Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170523APB_FTO_100857
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-03-001-081-003/280
() 		3303001000NRG24160520230447277 17/05/2023 OMPARKASH 3303001WL010593 OMPARKASH 00032 UTIB0000139 1020 1020 Processed 24/05/2023 1820975236 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1020 1020
2 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24170520230464089 17/05/2023 MANJU YADAV 3303001WL011117 MANJU YADAV 00032 UTIB0002558 1200 1200 Processed 24/05/2023 1820975672 MANJU YADAV AXIS BANK(607153)
SubTotal 1200 1200
3 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24170520230463369 17/05/2023 Mohit Ram rajak 3303001WL011096 Mohit Ram rajak 00045 BARB0BHATAP 900 900 Processed 24/05/2023 1820975225 MOHIT RAM RAJAK CANARA BANK(508532)
SubTotal 900 900
4 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24170520230453412 17/05/2023 BHOJ KUMARI SAHU 3303001WL010829 BHOJ KUMARI SAHU 00048 BKID0009325 900 900 Processed 24/05/2023 1820975737 MISS BHOJ KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
5 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24170520230463359 17/05/2023 suklal 3303001WL011096 suklal 00048 BKID0009356 900 900 Processed 24/05/2023 1820975684 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24170520230463373 17/05/2023 madhuri sahu 3303001WL011096 madhuri sahu 00048 BKID0009356 900 900 Processed 24/05/2023 1820975517 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1800 1800
7 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24160520230447444 17/05/2023 manish sahu 3303001WL010602 manish sahu 00048 BKID0009478 880 880 Processed 24/05/2023 1820975829 MANISH KUMAR SAHU BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24160520230447445 17/05/2023 manisha sahu 3303001WL010602 manisha sahu 00048 BKID0009478 880 880 Processed 24/05/2023 1820975720 MANISHA . INDUSIND BANK(607189)
9 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24160520230447273 17/05/2023 Rajesh Nishad 3303001WL010593 Rajesh Nishad 00048 BKID0009478 1020 1020 Processed 25/05/2023 1820975738 Rajesh Nishad IDFC BANK LIMITED(608117)
10 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24170520230463276 17/05/2023 mahesh 3303001WL011096 mahesh 00048 BKID0009478 900 900 Rejected 24/05/2023 1820975151 A/c Blocked or Frozen
11 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24160520230447454 17/05/2023 JAGDISH sahu 3303001WL010602 JAGDISH sahu 00048 BKID0009478 1100 1100 Processed 24/05/2023 1820975351 Mr. JAGDEESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24170520230463319 17/05/2023 santosh sahu 3303001WL011096 santosh sahu 00048 BKID0009478 900 900 Processed 24/05/2023 1820975681 SANTOSH KUMAR SAHU INDUSIND BANK(607189)
13 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24170520230463323 17/05/2023 MANTRAM 3303001WL011096 MANTRAM 00048 BKID0009478 900 900 Processed 24/05/2023 1820975356 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24160520230447333 17/05/2023 DEPENDRA KUMAR YADAV 3303001WL010597 DEPENDRA KUMAR YADAV 00048 BKID0009478 1224 1224 Processed 24/05/2023 1820975618 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24160520230447281 17/05/2023 Malik Ram 3303001WL010593 Malik Ram 00048 BKID0009478 1020 1020 Rejected 24/05/2023 1820975685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8824 8824
16 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24170520230467363 17/05/2023 Santoshi Bai 3303001WL011195 Santoshi Bai 00089 CBIN0281279 1020 1020 Processed 24/05/2023 1820975674 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-086-001/639
() 		3303001000NRG24170520230467162 17/05/2023 SITARAM 3303001WL011189 SITARAM 00089 CBIN0281279 1020 1020 Processed 24/05/2023 1820975728 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 2040 2040
18 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24170520230460614 17/05/2023 SHAILI BAI 3303001WL011045 SHAILI BAI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975142 SHAILI BAI/VIJAY KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24170520230460617 17/05/2023 BUDHAN BAI 3303001WL011045 BUDHAN BAI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975119 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24170520230460616 17/05/2023 PARDESHI RAM 3303001WL011045 PARDESHI RAM 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975120 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-041-002/105-A
() 		3303001000NRG24170520230460618 17/05/2023 Doman 3303001WL011045 Doman 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975624 Mr. DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-041-002/12
() 		3303001000NRG24170520230460619 17/05/2023 RAJKUMAR 3303001WL011045 RAJKUMAR 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975445 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-041-002/148
() 		3303001000NRG24170520230460620 17/05/2023 KALYANI 3303001WL011045 KALYANI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975200 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24170520230460624 17/05/2023 LAKHNI 3303001WL011045 LAKHNI 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975670 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24170520230460623 17/05/2023 VINOD 3303001WL011045 VINOD 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975669 VINOD LODHI SO PRAMOD LODHI UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24170520230460625 17/05/2023 Arun Yadav 3303001WL011045 Arun Yadav 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975094 Mr. ARUN YADAW CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24170520230460626 17/05/2023 Nirmala Yadav 3303001WL011045 Nirmala Yadav 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975091 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24170520230460627 17/05/2023 KISHAN RAM 3303001WL011045 KISHAN RAM 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975201 Mr. KISHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24170520230460628 17/05/2023 TIJMAT BAI 3303001WL011045 TIJMAT BAI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975099 Mrs. TIJMAT BAI WO KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24170520230460630 17/05/2023 Santoshi 3303001WL011045 Santoshi 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975523 Mrs. SANTOSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24170520230460629 17/05/2023 Suresh 3303001WL011045 Suresh 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975520 SURESHKUMAR FAGURAM IDBI BANK(607095)
32 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24170520230460631 17/05/2023 RAJENDRA KUMAR 3303001WL011045 RAJENDRA KUMAR 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975302 Rajendra Verma FINO PAYMENTS BANK LTD(608001)
33 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24170520230460632 17/05/2023 SUNITA BAI 3303001WL011045 SUNITA BAI 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975303 MR SUNITA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24170520230460634 17/05/2023 Jageshwari 3303001WL011045 Jageshwari 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975569 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24170520230460635 17/05/2023 MANI RAM 3303001WL011045 MANI RAM 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975179 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24170520230460636 17/05/2023 SURSARI BAI 3303001WL011045 SURSARI BAI 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975109 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-002/107
() 		3303001000NRG24170520230460639 17/05/2023 Laxmi 3303001WL011045 Laxmi 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975663 Mrs. LAXMI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24170520230460640 17/05/2023 AMRIT 3303001WL011045 AMRIT 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975571 Mr. AMRIT VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-002/110
() 		3303001000NRG24170520230460641 17/05/2023 ramdin 3303001WL011045 ramdin 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975632 Mr. RAMADHIN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24170520230460642 17/05/2023 badri 3303001WL011045 badri 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975288 Mr. BADRIPRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-002/118
() 		3303001000NRG24170520230460643 17/05/2023 RAMBIHARI 3303001WL011045 RAMBIHARI 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975121 Mr. RAM BIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24170520230460645 17/05/2023 DURPATI 3303001WL011045 DURPATI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975629 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-002/119-A
