 3303001WL025128 Ashwani Kumar sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226444 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24150620231106882 15/06/2023 Usha sahu 3303001WL025128 Usha sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226443 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24150620231106884 15/06/2023 aasmati 3303001WL025128 aasmati 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226478 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24150620231106883 15/06/2023 ghanaram 3303001WL025128 ghanaram 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226896 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24150620231106885 15/06/2023 kumaribai 3303001WL025128 kumaribai 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226561 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24150620231106886 15/06/2023 vijay 3303001WL025128 vijay 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226409 MR VIJAY KUMAR CHAKRDHRI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24150620231106889 15/06/2023 dulari 3303001WL025128 dulari 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226910 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24150620231106888 15/06/2023 punit 3303001WL025128 punit 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226390 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
573 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24150620231106890 15/06/2023 Gayatri 3303001WL025128 Gayatri 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226616 MRS GAYATRI YADV STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/422
() 		3303001000NRG24150620231106891 15/06/2023 Rajeshwari manikpuri 3303001WL025128 Rajeshwari manikpuri 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226334 MRS RAJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/423
() 		3303001000NRG24150620231106892 15/06/2023 Sunil 3303001WL025128 Sunil 00415 SBIN0006246 550 550 Processed 14/07/2023 3434227073 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/43
() 		3303001000NRG24150620231106897 15/06/2023 puniya 3303001WL025128 puniya 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226825 PUNIYA BAI KUMHAR STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24150620231106898 15/06/2023 laxmi 3303001WL025128 laxmi 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226717 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
578 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24150620231106899 15/06/2023 pooja 3303001WL025128 pooja 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226726 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24150620231106900 15/06/2023 budhyarin bai 3303001WL025128 budhyarin bai 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226864 MRS BUDHERIYA WO MANSHARAM STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24150620231106901 15/06/2023 mansharam 3303001WL025128 mansharam 00415 SBIN0006246 950 950 Processed 14/07/2023 3434226706 Mr. MANSHARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24150620231106903 15/06/2023 gaytri 3303001WL025128 gaytri 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226810 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24150620231106902 15/06/2023 jhadiram 3303001WL025128 jhadiram 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3434226511 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24150620231106904 15/06/2023 Shail 3303001WL025128 Shail 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226585 MS SHAIL DHRUW STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24150620231106906 15/06/2023 Siyaram nishad 3303001WL025128 Siyaram nishad 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226722 MR SIYARAM NISHAD STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24150620231106905 15/06/2023 sumrit 3303001WL025128 sumrit 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226397 MRS SUMRIT STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24150620231106910 15/06/2023 Anjali 3303001WL025128 Anjali 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226671 MISS ANJALI MANIKPURI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24150620231106907 15/06/2023 kumar 3303001WL025128 kumar 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226817 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24150620231106908 15/06/2023 malti 3303001WL025128 malti 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226916 MRS MALTI BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24150620231106909 15/06/2023 nandini manikpoori 3303001WL025128 nandini manikpoori 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226335 MS NANDANI MANIKPURI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-002-001/52
() 		3303001000NRG24150620231106911 15/06/2023 chtrikha 3303001WL025128 chtrikha 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226859 MRS CHITREKHA WO ISHWARI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24150620231106912 15/06/2023 MELAN 3303001WL025128 MELAN 00415 SBIN0006246 440 440 Rejected 14/07/2023 3434226773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24150620231106913 15/06/2023 NAKUL 3303001WL025128 NAKUL 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226573 MR NAKUL PRASAD NISHAD STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-002-001/55
