Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090623APB_FTO_155620
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-03-001-002-001/182
() 		3303001000NRG24090620230952799 09/06/2023 RAMCHAND 3303001WL021858 RAMCHAND 00048 BKID0009356 450 450 Processed 14/07/2023 3436871958 MR RAMCHHAND YADAV STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24090620230952805 09/06/2023 Pushpa sahu 3303001WL021858 Pushpa sahu 00048 BKID0009356 1080 1080 Processed 14/07/2023 3436871823 PUSHPA SAHU KOTAK MAHINDRA BANK LTD(607420)
3 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24090620230952890 09/06/2023 parvati 3303001WL021858 parvati 00048 BKID0009356 1326 1326 Processed 14/07/2023 3436871507 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24090620230962155 09/06/2023 Krishana 3303001WL022032 Krishana 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871866 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24090620230962156 09/06/2023 SHASHI 3303001WL022032 SHASHI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872067 SHASHI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24090620230962158 09/06/2023 ful bai 3303001WL022032 ful bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872025 PHULBAI VERMA/TULSI VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/108
() 		3303001000NRG24090620230962157 09/06/2023 Tulsiram 3303001WL022032 Tulsiram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871825 Mr. TULSI RAM VERMA SO SAGRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24090620230962159 09/06/2023 govind 3303001WL022032 govind 00093 CRGB0008138 1020 1020 Processed 15/07/2023 3436871867 Mr. GOVIND SAHU INDIAN BANK(607105)
9 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24090620230962160 09/06/2023 Krishn kumari 3303001WL022032 Krishn kumari 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871554 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24090620230962161 09/06/2023 baisakhu 3303001WL022032 baisakhu 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872185 MR MR BAISAKHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24090620230962162 09/06/2023 thamnin 3303001WL022032 thamnin 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871824 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24090620230963511 09/06/2023 GAUTRIHA 3303001WL022052 GAUTRIHA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872118 Mrs. GOUTARHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24090620230963510 09/06/2023 MADHORAM 3303001WL022052 MADHORAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872117 Mr. MADHO RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24090620230963513 09/06/2023 SARASHWATI 3303001WL022052 SARASHWATI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872059 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24090620230963512 09/06/2023 SUKHCHARAN 3303001WL022052 SUKHCHARAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872060 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24090620230963514 09/06/2023 Rajesh 3303001WL022052 Rajesh 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871805 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24090620230963516 09/06/2023 HEMLATA TANDON 3303001WL022052 HEMLATA TANDON 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871536 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24090620230963515 09/06/2023 rohit tandan 3303001WL022052 rohit tandan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871548 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24090620230962163 09/06/2023 ANITA 3303001WL022032 ANITA 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436871871 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24090620230962164 09/06/2023 ROHIT 3303001WL022032 ROHIT 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871872 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24090620230962165 09/06/2023 SUMINTRA 3303001WL022032 SUMINTRA 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436872085 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/298
() 		3303001000NRG24090620230962166 09/06/2023 LAL BAI 3303001WL022032 LAL BAI 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436871902 MS LAL BAI PATRE STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-021-001/308
() 		3303001000NRG24090620230962167 09/06/2023 Sukhsagar Ghritlahare 3303001WL022032 Sukhsagar Ghritlahare 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436871616 Mr. SUKH SAGAR GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24090620230963520 09/06/2023 Neelima Ghritlahare 3303001WL022052 Neelima Ghritlahare 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871538 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
25 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24090620230963519 09/06/2023 Shatruhan Ghritlahare 3303001WL022052 Shatruhan Ghritlahare 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871539 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24090620230963523 09/06/2023 Gautam Diwakar 3303001WL022052 Gautam Diwakar 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871698 Mr. GAUTAM DIWAKER CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24090620230963521 09/06/2023 naresh 3303001WL022052 naresh 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871802 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24090620230963522 09/06/2023 sushila 3303001WL022052 sushila 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872181 Mrs. SUSHILA BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/335
() 		3303001000NRG24090620230963524 09/06/2023 BUDHRAM VARMA 3303001WL022052 BUDHRAM VARMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871551 Mr. BUDHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24090620230962168 09/06/2023 GHASIN 3303001WL022032 GHASIN 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436872174 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/36
() 		3303001000NRG24090620230962169 09/06/2023 chait bai 3303001WL022032 chait bai 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436871873 Mrs. CHAIT BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24090620230963526 09/06/2023 PUSHPA BAI 3303001WL022052 PUSHPA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872120 Mrs. PUSHPA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/50
() 		3303001000NRG24090620230963525 09/06/2023 RAJENDRA 3303001WL022052 RAJENDRA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872119 Mr. RAJENDRA PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24090620230963527 09/06/2023 dhaniram 3303001WL022052 dhaniram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871863 Mr. DHANIRAM YADAW SO MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24090620230963528 09/06/2023 indrakumari 3303001WL022052 indrakumari 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872013 Mrs. INDKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24090620230962171 09/06/2023 amrika 3303001WL022032 amrika 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436872083 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24090620230962170 09/06/2023 gunaram 3303001WL022032 gunaram 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436872082 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24090620230963529 09/06/2023 PANCHRAM 3303001WL022052 PANCHRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871901 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24090620230963530 09/06/2023 REKHA BAI 3303001WL022052 REKHA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871900 REKHA BAI PANCHRAM BANK OF BARODA(606985)
40 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24090620230962172 09/06/2023 DEVADAS 3303001WL022032 DEVADAS 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871903 MR DEVADAS JANGDE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24090620230962173 09/06/2023 MANJU 3303001WL022032 MANJU 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872188 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24090620230963532 09/06/2023 FAGNI 3303001WL022052 FAGNI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436872005 Mrs. FAGNI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24090620230963531 09/06/2023 kirtan 3303001WL022052 kirtan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871826 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24090620230963533 09/06/2023 RAJANI BAI 3303001WL022052 RAJANI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871541 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
45 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24090620230963534 09/06/2023 SUKHCHAIN 3303001WL022052 SUKHCHAIN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872183 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24090620230963535 09/06/2023 VIJAN 3303001WL022052 VIJAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871804 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24090620230963538 09/06/2023 HARDEEP 3303001WL022052 HARDEEP 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871771 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-021-002/102-A
() 		3303001000NRG24090620230963539 09/06/2023 PARMESHWAR 3303001WL022052 PARMESHWAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872072 PARMESHVAR /KUNWAR SINGH VARMA . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-002/102-A
() 		3303001000NRG24090620230963540 09/06/2023 REVTI 3303001WL022052 REVTI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872182 REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24090620230963546 09/06/2023 sarswati 3303001WL022052 sarswati 00093 CRGB0008138 800 800 Processed 14/07/2023 3436871858 SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24090620230963545 09/06/2023 shivnarayan 3303001WL022052 shivnarayan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872029 SHIVNARAYAN/HIMIT VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-002/113
() 		3303001000NRG24090620230963547 09/06/2023 DEVNARAYAN 3303001WL022052 DEVNARAYAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872127 DEVNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24090620230963549 09/06/2023 SAWITRI 3303001WL022052 SAWITRI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871442 SAVITRI BAI/VYASNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24090620230963548 09/06/2023 VYAS NARAYAN 3303001WL022052 VYAS NARAYAN 00093 CRGB0008138 800 800 Processed 14/07/2023 3436871441 VYASH NARAYAN/HIMIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24090620230963554 09/06/2023 DIGESHWAR 3303001WL022052 DIGESHWAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871605 Mr. DIGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24090620230963552 09/06/2023 MAHADEV 3303001WL022052 MAHADEV 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872125 Mr. MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-002/120
() 		3303001000NRG24090620230963553 09/06/2023 RANJANA 3303001WL022052 RANJANA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872124 RANJANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-002/121
() 		3303001000NRG24090620230963555 09/06/2023 NIRMALA BAI 3303001WL022052 NIRMALA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871877 NIRMALA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-002/125
() 		3303001000NRG24090620230963559 09/06/2023 SAYMBAI 3303001WL022052 SAYMBAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871447 MRS SHYAM BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-021-002/125
() 		3303001000NRG24090620230963558 09/06/2023 UTTAM 3303001WL022052 UTTAM 00093 CRGB0008138 320 320 Processed 14/07/2023 3436871814 Uttam Ghritlahare FINO PAYMENTS BANK LTD(608001)
61 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24090620230963560 09/06/2023 AJAY 3303001WL022052 AJAY 00093 CRGB0008138 800 800 Processed 14/07/2023 3436872031 Mr. AJAYKUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24090620230963561 09/06/2023 CHANDRABHAGA 3303001WL022052 CHANDRABHAGA 00093 CRGB0008138 800 800 Processed 14/07/2023 3436872030 Mrs. CHANDRABHAGA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24090620230963563 09/06/2023 AHUTI BAI 3303001WL022052 AHUTI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872130 Mrs. AAHUTI BAI AAHUTI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24090620230963562 09/06/2023 BALLU 3303001WL022052 BALLU 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872014 Mr. BALLU BALLU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24090620230963564 09/06/2023 gautam 3303001WL022052 gautam 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871448 Mr. GOUTAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24090620230963565 09/06/2023 LOVEKUSH 3303001WL022052 LOVEKUSH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871499 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24090620230963566 09/06/2023 manindra 3303001WL022052 manindra 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871919 Mr. MANINDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24090620230962176 09/06/2023 SAROJANI 3303001WL022032 SAROJANI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871498 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24090620230962180 09/06/2023 DILESHWARI 3303001WL022032 DILESHWARI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871777 DILESHWARI/DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG24090620230963568 09/06/2023 nandani singh 3303001WL022052 nandani singh 00093 CRGB0008138 640 640 Processed 14/07/2023 3436871831 NANDINI/PRABURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-002/135
() 		3303001000NRG24090620230963567 09/06/2023 prabhuram 3303001WL022052 prabhuram 00093 CRGB0008138 640 640 Processed 14/07/2023 3436871832 PRABHULAL/NEMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-002/138
() 		3303001000NRG24090620230962181 09/06/2023 ram kali 3303001WL022032 ram kali 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871833 RAMKALI RAWUT CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-002/14
() 		3303001000NRG24090620230963569 09/06/2023 jhamsing 3303001WL022052 jhamsing 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871859 Mr. JHAMSINGH JHAMSINGH CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24090620230963570 09/06/2023 PRAKASH 3303001WL022052 PRAKASH 00093 CRGB0008138 800 800 Processed 14/07/2023 3436871550 Mr. PRAKASH MIRI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-002/141
() 		3303001000NRG24090620230963571 09/06/2023 PRAMILA 3303001WL022052 PRAMILA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871547 Mrs. PRAMILA MIRI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-002/142
() 		3303001000NRG24090620230963572 09/06/2023 PARSHOTTAM 3303001WL022052 PARSHOTTAM 00093 CRGB0008138 320 320 Processed 14/07/2023 3436871549 Mr. PARSHOTTAM MIRI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-002/143
() 		3303001000NRG24090620230963573 09/06/2023 shyamcharan 3303001WL022052 shyamcharan 00093 CRGB0008138 480 480 Processed 14/07/2023 3436871603 Mr. SHYAMCHARAN MIRI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24090620230963574 09/06/2023 KODHI 3303001WL022052 KODHI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871537 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24090620230963576 09/06/2023 LATA BAI 3303001WL022052 LATA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872178 Mrs. LATABAI LATABAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24090620230963575 09/06/2023 syamsingh 3303001WL022052 syamsingh 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872179 Mrs. SYAM SINGH SYAMSINGH CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24090620230963578 09/06/2023 jang bai 3303001WL022052 jang bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871839 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24090620230963577 09/06/2023 RAMNARAYAN 3303001WL022052 RAMNARAYAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871912 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24090620230962182 09/06/2023 shatish kumar varma 3303001WL022032 shatish kumar varma 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436871817 Mr. SHATISH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24090620230962183 09/06/2023 jagannath 3303001WL022032 jagannath 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436872135 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24090620230962184 09/06/2023 takeshwari 3303001WL022032 takeshwari 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436872136 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-002/161
() 		3303001000NRG24090620230963580 09/06/2023 suraj das 3303001WL022052 suraj das 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871830 Mr. SURAJ DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-021-002/167
() 		3303001000NRG24090620230963582 09/06/2023 faguram 3303001WL022052 faguram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872068 PHGU RAM/GAYA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG24090620230963583 09/06/2023 PRABHA BAI 3303001WL022052 PRABHA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871545 Mrs. PRABHA BAI PRABHA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-002/170
() 		3303001000NRG24090620230963584 09/06/2023 DEELEP VERAM 3303001WL022052 DEELEP VERAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872070 DELEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24090620230963587 09/06/2023 janki 3303001WL022052 janki 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871841 JANKI BAI /NANDAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24090620230963586 09/06/2023 nandram 3303001WL022052 nandram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872069 NANDRAM/KHORGINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24090620230963594 09/06/2023 dropati 3303001WL022052 dropati 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871865 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24090620230963593 09/06/2023 PUNIT RAM 3303001WL022052 PUNIT RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872121 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24090620230963595 09/06/2023 CHUNNI 3303001WL022052 CHUNNI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872129 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24090620230963597 09/06/2023 bharti 3303001WL022052 bharti 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871827 BHARTI W.O.DASRAT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-021-002/178
() 		3303001000NRG24090620230963596 09/06/2023 dasrath 3303001WL022052 dasrath 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871847 Mr. DASHARATH RAM SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24090620230963598 09/06/2023 MANDAKINI 3303001WL022052 MANDAKINI 00093 CRGB0008138 320 320 Processed 14/07/2023 3436871776 MANDAKNI/PREMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24090620230963600 09/06/2023 durbasi 3303001WL022052 durbasi 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871840 URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24090620230963599 09/06/2023 ramdyal 3303001WL022052 ramdyal 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871910 Mr. RAMJI LODHI SO RAJARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24090620230963601 09/06/2023 chandranath 3303001WL022052 chandranath 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871837 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24090620230963602 09/06/2023 madhu bai 3303001WL022052 madhu bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871860 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24090620230962185 09/06/2023 Fhulchand 3303001WL022032 Fhulchand 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871911 Mr. FULCHAND VERMA SO RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24090620230962187 09/06/2023 Jaykumar 3303001WL022032 Jaykumar 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436871961 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24090620230962188 09/06/2023 Ranibai 3303001WL022032 Ranibai 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436871870 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24090620230962190 09/06/2023 BAISAKHIYA 3303001WL022032 BAISAKHIYA 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871954 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24090620230962189 09/06/2023 Shiv 3303001WL022032 Shiv 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436872024 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24090620230963613 09/06/2023 jitendra 3303001WL022052 jitendra 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872186 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