() 		3303001000NRG24170520230460644 17/05/2023 PREMLAL 3303001WL011045 PREMLAL 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975666 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24170520230460647 17/05/2023 SURESH 3303001WL011045 SURESH 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975090 Mr. SURESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-002/12-A
() 		3303001000NRG24170520230460648 17/05/2023 PURNIMA 3303001WL011045 PURNIMA 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975563 Mrs. PURNIMA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24170520230460649 17/05/2023 DUKALU 3303001WL011045 DUKALU 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975576 MR DUKALU SAHU STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-042-002/120
() 		3303001000NRG24170520230460650 17/05/2023 radha 3303001WL011045 radha 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975578 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-042-002/129
() 		3303001000NRG24170520230460651 17/05/2023 MALTI 3303001WL011045 MALTI 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975395 Mrs. MALTI BAI MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-002/13
() 		3303001000NRG24170520230460652 17/05/2023 DHANNU 3303001WL011045 DHANNU 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975524 Mr. DANNU LAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24170520230460654 17/05/2023 Itvari 3303001WL011045 Itvari 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975289 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-002/134
() 		3303001000NRG24170520230460653 17/05/2023 malti 3303001WL011045 malti 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975341 Mrs. MALTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-002/14
() 		3303001000NRG24170520230460655 17/05/2023 sitaram 3303001WL011045 sitaram 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975521 Mr. SITARAM S/O RAMSING RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24170520230460657 17/05/2023 Chandrakala 3303001WL011045 Chandrakala 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975633 Miss. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-042-002/146
() 		3303001000NRG24170520230460656 17/05/2023 Nitukumari 3303001WL011045 Nitukumari 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975661 Miss. NITU SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24170520230460659 17/05/2023 PUSHPA 3303001WL011045 PUSHPA 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975394 Mrs. PUSPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-042-002/156-A
() 		3303001000NRG24170520230460660 17/05/2023 RUMA BAI 3303001WL011045 RUMA BAI 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975525 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24170520230460662 17/05/2023 KARUNA BAI 3303001WL011045 KARUNA BAI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975363 Mrs. KARUNA ABI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-002/166
() 		3303001000NRG24170520230460661 17/05/2023 SHIVNANDAN 3303001WL011045 SHIVNANDAN 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975307 Mr. SHIVNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24170520230460664 17/05/2023 CHANDRIKA BAI 3303001WL011045 CHANDRIKA BAI 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975567 Mr. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-002/169
() 		3303001000NRG24170520230460663 17/05/2023 PURSHOTTAM 3303001WL011045 PURSHOTTAM 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975568 Mr. PARSHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24170520230460665 17/05/2023 DHANSAY 3303001WL011045 DHANSAY 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975577 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-042-002/170-A
() 		3303001000NRG24170520230460666 17/05/2023 Indrakha Sahu 3303001WL011045 Indrakha Sahu 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975575 Mrs. INDRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24170520230460667 17/05/2023 chanram 3303001WL011045 chanram 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975237 Mr. CHANDRAMAN NAVRANGE BANK OF MAHARASHTRA(607387)
64 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24170520230460669 17/05/2023 chandra 3303001WL011045 chandra 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975614 Mr. CHANDRASHEKHAR NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24170520230460670 17/05/2023 bedbiaa 3303001WL011045 bedbiaa 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975553 Mrs. BED BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24170520230460671 17/05/2023 dashrath 3303001WL011045 dashrath 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975561 Mr. DASRATH VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-002/20
() 		3303001000NRG24170520230460672 17/05/2023 kunti 3303001WL011045 kunti 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975556 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24170520230460673 17/05/2023 devcharn 3303001WL011045 devcharn 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975559 Mr. DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-002/20-A
() 		3303001000NRG24170520230460674 17/05/2023 kamlabai 3303001WL011045 kamlabai 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975557 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24170520230460675 17/05/2023 derhu prashad 3303001WL011045 derhu prashad 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975400 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24170520230460677 17/05/2023 mohni bai 3303001WL011045 mohni bai 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975630 Mrs. MOHANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-002/210
() 		3303001000NRG24170520230460676 17/05/2023 rajkumar 3303001WL011045 rajkumar 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975625 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24170520230460679 17/05/2023 sumitra 3303001WL011045 sumitra 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975771 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24170520230460680 17/05/2023 radhe shyam 3303001WL011045 radhe shyam 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975574 Mr. RADHESHYAM ADIL CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-002/212
() 		3303001000NRG24170520230460681 17/05/2023 rekha bai 3303001WL011045 rekha bai 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975555 Mrs. REKHA ADIL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-002/216-A
() 		3303001000NRG24170520230460682 17/05/2023 LAXMAN 3303001WL011045 LAXMAN 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975092 Mr. LAXMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24170520230460683 17/05/2023 MUKESH KUMAR 3303001WL011045 MUKESH KUMAR 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975190 Mr. MUKESH KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
78 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24170520230460685 17/05/2023 SONIYA 3303001WL011045 SONIYA 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975229 Mrs. SONIYA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24170520230460686 17/05/2023 Suman Baghel 3303001WL011045 Suman Baghel 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975671 MISS SUMAN MANDLE STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-042-002/222
() 		3303001000NRG24170520230460684 17/05/2023 SURESH KUMAR 3303001WL011045 SURESH KUMAR 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975560 Mr. SURESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24170520230460687 17/05/2023 chirekha 3303001WL011045 chirekha 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975138 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24170520230460688 17/05/2023 ravish 3303001WL011045 ravish 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975718 Mr. RAVISH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-042-002/231
() 		3303001000NRG24170520230460689 17/05/2023 MUNNA 3303001WL011045 MUNNA 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975086 Munna Yadav FINO PAYMENTS BANK LTD(608001)
84 NAWAGARH CH-03-001-042-002/232
() 		3303001000NRG24170520230460690 17/05/2023 santosh 3303001WL011045 santosh 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975662 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24170520230460691 17/05/2023 ISHWAR 3303001WL011045 ISHWAR 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975301 Mr. PARMESHWAR SO SADARAM CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24170520230460692 17/05/2023 sunita 3303001WL011045 sunita 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975108 Mrs. SUNITA BAI SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-002/242