() 		3303001000NRG24150620231106914 15/06/2023 ANSUIYA 3303001WL025128 ANSUIYA 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226862 MRS AMASHAIYA NISHAD STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24150620231106915 15/06/2023 kumari bai 3303001WL025128 kumari bai 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226703 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24150620231106917 15/06/2023 panchbati 3303001WL025128 panchbati 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226868 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24150620231106916 15/06/2023 sukhdev 3303001WL025128 sukhdev 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226933 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24150620231106918 15/06/2023 jamunabai 3303001WL025128 jamunabai 00415 SBIN0006246 440 440 Processed 14/07/2023 3434226624 MRS JAMUN BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-002-001/62
() 		3303001000NRG24150620231106919 15/06/2023 amrika 3303001WL025128 amrika 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226627 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24150620231106920 15/06/2023 kumari 3303001WL025128 kumari 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226625 MRS KUMARI BAI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24150620231106921 15/06/2023 PARDESHI 3303001WL025128 PARDESHI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226819 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24150620231106922 15/06/2023 TIJIYA 3303001WL025128 TIJIYA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226804 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24150620231106924 15/06/2023 devaki 3303001WL025128 devaki 00415 SBIN0006246 330 330 Processed 14/07/2023 3434226704 MRS DEVKI BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24150620231106925 15/06/2023 Jagesh kumar sahu 3303001WL025128 Jagesh kumar sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226749 MR JAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24150620231106926 15/06/2023 JHAMIN 3303001WL025128 JHAMIN 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226870 MRS JHHAMIN BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24150620231106928 15/06/2023 Madhu sahu 3303001WL025128 Madhu sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226724 MISS MADHU SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24150620231106927 15/06/2023 Rupesh kumar sahu 3303001WL025128 Rupesh kumar sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226551 Rupesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
607 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24150620231106930 15/06/2023 santoshi 3303001WL025128 santoshi 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226771 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24150620231106929 15/06/2023 saroj 3303001WL025128 saroj 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226637 MR SAROJ BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24150620231106931 15/06/2023 TUKARAM 3303001WL025128 TUKARAM 00415 SBIN0006246 330 330 Processed 14/07/2023 3434226422 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-002-001/75
() 		3303001000NRG24150620231106934 15/06/2023 Chetan 3303001WL025128 Chetan 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226574 MR CHETAN KUMAR RAJAK STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24150620231106935 15/06/2023 KARTIK 3303001WL025128 KARTIK 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434226407 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24150620231106936 15/06/2023 MAHESHIYA 3303001WL025128 MAHESHIYA 00415 SBIN0006246 1000 1000 Processed 14/07/2023 3434226873 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150620231106937 15/06/2023 johan sahu 3303001WL025128 johan sahu 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226399 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150620231106938 15/06/2023 sahodara 3303001WL025128 sahodara 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226638 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24150620231106940 15/06/2023 kamleshvari 3303001WL025128 kamleshvari 00415 SBIN0006246 660 660 Processed 14/07/2023 3434227059 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24150620231106939 15/06/2023 kaushal 3303001WL025128 kaushal 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226504 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24150620231106942 15/06/2023 dashmat 3303001WL025128 dashmat 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226708 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24150620231106941 15/06/2023 duklaha 3303001WL025128 duklaha 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226356 MRS DUKALHA SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24150620231106944 15/06/2023 raju 3303001WL025128 raju 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226589 MR RAJU KUMAR STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24150620231106945 15/06/2023 pushpa 3303001WL025128 pushpa 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226856 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24150620231106946 15/06/2023 Utara 3303001WL025128 Utara 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226466 Miss. UTTARA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24150620231106949 15/06/2023 aarti 3303001WL025128 aarti 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226546 MISS AARTI NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24150620231106948 15/06/2023 indrani 3303001WL025128 indrani 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226542 MISS INDRANI NISHAD NISHAD STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24150620231106950 15/06/2023 kamalesh Kumar nishad 3303001WL025128 kamalesh Kumar nishad 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226728 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24150620231106947 15/06/2023 suresh 3303001WL025128 suresh 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226543 MR SURESH SO