108 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24090620230963611 09/06/2023 Santosh 3303001WL022052 Santosh 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871508 SANTOSH S.O. BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24090620230963612 09/06/2023 sumitra 3303001WL022052 sumitra 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871913 Mrs. SUMITRA BAI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24090620230963615 09/06/2023 anita bai 3303001WL022052 anita bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871597 Mrs. NITA BAI W/O RAM SINGH JOHAR . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24090620230963614 09/06/2023 ramsingh 3303001WL022052 ramsingh 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871601 Mr. RAMSINGH RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24090620230963617 09/06/2023 CHATRAM 3303001WL022052 CHATRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871596 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24090620230963618 09/06/2023 Sushila Bai 3303001WL022052 Sushila Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871600 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-021-002/221
() 		3303001000NRG24090620230963619 09/06/2023 Padmani 3303001WL022052 Padmani 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871960 PADMINI VERMA/PADUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24090620230963621 09/06/2023 Bhudhwara 3303001WL022052 Bhudhwara 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871909 BUDHWARA/GAUTARIHA VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24090620230963620 09/06/2023 Gauriha 3303001WL022052 Gauriha 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872066 GAUTRIHA/NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24090620230963623 09/06/2023 Indradi 3303001WL022052 Indradi 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871868 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24090620230963622 09/06/2023 Rameshwer 3303001WL022052 Rameshwer 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871853 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24090620230963625 09/06/2023 KALYANI 3303001WL022052 KALYANI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872176 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24090620230963624 09/06/2023 SANTOSH 3303001WL022052 SANTOSH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872177 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24090620230963626 09/06/2023 Sangita bai 3303001WL022052 Sangita bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871552 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24090620230963629 09/06/2023 Anita 3303001WL022052 Anita 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871606 Mrs. ANITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24090620230963628 09/06/2023 Bhupendras verma 3303001WL022052 Bhupendras verma 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871701 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24090620230963631 09/06/2023 nandani 3303001WL022052 nandani 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872113 Mrs. NANDANI BAI NANDANI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24090620230963630 09/06/2023 RAMESH 3303001WL022052 RAMESH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871846 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24090620230963633 09/06/2023 Ravikumar Ghritlahre 3303001WL022052 Ravikumar Ghritlahre 00093 CRGB0008138 800 800 Processed 14/07/2023 3436871500 Mr. RAVI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24090620230963634 09/06/2023 Sammat 3303001WL022052 Sammat 00093 CRGB0008138 800 800 Processed 14/07/2023 3436871811 Mrs. SAMMTBAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24090620230963635 09/06/2023 Ajay Kumar 3303001WL022052 Ajay Kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871608 Mr. AJAY XX CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24090620230963636 09/06/2023 Rameshwari 3303001WL022052 Rameshwari 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871609 Mrs. RAMESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24090620230963637 09/06/2023 BHARATRAM 3303001WL022052 BHARATRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871438 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-021-002/265
() 		3303001000NRG24090620230963638 09/06/2023 DURGA BAI 3303001WL022052 DURGA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871602 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24090620230963640 09/06/2023 DHANIRAM 3303001WL022052 DHANIRAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871916 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-021-002/268
() 		3303001000NRG24090620230963639 09/06/2023 HEMKUMARI 3303001WL022052 HEMKUMARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872180 Mrs. HEMKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24090620230963645 09/06/2023 ANAND 3303001WL022052 ANAND 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871756 Mr. ANAND .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-021-002/278
() 		3303001000NRG24090620230963646 09/06/2023 SAMPATI BAI 3303001WL022052 SAMPATI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871755 SAMPATI BAI/ANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24090620230963648 09/06/2023 PARMESHWAR 3303001WL022052 PARMESHWAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871432 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24090620230963649 09/06/2023 PRIYA 3303001WL022052 PRIYA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871433 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24090620230963651 09/06/2023 ANITA BAI 3303001WL022052 ANITA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871761 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24090620230963650 09/06/2023 DINESHWAR 3303001WL022052 DINESHWAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871762 Mr. DINESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24090620230963652 09/06/2023 SHIVKUMARI 3303001WL022052 SHIVKUMARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872175 Mrs. SHIVKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24090620230963655 09/06/2023 RAJESHWARI 3303001WL022052 RAJESHWARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872012 Mrs. RAJESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24090620230963656 09/06/2023 Kanta Bai Patale 3303001WL022052 Kanta Bai Patale 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871546 KANTA PATLE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24090620230963657 09/06/2023 SHRAVAN KUMAR 3303001WL022052 SHRAVAN KUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871431 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-021-002/323
() 		3303001000NRG24090620230963660 09/06/2023 chanda bai 3303001WL022052 chanda bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871590 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-021-002/328
() 		3303001000NRG24090620230963663 09/06/2023 Dhannu Kumar Tandan 3303001WL022052 Dhannu Kumar Tandan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871768 Mr. DHANNU KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-021-002/330
() 		3303001000NRG24090620230963664 09/06/2023 Sanju Bai 3303001WL022052 Sanju Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871657 Mrs. SANJU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-021-002/337
() 		3303001000NRG24090620230963665 09/06/2023 JIYAN BAI 3303001WL022052 JIYAN BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871593 Mrs. JIYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-021-002/339
() 		3303001000NRG24090620230963666 09/06/2023 HARICHAND VERMA 3303001WL022052 HARICHAND VERMA 00093 CRGB0008138 320 320 Processed 14/07/2023 3436871812 Mr. HARISHCHANE HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-021-002/339
() 		3303001000NRG24090620230963667 09/06/2023 MAHESHWARI 3303001WL022052 MAHESHWARI 00093 CRGB0008138 320 320 Processed 14/07/2023 3436871813 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-021-002/340
() 		3303001000NRG24090620230963668 09/06/2023 SANTOSHI BAI 3303001WL022052 SANTOSHI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871553 Mrs. SANTOSHI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24090620230962193 09/06/2023 AGRAUTIN 3303001WL022032 AGRAUTIN 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436871501 Mrs. AGROUTIN BAI AGROUTIN CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24090620230962192 09/06/2023 JAYSHANKAR YADAV 3303001WL022032 JAYSHANKAR YADAV 00093 CRGB0008138 1000 1000 Processed 14/07/2023 3436871613 Mrs. JAISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24090620230963673 09/06/2023 Birendra Kumar Varma 3303001WL022052 Birendra Kumar Varma 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871757 Mr. BIRENDRA KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24090620230963675 09/06/2023 NEHA 3303001WL022052 NEHA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871774 Mrs. NEHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24090620230963676 09/06/2023 DHANESHWARI 3303001WL022052 DHANESHWARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872133 Mr. JANESHWAR JANESHWAR CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24090620230963677 09/06/2023 RAJKUMARI 3303001WL022052 RAJKUMARI 00093 CRGB0008138 800 800 Processed 14/07/2023 3436872132 Mrs. RAJ KUMARI W/O JANESHWEAR . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24090620230963678 09/06/2023 Fulmani 3303001WL022052 Fulmani 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871540 Miss. FHULMANI SATMANI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-021-002/376
() 		3303001000NRG24090620230963679 09/06/2023 GAJENDR PAL 3303001WL022052 GAJENDR PAL 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871562 Ms. GAJENDR PAL S/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24090620230963681 09/06/2023 Harinarayan 3303001WL022052 Harinarayan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871591 Master HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24090620230963685 09/06/2023 SEEMA VERMA 3303001WL022052 SEEMA VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871772 Mrs. SEEMA WO SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24090620230963692 09/06/2023 amrika 3303001WL022052 amrika 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871848 AMRICA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24090620230963691 09/06/2023 SHATRUHAN 3303001WL022052 SHATRUHAN 00093 CRGB0008138 640 640 Processed 14/07/2023 3436872077 SATRUHAN/PHIRTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-002/54
() 		3303001000NRG24090620230963693 09/06/2023 MANJU BAI 3303001WL022052 MANJU BAI 00093 CRGB0008138 480 480 Processed 14/07/2023 3436871815 Mrs. MANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24090620230963694 09/06/2023 RANI BAI 3303001WL022052 RANI BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872122 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24090620230963695 09/06/2023 chaitram 3303001WL022052 chaitram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871835 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24090620230963696 09/06/2023 salendri 3303001WL022052 salendri 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871834 SHAILENDRI/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24090620230963699 09/06/2023 CHAMELI 3303001WL022052 CHAMELI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872134 Mrs. CHAMELI BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24090620230963698 09/06/2023 manharan 3303001WL022052 manharan 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871851 Mr. MANHARAN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24090620230963702 09/06/2023 mannu 3303001WL022052 mannu 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872073 Mr. MUNNA MUNNA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-021-002/9
() 		3303001000NRG24090620230963703 09/06/2023 rukhamani 3303001WL022052 rukhamani 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871862 Mrs. RUKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-021-002/9-A
() 		3303001000NRG24090620230963705 09/06/2023 DORPATI 3303001WL022052 DORPATI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871429 Mrs. DRAUPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-002/9-A
() 		3303001000NRG24090620230963704 09/06/2023 SANAT KUMAR 3303001WL022052 SANAT KUMAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871428 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-021-002/92
() 		3303001000NRG24090620230963710 09/06/2023 rajendra 3303001WL022052 rajendra 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871876 Mr. RAJENDRA KUMAR VERMA SO KARTIK RAM V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-021-002/92
() 		3303001000NRG24090620230963711 09/06/2023 rani bai 3303001WL022052 rani bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872191 RANI BAI/RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24090620230963714 09/06/2023 KALI RAM 3303001WL022052 KALI RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871951 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
176 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24090620230963715 09/06/2023 maheshwari 3303001WL022052 maheshwari 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871952 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24090620230963724 09/06/2023 dhaneshwari 3303001WL022052 dhaneshwari 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871918 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24090620230963731 09/06/2023 ROOPA BAI 3303001WL022052 ROOPA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871492 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24090620230963732 09/06/2023 Rajkumar Gupta 3303001WL022052 Rajkumar Gupta 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871599 Mr. RAJKUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24090620230963733 09/06/2023 Satybhama 3303001WL022052 Satybhama 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871604 Mrs. SATBHAMA GUPTA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-003/210
() 		3303001000NRG24090620230963735 09/06/2023 Ashok Kumar Kurre 3303001WL022052 Ashok Kumar Kurre 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871700 Ms. ASHOK KUMAR S/O JUGUTRAM CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-021-003/225
() 		3303001000NRG24090620230963737 09/06/2023 Sushmalata 3303001WL022052 Sushmalata 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871592 Miss. SUSMALATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24090620230963740 09/06/2023 NEETU 3303001WL022052 NEETU 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871445 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24090620230963742 09/06/2023 MEENA 3303001WL022052 MEENA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871899 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-003/60
() 		3303001000NRG24090620230963741 09/06/2023 MUKUT RAM 3303001WL022052 MUKUT RAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436872190 MUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24090620230963743 09/06/2023 SANTOSHI 3303001WL022052 SANTOSHI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871864 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24090620230963746 09/06/2023 ASHISH KURRE 3303001WL022052 ASHISH KURRE 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871699 Master ASHISH KURRE CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24090620230963744 09/06/2023 jagaturam 3303001WL022052 jagaturam 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871874 Mr. JAGATU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-021-003/74
() 		3303001000NRG24090620230963745 09/06/2023 munni bai 3303001WL022052 munni bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871875 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24090620230963749 09/06/2023 GANESH 3303001WL022052 GANESH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871854 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24090620230962200 09/06/2023 BIMLA 3303001WL022032 BIMLA 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871856 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24090620230962199 09/06/2023 CHANDRIKA 3303001WL022032 CHANDRIKA 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871906 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24090620230963751 09/06/2023 Mani Bai 3303001WL022052 Mani Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871897 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24090620230963753 09/06/2023 SHAIL BAI 3303001WL022052 SHAIL BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436871956 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24090620230975414 09/06/2023 Dharampal 3303001WL022284 Dharampal 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871752 Master DHARAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24090620230975412 09/06/2023 jyaoti bai 3303001WL022284 jyaoti bai 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871450 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
197 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24090620230975413 09/06/2023 NARSINGH 3303001WL022284 NARSINGH 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871449 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24090620230975415 09/06/2023 bhagatram 3303001WL022284 bhagatram 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871707 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24090620230975420 09/06/2023 bhagwat 3303001WL022284 bhagwat 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436872006 BHAGWAT RAM SAHU BANK OF BARODA(606985)
200 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24090620230975422 09/06/2023 Shiv Kumar 3303001WL022284 Shiv Kumar 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871667 Shivkumar Sahu BANK OF BARODA(606985)
201 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24090620230975421 09/06/2023 TIJAN 3303001WL022284 TIJAN 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871502 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24090620230975425 09/06/2023 hemkumar 3303001WL022284 hemkumar 00093 CRGB0008138 900 900 Processed 14/07/2023 3436871971 KAJABAI WIFE OF DUKALHA UNION BANK OF INDIA(508500)