() 		3303001000NRG24170520230460694 17/05/2023 PRAHLAD 3303001WL011045 PRAHLAD 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975340 Mr. PRAHLAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24170520230460695 17/05/2023 krishnabihari 3303001WL011045 krishnabihari 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975391 Mr. KRISHNABIHARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-002/244
() 		3303001000NRG24170520230460696 17/05/2023 shunti bai 3303001WL011045 shunti bai 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975362 Mrs. SUNTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-042-002/25
() 		3303001000NRG24170520230460697 17/05/2023 mohit 3303001WL011045 mohit 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975398 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24170520230460700 17/05/2023 Amrika 3303001WL011045 Amrika 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975287 Mrs. AMRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24170520230460698 17/05/2023 chaiti 3303001WL011045 chaiti 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975230 Mrs. CHAITI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24170520230460702 17/05/2023 Nilkanth Rajput 3303001WL011045 Nilkanth Rajput 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975361 Mr. NILKANTH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24170520230460705 17/05/2023 HARELIYA 3303001WL011045 HARELIYA 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975182 MRS HARLIYA BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24170520230460704 17/05/2023 PARASRAM 3303001WL011045 PARASRAM 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975191 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24170520230460708 17/05/2023 Lalita 3303001WL011045 Lalita 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975176 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-002/32
() 		3303001000NRG24170520230460707 17/05/2023 ramaoutar 3303001WL011045 ramaoutar 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975189 Mr. RAMAVATAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24170520230460709 17/05/2023 ramshila 3303001WL011045 ramshila 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975101 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24170520230460712 17/05/2023 malik ram 3303001WL011045 malik ram 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975139 Mr. MALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-042-002/35
() 		3303001000NRG24170520230460713 17/05/2023 santoshi 3303001WL011045 santoshi 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975291 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24170520230460714 17/05/2023 govardhan 3303001WL011045 govardhan 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975243 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-002/36
() 		3303001000NRG24170520230460715 17/05/2023 lata bai 3303001WL011045 lata bai 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975241 Mrs. LATA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-042-002/371
() 		3303001000NRG24170520230460716 17/05/2023 Tej Ram 3303001WL011045 Tej Ram 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975565 Mr. TEJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-042-002/375
() 		3303001000NRG24170520230460717 17/05/2023 HARISH YADAV 3303001WL011045 HARISH YADAV 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975573 Mr. HARISH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-042-002/379
() 		3303001000NRG24170520230460718 17/05/2023 ISHVARI SAHU 3303001WL011045 ISHVARI SAHU 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975775 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24170520230460720 17/05/2023 sakuntala 3303001WL011045 sakuntala 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975062 Mrs. SAKUNTALA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-002/38
() 		3303001000NRG24170520230460719 17/05/2023 santlal 3303001WL011045 santlal 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975240 Mr. SANTLAL DAHIREY CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24170520230460721 17/05/2023 NARESH 3303001WL011045 NARESH 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975396 Mr. NARESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-002/380
() 		3303001000NRG24170520230460722 17/05/2023 NITU VERMA 3303001WL011045 NITU VERMA 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975399 Mrs. NEETU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-002/382
() 		3303001000NRG24170520230460723 17/05/2023 DURGESH 3303001WL011045 DURGESH 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975664 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-002/383
() 		3303001000NRG24170520230460724 17/05/2023 MOHNI RAJPUT 3303001WL011045 MOHNI RAJPUT 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975668 Mrs. MOHNI RAJPUT WO DILHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-002/385
() 		3303001000NRG24170520230460725 17/05/2023 ANITA BAGHEL 3303001WL011045 ANITA BAGHEL 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975397 Miss. ANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24170520230460726 17/05/2023 BISAHU RAM 3303001WL011045 BISAHU RAM 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975522 BISAHU IDBI BANK(607095)
114 NAWAGARH CH-03-001-042-002/393
() 		3303001000NRG24170520230460727 17/05/2023 CHAMELI BAI 3303001WL011045 CHAMELI BAI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975570 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24170520230460728 17/05/2023 narad 3303001WL011045 narad 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975613 Mr. NARAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-042-002/40
() 		3303001000NRG24170520230460729 17/05/2023 sarswati 3303001WL011045 sarswati 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975339 Mrs. SARASWATI BAI SARASWATI CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-002/400
() 		3303001000NRG24170520230460730 17/05/2023 Rajni bai 3303001WL011045 Rajni bai 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975562 Mrs. RAJNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24170520230460733 17/05/2023 ISHWARI 3303001WL011045 ISHWARI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975628 Mrs. ISHWARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-042-002/404
() 		3303001000NRG24170520230460732 17/05/2023 Komal singh rajput 3303001WL011045 Komal singh rajput 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975623 Mr. KOMAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 NAWAGARH CH-03-001-042-002/405
() 		3303001000NRG24170520230460735 17/05/2023 SATYA PRAKASH SAHIRE 3303001WL011045 SATYA PRAKASH SAHIRE 00093 CRGB0008138 480 480 Processed 24/05/2023 1820975096 MASTER SATYA PRAKASH STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-042-002/405
() 		3303001000NRG24170520230460734 17/05/2023 SUNITA DAHIRE 3303001WL011045 SUNITA DAHIRE 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975093 Mrs. SUNITA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24170520230460736 17/05/2023 Manojkumar Baghel 3303001WL011045 Manojkumar Baghel 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975579 Mr. MANOJ KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-042-002/416
() 		3303001000NRG24170520230460737 17/05/2023 Shiv kumari 3303001WL011045 Shiv kumari 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975607 Mrs. SHIVKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24170520230460738 17/05/2023 Chandrkant Rajput 3303001WL011045 Chandrkant Rajput 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975572 Mr. CHANDRAKANT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-042-002/418
() 		3303001000NRG24170520230460739 17/05/2023 Hemlata 3303001WL011045 Hemlata 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975558 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-002/421
() 		3303001000NRG24170520230460740 17/05/2023 Tuneshiya Nawarange 3303001WL011045 Tuneshiya Nawarange 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975631 Mrs. PUNIYA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24170520230460741 17/05/2023 Kumari 3303001WL011045 Kumari 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975554 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24170520230460743 17/05/2023 Lalita bai 3303001WL011045 Lalita bai 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975564 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-002/424