DAYALU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24150620231106952 15/06/2023 resham 3303001WL025128 resham 00415 SBIN0006246 550 550 Rejected 14/07/2023 3434226721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24150620231106951 15/06/2023 shivkumar 3303001WL025128 shivkumar 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226578 Mr. SHIV KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24150620231106954 15/06/2023 chaitkunvar 3303001WL025128 chaitkunvar 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226914 MRS CHAITKUNWAR NISHAD STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24150620231106956 15/06/2023 NOHAR 3303001WL025128 NOHAR 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226826 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24150620231106957 15/06/2023 usha 3303001WL025128 usha 00415 SBIN0006246 550 550 Processed 14/07/2023 3434226923 MRS USHA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24150620231106959 15/06/2023 duman 3303001WL025128 duman 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226495 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24150620231106960 15/06/2023 GANGA 3303001WL025128 GANGA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226935 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24150620231106958 15/06/2023 KAUSHILYA 3303001WL025128 KAUSHILYA 00415 SBIN0006246 660 660 Processed 14/07/2023 3434226476 MRS KOSHILYA BAI WO SHRI BIHARI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-004-004/109
() 		3303001000NRG24150620231094589 15/06/2023 DURGA 3303001WL024914 DURGA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434226587 Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 NAWAGARH CH-03-001-004-004/197
() 		3303001000NRG24150620231094590 15/06/2023 DHARMIN 3303001WL024914 DHARMIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3434226780 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24150620231094594 15/06/2023 DAMODAR 3303001WL024914 DAMODAR 00415 SBIN0006246 900 900 Processed 14/07/2023 3434226788 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24150620231094609 15/06/2023 Madhu sahu 3303001WL024914 Madhu sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3434226484 MRS MADHU SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24150620231094608 15/06/2023 Mahesh sahu 3303001WL024914 Mahesh sahu 00415 SBIN0006246 900 900 Processed 14/07/2023 3434226597 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24150620231103124 15/06/2023 Heeralal 3303001WL025068 Heeralal 00415 SBIN0006246 1020 1020 Processed 15/07/2023 3434226528 Master HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-042-002/378
() 		3303001000NRG24150620231111932 15/06/2023 SADHUVA 3303001WL025234 SADHUVA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434226506 MR SADHUVA SATNAMI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24150620231109780 15/06/2023 pramila 3303001WL025176 pramila 00415 SBIN0006246 884 884 Processed 14/07/2023 3434226790 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24150620231109782 15/06/2023 FAGU YADAV 3303001WL025176 FAGU YADAV 00415 SBIN0006246 884 884 Processed 14/07/2023 3434226695 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24150620231109781 15/06/2023 pramila bai 3303001WL025176 pramila bai 00415 SBIN0006246 884 884 Processed 14/07/2023 3434226485 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24150620231109788 15/06/2023 VIKASH 3303001WL025176 VIKASH 00415 SBIN0006246 884 884 Processed 14/07/2023 3434226615 MR VIKAS SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24150620231109789 15/06/2023 KRISHANAKUMAR 3303001WL025176 KRISHANAKUMAR 00415 SBIN0006246 884 884 Processed 14/07/2023 3434226613 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24150620231109792 15/06/2023 devendra sahu 3303001WL025176 devendra sahu 00415 SBIN0006246 884 884 Processed 14/07/2023 3434227040 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24150620231109793 15/06/2023 ganesh 3303001WL025176 ganesh 00415 SBIN0006246 884 884 Processed 14/07/2023 3434227038 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24150620231104739 15/06/2023 dasoda 3303001WL025105 dasoda 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226966 MRS DESH BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24150620231104740 15/06/2023 kuladip kumar 3303001WL025105 kuladip kumar 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226328 MR KULDIP KUMAR KURRE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24150620231103598 15/06/2023 Bahorik 3303001WL025084 Bahorik 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226493 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24150620231103599 15/06/2023 Hemlata 3303001WL025084 Hemlata 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226931 MRS LATA PATEL STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24150620231103600 15/06/2023 Panch bai 3303001WL025084 Panch bai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226964 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24150620231103601 15/06/2023 rukhmani 3303001WL025084 rukhmani 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227025 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24150620231104741 15/06/2023 rahas 3303001WL025105 rahas 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434227028 MR RAHAS RAM STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24150620231104742 15/06/2023 savita 3303001WL025105 savita 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434227019 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24150620231104744 15/06/2023 bhagabai 3303001WL025105 bhagabai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226982 MRS BHAG