203 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24090620230975426 09/06/2023 REEPATI 3303001WL022284 REEPATI 00093 CRGB0008138 900 900 Processed 14/07/2023 3436871544 Mrs. RIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24090620230975427 09/06/2023 nilkant 3303001WL022284 nilkant 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871556 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24090620230975428 09/06/2023 sarasvati 3303001WL022284 sarasvati 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436871557 Mrs. SARAWATI V ERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24090620230975431 09/06/2023 Motim Sahu 3303001WL022284 Motim Sahu 00093 CRGB0008138 850 850 Processed 14/07/2023 3436871482 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24090620230975433 09/06/2023 Dharmendra Varma 3303001WL022284 Dharmendra Varma 00093 CRGB0008138 360 360 Processed 14/07/2023 3436871491 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24090620230975434 09/06/2023 Homkumari Varma 3303001WL022284 Homkumari Varma 00093 CRGB0008138 360 360 Processed 14/07/2023 3436871558 MRS OMKUMARI VERMA WO DHARMENDRA STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24090620230975437 09/06/2023 Rajkumari 3303001WL022284 Rajkumari 00093 CRGB0008138 680 680 Processed 14/07/2023 3436871668 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24090620230975438 09/06/2023 Santosh Sahu 3303001WL022284 Santosh Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871542 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24090620230975440 09/06/2023 narmada 3303001WL022284 narmada 00093 CRGB0008138 850 850 Processed 14/07/2023 3436872028 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24090620230975439 09/06/2023 ramlakhan 3303001WL022284 ramlakhan 00093 CRGB0008138 850 850 Processed 14/07/2023 3436871543 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24090620230975441 09/06/2023 Gopal Verma 3303001WL022284 Gopal Verma 00093 CRGB0008138 900 900 Processed 14/07/2023 3436871664 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24090620230975442 09/06/2023 Rakesh Sahu 3303001WL022284 Rakesh Sahu 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871487 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-042-001/489
() 		3303001000NRG24090620230975446 09/06/2023 Bhupendra Kumar 3303001WL022284 Bhupendra Kumar 00093 CRGB0008138 1020 1020 Processed 14/07/2023 3436871665 Mr. BHUPENDRA KUMAR SO KANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24090620230975447 09/06/2023 VIDESHI 3303001WL022284 VIDESHI 00093 CRGB0008138 850 850 Processed 14/07/2023 3436871970 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24090620230975448 09/06/2023 Chhabilal Sahu 3303001WL022284 Chhabilal Sahu 00093 CRGB0008138 850 850 Processed 14/07/2023 3436871703 Miss. CHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-056-003/62
() 		3303001000NRG24090620230955640 09/06/2023 HEMLAL 3303001WL021904 HEMLAL 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436871721 MR HEMLAL MARKANDE STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-056-003/90
() 		3303001000NRG24090620230955648 09/06/2023 Komal 3303001WL021904 Komal 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436871715 Mr. KOMAL KUMAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24090620230955650 09/06/2023 Nandu 3303001WL021904 Nandu 00093 CRGB0008138 1140 1140 Processed 14/07/2023 3436871706 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 205362 205362
221 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24090620230952839 09/06/2023 Jethu Ram 3303001WL021858 Jethu Ram 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3436871489 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
222 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24090620230954819 09/06/2023 PRAMEELA 3303001WL021894 PRAMEELA 00093 CRGB0008141 650 650 Processed 14/07/2023 3436871644 Mrs. PRAMILA PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1730 1730
223 NAWAGARH CH-03-001-038-003/90
() 		3303001000NRG24090620230954124 09/06/2023 JIVAN 3303001WL021887 JIVAN 00093 CRGB0008143 110 110 Processed 14/07/2023 3436871967 Mr. JIVAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-038-004/80
() 		3303001000NRG24090620230954129 09/06/2023 SHIV KUMAR 3303001WL021887 SHIV KUMAR 00093 CRGB0008143 660 660 Processed 14/07/2023 3436872065 Mr. SHIVKUMAR S/O BISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24090620230954134 09/06/2023 BITELAL 3303001WL021887 BITELAL 00093 CRGB0008143 660 660 Processed 14/07/2023 3436872187 Mr. VIJELAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24090620230975424 09/06/2023 SAKHUN 3303001WL022284 SAKHUN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436872076 Mrs. SHAKUNBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24090620230975423 09/06/2023 TIKARAM 3303001WL022284 TIKARAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436872027 Mr. TIKARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24090620230975430 09/06/2023 Pinki Bai Varma 3303001WL022284 Pinki Bai Varma 00093 CRGB0008143 850 850 Processed 14/07/2023 3436871555 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24090620230975449 09/06/2023 KHEMIN BAI 3303001WL022284 KHEMIN BAI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436871972 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24090620230959931 09/06/2023 BUNDIYA BAI DHRUV 3303001WL022002 BUNDIYA BAI DHRUV 00093 CRGB0008143 960 960 Processed 14/07/2023 3436871654 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24090620230959930 09/06/2023 SHYAMLAL DHRUV 3303001WL022002 SHYAMLAL DHRUV 00093 CRGB0008143 960 960 Processed 14/07/2023 3436871594 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24090620230959932 09/06/2023 dindayal dhruv 3303001WL022002 dindayal dhruv 00093 CRGB0008143 960 960 Processed 14/07/2023 3436871655 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24090620230959933 09/06/2023 phuleshwari dhruv 3303001WL022002 phuleshwari dhruv 00093 CRGB0008143 960 960 Processed 14/07/2023 3436871656 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
234 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24090620230971897 09/06/2023 Aju Ram Rajput 3303001WL022212 Aju Ram Rajput 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871484 AJURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-012-001/123
() 		3303001000NRG24090620230971898 09/06/2023 Usha Bai Rajput 3303001WL022212 Usha Bai Rajput 00093 CRGB0008154 558 558 Processed 14/07/2023 3436871504 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-012-001/23
() 		3303001000NRG24090620230971905 09/06/2023 minabai 3303001WL022212 minabai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872062 Mrs. MEENA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-012-001/23
() 		3303001000NRG24090620230971904 09/06/2023 ramkumar 3303001WL022212 ramkumar 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871434 Mr. RAMKUMAR S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24090620230971907 09/06/2023 bena 3303001WL022212 bena 00093 CRGB0008154 900 900 Processed 14/07/2023 3436871453 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-012-001/44
() 		3303001000NRG24090620230971906 09/06/2023 dashrath 3303001WL022212 dashrath 00093 CRGB0008154 900 900 Processed 14/07/2023 3436871661 Mr. DASHRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-012-001/46
() 		3303001000NRG24090620230971908 09/06/2023 krishna 3303001WL022212 krishna 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871451 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-012-001/58
() 		3303001000NRG24090620230971909 09/06/2023 sahoudra 3303001WL022212 sahoudra 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872169 Mrs. SAHODARA BAI W/O BIJJU . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24090620230971911 09/06/2023 durgabai 3303001WL022212 durgabai 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872063 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-012-001/77
() 		3303001000NRG24090620230971912 09/06/2023 SHANKAR YADAV 3303001WL022212 SHANKAR YADAV 00093 CRGB0008154 900 900 Processed 14/07/2023 3436871663 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-012-002/101
() 		3303001000NRG24090620230971917 09/06/2023 sadhnabai 3303001WL022212 sadhnabai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872007 Mrs. SADHAN BAI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24090620230971920 09/06/2023 INDA RAM 3303001WL022212 INDA RAM 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871969 Mr. INDA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-012-002/105
() 		3303001000NRG24090620230971921 09/06/2023 NANDANI BAI 3303001WL022212 NANDANI BAI 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872021 Mrs. NANDANI W/O INDARAM CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24090620230971922 09/06/2023 ashwani verma 3303001WL022212 ashwani verma 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872015 Mr. ASHWANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24090620230971923 09/06/2023 saroj bai 3303001WL022212 saroj bai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872016 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24090620230971925 09/06/2023 DUKALHA 3303001WL022212 DUKALHA 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871709 DUKALHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-012-002/107
() 		3303001000NRG24090620230971926 09/06/2023 URVASHI 3303001WL022212 URVASHI 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871907 URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-012-002/108
() 		3303001000NRG24090620230971927 09/06/2023 KRISHNA 3303001WL022212 KRISHNA 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872078 Mr. KRISHNA S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-012-002/111
() 		3303001000NRG24090620230971929 09/06/2023 DUKHITRAM 3303001WL022212 DUKHITRAM 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872170 Mr. DUKHIT S/O MANA RAM . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24090620230971931 09/06/2023 panchuram 3303001WL022212 panchuram 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872074 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24090620230971932 09/06/2023 ramkumari 3303001WL022212 ramkumari 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871483 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24090620230971935 09/06/2023 ANITA 3303001WL022212 ANITA 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871966 ANITA . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24090620230971934 09/06/2023 DILHARAN 3303001WL022212 DILHARAN 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871965 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24090620230971939 09/06/2023 vishnu 3303001WL022212 vishnu 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871974 MR VISHNU VERMA STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24090620230971941 09/06/2023 ishwar 3303001WL022212 ishwar 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872064 Mr. ISHVAR SINGH SO RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-012-002/152
() 		3303001000NRG24090620230971942 09/06/2023 shail bai 3303001WL022212 shail bai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872172 Mrs. SHAIL BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24090620230971946 09/06/2023 durpati 3303001WL022212 durpati 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872008 Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24090620230971951 09/06/2023 baleshwari 3303001WL022212 baleshwari 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872019 BALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-012-002/180
() 		3303001000NRG24090620230971950 09/06/2023 bhawmochan 3303001WL022212 bhawmochan 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872018 Mr. BHAVMOCHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24090620230971954 09/06/2023 kunti 3303001WL022212 kunti 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871968 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24090620230971955 09/06/2023 rama 3303001WL022212 rama 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872061 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24090620230971957 09/06/2023 khemlata 3303001WL022212 khemlata 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871658 Mrs. KHEMLATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24090620230971958 09/06/2023 BHONDURAM 3303001WL022212 BHONDURAM 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872173 Mr. BHONDU RAM YADAV SO DHALGAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-012-002/196
() 		3303001000NRG24090620230971959 09/06/2023 SHIVKUMARI 3303001WL022212 SHIVKUMARI 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871662 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-012-002/199
() 		3303001000NRG24090620230971960 09/06/2023 bhumika 3303001WL022212 bhumika 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872017 MISS NEELKUMARI RAJPUT STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24090620230971961 09/06/2023 rajbai 3303001WL022212 rajbai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871962 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24090620230971963 09/06/2023 Ishwar Rajput 3303001WL022212 Ishwar Rajput 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871505 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24090620230971962 09/06/2023 manjari 3303001WL022212 manjari 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871436 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24090620230971966 09/06/2023 MINA BAI 3303001WL022212 MINA BAI 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871753 Mrs. MINA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-012-002/258-A
() 		3303001000NRG24090620230971972 09/06/2023 PARMESHRIN RAJPUT 3303001WL022212 PARMESHRIN RAJPUT 00093 CRGB0008154 558 558 Processed 14/07/2023 3436871712 Mrs. PARMESHRIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24090620230971973 09/06/2023 ANJALI VERAM 3303001WL022212 ANJALI VERAM 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872171 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24090620230971975 09/06/2023 sammat bai 3303001WL022212 sammat bai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436872023 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-012-002/290
() 		3303001000NRG24090620230971977 09/06/2023 SatyaBhama 3303001WL022212 SatyaBhama 00093 CRGB0008154 372 372 Processed 14/07/2023 3436871710 MR SATYABHAMA RAJPUT STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24090620230971978 09/06/2023 ANESHWAR VERMA 3303001WL022212 ANESHWAR VERMA 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871711 ANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-012-002/305
() 		3303001000NRG24090620230971979 09/06/2023 ARITI KUMARI RAJPUT 3303001WL022212 ARITI KUMARI RAJPUT 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871660 Miss. ARITI KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24090620230971980 09/06/2023 Anusuiya 3303001WL022212 Anusuiya 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871716 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-012-002/33
() 		3303001000NRG24090620230971986 09/06/2023 trijuggai 3303001WL022212 trijuggai 00093 CRGB0008154 744 744 Processed 14/07/2023 3436871452 Mrs. TRIJUGIBAI VERMA W/O LAKHANLAL VE CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24090620230972004 09/06/2023 kaveri 3303001WL022212 kaveri 00093 CRGB0008154 900 900 Processed 14/07/2023 3436871975 Mrs. KAWERI BAI W/O SUKHEN . CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-012-002/57-A
() 		3303001000NRG24090620230972003 09/06/2023 sukhendra 3303001WL022212 sukhendra 00093 CRGB0008154 900 900 Processed 14/07/2023 3436872011 Mr. SUKHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24090620230963517 09/06/2023 JAGDISH 3303001WL022052 JAGDISH 00093 CRGB0008154 960 960 Processed 14/07/2023 3436872131 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24090620230963518 09/06/2023 MELIN BAI 3303001WL022052 MELIN BAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436872128 Mrs. MELIN NISAD CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24090620230963591 09/06/2023 BHUNESHWAR 3303001WL022052 BHUNESHWAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871652 Mr. BHUNESVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24090620230963592 09/06/2023 SANTOSHI 3303001WL022052 SANTOSHI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871653 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-021-002/219
() 		3303001000NRG24090620230962191 09/06/2023 NANDINI 3303001WL022032 NANDINI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871778 NANDINI BAI/SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24090620230963718 09/06/2023 CHANDRA BAI 3303001WL022052 CHANDRA BAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871955 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24090620230963717 09/06/2023 ram kumar 3303001WL022052 ram kumar 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871953 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24090620230963723 09/06/2023 Ashwani 3303001WL022052 Ashwani 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871917 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24090620230963722 09/06/2023 LAXMI 3303001WL022052 LAXMI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871920 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24090620230963725 09/06/2023 santram dahariya 3303001WL022052 santram dahariya 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871495 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24090620230962197 09/06/2023 PURNIMA BAI 3303001WL022032 PURNIMA BAI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871905 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24090620230962196 09/06/2023 SONCHARAN 3303001WL022032 SONCHARAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871904 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24090620230963726 09/06/2023 SANTURAM 3303001WL022052 SANTURAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871857 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24090620230962198 09/06/2023 KHILESH KUMAR 3303001WL022032 KHILESH KUMAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871496 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24090620230963739 09/06/2023 SANTOSH KUMAR 3303001WL022052 SANTOSH KUMAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871493 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24090620230963750 09/06/2023 BALDEV 3303001WL022052 BALDEV 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871488 Mr. BALDEV S/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24090620230963752 09/06/2023 ROHIT 3303001WL022052 ROHIT 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871598 Mr. ROHIT KURREY CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24090620230963754 09/06/2023 SHAILESH KURRE 3303001WL022052 SHAILESH KURRE 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871607 Mr. SHAILESH KURREY CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24090620230963758 09/06/2023 AGAR BAI 3303001WL022052 AGAR BAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871430 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24090620230963757 09/06/2023 BHAGWAT 3303001WL022052 BHAGWAT 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871494 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24090620230963760 09/06/2023 rookhamani 3303001WL022052 rookhamani 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871861 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24090620230963759 09/06/2023 suresh 3303001WL022052 suresh 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871845 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24090620230963761 09/06/2023 rajkumar 3303001WL022052 rajkumar 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871855 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24090620230963762 09/06/2023 BABITA YADAV 3303001WL022052 BABITA YADAV 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871497 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24090620230973307 09/06/2023 LOCAHN 3303001WL022237 LOCAHN 00093 CRGB0008154 960 960 Processed 14/07/2023 3436871816 Mr. LOCHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24090620230975417 09/06/2023 ASHARAM 3303001WL022284 ASHARAM 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871714 Mr. ASHARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24090620230975418 09/06/2023 nandani 3303001WL022284 nandani 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436871713 NANDNI . INDUSIND BANK(607189)