() 		3303001000NRG24170520230460742 17/05/2023 Tirathram Rajput 3303001WL011045 Tirathram Rajput 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975667 Mr. TIRATHRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-042-002/433
() 		3303001000NRG24170520230460744 17/05/2023 Nona Sahu 3303001WL011045 Nona Sahu 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975608 Mrs. NONA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24170520230460748 17/05/2023 BHARAT SAHU 3303001WL011045 BHARAT SAHU 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975715 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24170520230460747 17/05/2023 durpati 3303001WL011045 durpati 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975115 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-002/45
() 		3303001000NRG24170520230460746 17/05/2023 pyarelal 3303001WL011045 pyarelal 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975716 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-042-002/47
() 		3303001000NRG24170520230460749 17/05/2023 hariram 3303001WL011045 hariram 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975095 Mr. HARIRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24170520230460750 17/05/2023 hinchharam 3303001WL011045 hinchharam 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975242 Mr. HINCHHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24170520230460752 17/05/2023 pushpa 3303001WL011045 pushpa 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975296 Mrs. PUMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-002/50
() 		3303001000NRG24170520230460751 17/05/2023 seeta ram 3303001WL011045 seeta ram 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975244 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24170520230460753 17/05/2023 chandu 3303001WL011045 chandu 00093 CRGB0008138 720 720 Processed 25/05/2023 1820975615 Chandu Sahu IDFC BANK LIMITED(608117)
139 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24170520230460755 17/05/2023 lomash 3303001WL011045 lomash 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975184 Mr. LOMASH OBC CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24170520230460757 17/05/2023 mahendr 3303001WL011045 mahendr 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975180 MAHENDRA SINGH CHOUHAN D/O LOMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-002/52
() 		3303001000NRG24170520230460756 17/05/2023 sushila 3303001WL011045 sushila 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975183 Mrs. SUSHILA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24170520230460758 17/05/2023 radha 3303001WL011045 radha 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975286 Mrs. RADHA BAI RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-002/53
() 		3303001000NRG24170520230460759 17/05/2023 tirith ram 3303001WL011045 tirith ram 00093 CRGB0008138 120 120 Processed 24/05/2023 1820975238 Mr. TIRATHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24170520230460761 17/05/2023 lalita 3303001WL011045 lalita 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975181 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24170520230460762 17/05/2023 prem 3303001WL011045 prem 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975235 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-042-002/55
() 		3303001000NRG24170520230460760 17/05/2023 roshan 3303001WL011045 roshan 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975178 Mr. ROSHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24170520230460764 17/05/2023 puna bai 3303001WL011045 puna bai 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975061 Mrs. PUNA BAI ARMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-002/56
() 		3303001000NRG24170520230460763 17/05/2023 VIJAY 3303001WL011045 VIJAY 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975612 Mr. VIJAY KUMAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24170520230460765 17/05/2023 bisahu 3303001WL011045 bisahu 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975188 Mr. BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-002/57
() 		3303001000NRG24170520230460766 17/05/2023 JANI 3303001WL011045 JANI 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975063 Mrs. JAANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24170520230460768 17/05/2023 KAVERI 3303001WL011045 KAVERI 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975060 Mrs. KAVERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24170520230460769 17/05/2023 dev prasad 3303001WL011045 dev prasad 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975102 Mr. DEV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-042-002/65
() 		3303001000NRG24170520230460770 17/05/2023 usha 3303001WL011045 usha 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975100 Mrs. USHA BAI USHA BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24170520230460772 17/05/2023 NAWAL 3303001WL011045 NAWAL 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975113 Mr. NAVAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-042-002/68
() 		3303001000NRG24170520230460771 17/05/2023 ramkhelavan 3303001WL011045 ramkhelavan 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975073 Mr. RAMKHELAVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-042-002/69
() 		3303001000NRG24170520230460773 17/05/2023 lalaram 3303001WL011045 lalaram 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975075 Mr. LEELA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24170520230460774 17/05/2023 sanat kumar 3303001WL011045 sanat kumar 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975177 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24170520230460775 17/05/2023 sunita 3303001WL011045 sunita 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975187 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-002/7
() 		3303001000NRG24170520230460776 17/05/2023 Tarachand 3303001WL011045 Tarachand 00093 CRGB0008138 360 360 Processed 24/05/2023 1820975717 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-002/73
() 		3303001000NRG24170520230460777 17/05/2023 ANUJ 3303001WL011045 ANUJ 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975126 Mr. ANUJ YADAV S/O BAHADUR YADAV . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24170520230460780 17/05/2023 jethu 3303001WL011045 jethu 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975239 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24170520230460781 17/05/2023 kumari 3303001WL011045 kumari 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975111 Mrs. KUMARI BAI KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24170520230460784 17/05/2023 anil 3303001WL011045 anil 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975719 Mr. ANIL . RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24170520230460783 17/05/2023 rajkumari 3303001WL011045 rajkumari 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975566 Mrs. RAJKUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-002/78
() 		3303001000NRG24170520230460782 17/05/2023 suresh 3303001WL011045 suresh 00093 CRGB0008138 720 720 Processed 24/05/2023 1820975231 Mr. SURESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24170520230460786 17/05/2023 kamal 3303001WL011045 kamal 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975186 Mr. KAMAL SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-002/84
() 		3303001000NRG24170520230460787 17/05/2023 shanti 3303001WL011045 shanti 00093 CRGB0008138 600 600 Processed 24/05/2023 1820975185 Mrs. SHANTI BAI SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24170520230463211 17/05/2023 Nandu 3303001WL011092 Nandu 00093 CRGB0008138 1080 1080 Processed 24/05/2023 1820975794 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24160520230447276 17/05/2023 SATRUGHAN 3303001WL010593 SATRUGHAN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975064 Mr. SHATRUHAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24170520230467256 17/05/2023 BISAUHA SAHU 3303001WL011195 BISAUHA SAHU 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975732 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24170520230467257 17/05/2023 KUMARI BAI 3303001WL011195 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975733 KUMARI BAI/BISAUHA SAHUI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-086-001/105