BAI STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24150620231104745 15/06/2023 Brijlal 3303001WL025105 Brijlal 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226567 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24150620231104746 15/06/2023 BEDIN 3303001WL025105 BEDIN 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226488 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24150620231104747 15/06/2023 ASHWANI 3303001WL025105 ASHWANI 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226380 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24150620231104748 15/06/2023 Mohar bai 3303001WL025105 Mohar bai 00415 SBIN0006246 1170 1170 Rejected 14/07/2023 3434226927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24150620231104749 15/06/2023 Susma 3303001WL025105 Susma 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226649 MS SUSHMA GHRITLAHARE STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24150620231104751 15/06/2023 Ganga prasad 3303001WL025105 Ganga prasad 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226669 MR GANGA PRASAD STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24150620231104750 15/06/2023 syamratan 3303001WL025105 syamratan 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226487 MR SHYAM RATAN STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24150620231104752 15/06/2023 budhari 3303001WL025105 budhari 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226346 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24150620231104753 15/06/2023 ramkunvar 3303001WL025105 ramkunvar 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226877 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24150620231103602 15/06/2023 gangotri 3303001WL025084 gangotri 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226505 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24150620231103604 15/06/2023 Budhara 3303001WL025084 Budhara 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226875 MRS BUDHARA WO SHIV DAYAL STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24150620231103603 15/06/2023 SHIVDAYAL 3303001WL025084 SHIVDAYAL 00415 SBIN0006246 712 712 Processed 14/07/2023 3434226410 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24150620231104754 15/06/2023 ramesh 3303001WL025105 ramesh 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226349 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24150620231104756 15/06/2023 Taranbai 3303001WL025105 Taranbai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227026 MRS TARAN BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24150620231103605 15/06/2023 Radhika 3303001WL025084 Radhika 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226648 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24150620231103606 15/06/2023 Khorbahrin 3303001WL025084 Khorbahrin 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226983 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24150620231103607 15/06/2023 Rina 3303001WL025084 Rina 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226579 MS REENA YADAV STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24150620231103608 15/06/2023 mangatinbai 3303001WL025084 mangatinbai 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226876 MRS MANGALIN BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24150620231104758 15/06/2023 ChandarBai 3303001WL025105 ChandarBai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226344 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24150620231104757 15/06/2023 Lalji 3303001WL025105 Lalji 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226702 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24150620231104759 15/06/2023 latabai 3303001WL025105 latabai 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226489 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24150620231104762 15/06/2023 Himanshu 3303001WL025105 Himanshu 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226651 MR HIMANSHU ANANT STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24150620231104760 15/06/2023 taran 3303001WL025105 taran 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226386 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24150620231103609 15/06/2023 Bhagavat 3303001WL025084 Bhagavat 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226426 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
681 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24150620231104763 15/06/2023 ramchand 3303001WL025105 ramchand 00415 SBIN0006246 1200 1200 Processed 15/07/2023 3434226731 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24150620231104764 15/06/2023 sagani 3303001WL025105 sagani 00415 SBIN0006246 1200 1200 Processed 15/07/2023 3434226730 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
683 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24150620231104765 15/06/2023 Santresh 3303001WL025105 Santresh 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226332 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24150620231104711 15/06/2023 SHAKUN 3303001WL025104 SHAKUN 00415 SBIN0006246 600 600 Processed 14/07/2023 3434226980 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24150620231103610 15/06/2023 sukhau 3303001WL025084 sukhau 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227029 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24150620231103612 15/06/2023 maheshiya bai 3303001WL025084 maheshiya bai 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226976 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24150620231103613 15/06/2023 dukalahin 3303001WL025084 dukalahin 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226978 