310 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24090620230971756 09/06/2023 GANGOTRI BAI VERMA 3303001WL022207 GANGOTRI BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871976 GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-085-002/178
() 		3303001000NRG24090620230971755 09/06/2023 KULANJAN VERMA 3303001WL022207 KULANJAN VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872009 Mr. KULANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24090620230971757 09/06/2023 KAMAL PRASAD VERMA 3303001WL022207 KAMAL PRASAD VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872079 Mr. KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-085-002/179
() 		3303001000NRG24090620230971758 09/06/2023 PRAMILA BAI VERMA 3303001WL022207 PRAMILA BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872080 PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24090620230971760 09/06/2023 ganga bai 3303001WL022207 ganga bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872139 Mrs. GANGA BIA VERMA CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-085-002/181
() 		3303001000NRG24090620230971759 09/06/2023 santoshkumar 3303001WL022207 santoshkumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872167 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24090620230971762 09/06/2023 AHILYA 3303001WL022207 AHILYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436872081 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-085-002/234
() 		3303001000NRG24090620230971761 09/06/2023 CHABI 3303001WL022207 CHABI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871810 CHHABI RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24090620230971764 09/06/2023 Kameshwari Varma 3303001WL022207 Kameshwari Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871612 MRS PAMESHWARI VERMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-085-002/298
() 		3303001000NRG24090620230971763 09/06/2023 Patiram 3303001WL022207 Patiram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871963 MR MR PATIRAM STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24090620230971766 09/06/2023 Shitala Varma 3303001WL022207 Shitala Varma 00093 CRGB0008154 1020 1020 Rejected 14/07/2023 3436871670 Aadhaar Number not Mapped to Account Number
321 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24090620230971765 09/06/2023 Sugriv 3303001WL022207 Sugriv 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871647 Mr. SUGRIV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-085-002/46
() 		3303001000NRG24090620230971768 09/06/2023 DROPATI 3303001WL022207 DROPATI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871611 Mrs. DROPATI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-085-002/46
() 		3303001000NRG24090620230971767 09/06/2023 SHATRUHAN 3303001WL022207 SHATRUHAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436871977 Mr. BANSHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 78912 78912
324 NAWAGARH CH-03-001-012-001/76-A
() 		3303001000NRG24090620230971910 09/06/2023 ganga ram 3303001WL022212 ganga ram 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436871659 GANGARAM RAJPUT PAYTM PAYMENTS BANK LTD(608032)
325 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24090620230971915 09/06/2023 huplal 3303001WL022212 huplal 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872026 HUPLAL . CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-012-002/100
() 		3303001000NRG24090620230971916 09/06/2023 punima 3303001WL022212 punima 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436871435 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24090620230971918 09/06/2023 BALIRAM VERMA 3303001WL022212 BALIRAM VERMA 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872168 Mr. BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24090620230971919 09/06/2023 CHITREKHA BAI VERMA 3303001WL022212 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872020 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24090620230971928 09/06/2023 sabha bai 3303001WL022212 sabha bai 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436871720 Mrs. SABHA BAI W/O BALWANT . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-012-002/129
() 		3303001000NRG24090620230971933 09/06/2023 dilharan 3303001WL022212 dilharan 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436871719 MR DILHARAN VERMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24090620230971943 09/06/2023 RAJKUMARI 3303001WL022212 RAJKUMARI 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436871559 Mrs. RAJKUMARI W/O SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24090620230971947 09/06/2023 sulochni 3303001WL022212 sulochni 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436872184 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-012-002/183
() 		3303001000NRG24090620230971953 09/06/2023 mannu 3303001WL022212 mannu 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872022 Mr. MITHTHU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24090620230971987 09/06/2023 amar singh 3303001WL022212 amar singh 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872010 Mr. AMARSINGH S/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-012-002/34
() 		3303001000NRG24090620230971988 09/06/2023 anupa bai 3303001WL022212 anupa bai 00093 SBIN0RRCHGB 744 744 Processed 14/07/2023 3436872189 Mrs. ANUPA BAI W/O AMARSINGH . CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24090620230962154 09/06/2023 sukhdas 3303001WL022032 sukhdas 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3436872126 Mr. SUKH DAS CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24090620230962175 09/06/2023 birsabai 3303001WL022032 birsabai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871803 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24090620230962174 09/06/2023 devcharan 3303001WL022032 devcharan 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871801 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24090620230963536 09/06/2023 ashwani 3303001WL022052 ashwani 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871842 Mr. ASHWANI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24090620230963537 09/06/2023 SAMITA 3303001WL022052 SAMITA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871898 SAMINA BAI /ASHVANI VARMA . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24090620230963541 09/06/2023 LUKESH KUMAR 3303001WL022052 LUKESH KUMAR 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871766 Master LUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-021-002/109
() 		3303001000NRG24090620230963542 09/06/2023 SATYANARAYAN RAJPUT 3303001WL022052 SATYANARAYAN RAJPUT 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871767 Master SATYANARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24090620230963543 09/06/2023 PUNARAM 3303001WL022052 PUNARAM 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872192 Mr. PUNARAM VARAMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-021-002/110
() 		3303001000NRG24090620230963544 09/06/2023 PUSHPA 3303001WL022052 PUSHPA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871869 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24090620230963550 09/06/2023 mahesh 3303001WL022052 mahesh 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871765 ANANT KUMAR VERMA SON OF RAMTA UNION BANK OF INDIA(508500)
346 NAWAGARH CH-03-001-021-002/119
() 		3303001000NRG24090620230963551 09/06/2023 shayama bai 3303001WL022052 shayama bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871763 Mrs. SHYAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24090620230963556 09/06/2023 BIHARI 3303001WL022052 BIHARI 00093 SBIN0RRCHGB 320 320 Processed 14/07/2023 3436872115 Mr. BIHARI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24090620230963557 09/06/2023 KAUSALIYA 3303001WL022052 KAUSALIYA 00093 SBIN0RRCHGB 320 320 Processed 14/07/2023 3436872114 Mrs. KOUSHILYA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24090620230962177 09/06/2023 baisakhu 3303001WL022032 baisakhu 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436872075 Mr. BAISHAKHU BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24090620230962178 09/06/2023 ram ful 3303001WL022032 ram ful 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436871437 Mrs. RAMPHUL . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24090620230962179 09/06/2023 DINESH 3303001WL022032 DINESH 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436871884 DINESH/BAISAKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-021-002/156
() 		3303001000NRG24090620230963579 09/06/2023 SHIV DULARI 3303001WL022052 SHIV DULARI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871921 Mrs. SHIVDULARI VARMA CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-021-002/165-C
() 		3303001000NRG24090620230963581 09/06/2023 taran 3303001WL022052 taran 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872084 TAARAN/KUNJAWA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-021-002/170
() 		3303001000NRG24090620230963585 09/06/2023 sangeeta bai 3303001WL022052 sangeeta bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871943 SAVITA BAI/DILEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24090620230963603 09/06/2023 LALIT KUMAR 3303001WL022052 LALIT KUMAR 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871964 Mr. LALIT VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24090620230963604 09/06/2023 LTA BAI 3303001WL022052 LTA BAI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871914 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24090620230963605 09/06/2023 NARESH KUMAR 3303001WL022052 NARESH KUMAR 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871443 NARESH KUMAR/SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24090620230963606 09/06/2023 SULOCHNI 3303001WL022052 SULOCHNI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871446 SILOCHNI BAI/NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-021-002/194
() 		3303001000NRG24090620230963607 09/06/2023 TAARUN 3303001WL022052 TAARUN 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872116 Mr. TARUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-021-002/197
() 		3303001000NRG24090620230963608 09/06/2023 DEVNARAYAN 3303001WL022052 DEVNARAYAN 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872071 Devnarayan .. FINO PAYMENTS BANK LTD(608001)
361 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24090620230963610 09/06/2023 RAJANI 3303001WL022052 RAJANI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871440 RAJNI BAI/UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-021-002/201
() 		3303001000NRG24090620230963609 09/06/2023 UMEND 3303001WL022052 UMEND 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871838 UMEND VERMA/PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24090620230963616 09/06/2023 Firangi 3303001WL022052 Firangi 00093 SBIN0RRCHGB 320 320 Processed 14/07/2023 3436871959 Mr. PHIRANGI RAM SO PIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-021-002/254
() 		3303001000NRG24090620230963632 09/06/2023 Savita 3303001WL022052 Savita 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872123 SAVITA BAI/SHYAMSEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24090620230963641 09/06/2023 MAN SINH 3303001WL022052 MAN SINH 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872137 Mr. MANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24090620230963642 09/06/2023 RAJESHWARI 3303001WL022052 RAJESHWARI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872138 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-021-002/280
() 		3303001000NRG24090620230963647 09/06/2023 RAMESHWARI 3303001WL022052 RAMESHWARI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871760 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24090620230963662 09/06/2023 Jankuvar 3303001WL022052 Jankuvar 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871759 Mrs. JANKUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-021-002/325
() 		3303001000NRG24090620230963661 09/06/2023 Pawan Kumar 3303001WL022052 Pawan Kumar 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871758 Mr. PAWAN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24090620230963669 09/06/2023 PANKAJ VARMA 3303001WL022052 PANKAJ VARMA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871769 Mr. PANKAJ VARMA CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24090620230963670 09/06/2023 RANGITA VERMA 3303001WL022052 RANGITA VERMA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871770 Mrs. RANGITA VERMA WO PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24090620230963671 09/06/2023 mastram 3303001WL022052 mastram 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871829 Mrs. MELAN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24090620230963672 09/06/2023 ramshila 3303001WL022052 ramshila 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871828 Mrs. RAMSHILA BAI VERMA WO MASTRAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-021-002/381
() 		3303001000NRG24090620230963680 09/06/2023 Omprakash Shriwas 3303001WL022052 Omprakash Shriwas 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871818 OMPRAKASH SHRIWAS BANK OF BARODA(606985)
375 NAWAGARH CH-03-001-021-002/397
() 		3303001000NRG24090620230963683 09/06/2023 Mithala Verma 3303001WL022052 Mithala Verma 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871821 Mrs. MITHLA VARMA CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-021-002/397
() 		3303001000NRG24090620230963682 09/06/2023 Shyamcharan 3303001WL022052 Shyamcharan 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871822 Mr. SHYAMCHRAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24090620230963684 09/06/2023 Shivcharan Verma 3303001WL022052 Shivcharan Verma 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871773 Mr. SHIVCHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-021-002/43
() 		3303001000NRG24090620230963686 09/06/2023 Laxminarayan 3303001WL022052 Laxminarayan 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3436871852 Mr. LAXMINARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24090620230963688 09/06/2023 KANTI BAI 3303001WL022052 KANTI BAI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871764 KRANTI PUNJAB NATIONAL BANK(508568)
380 NAWAGARH CH-03-001-021-002/46-A
() 		3303001000NRG24090620230963687 09/06/2023 rajendra 3303001WL022052 rajendra 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871973 Mr. RAJENDRA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24090620230963690 09/06/2023 kaushilya 3303001WL022052 kaushilya 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871915 KAUSILYA BAI/AMNNU VERMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24090620230963689 09/06/2023 MANNURAM 3303001WL022052 MANNURAM 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871922 MANNU/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-021-002/79
() 		3303001000NRG24090620230963701 09/06/2023 BHUNESHWAR 3303001WL022052 BHUNESHWAR 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3436871754 Mr. BHUNESHWAR PRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24090620230963707 09/06/2023 MANISHA 3303001WL022052 MANISHA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871444 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-021-002/9-B
() 		3303001000NRG24090620230963706 09/06/2023 SAHASH KUMAR 3303001WL022052 SAHASH KUMAR 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871439 Mr. SAHAS KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24090620230963708 09/06/2023 bhagawati 3303001WL022052 bhagawati 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871849 Mr. BHAGWANTA VARMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24090620230963709 09/06/2023 chitrekha 3303001WL022052 chitrekha 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436872193 CHITREKHA BAI/BHAGWANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-021-002/97
() 		3303001000NRG24090620230963712 09/06/2023 shree devi 3303001WL022052 shree devi 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871836 SHRIDEVI BAI/NAVAL SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24090620230963716 09/06/2023 rakesh 3303001WL022052 rakesh 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871885 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-021-003/13
() 		3303001000NRG24090620230962194 09/06/2023 RAMSINGH 3303001WL022032 RAMSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436871844 Mr. RAMSINGH KUREE CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-021-003/13
() 		3303001000NRG24090620230962195 09/06/2023 SHIVKUMARI 3303001WL022032 SHIVKUMARI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436871843 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24090620230963730 09/06/2023 Aneeta Banjare 3303001WL022052 Aneeta Banjare 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871819 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24090620230963729 09/06/2023 Babla Banjare 3303001WL022052 Babla Banjare 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871820 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
394 NAWAGARH CH-03-001-021-003/211
() 		3303001000NRG24090620230963736 09/06/2023 Kaushal Bai Kurre 3303001WL022052 Kaushal Bai Kurre 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436871886 Mrs. KOUSHAL BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24090620230962201 09/06/2023 KANCHAN BAI 3303001WL022032 KANCHAN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436871806 Mrs. KANCHAN BAI W/O KARANKUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65944 65944
396 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24090620230975419 09/06/2023 lalita 3303001WL022284 lalita 00121 BKDN0800000 1020 1020 Processed 14/07/2023 3436871454 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1020 1020
397 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24090620230952828 09/06/2023 Bhuneshvari sahu 3303001WL021858 Bhuneshvari sahu 00121 CBIN0283377 540 540 Processed 14/07/2023 3436871722 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24090620230962186 09/06/2023 Dhanbai 3303001WL022032 Dhanbai 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3436871850 DHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24090620230955634 09/06/2023 SURENDRA KUMAR 3303001WL021904 SURENDRA KUMAR 00121 CBIN0283377 1140 1140 Rejected 14/07/2023 3436871724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2880 2880
400 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24090620230952902 09/06/2023 budheram 3303001WL021858 budheram 00354 PUNB0461900 540 540 Processed 14/07/2023 3436871485 BUDHE RAM CHAKRADHARI SO LATE DAYARAM CH PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
401 NAWAGARH CH-03-001-002-001/385
() 		3303001000NRG24090620230952944 09/06/2023 sevti 3303001WL021858 sevti 00415 SBIN0001843 360 360 Processed 14/07/2023 3436871948 MR GHANARAM RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 360 360