() 		3303001000NRG24170520230467144 17/05/2023 aghniya 3303001WL011189 aghniya 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975308 Mrs. ACHANIYA BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG24170520230467258 17/05/2023 Ashwani 3303001WL011195 Ashwani 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975848 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24170520230467260 17/05/2023 NARENDRA KUMAR 3303001WL011195 NARENDRA KUMAR 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975295 Mr. NARENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24170520230467263 17/05/2023 KULWNTIN 3303001WL011195 KULWNTIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975415 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24170520230467265 17/05/2023 HIRAMATI DHRUW 3303001WL011195 HIRAMATI DHRUW 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975610 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-086-001/124
() 		3303001000NRG24170520230467264 17/05/2023 SURESH 3303001WL011195 SURESH 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975141 SURESH / RAMPRASAD DHRUV . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24170520230467271 17/05/2023 MONGRA 3303001WL011195 MONGRA 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975803 Mrs. MOGRA BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24170520230467270 17/05/2023 PHAGU RAM 3303001WL011195 PHAGU RAM 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975106 Mr. FAGURAM RAM CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-086-001/138
() 		3303001000NRG24170520230467273 17/05/2023 SEVAK 3303001WL011195 SEVAK 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975140 SEWAK S.O. PHIRAN DAS . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24170520230467274 17/05/2023 FULMANI 3303001WL011195 FULMANI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975234 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24170520230467275 17/05/2023 MAHETRIN 3303001WL011195 MAHETRIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975054 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24170520230467276 17/05/2023 VIRAJO 3303001WL011195 VIRAJO 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975245 BIROJO BAI / WISNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24170520230467280 17/05/2023 KUMARI BAI 3303001WL011195 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975822 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24170520230467282 17/05/2023 BRIHASPATI 3303001WL011195 BRIHASPATI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975507 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24170520230467281 17/05/2023 JAGDESH 3303001WL011195 JAGDESH 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975796 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-086-001/162
() 		3303001000NRG24170520230467283 17/05/2023 BAISAKHIN 3303001WL011195 BAISAKHIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975506 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG24170520230467287 17/05/2023 SAROJ DHRUW 3303001WL011195 SAROJ DHRUW 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975511 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-086-001/181
() 		3303001000NRG24170520230467288 17/05/2023 KUNTI BAI 3303001WL011195 KUNTI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975677 KUNTI BAI W.O. DULERA . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24170520230467289 17/05/2023 RAJMATI 3303001WL011195 RAJMATI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975194 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24170520230467290 17/05/2023 RUPAITIN 3303001WL011195 RUPAITIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975731 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-086-001/193
() 		3303001000NRG24170520230467291 17/05/2023 DEVKI BAI 3303001WL011195 DEVKI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975197 Mrs. DEVKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24170520230467292 17/05/2023 RAMRATAN 3303001WL011195 RAMRATAN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975806 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24170520230467293 17/05/2023 kailash 3303001WL011195 kailash 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975133 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24170520230467294 17/05/2023 KUMARI BAI 3303001WL011195 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975195 Mrs. KUMARI BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24170520230467296 17/05/2023 HIRAMATI 3303001WL011195 HIRAMATI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975107 Mrs. HEERMATI W/O. SARJU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24170520230467145 17/05/2023 LAXMIN 3303001WL011189 LAXMIN 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975821 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24170520230467298 17/05/2023 chandabai 3303001WL011195 chandabai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975805 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24170520230467300 17/05/2023 KUMARI BAI 3303001WL011195 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975192 Mrs. KUMARI BAI W/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24170520230467299 17/05/2023 SHANKAR 3303001WL011195 SHANKAR 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975131 Mr. SANAKAR S/O FERU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-086-001/210
() 		3303001000NRG24170520230467302 17/05/2023 Ugiya Bai 3303001WL011195 Ugiya Bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975196 Mrs. THAGIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-086-001/214
() 		3303001000NRG24170520230467146 17/05/2023 AMRIK BAI 3303001WL011189 AMRIK BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975057 Mrs. AMRIKA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24170520230467304 17/05/2023 INDA BAI 3303001WL011195 INDA BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975305 INDA BAI W.O. SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24170520230467303 17/05/2023 SUKHRAM 3303001WL011195 SUKHRAM 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975820 Mr. SUHKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-086-001/22
() 		3303001000NRG24170520230467305 17/05/2023 JAGRI 3303001WL011195 JAGRI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975499 Mr. JARI S/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-086-001/220
() 		3303001000NRG24170520230467307 17/05/2023 DURPATI BAI DHRUW 3303001WL011195 DURPATI BAI DHRUW 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975788 MRS DURAPATI BAI GOND STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24170520230467308 17/05/2023 KUMARI BAI 3303001WL011195 KUMARI BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975059 Mrs. KUMARI BAI W/O PRAKASH DRUV . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24170520230467311 17/05/2023 kanti bai 3303001WL011195 kanti bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975193 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24170520230467310 17/05/2023 KUMAR 3303001WL011195 KUMAR 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975076 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24170520230467313 17/05/2023 DURPAT BAI 3303001WL011195 DURPAT BAI 00093 CRGB0008138 680 680 Processed 24/05/2023 1820975105 DURPATI BAI GOD AXIS BANK(607153)
211 NAWAGARH CH-03-001-086-001/252
() 		3303001000NRG24170520230467315 17/05/2023 SANTOSHI 3303001WL011195 SANTOSHI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975250 Mrs. SANTOSHI W/O MUNHAR CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24170520230467317 17/05/2023 savitri bai 3303001WL011195 savitri bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975056 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24170520230467321 17/05/2023 PURNIMA 3303001WL011195 PURNIMA 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975304 Mrs. PURNIMA W/O. SANTOSH CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-086-001/264
() 		3303001000NRG24170520230467320 17/05/2023 SANTOSH 3303001WL011195 SANTOSH 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975053 SANTOSH S.O. MUKUT RAM . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24170520230467322 17/05/2023 GHANSHYAM 3303001WL011195 GHANSHYAM 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975136 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24170520230467323 17/05/2023 nohar 3303001WL011195 nohar 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975847 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-086-001/273