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24150620231103615 15/06/2023 kaushilya 3303001WL025084 kaushilya 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226973 MRS KAUSHILYA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24150620231103614 15/06/2023 munjan 3303001WL025084 munjan 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226405 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24150620231104769 15/06/2023 jalvantin bai 3303001WL025105 jalvantin bai 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226972 MRS JALWANTIN STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24150620231104768 15/06/2023 PARDESHI 3303001WL025105 PARDESHI 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226975 MR PARDESHI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24150620231104770 15/06/2023 santram 3303001WL025105 santram 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226393 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24150620231104771 15/06/2023 sujata jangde 3303001WL025105 sujata jangde 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226559 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-056-001/296
() 		3303001000NRG24150620231104772 15/06/2023 vinod 3303001WL025105 vinod 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226558 MR VINOD KUMAR STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24150620231103616 15/06/2023 devchran 3303001WL025084 devchran 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226807 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24150620231103617 15/06/2023 ramiya 3303001WL025084 ramiya 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226979 MRS RANIYA BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24150620231103619 15/06/2023 SANTOSH YADAV 3303001WL025084 SANTOSH YADAV 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226418 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24150620231103618 15/06/2023 Sumitra 3303001WL025084 Sumitra 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226981 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24150620231104718 15/06/2023 nanhe 3303001WL025104 nanhe 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226607 MRS NANHE BAI BHARTI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24150620231104719 15/06/2023 ramkumar 3303001WL025104 ramkumar 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226461 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24150620231104774 15/06/2023 DEVBAI 3303001WL025105 DEVBAI 00415 SBIN0006246 1170 1170 Rejected 14/07/2023 3434227020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24150620231104773 15/06/2023 RAJENDRA 3303001WL025105 RAJENDRA 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226555 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24150620231103620 15/06/2023 BHUNESHWARI 3303001WL025084 BHUNESHWARI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226989 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24150620231103622 15/06/2023 manish yadav 3303001WL025084 manish yadav 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226984 MRS MANISHA YADV STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24150620231103621 15/06/2023 PARETAN 3303001WL025084 PARETAN 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226988 MRS PARETN BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24150620231103625 15/06/2023 SHIVKUMARI 3303001WL025084 SHIVKUMARI 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226486 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24150620231103627 15/06/2023 sarojni 3303001WL025084 sarojni 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226714 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24150620231103628 15/06/2023 jethiya bai 3303001WL025084 jethiya bai 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226977 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-056-001/379
() 		3303001000NRG24150620231104775 15/06/2023 Munni 3303001WL025105 Munni 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226341 MRS MUNNI MAHILANGE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24150620231104776 15/06/2023 vijendra 3303001WL025105 vijendra 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226388 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 NAWAGARH CH-03-001-056-001/402
() 		3303001000NRG24150620231103629 15/06/2023 Budhe 3303001WL025084 Budhe 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226347 Mr. BUDHELAL JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24150620231104777 15/06/2023 BHAGWAT 3303001WL025105 BHAGWAT 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226503 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24150620231104778 15/06/2023 JANKI 3303001WL025105 JANKI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226968 MRS JANKI YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24150620231104779 15/06/2023 KAUSHAL 3303001WL025105 KAUSHAL 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226985 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24150620231104780 15/06/2023 SAVITA 3303001WL025105 SAVITA 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434227023 MRS SUNITA BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24150620231104722 15/06/2023 ANUSUIYA KUMARI 3303001WL025104 ANUSUIYA KUMARI 00415 SBIN0006246 600 600 Processed 14/07/2023 3434226643 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24150620231104724 15/06/2023 mohan 3303001WL025104 mohan 00415 SBIN0006246 600 600 Processed 14/07/2023 3434226987 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24150620231104723 15/06/2023 PALLVEE 3303001WL025104 PALLVEE 00415 SBIN0006246 800 800 Processed 14/07/2023 3434226805 