402 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24090620230963755 09/06/2023 Sonam Kurre 3303001WL022052 Sonam Kurre 00415 SBIN0002880 960 960 Processed 14/07/2023 3436871510 MRS SONAM KURREY STATE BANK OF INDIA(508548)
SubTotal 960 960
403 NAWAGARH CH-03-001-001-001/126
() 		3303001000NRG24090620230947281 09/06/2023 AMRIKA 3303001WL021773 AMRIKA 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871458 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24090620230947336 09/06/2023 KAMINI 3303001WL021773 KAMINI 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871638 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24090620230947335 09/06/2023 RAMLAKHAN 3303001WL021773 RAMLAKHAN 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871946 MR RAM LAKHAN STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24090620230947369 09/06/2023 Indrani bai nishad 3303001WL021773 Indrani bai nishad 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871750 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24090620230947373 09/06/2023 MEENA BAI SAHU 3303001WL021773 MEENA BAI SAHU 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871738 MINA BAI SAHU WO SHIV KUMAR SAHU BANK OF BARODA(606985)
408 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24090620230947405 09/06/2023 Anand nishad 3303001WL021773 Anand nishad 00415 SBIN0005466 675 675 Processed 14/07/2023 3436871509 MS ANAND NISHAD STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24090620230947404 09/06/2023 DURPATI BAI 3303001WL021773 DURPATI BAI 00415 SBIN0005466 675 675 Processed 14/07/2023 3436872043 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-001-001/82-A
() 		3303001000NRG24090620230947403 09/06/2023 SURESH KUMAR NISHAD 3303001WL021773 SURESH KUMAR NISHAD 00415 SBIN0005466 675 675 Processed 14/07/2023 3436872042 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24090620230947408 09/06/2023 MAMTA BAI 3303001WL021773 MAMTA BAI 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871980 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24090620230947407 09/06/2023 Nakul Kumar 3303001WL021773 Nakul Kumar 00415 SBIN0005466 810 810 Processed 14/07/2023 3436871673 MR NAKULRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24090620230952838 09/06/2023 Lageshvari 3303001WL021858 Lageshvari 00415 SBIN0005466 450 450 Processed 14/07/2023 3436871641 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-012-001/127
() 		3303001000NRG24090620230971899 09/06/2023 prabhu ram 3303001WL022212 prabhu ram 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871800 PRABHURAM VARMA KOTAK MAHINDRA BANK LTD(607420)
415 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24090620230971900 09/06/2023 ramavtar 3303001WL022212 ramavtar 00415 SBIN0005466 744 744 Rejected 14/07/2023 3436871503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 NAWAGARH CH-03-001-012-001/2
() 		3303001000NRG24090620230971901 09/06/2023 SAMMUKH DAS 3303001WL022212 SAMMUKH DAS 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871995 Mr. SAMMUKH DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-012-001/22
() 		3303001000NRG24090620230971902 09/06/2023 bharat 3303001WL022212 bharat 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871783 MR BHARAT VARMA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-012-001/22
() 		3303001000NRG24090620230971903 09/06/2023 Kumari Bai 3303001WL022212 Kumari Bai 00415 SBIN0005466 186 186 Processed 14/07/2023 3436871693 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24090620230971913 09/06/2023 dasmat 3303001WL022212 dasmat 00415 SBIN0005466 900 900 Processed 14/07/2023 3436871691 MRS DASMAT SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-012-001/91
() 		3303001000NRG24090620230971914 09/06/2023 Gokul Sahu 3303001WL022212 Gokul Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436871695 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-012-002/106
() 		3303001000NRG24090620230971924 09/06/2023 PINKI VERMA 3303001WL022212 PINKI VERMA 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871708 MRS PINKI VERMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-012-002/142
() 		3303001000NRG24090620230971940 09/06/2023 ahilya 3303001WL022212 ahilya 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871779 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-012-002/182
() 		3303001000NRG24090620230971952 09/06/2023 JAI PRAKASH RAJPUT 3303001WL022212 JAI PRAKASH RAJPUT 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871725 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-012-002/192
() 		3303001000NRG24090620230971956 09/06/2023 kishor kumar 3303001WL022212 kishor kumar 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871742 MR KISHOR KUMAR VARMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-012-002/223
() 		3303001000NRG24090620230971964 09/06/2023 santosh 3303001WL022212 santosh 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871747 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-012-002/227
() 		3303001000NRG24090620230971965 09/06/2023 dulesh 3303001WL022212 dulesh 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871751 MR HULESH VERMA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24090620230971969 09/06/2023 berbal 3303001WL022212 berbal 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871749 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24090620230971970 09/06/2023 tijan 3303001WL022212 tijan 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871748 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-012-002/253-A
() 		3303001000NRG24090620230971971 09/06/2023 ROSHANI 3303001WL022212 ROSHANI 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871511 MRS ROSHANI RAJPUT STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24090620230971974 09/06/2023 narendra kumar 3303001WL022212 narendra kumar 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871735 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24090620230971981 09/06/2023 chandrkant varma 3303001WL022212 chandrkant varma 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871730 MR CHANDRKANT VARMA STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-012-002/310
() 		3303001000NRG24090620230971982 09/06/2023 Devkumari verma 3303001WL022212 Devkumari verma 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871516 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-012-002/321
() 		3303001000NRG24090620230971983 09/06/2023 Mannu Yadav 3303001WL022212 Mannu Yadav 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871790 Mr. MANNURAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-012-002/324
() 		3303001000NRG24090620230971984 09/06/2023 Ranu Rajpoot 3303001WL022212 Ranu Rajpoot 00415 SBIN0005466 744 744 Processed 14/07/2023 3436871787 MRS RANU RAJPUT STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24090620230963653 09/06/2023 RAJESH YADAV 3303001WL022052 RAJESH YADAV 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871732 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
436 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24090620230963654 09/06/2023 HAMENDRA KUMAR 3303001WL022052 HAMENDRA KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871736 MR HAMENDRA KIUMAR VARMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24090620230963658 09/06/2023 Asin 3303001WL022052 Asin 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871623 MISS KU ASIN STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24090620230963659 09/06/2023 Premchanran 3303001WL022052 Premchanran 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871692 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24090620230963674 09/06/2023 SOHIT KUMAR 3303001WL022052 SOHIT KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871794 Mr. SOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24090620230963727 09/06/2023 ANITABAI 3303001WL022052 ANITABAI 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871987 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24090620230963734 09/06/2023 Narendra Gupta 3303001WL022052 Narendra Gupta 00415 SBIN0005466 960 960 Processed 14/07/2023 3436872003 MR NARENDRA GUPTA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24090620230973305 09/06/2023 Gautariha 3303001WL022237 Gautariha 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871515 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24090620230973306 09/06/2023 Mathura Bai 3303001WL022237 Mathura Bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871729 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24090620230973308 09/06/2023 INDIYA 3303001WL022237 INDIYA 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871726 MRS INDIYA BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-038-003/81-B
() 		3303001000NRG24090620230954116 09/06/2023 chameli bai 3303001WL021887 chameli bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871986 MRS CHAMELI BAI TANDAN STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24090620230954118 09/06/2023 KALI BAI 3303001WL021887 KALI BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871949 MRS KALIBAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24090620230954117 09/06/2023 RAJKUMAR 3303001WL021887 RAJKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871696 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-038-003/87-A
() 		3303001000NRG24090620230954119 09/06/2023 shishupal 3303001WL021887 shishupal 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871476 MR SHISHAPAL BHARGAW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24090620230954120 09/06/2023 khem singh bhargav 3303001WL021887 khem singh bhargav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871992 KHEM SINGH BHARGAW INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24090620230954121 09/06/2023 menka bhargav 3303001WL021887 menka bhargav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871744 MRS MENKA BHARGAW STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24090620230954122 09/06/2023 akshay kkumar 3303001WL021887 akshay kkumar 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871781 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24090620230954123 09/06/2023 kanta bai 3303001WL021887 kanta bai 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871780 MRS KANTA BAI BHARGAV STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24090620230954125 09/06/2023 RAMCHAND 3303001WL021887 RAMCHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871474 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-038-004/75
() 		3303001000NRG24090620230954126 09/06/2023 tijan 3303001WL021887 tijan 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871417 MRS TIJAN TANDEKAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-038-004/76
() 		3303001000NRG24090620230954128 09/06/2023 CHANDAN 3303001WL021887 CHANDAN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871475 MRS CHANDAN BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-038-004/76
() 		3303001000NRG24090620230954127 09/06/2023 RAMCHAND 3303001WL021887 RAMCHAND 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871745 Mr. RAMCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-038-004/80
() 		3303001000NRG24090620230954130 09/06/2023 SUKHMATI 3303001WL021887 SUKHMATI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871694 MRS SUKHMATI BAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-038-004/81
() 		3303001000NRG24090620230954131 09/06/2023 KUNJ BIHARI 3303001WL021887 KUNJ BIHARI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871727 MR KUNJBIHARI TANDAN STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-038-004/81
() 		3303001000NRG24090620230954132 09/06/2023 PHAGU RAM 3303001WL021887 PHAGU RAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871737 MR PHAGURAM TANDAN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-038-004/81
() 		3303001000NRG24090620230954133 09/06/2023 RAMHULA 3303001WL021887 RAMHULA 00415 SBIN0005466 660 660 Processed 14/07/2023 3436871739 MRS RAMHULA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24090620230975436 09/06/2023 Dilip Kumar Sahu 3303001WL022284 Dilip Kumar Sahu 00415 SBIN0005466 680 680 Processed 14/07/2023 3436871930 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24090620230954818 09/06/2023 ROHIT 3303001WL021894 ROHIT 00415 SBIN0005466 650 650 Processed 14/07/2023 3436871463 ROHIT KUMAR PAL INDIAN OVERSEAS BANK(508541)
463 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24090620230959929 09/06/2023 rohit gond 3303001WL022002 rohit gond 00415 SBIN0005466 960 960 Processed 14/07/2023 3436872053 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24090620230959934 09/06/2023 RANU GOND 3303001WL022002 RANU GOND 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871472 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24090620230959935 09/06/2023 DIPESH KUMAR GOND 3303001WL022002 DIPESH KUMAR GOND 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871639 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24090620230959937 09/06/2023 Ku bindu 3303001WL022002 Ku bindu 00415 SBIN0005466 960 960 Processed 14/07/2023 3436871624 BINDU D/O TULA RAM DHRUV BANK OF BARODA(606985)
467 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24090620230959941 09/06/2023 HEERALA GOND 3303001WL022002 HEERALA GOND 00415 SBIN0005466 800 800 Processed 14/07/2023 3436871468 MR HIRALAL GOND STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-085-002/133
() 		3303001000NRG24090620230971753 09/06/2023 JITENDRA 3303001WL022207 JITENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436871610 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24090620230971754 09/06/2023 Rajkumar 3303001WL022207 Rajkumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436871646 Mr. RAJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 51693 51693
470 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24090620230952749 09/06/2023 pargahaniyabai 3303001WL021858 pargahaniyabai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871404 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24090620230952750 09/06/2023 Poonam 3303001WL021858 Poonam 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871479 MISS POONAM STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24090620230952748 09/06/2023 RAMSHARAN 3303001WL021858 RAMSHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871478 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24090620230952751 09/06/2023 KALYANI 3303001WL021858 KALYANI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871890 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-002-001/102
() 		3303001000NRG24090620230952753 09/06/2023 AMRIKA 3303001WL021858 AMRIKA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872144 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-002-001/102
() 		3303001000NRG24090620230952752 09/06/2023 DUKHHARAN 3303001WL021858 DUKHHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871795 Dukhharan Nishad FINO PAYMENTS BANK LTD(608001)
476 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24090620230952754 09/06/2023 RAMCHARAN 3303001WL021858 RAMCHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871567 MR RAMCHARAN VISHWAKARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-002-001/103
() 		3303001000NRG24090620230952755 09/06/2023 SURJITIN 3303001WL021858 SURJITIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872098 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24090620230952756 09/06/2023 SHAMBAI 3303001WL021858 SHAMBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871535 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
479 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24090620230952758 09/06/2023 RAJMATI 3303001WL021858 RAJMATI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872111 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24090620230952757 09/06/2023 RAMAYAN 3303001WL021858 RAMAYAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872045 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24090620230952759 09/06/2023 BHEBA BAI 3303001WL021858 BHEBA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871518 Miss. BHEVA BAI SAHU W O GOPALI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-002-001/109
() 		3303001000NRG24090620230952760 09/06/2023 MANTORA 3303001WL021858 MANTORA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872166 MRS MANTORA SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-002-001/11-B
() 		3303001000NRG24090620230952761 09/06/2023 MUNNIBAI 3303001WL021858 MUNNIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871427 MRS MUNNI BAI PANDEY STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24090620230952762 09/06/2023 NIRMALA 3303001WL021858 NIRMALA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871517 Mrs. NIRMALA BAI DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-002-001/111
() 		3303001000NRG24090620230952763 09/06/2023 jhamman lal dhruw 3303001WL021858 jhamman lal dhruw 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871678 MR JHAMMANLALDHRUW LAL DHRUW STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24090620230952764 09/06/2023 CHANDRIKA 3303001WL021858 CHANDRIKA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872162 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-002-001/113
() 		3303001000NRG24090620230952766 09/06/2023 KHEMA 3303001WL021858 KHEMA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871464 MRS KHEMA BAI SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24090620230952767 09/06/2023 RAJKUMARI 3303001WL021858 RAJKUMARI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871983 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24090620230952769 09/06/2023 CHANDRIKA 3303001WL021858 CHANDRIKA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872089 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24090620230952770 09/06/2023 dhaneshvari 3303001WL021858 dhaneshvari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871480 MISS KU DHANESHVARI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24090620230952771 09/06/2023 MANA BAI 3303001WL021858 MANA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871577 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24090620230952773 09/06/2023 AHILYA 3303001WL021858 AHILYA 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872092 MRS AHILTA SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24090620230952774 09/06/2023 Ishvar sahu 3303001WL021858 Ishvar sahu 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871512 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24090620230952772 09/06/2023 MOHAN 3303001WL021858 MOHAN 00415 SBIN0006246 360 360 Processed 14/07/2023 3436871933 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24090620230952776 09/06/2023 Pardeshnin 3303001WL021858 Pardeshnin 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871978 MRS PRDESHNIN SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24090620230952775 09/06/2023 Tikaram 3303001WL021858 Tikaram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871935 TEEKA RAM SAHU UNION BANK OF INDIA(508500)