() 		3303001000NRG24170520230467324 17/05/2023 OMIN BAI SAHU 3303001WL011195 OMIN BAI SAHU 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975730 Mrs. OMIN BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24170520230467327 17/05/2023 RADHESHYAM 3303001WL011195 RADHESHYAM 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975804 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24170520230467331 17/05/2023 DULARI BAI PAL 3303001WL011195 DULARI BAI PAL 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975609 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24170520230467332 17/05/2023 GANPAT 3303001WL011195 GANPAT 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975249 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24170520230467336 17/05/2023 Hareram god 3303001WL011195 Hareram god 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975776 Mr. HARERAM S/O RAM KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24170520230467338 17/05/2023 SANTRI 3303001WL011195 SANTRI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975055 Mrs. SHANTI BAI W/O SURIT RAM . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-086-001/324
() 		3303001000NRG24170520230467339 17/05/2023 SONMATI 3303001WL011195 SONMATI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975451 Mrs. SONMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24170520230467341 17/05/2023 jamun bai 3303001WL011195 jamun bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975504 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24170520230467342 17/05/2023 Krishana sahu 3303001WL011195 Krishana sahu 00093 CRGB0008138 1020 1020 Rejected 24/05/2023 1820975787 Aadhaar Number not Mapped to Account Number
226 NAWAGARH CH-03-001-086-001/336
() 		3303001000NRG24170520230467344 17/05/2023 SAMPATTI 3303001WL011195 SAMPATTI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975079 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-086-001/337
() 		3303001000NRG24170520230467345 17/05/2023 SEVTI PAL 3303001WL011195 SEVTI PAL 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975402 SEWATI BAI / TIKESHWAR PAL . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24170520230467346 17/05/2023 MONGARA 3303001WL011195 MONGARA 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975246 Mrs. MONGARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24170520230467350 17/05/2023 Barasati Dhruw 3303001WL011195 Barasati Dhruw 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975501 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24170520230467351 17/05/2023 Laxmin Bai 3303001WL011195 Laxmin Bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975500 Mrs. LAXMIN BAI W/O BARSATI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24170520230467353 17/05/2023 KANGLIN 3303001WL011195 KANGLIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975503 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24170520230467355 17/05/2023 Chandrika Bai Sahu 3303001WL011195 Chandrika Bai Sahu 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975393 CHANDRIKA / RAMCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24170520230467356 17/05/2023 ganguram 3303001WL011195 ganguram 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975071 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG24170520230467360 17/05/2023 Lokeshwar 3303001WL011195 Lokeshwar 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975505 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24170520230467361 17/05/2023 Bhagvantin Gond 3303001WL011195 Bhagvantin Gond 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975471 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24170520230467364 17/05/2023 Manki Nishad 3303001WL011195 Manki Nishad 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975502 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-086-001/43
() 		3303001000NRG24170520230467366 17/05/2023 PRABHA BAI 3303001WL011195 PRABHA BAI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975306 Mrs. PRABHA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-086-001/435
() 		3303001000NRG24170520230467152 17/05/2023 DHARMENDRA DHRUW 3303001WL011189 DHARMENDRA DHRUW 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975735 Mr. DHARMENDRA NETAM RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-086-001/45
() 		3303001000NRG24170520230467371 17/05/2023 sarju 3303001WL011195 sarju 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975352 SARJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-086-001/56-A
() 		3303001000NRG24170520230467373 17/05/2023 GANGA PRASAD KURREY 3303001WL011195 GANGA PRASAD KURREY 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975512 GANGA PRASAD KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24170520230467155 17/05/2023 indrakuwa bai 3303001WL011189 indrakuwa bai 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975299 Mr. INDRA KUWAR S/O SRI RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24170520230467154 17/05/2023 ramchand 3303001WL011189 ramchand 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975058 Mr. RAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24170520230467157 17/05/2023 PUNAU 3303001WL011189 PUNAU 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975807 Mr. PUNAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24170520230467158 17/05/2023 VIRAJO 3303001WL011189 VIRAJO 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975357 Mrs. BIRAJO BAI W/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24170520230467161 17/05/2023 VISHWATI 3303001WL011189 VISHWATI 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975077 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24170520230467378 17/05/2023 SUKLAL 3303001WL011195 SUKLAL 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975137 MR SUKLAL NISHAD STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24170520230467380 17/05/2023 RAMPYARI 3303001WL011195 RAMPYARI 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975103 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24170520230467381 17/05/2023 RAMKHILAWAN BAGHEL 3303001WL011195 RAMKHILAWAN BAGHEL 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975401 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24170520230467384 17/05/2023 Lokeshvari Sahu 3303001WL011195 Lokeshvari Sahu 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820975680 Miss. LOKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24170520230467383 17/05/2023 MAHESHIYA 3303001WL011195 MAHESHIYA 00093 CRGB0008138 680 680 Processed 24/05/2023 1820975247 MAHESIYA BAI W.O TIKAAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24170520230467382 17/05/2023 TIKARAM 3303001WL011195 TIKARAM 00093 CRGB0008138 850 850 Processed 24/05/2023 1820975248 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 172550 172550
252 NAWAGARH CH-03-001-042-002/148-A
() 		3303001000NRG24170520230460658 17/05/2023 KAMAL 3303001WL011045 KAMAL 00093 CRGB0008141 720 720 Processed 24/05/2023 1820975078 Mr. KAMAL SO PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24160520230446670 17/05/2023 DILIP KUMAR SAHU 3303001WL010575 DILIP KUMAR SAHU 00093 CRGB0008141 1080 1080 Processed 24/05/2023 1820975087 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-081-003/192
() 		3303001000NRG24170520230463307 17/05/2023 RAJENDRA 3303001WL011096 RAJENDRA 00093 CRGB0008141 150 150 Processed 24/05/2023 1820975727 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24170520230463311 17/05/2023 MAN BAI 3303001WL011096 MAN BAI 00093 CRGB0008141 900 900 Rejected 24/05/2023 1820975114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2850 2850
256 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24170520230468047 17/05/2023 Bhisam Verma 3303001WL011208 Bhisam Verma 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1820975789 MR BHISAM VERMA STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24170520230453359 17/05/2023 MANESH KUMAR 3303001WL010829 MANESH KUMAR 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975726 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-043-001/106
() 		3303001000NRG24170520230453361 17/05/2023 RAM SINGH 3303001WL010829 RAM SINGH 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975348 Mr. RAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24170520230453364 17/05/2023 mahetru 3303001WL010829 mahetru 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975069 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24170520230453371 17/05/2023 manju 3303001WL010829 manju 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975066 Mrs. MANJU DEVI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24170520230453374 17/05/2023 JOHAN 3303001WL010829 JOHAN 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975065 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-043-001/475
() 		3303001000NRG24170520230453403 17/05/2023 INDRANI PATIL 3303001WL010829 INDRANI PATIL 00093 CRGB0008143 1008 1008 Processed 24/05/2023 1820975467 Mrs. INDRANI PATIL CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-043-001/475