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24150620231104725 15/06/2023 KISHANLAL 3303001WL025104 KISHANLAL 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226588 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24150620231104728 15/06/2023 GITA BAI 3303001WL025104 GITA BAI 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226623 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24150620231104729 15/06/2023 Jhulan 3303001WL025104 Jhulan 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226647 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24150620231104727 15/06/2023 TILAKRAM 3303001WL025104 TILAKRAM 00415 SBIN0006246 1400 1400 Processed 14/07/2023 3434226626 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24150620231103631 15/06/2023 punima 3303001WL025084 punima 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227041 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24150620231103633 15/06/2023 DHARAM DAS 3303001WL025084 DHARAM DAS 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226789 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24150620231103632 15/06/2023 jhuniya bai 3303001WL025084 jhuniya bai 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226967 MRS JHULIN BAI STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-056-001/545
() 		3303001000NRG24150620231104781 15/06/2023 SANDEEP 3303001WL025105 SANDEEP 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226925 MR SANDEEP KUMAR MAHILANGE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24150620231104782 15/06/2023 SURAJBHAN 3303001WL025105 SURAJBHAN 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226417 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24150620231103635 15/06/2023 Akshay kumar 3303001WL025084 Akshay kumar 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226670 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24150620231103637 15/06/2023 gauribai 3303001WL025084 gauribai 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226974 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24150620231103636 15/06/2023 rameshvar 3303001WL025084 rameshvar 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434226404 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24150620231103639 15/06/2023 MANJU 3303001WL025084 MANJU 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226737 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24150620231103641 15/06/2023 KAMLESH BAI 3303001WL025084 KAMLESH BAI 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227030 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24150620231104783 15/06/2023 Gokul 3303001WL025105 Gokul 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226735 MR GOKUL YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24150620231104784 15/06/2023 Sukriti 3303001WL025105 Sukriti 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226736 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24150620231103643 15/06/2023 lalita jangde 3303001WL025084 lalita jangde 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227079 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24150620231104785 15/06/2023 govinda 3303001WL025105 govinda 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226969 GOVINDA YADAV SO BHAGWAT YADAV BANK OF BARODA(606985)
737 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24150620231104786 15/06/2023 shivbati 3303001WL025105 shivbati 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227021 MRS SIVBATI YADAV STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-056-001/639
() 		3303001000NRG24150620231104787 15/06/2023 gita 3303001WL025105 gita 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434227031 MRS GEETA BAI PATRE STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24150620231103645 15/06/2023 ritu bharti 3303001WL025084 ritu bharti 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226577 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24150620231103647 15/06/2023 DILIP YADAV 3303001WL025084 DILIP YADAV 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227032 MR DILIP YADAV STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24150620231103648 15/06/2023 SEEMA YADAV 3303001WL025084 SEEMA YADAV 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227033 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24150620231103649 15/06/2023 Vicky Kumar 3303001WL025084 Vicky Kumar 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226550 MR VICKY KUMAR STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24150620231104789 15/06/2023 kirti 3303001WL025105 kirti 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434227027 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24150620231104791 15/06/2023 shiv kumari 3303001WL025105 shiv kumari 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3434226965 MRS SHAVKUMARI BAI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24150620231103652 15/06/2023 punima 3303001WL025084 punima 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227081 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24150620231104792 15/06/2023 aakanchha kumari 3303001WL025105 aakanchha kumari 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226329 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24150620231104793 15/06/2023 Brajesh Kumar 3303001WL025105 Brajesh Kumar 00415 SBIN0006246 1170 1170 Processed 14/07/2023 3434226655 MR BRAJESH JANGADE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24150620231103653 15/06/2023 Nakul 3303001WL025084 Nakul 00415 SBIN0006246 1068 1068 Processed 14/07/2023 3434227080 MR NAKUL YADAV STATE BANK OF INDIA(508548)
SubTotal 312996 312996