497 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24090620230952777 09/06/2023 MUNISH BAI 3303001WL021858 MUNISH BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872047 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24090620230952778 09/06/2023 MANJU BAI 3303001WL021858 MANJU BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872040 MRS MANJU BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24090620230952779 09/06/2023 Dageshwari sahu 3303001WL021858 Dageshwari sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871674 MISS DAGESHWARI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24090620230952781 09/06/2023 RAMSHILA 3303001WL021858 RAMSHILA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872093 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24090620230952780 09/06/2023 TIKA RAM 3303001WL021858 TIKA RAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871583 Mr. TIKA RAM SAHU S/O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24090620230952782 09/06/2023 SUKHDEV 3303001WL021858 SUKHDEV 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871893 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24090620230952783 09/06/2023 TINESHWERI 3303001WL021858 TINESHWERI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872039 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24090620230952784 09/06/2023 Pooja 3303001WL021858 Pooja 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871520 MISS POOJA YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24090620230952785 09/06/2023 ganesh 3303001WL021858 ganesh 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871581 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-002-001/157
() 		3303001000NRG24090620230952786 09/06/2023 FULKUNVAR 3303001WL021858 FULKUNVAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872146 MRS PHOOLKUNVAR BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24090620230952787 09/06/2023 murari 3303001WL021858 murari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871945 Mr. MURARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-002-001/16
() 		3303001000NRG24090620230952788 09/06/2023 sammarbai 3303001WL021858 sammarbai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872046 MRS SAMMT BAI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24090620230952789 09/06/2023 SHOBHIT 3303001WL021858 SHOBHIT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871579 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
510 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24090620230952791 09/06/2023 BATTI BAI 3303001WL021858 BATTI BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871421 MRS BATI BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-002-001/168
() 		3303001000NRG24090620230952790 09/06/2023 Radhe 3303001WL021858 Radhe 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871565 MR RADHE YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24090620230952792 09/06/2023 parshu 3303001WL021858 parshu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436872037 MR PARSU NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24090620230952794 09/06/2023 ANITA 3303001WL021858 ANITA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871419 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24090620230952793 09/06/2023 prabhuram 3303001WL021858 prabhuram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871957 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
515 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24090620230952795 09/06/2023 SHIVCHARAN 3303001WL021858 SHIVCHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871580 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24090620230952796 09/06/2023 sunita 3303001WL021858 sunita 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871629 MRS SUNITA YADU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-002-001/180
() 		3303001000NRG24090620230952798 09/06/2023 Chatrik das manikpuri 3303001WL021858 Chatrik das manikpuri 00415 SBIN0006246 360 360 Processed 14/07/2023 3436871682 MR CHATRIK MANIKPURI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-002-001/182
() 		3303001000NRG24090620230952800 09/06/2023 KUMARI BAI 3303001WL021858 KUMARI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872154 MRS KUMARI BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24090620230952803 09/06/2023 Daman sahu 3303001WL021858 Daman sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871679 MR DAMAN SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24090620230952801 09/06/2023 Hiralal 3303001WL021858 Hiralal 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871519 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24090620230952802 09/06/2023 JANKI 3303001WL021858 JANKI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871412 MRS JANAKI WO HEERA LAL STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24090620230952804 09/06/2023 Shravan 3303001WL021858 Shravan 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871740 SHRAVAN SAHU KOTAK MAHINDRA BANK LTD(607420)
523 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24090620230952806 09/06/2023 BHAGVAT 3303001WL021858 BHAGVAT 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871578 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24090620230952807 09/06/2023 SONARIN 3303001WL021858 SONARIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871418 MRS SONARIN BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24090620230952808 09/06/2023 KUSUM 3303001WL021858 KUSUM 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872150 MRS KUSUM BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-002-001/189
() 		3303001000NRG24090620230952809 09/06/2023 KARTIK 3303001WL021858 KARTIK 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871891 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24090620230952810 09/06/2023 kishor 3303001WL021858 kishor 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871526 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
528 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24090620230952811 09/06/2023 santoshi 3303001WL021858 santoshi 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871690 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24090620230952812 09/06/2023 triveni 3303001WL021858 triveni 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871894 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-002-001/190
() 		3303001000NRG24090620230952813 09/06/2023 CHANDRIKA 3303001WL021858 CHANDRIKA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872057 MRS CHANDRIKA BAI CHAKDHARI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-002-001/190
() 		3303001000NRG24090620230952814 09/06/2023 Deviprasad 3303001WL021858 Deviprasad 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871684 Devi Prasad Kumhar FINO PAYMENTS BANK LTD(608001)
532 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24090620230952815 09/06/2023 DULARIBAI 3303001WL021858 DULARIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871406 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24090620230952816 09/06/2023 ramesh 3303001WL021858 ramesh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871677 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24090620230952817 09/06/2023 Devakumari 3303001WL021858 Devakumari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871401 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-002-001/195
() 		3303001000NRG24090620230952818 09/06/2023 Jageshwar sen 3303001WL021858 Jageshwar sen 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871683 MR JAGESHWAR SEN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24090620230952819 09/06/2023 LEKHRAM 3303001WL021858 LEKHRAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872058 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24090620230952820 09/06/2023 MILAPABAI 3303001WL021858 MILAPABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872164 MRS MILAPA BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-002-001/2
() 		3303001000NRG24090620230952822 09/06/2023 sanjay 3303001WL021858 sanjay 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871532 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24090620230952823 09/06/2023 chidiram 3303001WL021858 chidiram 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871728 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24090620230952824 09/06/2023 karmotin 3303001WL021858 karmotin 00415 SBIN0006246 1080 1080 Rejected 14/07/2023 3436871410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 NAWAGARH CH-03-001-002-001/200
() 		3303001000NRG24090620230952825 09/06/2023 SHANKAR 3303001WL021858 SHANKAR 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871799 MR SHANKAR KUMHAR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24090620230952826 09/06/2023 kuntibai 3303001WL021858 kuntibai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872094 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24090620230952827 09/06/2023 Ramesh 3303001WL021858 Ramesh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871681 MR RAMESH SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24090620230952829 09/06/2023 SUMITRA 3303001WL021858 SUMITRA 00415 SBIN0006246 450 450 Rejected 14/07/2023 3436872088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24090620230952830 09/06/2023 lata 3303001WL021858 lata 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871574 MISS LATA NISHAD STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24090620230952831 09/06/2023 bisnath 3303001WL021858 bisnath 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871531 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24090620230952832 09/06/2023 jugaribai 3303001WL021858 jugaribai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871462 MRS JUGARI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24090620230952833 09/06/2023 Mamta nishad 3303001WL021858 Mamta nishad 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871676 MISS MAMTA NISHAD STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24090620230952835 09/06/2023 AMRIKA BAI 3303001WL021858 AMRIKA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872161 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24090620230952834 09/06/2023 baldau 3303001WL021858 baldau 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871985 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24090620230952836 09/06/2023 KUMAR 3303001WL021858 KUMAR 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872002 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24090620230952840 09/06/2023 yogesh nishad 3303001WL021858 yogesh nishad 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871625 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24090620230952842 09/06/2023 PARWATI 3303001WL021858 PARWATI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872109 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24090620230952841 09/06/2023 SUNIL 3303001WL021858 SUNIL 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871564 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24090620230952843 09/06/2023 ASHOK 3303001WL021858 ASHOK 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871734 MR ASHOK YADU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24090620230952844 09/06/2023 CHANDRIKA BAI 3303001WL021858 CHANDRIKA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872108 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24090620230952845 09/06/2023 Ramratan 3303001WL021858 Ramratan 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871471 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24090620230952847 09/06/2023 MANNURAM 3303001WL021858 MANNURAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871731 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24090620230952848 09/06/2023 patiram 3303001WL021858 patiram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871937 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24090620230952849 09/06/2023 PUNNIBAI 3303001WL021858 PUNNIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871523 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-002-001/24-A
() 		3303001000NRG24090620230952851 09/06/2023 Hemant kumar nishad 3303001WL021858 Hemant kumar nishad 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871686 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24090620230952852 09/06/2023 MONGARA 3303001WL021858 MONGARA 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871457 MRS MONGARA BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24090620230952853 09/06/2023 punit 3303001WL021858 punit 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871588 MR PUNITRAM NISHAD STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-002-001/242
() 		3303001000NRG24090620230952854 09/06/2023 JANKI 3303001WL021858 JANKI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872044 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24090620230952856 09/06/2023 BELA BAI 3303001WL021858 BELA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871942 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24090620230952858 09/06/2023 Deepak sahu 3303001WL021858 Deepak sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871718 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24090620230952857 09/06/2023 DINESH 3303001WL021858 DINESH 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871573 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
568 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24090620230952855 09/06/2023 ROHIT 3303001WL021858 ROHIT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871617 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24090620230952860 09/06/2023 parmilabai 3303001WL021858 parmilabai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872140 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24090620230952859 09/06/2023 shivcharan 3303001WL021858 shivcharan 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872041 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24090620230952862 09/06/2023 KANTI BAI 3303001WL021858 KANTI BAI 00415 SBIN0006246 270 270 Processed 14/07/2023 3436872087 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24090620230952863 09/06/2023 Kavita nishad 3303001WL021858 Kavita nishad 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871633 MS KAVITA NISHAD STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24090620230952861 09/06/2023 TIJAU 3303001WL021858 TIJAU 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872086 MR TIJOU RAM STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/255
() 		3303001000NRG24090620230952864 09/06/2023 SURJAUTIN 3303001WL021858 SURJAUTIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872099 MRS SURJOTIN BAI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24090620230952866 09/06/2023 Bharat 3303001WL021858 Bharat 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871746 MR BHARAT YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24090620230952865 09/06/2023 tijan 3303001WL021858 tijan 00415 SBIN0006246 360 360 Processed 14/07/2023 3436871414 MRS TIJAN BAI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24090620230952868 09/06/2023 rukhamani 3303001WL021858 rukhamani 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871402 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-002-001/268
() 		3303001000NRG24090620230952869 09/06/2023 GAURI BAI 3303001WL021858 GAURI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872112 MRS GAURI BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24090620230952870 09/06/2023 BUDHARU 3303001WL021858 BUDHARU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871931 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24090620230952871 09/06/2023 DUKHIYA 3303001WL021858 DUKHIYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871940 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-002-001/277
() 		3303001000NRG24090620230952873 09/06/2023 ANITA 3303001WL021858 ANITA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871460 MRS ANITA BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24090620230952875 09/06/2023 bijanbai 3303001WL021858 bijanbai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871424 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24090620230952874 09/06/2023 sihchand 3303001WL021858 sihchand 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871582 MR SHIVCHAND YADAV STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24090620230952876 09/06/2023 PREMIN BAI 3303001WL021858 PREMIN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871932 MRS PREMIN BAI KEWAT WO SHRI GAUPAT WO S STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-002-001/285
() 		3303001000NRG24090620230952877 09/06/2023 SATRUPA BAI 3303001WL021858 SATRUPA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872149 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-002-001/286
() 		3303001000NRG24090620230952878 09/06/2023 GAYTRI bai 3303001WL021858 GAYTRI bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871408 GAYATRI CHAKRDHARI AXIS BANK(607153)
587 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24090620230952880 09/06/2023 DURGA 3303001WL021858 DURGA 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871991 MRS DURGA YADU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24090620230952879 09/06/2023 SANTOSH 3303001WL021858 SANTOSH 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871586 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-002-001/29
() 		3303001000NRG24090620230952882 09/06/2023 mantram 3303001WL021858 mantram 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871570 Mr. MANT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 NAWAGARH CH-03-001-002-001/290
() 		3303001000NRG24090620230952883 09/06/2023 mamta 3303001WL021858 mamta 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872106 MRS MAMTA BAI DHRUW STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24090620230952884 09/06/2023 anushaiya 3303001WL021858 anushaiya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872055 MRS ANISUIYA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24090620230952885 09/06/2023 GHANSHYAM 3303001WL021858 GHANSHYAM 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872056 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24090620230952886 09/06/2023 HEMIN 3303001WL021858 HEMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871533 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24090620230952887 09/06/2023 RAJKUMARI 3303001WL021858 RAJKUMARI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872157 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24090620230952888 09/06/2023 JAMIN 3303001WL021858 JAMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871455 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24090620230952889 09/06/2023 PANKAJ 3303001WL021858 PANKAJ 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871566 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24090620230952892 09/06/2023 BUDHA BAI 3303001WL021858 BUDHA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872147 MRS BUDHA BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24090620230952895 09/06/2023 Radhika 3303001WL021858 Radhika 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871797 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24090620230952893 09/06/2023 rupchran 3303001WL021858 rupchran 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871576 MR RUPCHARAN SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24090620230952894 09/06/2023 YOGENDRA 3303001WL021858 YOGENDRA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871998 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/320
() 		3303001000NRG24090620230952896 09/06/2023 AMRIT 3303001WL021858 AMRIT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871619 MISS AMRIT GOSWAMI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/325
() 		3303001000NRG24090620230952897 09/06/2023 SAVITRI 3303001WL021858 SAVITRI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871473 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-002-001/326