() 		3303001000NRG24170520230453402 17/05/2023 VINAY KUMAR PATEL 3303001WL010829 VINAY KUMAR PATEL 00093 CRGB0008143 1008 1008 Processed 24/05/2023 1820975466 Mr. VINAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24170520230453409 17/05/2023 KANTI SAHU 3303001WL010829 KANTI SAHU 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975621 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24170520230453411 17/05/2023 KRISHNACHANDRA 3303001WL010829 KRISHNACHANDRA 00093 CRGB0008143 900 900 Processed 24/05/2023 1820975736 Mr. KRISHNA CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-043-001/85
() 		3303001000NRG24170520230453417 17/05/2023 bije ram 3303001WL010829 bije ram 00093 CRGB0008143 1008 1008 Processed 24/05/2023 1820975285 MR MR BIJERAM STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24170520230467882 17/05/2023 PYARELAL 3303001WL011204 PYARELAL 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1820975067 MR PYARE LAL STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-048-002/102
() 		3303001000NRG24170520230467883 17/05/2023 SAHODRABAI 3303001WL011204 SAHODRABAI 00093 CRGB0008143 1200 1200 Processed 24/05/2023 1820975068 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-082-003/326-A
() 		3303001000NRG24170520230467865 17/05/2023 Sanat 3303001WL011203 Sanat 00093 CRGB0008143 3060 3060 Processed 24/05/2023 1820975723 Mr. SANAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-082-003/703
() 		3303001000NRG24170520230467873 17/05/2023 suraj banjare 3303001WL011203 suraj banjare 00093 CRGB0008143 3060 3060 Processed 24/05/2023 1820975724 Mr. SURAJ BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19044 19044
271 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24170520230463983 17/05/2023 dukalu 3303001WL011117 dukalu 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975145 Mr. DUKALU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24170520230463984 17/05/2023 RAMKUMAR 3303001WL011117 RAMKUMAR 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975253 Mr. RAMKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24170520230463985 17/05/2023 RAMKUMARI 3303001WL011117 RAMKUMARI 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975150 Mrs. RAMKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24170520230467832 17/05/2023 CHETAN 3303001WL011200 CHETAN 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975293 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24170520230467834 17/05/2023 KALESHWARI 3303001WL011200 KALESHWARI 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975147 Mrs. KALESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24170520230467833 17/05/2023 OMPRAKASH 3303001WL011200 OMPRAKASH 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975360 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-040-001/11
() 		3303001000NRG24170520230463986 17/05/2023 RAMPYARI 3303001WL011117 RAMPYARI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975819 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-040-001/113
() 		3303001000NRG24170520230463987 17/05/2023 INDRABAI 3303001WL011117 INDRABAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975251 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24170520230463990 17/05/2023 JAIRAM 3303001WL011117 JAIRAM 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975403 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-040-001/116
() 		3303001000NRG24170520230463991 17/05/2023 RAJNI 3303001WL011117 RAJNI 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975815 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-040-001/12
() 		3303001000NRG24170520230463992 17/05/2023 Ishwar 3303001WL011117 Ishwar 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975130 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-040-001/125
() 		3303001000NRG24170520230463993 17/05/2023 NARENDRA 3303001WL011117 NARENDRA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975811 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24170520230463994 17/05/2023 GANGOTRI BAI 3303001WL011117 GANGOTRI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975447 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-040-001/147
() 		3303001000NRG24170520230463996 17/05/2023 jaleshwari 3303001WL011117 jaleshwari 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975117 Mrs. JALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-040-001/153
() 		3303001000NRG24170520230463997 17/05/2023 sonkunwar 3303001WL011117 sonkunwar 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975128 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24170520230463998 17/05/2023 DILESH 3303001WL011117 DILESH 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975127 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-040-001/154
() 		3303001000NRG24170520230463999 17/05/2023 sushila 3303001WL011117 sushila 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975450 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24170520230464003 17/05/2023 BISAHU 3303001WL011117 BISAHU 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975290 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24170520230464004 17/05/2023 SAROJANI 3303001WL011117 SAROJANI 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975052 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-040-001/175
() 		3303001000NRG24170520230467835 17/05/2023 DURGESH KUMAR SAHU 3303001WL011200 DURGESH KUMAR SAHU 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975780 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24170520230464006 17/05/2023 PARVATI 3303001WL011117 PARVATI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975800 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-040-001/176
() 		3303001000NRG24170520230464005 17/05/2023 suresh 3303001WL011117 suresh 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975798 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24170520230464008 17/05/2023 BUDHARA BAI 3303001WL011117 BUDHARA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975411 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24170520230464007 17/05/2023 GAYA PRASAD 3303001WL011117 GAYA PRASAD 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975462 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24170520230464010 17/05/2023 GANGA BAI 3303001WL011117 GANGA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975409 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24170520230464009 17/05/2023 LAKHAN 3303001WL011117 LAKHAN 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975812 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24170520230467837 17/05/2023 Amsaiya Varma 3303001WL011200 Amsaiya Varma 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975617 Mrs. ANUSAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-040-001/182
() 		3303001000NRG24170520230464011 17/05/2023 GANGOTRI 3303001WL011117 GANGOTRI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975118 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24170520230464012 17/05/2023 kishan 3303001WL011117 kishan 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975817 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-040-001/190
() 		3303001000NRG24170520230464013 17/05/2023 Ramkali Sahu 3303001WL011117 Ramkali Sahu 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975464 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24170520230464014 17/05/2023 Dilharan 3303001WL011117 Dilharan 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975778 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-040-001/192-A
() 		3303001000NRG24170520230464015 17/05/2023 kanti Bai 3303001WL011117 kanti Bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975407 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-040-001/200
() 		3303001000NRG24170520230464016 17/05/2023 RAMLA BAI 3303001WL011117 RAMLA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975665 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24170520230464017 17/05/2023 NETRAM 3303001WL011117 NETRAM 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975358 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-040-001/210
() 		3303001000NRG24170520230464018 17/05/2023 BASANT 3303001WL011117 BASANT 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975125 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24170520230464020 17/05/2023 GOPAL 3303001WL011117 GOPAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975410 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-040-001/223