749 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24150620231103611 15/06/2023 durga yadav 3303001WL025084 durga yadav 00415 SBIN0009519 890 890 Processed 14/07/2023 3434226608 MRS DURGA YADAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24150620231104738 15/06/2023 Pradip 3303001WL025104 Pradip 00415 SBIN0009519 800 800 Processed 14/07/2023 3434226462 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1690 1690
751 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24150620231102323 15/06/2023 Umend 3303001WL025048 Umend 00415 SBIN0012147 720 720 Processed 14/07/2023 3434226581 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
752 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24150620231109790 15/06/2023 DOULAT SAHU 3303001WL025176 DOULAT SAHU 00468 UBIN0568040 884 884 Rejected 14/07/2023 3434226614 Account closed
753 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24150620231110751 15/06/2023 Teekaram verma 3303001WL025198 Teekaram verma 00468 UBIN0568040 720 720 Processed 14/07/2023 3434226457 TEEKA RAM VERMA UNION BANK OF INDIA(508500)
SubTotal 1604 1604
754 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24150620231106683 15/06/2023 Thaneshvari 3303001WL025128 Thaneshvari 00468 UBIN0570745 550 550 Processed 14/07/2023 3434226447 MISS THANESHWARI DHRUW STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24150620231106686 15/06/2023 lokeshvari 3303001WL025128 lokeshvari 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3434227075 MISS KU LOKESHVARI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-002-001/132
() 		3303001000NRG24150620231106693 15/06/2023 GANGARAM SAHU 3303001WL025128 GANGARAM SAHU 00468 UBIN0570745 550 550 Processed 14/07/2023 3434226433 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24150620231106709 15/06/2023 Kamal sahu 3303001WL025128 Kamal sahu 00468 UBIN0570745 660 660 Processed 14/07/2023 3434226445 MR KAMAL SAHU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-002-001/159-A
() 		3303001000NRG24150620231106711 15/06/2023 lomin 3303001WL025128 lomin 00468 UBIN0570745 550 550 Processed 14/07/2023 3434227068 MS LOMIN NISHAD STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24150620231106728 15/06/2023 netram yadu 3303001WL025128 netram yadu 00468 UBIN0570745 550 550 Processed 14/07/2023 3434226446 NETRAM YADU PUNJAB NATIONAL BANK(508568)
760 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150620231106780 15/06/2023 Indrajit 3303001WL025128 Indrajit 00468 UBIN0570745 440 440 Processed 14/07/2023 3434226360 INDRAJIT SAHU UNION BANK OF INDIA(508500)
761 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24150620231106818 15/06/2023 Vikram 3303001WL025128 Vikram 00468 UBIN0570745 660 660 Processed 14/07/2023 3434226449 MR VIKRAM YADU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24150620231106857 15/06/2023 Santoshi 3303001WL025128 Santoshi 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3434227067 SANTOSHI YADAV UNION BANK OF INDIA(508500)
763 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24150620231106933 15/06/2023 Durga 3303001WL025128 Durga 00468 UBIN0570745 550 550 Processed 14/07/2023 3434226448 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24150620231106932 15/06/2023 Poshan 3303001WL025128 Poshan 00468 UBIN0570745 550 550 Processed 14/07/2023 3434226358 POSHAN NISHAD UNION BANK OF INDIA(508500)
765 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24150620231106943 15/06/2023 Rukhmani 3303001WL025128 Rukhmani 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3434226357 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24150620231106953 15/06/2023 KUMAR 3303001WL025128 KUMAR 00468 UBIN0570745 550 550 Processed 15/07/2023 3434227006 SHANTI & KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
767 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24150620231106955 15/06/2023 Manglin 3303001WL025128 Manglin 00468 UBIN0570745 550 550 Processed 14/07/2023 3434227074 MANGALIN UNION BANK OF INDIA(508500)
768 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24150620231103626 15/06/2023 Salik ram 3303001WL025084 Salik ram 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3434227082 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 10840 10840
769 NAWAGARH CH-03-001-028-003/263
() 		3303001000NRG24150620231102257 15/06/2023 Ramaanand 3303001WL025048 Ramaanand 00662 BDBL0001445 720 720 Processed 15/07/2023 3434226368 Mr. RAMANAND SAHU S/O LATEL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
770 NAWAGARH CH-03-001-002-001/298
() 		3303001000NRG24150620231106825 15/06/2023 BHUNESHVAR 3303001WL025128 BHUNESHVAR 00688 FINO0001001 550 550 Processed 14/07/2023 3434226384 Bhuneshwar Nishad FINO PAYMENTS BANK LTD(608001)
771 NAWAGARH CH-03-001-002-001/386
() 		3303001000NRG24150620231106874 15/06/2023 HARIRAM 3303001WL025128 HARIRAM 00688 FINO0001001 440 440 Processed 14/07/2023 3434226383 Hariram Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
772 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24150620231094597 15/06/2023 Omnarayan Manikpuri 3303001WL024914 Omnarayan Manikpuri 00688 FINO0001553 900 900 Processed 14/07/2023 3434226821 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
773 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24150620231106750 15/06/2023 Umesh 3303001WL025128 Umesh 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3434226319 MASTER UMESH KUMAR STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-002-001/197
() 		3303001000NRG24150620231106751 15/06/2023 Tikeshvar 3303001WL025128 Tikeshvar 00691 IPOS0000001 550 550 Processed 14/07/2023 3434226308 MASTER TIKESHWAR SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24150620231106856 15/06/2023 Ajay 3303001WL025128 Ajay 00691 IPOS0000001 660 660 Processed 14/07/2023 3434226321 MASTER MR AJAY STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24150620231106855 15/06/2023 Milu 3303001WL025128 Milu 00691 IPOS0000001 660 660 Processed 14/07/2023 3434226320 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