() 		3303001000NRG24090620230952898 09/06/2023 KANGLIN 3303001WL021858 KANGLIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871411 MRS KANGLIN BAI YADAV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24090620230952899 09/06/2023 jambai 3303001WL021858 jambai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872097 MRS JAM BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24090620230952900 09/06/2023 KUNVARIYA 3303001WL021858 KUNVARIYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872038 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/333
() 		3303001000NRG24090620230952901 09/06/2023 Chitrekha sahu 3303001WL021858 Chitrekha sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871631 MR CHITREKHA SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24090620230952904 09/06/2023 Keshav 3303001WL021858 Keshav 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871680 MR KESHAV KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24090620230952903 09/06/2023 shanti 3303001WL021858 shanti 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871456 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/337
() 		3303001000NRG24090620230952905 09/06/2023 RAMPYARI 3303001WL021858 RAMPYARI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871423 MRS RAMPYARI WO SHOBHRAM STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-002-001/338
() 		3303001000NRG24090620230952908 09/06/2023 Narayan sahu 3303001WL021858 Narayan sahu 00415 SBIN0006246 90 90 Processed 14/07/2023 3436871996 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/338
() 		3303001000NRG24090620230952906 09/06/2023 rajuram 3303001WL021858 rajuram 00415 SBIN0006246 90 90 Processed 14/07/2023 3436871786 MR RAJU RAM SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-002-001/338
() 		3303001000NRG24090620230952907 09/06/2023 tirith bai 3303001WL021858 tirith bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871470 MRS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/339
() 		3303001000NRG24090620230952909 09/06/2023 TIJBAI 3303001WL021858 TIJBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871620 MISS TIJ BAI SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/34
() 		3303001000NRG24090620230952911 09/06/2023 dukalhinbai 3303001WL021858 dukalhinbai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872096 MRS DUKLAHIN BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-002-001/34
() 		3303001000NRG24090620230952910 09/06/2023 parsottam 3303001WL021858 parsottam 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872095 MR PRASHOTAM NISHAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24090620230952912 09/06/2023 SANTOSHI 3303001WL021858 SANTOSHI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871944 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24090620230952913 09/06/2023 ANSUIYA 3303001WL021858 ANSUIYA 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872048 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24090620230952914 09/06/2023 SANTOSH KUMAR 3303001WL021858 SANTOSH KUMAR 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872033 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24090620230952915 09/06/2023 SRI KUMARI 3303001WL021858 SRI KUMARI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872036 MRS SIRIJ BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24090620230952917 09/06/2023 radha 3303001WL021858 radha 00415 SBIN0006246 360 360 Processed 14/07/2023 3436872000 MRS RADHA YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24090620230952916 09/06/2023 sukhnandan 3303001WL021858 sukhnandan 00415 SBIN0006246 360 360 Processed 14/07/2023 3436871568 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24090620230952918 09/06/2023 girvar 3303001WL021858 girvar 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871587 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24090620230952919 09/06/2023 lata 3303001WL021858 lata 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872001 MRS LATA NISHAD STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24090620230952921 09/06/2023 rakesh 3303001WL021858 rakesh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871999 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24090620230952920 09/06/2023 sarswati 3303001WL021858 sarswati 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871409 MRS SARAWATI BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24090620230952923 09/06/2023 kiran 3303001WL021858 kiran 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871741 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24090620230952922 09/06/2023 LAKSHAMIN 3303001WL021858 LAKSHAMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872163 MRS LAXMIN NISHAD STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24090620230952928 09/06/2023 dileshvari 3303001WL021858 dileshvari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872110 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24090620230952927 09/06/2023 ravikumar 3303001WL021858 ravikumar 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871467 MR RAVI KUMAR STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24090620230952930 09/06/2023 kunti 3303001WL021858 kunti 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872152 MRS KUNTI BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24090620230952929 09/06/2023 rameshvar 3303001WL021858 rameshvar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871895 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24090620230952931 09/06/2023 DOMANLAL 3303001WL021858 DOMANLAL 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871571 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24090620230952932 09/06/2023 NIRMALA 3303001WL021858 NIRMALA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871413 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24090620230952933 09/06/2023 DURGA 3303001WL021858 DURGA 00415 SBIN0006246 360 360 Processed 14/07/2023 3436872103 MRS DURGA YADAV STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24090620230952934 09/06/2023 RUKHAMANI 3303001WL021858 RUKHAMANI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871575 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24090620230952935 09/06/2023 PAPPU 3303001WL021858 PAPPU 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871563 MR PAPPU YADAV STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24090620230952936 09/06/2023 dhansingh 3303001WL021858 dhansingh 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871984 MR DHANSING SAHU SO PARDESHEE RAM SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-002-001/377
() 		3303001000NRG24090620230952937 09/06/2023 kevra bai 3303001WL021858 kevra bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871950 MR AJAY NISHAD STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24090620230952938 09/06/2023 SURENDRA 3303001WL021858 SURENDRA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871993 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24090620230952940 09/06/2023 bisauni 3303001WL021858 bisauni 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872159 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24090620230952939 09/06/2023 gokul 3303001WL021858 gokul 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871697 MR GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24090620230952942 09/06/2023 hilkunvar 3303001WL021858 hilkunvar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871630 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24090620230952941 09/06/2023 ramadhar 3303001WL021858 ramadhar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871988 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-002-001/386
() 		3303001000NRG24090620230952946 09/06/2023 indrani sahu 3303001WL021858 indrani sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871782 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24090620230952947 09/06/2023 ASHWANI 3303001WL021858 ASHWANI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871416 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-002-001/388
() 		3303001000NRG24090620230952948 09/06/2023 ritesh nishad 3303001WL021858 ritesh nishad 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871481 Ritesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
647 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24090620230952950 09/06/2023 anapurna 3303001WL021858 anapurna 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871788 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24090620230952949 09/06/2023 SAGANI 3303001WL021858 SAGANI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871892 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24090620230952951 09/06/2023 Ashwani Kumar sahu 3303001WL021858 Ashwani Kumar sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871792 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24090620230952952 09/06/2023 Usha sahu 3303001WL021858 Usha sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871791 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24090620230952954 09/06/2023 aasmati 3303001WL021858 aasmati 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871982 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24090620230952953 09/06/2023 ghanaram 3303001WL021858 ghanaram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871796 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24090620230952955 09/06/2023 lokesh 3303001WL021858 lokesh 00415 SBIN0006246 180 180 Processed 14/07/2023 3436871798 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24090620230952956 09/06/2023 kumaribai 3303001WL021858 kumaribai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872035 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24090620230952959 09/06/2023 dulari 3303001WL021858 dulari 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871415 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24090620230952958 09/06/2023 punit 3303001WL021858 punit 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871934 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
657 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24090620230952961 09/06/2023 Gayatri 3303001WL021858 Gayatri 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871717 MRS GAYATRI YADV STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-002-001/411
() 		3303001000NRG24090620230952960 09/06/2023 Tijau ram 3303001WL021858 Tijau ram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871569 MR TIJAU RAM YADAV STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-002-001/422
() 		3303001000NRG24090620230952962 09/06/2023 Rajeshwari manikpuri 3303001WL021858 Rajeshwari manikpuri 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871513 MRS RAJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-002-001/43
() 		3303001000NRG24090620230952965 09/06/2023 puniya 3303001WL021858 puniya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871889 PUNIYA BAI KUMHAR STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24090620230952966 09/06/2023 laxmi 3303001WL021858 laxmi 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872145 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
662 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24090620230952967 09/06/2023 pooja 3303001WL021858 pooja 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871688 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-002-001/46
() 		3303001000NRG24090620230952968 09/06/2023 mansharam 3303001WL021858 mansharam 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872105 Mr. MANSHARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24090620230952970 09/06/2023 gaytri 3303001WL021858 gaytri 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872034 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24090620230952969 09/06/2023 jhadiram 3303001WL021858 jhadiram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871589 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24090620230952971 09/06/2023 Shail 3303001WL021858 Shail 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871632 MS SHAIL DHRUW STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24090620230952972 09/06/2023 sumrit 3303001WL021858 sumrit 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871939 MRS SUMRIT STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24090620230952976 09/06/2023 Anjali 3303001WL021858 Anjali 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871685 MISS ANJALI MANIKPURI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24090620230952973 09/06/2023 kumar 3303001WL021858 kumar 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871938 MR KUMAR SO SUDHU RAM STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24090620230952974 09/06/2023 malti 3303001WL021858 malti 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871420 MRS MALTI BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-002-001/51
() 		3303001000NRG24090620230952975 09/06/2023 nandini manikpoori 3303001WL021858 nandini manikpoori 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871514 MS NANDANI MANIKPURI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-002-001/52
() 		3303001000NRG24090620230952977 09/06/2023 chtrikha 3303001WL021858 chtrikha 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871524 MRS CHITREKHA WO ISHWARI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24090620230952978 09/06/2023 MELAN 3303001WL021858 MELAN 00415 SBIN0006246 450 450 Rejected 14/07/2023 3436872153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24090620230952979 09/06/2023 NAKUL 3303001WL021858 NAKUL 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871621 MR NAKUL PRASAD NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-002-001/55
() 		3303001000NRG24090620230952980 09/06/2023 ANSUIYA 3303001WL021858 ANSUIYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872165 MRS AMASHAIYA NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24090620230952981 09/06/2023 kumari bai 3303001WL021858 kumari bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872100 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24090620230952983 09/06/2023 panchbati 3303001WL021858 panchbati 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871403 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24090620230952982 09/06/2023 sukhdev 3303001WL021858 sukhdev 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871461 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24090620230952984 09/06/2023 jamunabai 3303001WL021858 jamunabai 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872050 MRS JAMUN BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-002-001/62
() 		3303001000NRG24090620230952985 09/06/2023 amrika 3303001WL021858 amrika 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872054 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24090620230952986 09/06/2023 kumari 3303001WL021858 kumari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872052 MRS KUMARI BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24090620230952987 09/06/2023 PARDESHI 3303001WL021858 PARDESHI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871936 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24090620230952988 09/06/2023 TIJIYA 3303001WL021858 TIJIYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436872158 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24090620230952991 09/06/2023 devaki 3303001WL021858 devaki 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872101 MRS DEVKI BAI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24090620230952990 09/06/2023 Jagesh kumar sahu 3303001WL021858 Jagesh kumar sahu 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871775 MR JAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24090620230952992 09/06/2023 JHAMIN 3303001WL021858 JHAMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871405 MRS JHHAMIN BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24090620230952994 09/06/2023 Madhu sahu 3303001WL021858 Madhu sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871687 MISS MADHU SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24090620230952993 09/06/2023 Rupesh kumar sahu 3303001WL021858 Rupesh kumar sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871997 Rupesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
689 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24090620230952996 09/06/2023 santoshi 3303001WL021858 santoshi 00415 SBIN0006246 450 450 Processed 14/07/2023 3436872151 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24090620230952995 09/06/2023 saroj 3303001WL021858 saroj 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872090 MR SAROJ BAI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24090620230952998 09/06/2023 nirsiya 3303001WL021858 nirsiya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871426 MRS NIRSHIYA WO TUKARAM STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24090620230952997 09/06/2023 TUKARAM 3303001WL021858 TUKARAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871572 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-002-001/75
() 		3303001000NRG24090620230953001 09/06/2023 Chetan 3303001WL021858 Chetan 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871622 MR CHETAN KUMAR RAJAK STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24090620230953002 09/06/2023 KARTIK 3303001WL021858 KARTIK 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871534 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24090620230953003 09/06/2023 MAHESHIYA 3303001WL021858 MAHESHIYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436871407 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24090620230953004 09/06/2023 johan sahu 3303001WL021858 johan sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871941 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24090620230953005 09/06/2023 sahodara 3303001WL021858 sahodara 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872091 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24090620230953007 09/06/2023 kamleshvari 3303001WL021858 kamleshvari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871793 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-002-001/80
() 		3303001000NRG24090620230953006 09/06/2023 kaushal 3303001WL021858 kaushal 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871584 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24090620230953009 09/06/2023 dashmat 3303001WL021858 dashmat 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872107 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-002-001/81
() 		3303001000NRG24090620230953008 09/06/2023 duklaha 3303001WL021858 duklaha 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871785 MRS DUKALHA SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24090620230953010 09/06/2023 DUKHIYA 3303001WL021858 DUKHIYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871923 MRS DUKHIYA NISHAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24090620230953011 09/06/2023 thakur ram 3303001WL021858 thakur ram 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871675 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24090620230953013 09/06/2023 raju 3303001WL021858 raju 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871637 MR RAJU KUMAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24090620230953014 09/06/2023 pushpa 3303001WL021858 pushpa 00415 SBIN0006246 540 540 Processed 14/07/2023 3436872160 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-002-001/86
() 		3303001000NRG24090620230953015 09/06/2023 Utara 3303001WL021858 Utara 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871947 Miss. UTTARA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24090620230953018 09/06/2023 aarti 3303001WL021858 aarti 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871994 MISS AARTI NISHAD STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24090620230953017 09/06/2023 indrani 3303001WL021858 indrani 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871989 MISS INDRANI NISHAD NISHAD STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24090620230953019 09/06/2023 kamalesh Kumar nishad 3303001WL021858 kamalesh Kumar nishad 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871689 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24090620230953016 09/06/2023 suresh 3303001WL021858 suresh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871990 MR SURESH SO DAYALU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24090620230953020 09/06/2023 resham 3303001WL021858 resham 00415 SBIN0006246 540 540 Rejected 14/07/2023 3436872148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24090620230953021 09/06/2023 shivkumar 3303001WL021858 shivkumar 00415 SBIN0006246 450 450 Processed 14/07/2023 3436871628 Mr. SHIV KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24090620230953022 09/06/2023 NOHAR 3303001WL021858 NOHAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871888 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24090620230953023 09/06/2023 usha 3303001WL021858 usha 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871425 MRS USHA SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-002-001/99
() 		3303001000NRG24090620230953024 09/06/2023 KAUSHILYA 3303001WL021858 KAUSHILYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436871981 MRS KOSHILYA BAI WO SHRI BIHARI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24090620230975432 09/06/2023 Pushpa 3303001WL022284 Pushpa 00415 SBIN0006246 850 850 Processed 14/07/2023 3436871702 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
717 NAWAGARH CH-03-001-056-003/12
() 		3303001000NRG24090620230955630 09/06/2023 Lalaram 3303001WL021904 Lalaram 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871704 Mr. LALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
718 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24090620230955631 09/06/2023 narayan 3303001WL021904 narayan 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436871671 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
719 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24090620230955632 09/06/2023 UTTARA BAI 3303001WL021904 UTTARA BAI 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436871459 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24090620230955633 09/06/2023 sukham 3303001WL021904 sukham 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436871422 MRS SUKHAM WO JAGESHAR YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-056-003/397
() 		3303001000NRG24090620230955636 09/06/2023 bishesar 3303001WL021904 bishesar 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871477 MR BISESAR YADAV STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-056-003/40
() 		3303001000NRG24090620230955637 09/06/2023 ramchand 3303001WL021904 ramchand 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871743 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24090620230955638 09/06/2023 Rajkumar 3303001WL021904 Rajkumar 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871979 Mr. RAJ KUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 NAWAGARH CH-03-001-056-003/55
() 		3303001000NRG24090620230955639 09/06/2023 dular 3303001WL021904 dular 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871469 MR DULAR YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24090620230955641 09/06/2023 Vinod markande 3303001WL021904 Vinod markande 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871643 MR VINOD MARKANDE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24090620230955645 09/06/2023 Jitendra yadaw 3303001WL021904 Jitendra yadaw 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436871733 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24090620230955646 09/06/2023 Sant kumar 3303001WL021904 Sant kumar 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436871642 MR SANT KUMAR STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-003/953
() 		3303001000NRG24090620230955653 09/06/2023 Pardeshanin 3303001WL021904 Pardeshanin 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871466 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-003/953
() 		3303001000NRG24090620230955652 09/06/2023 Shiv 3303001WL021904 Shiv 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871672 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-068-001/72
() 		3303001000NRG24090620230954816 09/06/2023 GOUTRHIN 3303001WL021894 GOUTRHIN 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871521 MRS GAUTARHIN NISHAD STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-068-001/72
() 		3303001000NRG24090620230954817 09/06/2023 komal 3303001WL021894 komal 00415 SBIN0006246 780 780 Processed 14/07/2023 3436872004 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24090620230954821 09/06/2023 basanti 3303001WL021894 basanti 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871618 BASANTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24090620230954820 09/06/2023 fagu 3303001WL021894 fagu 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871528 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24090620230954823 09/06/2023 MANJU 3303001WL021894 MANJU 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871530 MRS MANJU PAL STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24090620230954822 09/06/2023 mithun 3303001WL021894 mithun 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871529 MR MITHUN PAL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24090620230954824 09/06/2023 KRIPARAM 3303001WL021894 KRIPARAM 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871527 MR KRIPARAM NISHAD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24090620230954825 09/06/2023 SAVITA 3303001WL021894 SAVITA 00415 SBIN0006246 780 780 Processed 14/07/2023 3436872049 MRS SAVITA BAEE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-068-001/99
() 		3303001000NRG24090620230954826 09/06/2023 NARAYAN 3303001WL021894 NARAYAN 00415 SBIN0006246 780 780 Processed 14/07/2023 3436871525 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24090620230968289 09/06/2023 SAVITA BAI VERMA 3303001WL022142 SAVITA BAI VERMA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871784 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24090620230968291 09/06/2023 TARANI BAI VERMA 3303001WL022142 TARANI BAI VERMA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871585 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24090620230968295 09/06/2023 DULOURIN 3303001WL022142 DULOURIN 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436872142 MRS DULAURIN WO JEEVAN LAL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24090620230968294 09/06/2023 JEEVAN 3303001WL022142 JEEVAN 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436871635 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24090620230968297 09/06/2023 MAYA 3303001WL022142 MAYA 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436872143 MRS MAYA VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24090620230968296 09/06/2023 NEELCHAND 3303001WL022142 NEELCHAND 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436871636 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24090620230968300 09/06/2023 MOHAN LAL VERMA 3303001WL022142 MOHAN LAL VERMA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871627 MOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24090620230968301 09/06/2023 PUSHPANJALI 3303001WL022142 PUSHPANJALI 00415 SBIN0006246 1326 1326 Rejected 14/07/2023 3436871522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24090620230968306 09/06/2023 RAMFUL BAI 3303001WL022142 RAMFUL BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872156 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24090620230968313 09/06/2023 MOHIT 3303001WL022142 MOHIT 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872032 MR MOHIT RAM STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24090620230968314 09/06/2023 PRABHA BHAI 3303001WL022142 PRABHA BHAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872141 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24090620230968315 09/06/2023 GAYATRI 3303001WL022142 GAYATRI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872051 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24090620230968317 09/06/2023 RUPENDRA KUMAR VERMA 3303001WL022142 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871640 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24090620230968316 09/06/2023 SHIVKUMARI 3303001WL022142 SHIVKUMARI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871465 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24090620230968319 09/06/2023 SAVITA 3303001WL022142 SAVITA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436871626 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24090620230968321 09/06/2023 HEMAN BAI 3303001WL022142 HEMAN BAI 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872102 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24090620230968322 09/06/2023 RADHESHYAM 3303001WL022142 RADHESHYAM 00415 SBIN0006246 884 884 Processed 14/07/2023 3436871634 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24090620230968323 09/06/2023 SAROJANI 3303001WL022142 SAROJANI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436872104 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24090620230968326 09/06/2023 PUSHPA 3303001WL022142 PUSHPA 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436872155 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 192701 192701
758 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24090620230963627 09/06/2023 RUKHMANI 3303001WL022052 RUKHMANI 00415 SBIN0009519 960 960 Processed 14/07/2023 3436871789 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 960 960
759 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24090620230959936 09/06/2023 Durgesh 3303001WL022002 Durgesh 00468 UBIN0543306 960 960 Processed 14/07/2023 3436871560 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 960 960
760 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24090620230959938 09/06/2023 Kamal dhruv 3303001WL022002 Kamal dhruv 00468 UBIN0568040 960 960 Processed 14/07/2023 3436871561 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
761 NAWAGARH CH-03-001-082-002/765
() 		3303001000NRG24090620230959939 09/06/2023 MITHLA OO ASHOK 3303001WL022002 MITHLA OO ASHOK 00468 UBIN0568040 960 960 Processed 14/07/2023 3436871723 MITHLA DO ASHOK UNION BANK OF INDIA(508500)
762 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24090620230959940 09/06/2023 PREMIN GOND 3303001WL022002 PREMIN GOND 00468 UBIN0568040 800 800 Processed 14/07/2023 3436871595 PREMIN GOND UNION BANK OF INDIA(508500)
SubTotal 2720 2720
763 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24090620230952765 09/06/2023 Thaneshvari 3303001WL021858 Thaneshvari 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871649 MISS THANESHWARI DHRUW STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24090620230952768 09/06/2023 lokeshvari 3303001WL021858 lokeshvari 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871506 MISS KU LOKESHVARI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24090620230952797 09/06/2023 netram yadu 3303001WL021858 netram yadu 00468 UBIN0570745 450 450 Processed 14/07/2023 3436871648 NETRAM YADU PUNJAB NATIONAL BANK(508568)
766 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24090620230952846 09/06/2023 Indrajit 3303001WL021858 Indrajit 00468 UBIN0570745 450 450 Processed 14/07/2023 3436871645 INDRAJIT SAHU UNION BANK OF INDIA(508500)
767 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24090620230952881 09/06/2023 Vikram 3303001WL021858 Vikram 00468 UBIN0570745 360 360 Processed 14/07/2023 3436871651 MR VIKRAM YADU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24090620230952924 09/06/2023 Santoshi 3303001WL021858 Santoshi 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871486 SANTOSHI YADAV UNION BANK OF INDIA(508500)
769 NAWAGARH CH-03-001-002-001/385
() 		3303001000NRG24090620230952943 09/06/2023 Ghanaram 3303001WL021858 Ghanaram 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436871490 Ghanaram Sahu FINO PAYMENTS BANK LTD(608001)
770 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24090620230953000 09/06/2023 Durga 3303001WL021858 Durga 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871650 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24090620230952999 09/06/2023 Poshan 3303001WL021858 Poshan 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871615 POSHAN NISHAD UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24090620230953012 09/06/2023 Rukhmani 3303001WL021858 Rukhmani 00468 UBIN0570745 540 540 Processed 14/07/2023 3436871614 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-056-003/30
() 		3303001000NRG24090620230955635 09/06/2023 aghniya 3303001WL021904 aghniya 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436871808 AGHANIYA YADAV UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-056-003/701
() 		3303001000NRG24090620230955642 09/06/2023 Fulmat 3303001WL021904 Fulmat 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436871809 FULMAT YADAV UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-056-003/90
() 		3303001000NRG24090620230955647 09/06/2023 sunil 3303001WL021904 sunil 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436871807 SUNEEL MISHRA UNION BANK OF INDIA(508500)
776 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24090620230955651 09/06/2023 Hirmat 3303001WL021904 Hirmat 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3436871669 HIRMAT YADAV UNION BANK OF INDIA(508500)
777 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24090620230968320 09/06/2023 GOVARDHAN 3303001WL022142 GOVARDHAN 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436871908 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 12270 12270
778 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24090620230968311 09/06/2023 JAGENDRA KUMAR 3303001WL022142 JAGENDRA KUMAR 00468 UBIN0917290 1326 1326 Processed 14/07/2023 3436871666 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24090620230968312 09/06/2023 KULESHVAR VERMA 3303001WL022142 KULESHVAR VERMA 00468 UBIN0917290 1326 1326 Processed 14/07/2023 3436871705 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
780 NAWAGARH CH-03-001-056-003/869
() 		3303001000NRG24090620230955643 09/06/2023 harishchandra veram 3303001WL021904 harishchandra veram 00553 INDB0000482 1326 1326 Processed 14/07/2023 3436871887 HARISHCHANDRA VERMA INDUSIND BANK(607189)
SubTotal 1326 1326
781 NAWAGARH CH-03-001-002-001/298
() 		3303001000NRG24090620230952891 09/06/2023 BHUNESHVAR 3303001WL021858 BHUNESHVAR 00688 FINO0001001 270 270 Processed 14/07/2023 3436871927 Bhuneshwar Nishad FINO PAYMENTS BANK LTD(608001)
782 NAWAGARH CH-03-001-002-001/386
() 		3303001000NRG24090620230952945 09/06/2023 HARIRAM 3303001WL021858 HARIRAM 00688 FINO0001001 540 540 Processed 14/07/2023 3436871926 Hariram Sahu FINO PAYMENTS BANK LTD(608001)
783 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24090620230975416 09/06/2023 Pramod Kumar 3303001WL022284 Pramod Kumar 00688 FINO0001001 1020 1020 Processed 14/07/2023 3436871928 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
784 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24090620230975429 09/06/2023 Rajesh Kumar Varma 3303001WL022284 Rajesh Kumar Varma 00688 FINO0001001 850 850 Processed 14/07/2023 3436871896 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 2680 2680
785 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24090620230963700 09/06/2023 SURENDRA KUMAR VERMA 3303001WL022052 SURENDRA KUMAR VERMA 00688 FINO0001553 960 960 Processed 14/07/2023 3436871929 Surendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
786 NAWAGARH CH-03-001-056-003/876
() 		3303001000NRG24090620230955644 09/06/2023 umendra 3303001WL021904 umendra 00688 FINO0009003 1140 1140 Processed 14/07/2023 3436871924 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
787 NAWAGARH CH-03-001-056-003/922
() 		3303001000NRG24090620230955649 09/06/2023 Sati yadaw 3303001WL021904 Sati yadaw 00688 FINO0009003 1140 1140 Processed 14/07/2023 3436871925 Sati Anusuiya Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
788 NAWAGARH CH-03-001-001-001/405
() 		3303001000NRG24090620230947372 09/06/2023 SHIVKUMAR SAHU 3303001WL021773 SHIVKUMAR SAHU 00691 IPOS0000001 810 810 Processed 14/07/2023 3436871882 MR MUNGELAL DAHARIYA STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24090620230952821 09/06/2023 Umesh 3303001WL021858 Umesh 00691 IPOS0000001 540 540 Processed 14/07/2023 3436871878 MASTER UMESH KUMAR STATE BANK OF INDIA(508548)
790 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24090620230952926 09/06/2023 Ajay 3303001WL021858 Ajay 00691 IPOS0000001 540 540 Processed 14/07/2023 3436871880 MASTER MR AJAY STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24090620230952925 09/06/2023 Milu 3303001WL021858 Milu 00691 IPOS0000001 540 540 Processed 14/07/2023 3436871879 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
792 NAWAGARH CH-03-001-002-001/408
() 		3303001000NRG24090620230952957 09/06/2023 Revati 3303001WL021858 Revati 00691 IPOS0000001 540 540 Processed 14/07/2023 3436871881 MRS REWATI BAI SAHU STATE BANK OF INDIA(508548)
793 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24090620230973309 09/06/2023 Dujram Yadav 3303001WL022237 Dujram Yadav 00691 IPOS0000001 960 960 Processed 14/07/2023 3436871883 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3930 3930
Total 644876 644876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090623APB_FTO_155620 Bank of India BKID0009356 BHATAPARA 2856
2 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 205362
3 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1730
4 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9180
5 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 78912
6 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 44620
7 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1488
8 NAWAGARH CH3303001_090623APB_FTO_155620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 19836
9 NAWAGARH CH3303001_090623APB_FTO_155620 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 1020
10 NAWAGARH CH3303001_090623APB_FTO_155620 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2880
11 NAWAGARH CH3303001_090623APB_FTO_155620 Punjab National Bank PUNB0461900 BHATAPARA 540
12 NAWAGARH CH3303001_090623APB_FTO_155620 State Bank of India SBIN0001843 ADB BHATAPARA 360
13 NAWAGARH CH3303001_090623APB_FTO_155620 State Bank of India SBIN0002880 PANDARIYA 960
14 NAWAGARH CH3303001_090623APB_FTO_155620 State Bank of India SBIN0005466 NAWAGARH 51693
15 NAWAGARH CH3303001_090623APB_FTO_155620 State Bank of India SBIN0006246 TEMRI 192701
16 NAWAGARH CH3303001_090623APB_FTO_155620 State Bank of India SBIN0009519 BAITALPUR 960
17 NAWAGARH CH3303001_090623APB_FTO_155620 Union Bank of India UBIN0543306 CHANDANIDINH 960
18 NAWAGARH CH3303001_090623APB_FTO_155620 Union Bank of India UBIN0568040 BEMETARA 2720
19 NAWAGARH CH3303001_090623APB_FTO_155620 Union Bank of India UBIN0570745 Bhatapara 12270
20 NAWAGARH CH3303001_090623APB_FTO_155620 Union Bank of India UBIN0917290 BHATAPARA 2652
21 NAWAGARH CH3303001_090623APB_FTO_155620 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1326
22 NAWAGARH CH3303001_090623APB_FTO_155620 Fino Payments Bank Ltd FINO0001001 sativali 2680
23 NAWAGARH CH3303001_090623APB_FTO_155620 Fino Payments Bank Ltd FINO0001553 byron bazar 960
24 NAWAGARH CH3303001_090623APB_FTO_155620 Fino Payments Bank Ltd FINO0009003 Head Office 2280
25 NAWAGARH CH3303001_090623APB_FTO_155620 India Post Payments Bank IPOS0000001 Bemetara 3930

Download In Excel