777 NAWAGARH CH-03-001-002-001/408
() 		3303001000NRG24150620231106887 15/06/2023 Revati 3303001WL025128 Revati 00691 IPOS0000001 550 550 Processed 14/07/2023 3434226322 MRS REWATI BAI SAHU STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24150620231094599 15/06/2023 Kamal Prasad 3303001WL024914 Kamal Prasad 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226314 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24150620231094600 15/06/2023 Nikita 3303001WL024914 Nikita 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226315 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
780 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24150620231094601 15/06/2023 jivrani Sahu 3303001WL024914 jivrani Sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226316 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24150620231094603 15/06/2023 Mansha Verma 3303001WL024914 Mansha Verma 00691 IPOS0000001 900 900 Processed 15/07/2023 3434226317 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
782 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24150620231094604 15/06/2023 Silochana Bai 3303001WL024914 Silochana Bai 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226318 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24150620231094607 15/06/2023 Kishan lal sahu 3303001WL024914 Kishan lal sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226378 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24150620231111102 15/06/2023 MANIRAM 3303001WL025211 MANIRAM 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434226309 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24150620231110493 15/06/2023 CHANDRAKANTA BANJARE 3303001WL025189 CHANDRAKANTA BANJARE 00691 IPOS0000001 660 660 Processed 14/07/2023 3434226377 CHANDRAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24150620231110497 15/06/2023 AJAY 3303001WL025189 AJAY 00691 IPOS0000001 440 440 Processed 15/07/2023 3434226310 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
787 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24150620231110740 15/06/2023 FAGNI BAI YADAV 3303001WL025198 FAGNI BAI YADAV 00691 IPOS0000001 720 720 Processed 14/07/2023 3434226827 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24150620231110750 15/06/2023 KUSUM BAI 3303001WL025198 KUSUM BAI 00691 IPOS0000001 720 720 Processed 14/07/2023 3434226312 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24150620231110754 15/06/2023 SAHETRIN BAI 3303001WL025198 SAHETRIN BAI 00691 IPOS0000001 720 720 Processed 14/07/2023 3434226311 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24150620231110760 15/06/2023 jugram 3303001WL025198 jugram 00691 IPOS0000001 900 900 Processed 14/07/2023 3434226313 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14320 14320
Total 648626 648626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623APB_FTO_169378 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 900
2 NAWAGARH CH3303001_150623APB_FTO_169378 Axis bank UTIB0000858 BHATAPARA 1200
3 NAWAGARH CH3303001_150623APB_FTO_169378 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 2400
4 NAWAGARH CH3303001_150623APB_FTO_169378 Bank of India BKID0009325 BEMETARA 1800
5 NAWAGARH CH3303001_150623APB_FTO_169378 Bank of India BKID0009356 BHATAPARA 6320
6 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 36700
7 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4740
8 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 64740
9 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 61406
10 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 720
11 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 884
12 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 720
13 NAWAGARH CH3303001_150623APB_FTO_169378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 11850
14 NAWAGARH CH3303001_150623APB_FTO_169378 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1320
15 NAWAGARH CH3303001_150623APB_FTO_169378 HDFC Bank HDFC0002131 MUNGELI 720
16 NAWAGARH CH3303001_150623APB_FTO_169378 Punjab National Bank PUNB0461900 BHATAPARA 1140
17 NAWAGARH CH3303001_150623APB_FTO_169378 Punjab National Bank PUNB0796100 Bilha 1140
18 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0000296 BEMETRA 550
19 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0000329 BHATAPARA 1068
20 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0001843 ADB BHATAPARA 2040
21 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0005466 NAWAGARH 100420
22 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1068
23 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0006246 TEMRI 312996
24 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0009519 BAITALPUR 1690
25 NAWAGARH CH3303001_150623APB_FTO_169378 State Bank of India SBIN0012147 BHANPURI 720
26 NAWAGARH CH3303001_150623APB_FTO_169378 Union Bank of India UBIN0568040 BEMETARA 1604
27 NAWAGARH CH3303001_150623APB_FTO_169378 Union Bank of India UBIN0570745 Bhatapara 10840
28 NAWAGARH CH3303001_150623APB_FTO_169378 Bandhan Bank Limited BDBL0001445 Bemetara 720
29 NAWAGARH CH3303001_150623APB_FTO_169378 Fino Payments Bank Ltd FINO0001001 sativali 990
30 NAWAGARH CH3303001_150623APB_FTO_169378 Fino Payments Bank Ltd FINO0001553 byron bazar 900
31 NAWAGARH CH3303001_150623APB_FTO_169378 India Post Payments Bank IPOS0000001 BALODABAZAR 550
32 NAWAGARH CH3303001_150623APB_FTO_169378 India Post Payments Bank IPOS0000001 Bemetara 13770

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