() 		3303001000NRG24170520230464021 17/05/2023 SHIVBATI 3303001WL011117 SHIVBATI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975404 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24170520230464022 17/05/2023 BISHAL 3303001WL011117 BISHAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975611 Mr. VISHAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24170520230464023 17/05/2023 LAXMIN 3303001WL011117 LAXMIN 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975831 Mrs. LAXMIN BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-040-001/229
() 		3303001000NRG24170520230464024 17/05/2023 GHANSHYAM 3303001WL011117 GHANSHYAM 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975801 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24170520230467840 17/05/2023 SHIVKUMARI SAHU 3303001WL011200 SHIVKUMARI SAHU 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975832 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24170520230467839 17/05/2023 SUKHDEV SAHU 3303001WL011200 SUKHDEV SAHU 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975465 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24170520230467838 17/05/2023 TIJIYA 3303001WL011200 TIJIYA 00093 CRGB0008154 1326 1326 Processed 24/05/2023 1820975254 Mrs. TIJIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24170520230464025 17/05/2023 devcharan 3303001WL011117 devcharan 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975814 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24170520230464026 17/05/2023 KUSUM 3303001WL011117 KUSUM 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975457 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24170520230464028 17/05/2023 CHAMELI 3303001WL011117 CHAMELI 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975795 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24170520230464027 17/05/2023 NARESH 3303001WL011117 NARESH 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975802 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24170520230464029 17/05/2023 MAHESH 3303001WL011117 MAHESH 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975797 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-040-001/241
() 		3303001000NRG24170520230464031 17/05/2023 GANGOTARI 3303001WL011117 GANGOTARI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975455 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24170520230464034 17/05/2023 Anusuiya Bai 3303001WL011117 Anusuiya Bai 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975406 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-040-001/247-A
() 		3303001000NRG24170520230464033 17/05/2023 Dilharan 3303001WL011117 Dilharan 00093 CRGB0008154 1000 1000 Processed 24/05/2023 1820975405 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-040-001/258
() 		3303001000NRG24170520230464035 17/05/2023 depa 3303001WL011117 depa 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975456 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24170520230464037 17/05/2023 INDRANI 3303001WL011117 INDRANI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975816 Mrs. INDRANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24170520230464036 17/05/2023 SHYAMLAL 3303001WL011117 SHYAMLAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975452 SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-040-001/265
() 		3303001000NRG24170520230464038 17/05/2023 vijay 3303001WL011117 vijay 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975346 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-040-001/266
() 		3303001000NRG24170520230464039 17/05/2023 KALYANI 3303001WL011117 KALYANI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975252 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24170520230464040 17/05/2023 BHARAT LAL 3303001WL011117 BHARAT LAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975098 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-040-001/27
() 		3303001000NRG24170520230464041 17/05/2023 DULARI BAI 3303001WL011117 DULARI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975097 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24170520230464043 17/05/2023 ANITA 3303001WL011117 ANITA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975810 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-040-001/274
() 		3303001000NRG24170520230464042 17/05/2023 RAGHUNATH 3303001WL011117 RAGHUNATH 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975818 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-040-001/278
() 		3303001000NRG24170520230464044 17/05/2023 DUVASIYA 3303001WL011117 DUVASIYA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975292 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24170520230464045 17/05/2023 KUMARI BAI 3303001WL011117 KUMARI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975135 Mrs. KUMARI BAI VERMA W O LILLU RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24170520230464046 17/05/2023 MOHAN 3303001WL011117 MOHAN 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975408 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24170520230464049 17/05/2023 ANNAPURNA 3303001WL011117 ANNAPURNA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975144 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-040-001/284
() 		3303001000NRG24170520230464048 17/05/2023 ASHOK 3303001WL011117 ASHOK 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975345 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24170520230464050 17/05/2023 mohit 3303001WL011117 mohit 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975129 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24170520230464051 17/05/2023 Gaurai Bai 3303001WL011117 Gaurai Bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975143 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-040-001/289
() 		3303001000NRG24170520230464052 17/05/2023 Ramkrishan Varma 3303001WL011117 Ramkrishan Varma 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975515 Mr. RAM KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24170520230464054 17/05/2023 CHAMPA BAI 3303001WL011117 CHAMPA BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975813 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24170520230464053 17/05/2023 FULCHAND 3303001WL011117 FULCHAND 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975344 Mr. FULCHAND SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24170520230464055 17/05/2023 BISAMBHAR 3303001WL011117 BISAMBHAR 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975124 Mr. BISANBHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24170520230464056 17/05/2023 RUKHMANAI 3303001WL011117 RUKHMANAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975146 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24170520230464057 17/05/2023 KOMAL 3303001WL011117 KOMAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975774 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-040-001/313
() 		3303001000NRG24170520230464058 17/05/2023 SAVITRI BAI 3303001WL011117 SAVITRI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975783 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-040-001/326-A
() 		3303001000NRG24170520230464059 17/05/2023 AARTI 3303001WL011117 AARTI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975255 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-040-001/327
() 		3303001000NRG24170520230464060 17/05/2023 shivkumari 3303001WL011117 shivkumari 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975284 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-040-001/341
() 		3303001000NRG24170520230464063 17/05/2023 SEEMA 3303001WL011117 SEEMA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975458 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24170520230464064 17/05/2023 Jitendra Kaushik 3303001WL011117 Jitendra Kaushik 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975460 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-040-001/342
() 		3303001000NRG24170520230464065 17/05/2023 Sita Koushik 3303001WL011117 Sita Koushik 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975781 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24170520230464067 17/05/2023 Chandrika Bai Varma 3303001WL011117 Chandrika Bai Varma 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975513 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24170520230464066 17/05/2023 Ramraj Varma 3303001WL011117 Ramraj Varma 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975514 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-040-001/349
() 		3303001000NRG24170520230464068 17/05/2023 Sunita Sahu 3303001WL011117 Sunita Sahu 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975516 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24170520230464069 17/05/2023 DOMAN SINGH 3303001WL011117 DOMAN SINGH 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975309 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24170520230464070 17/05/2023 SANTOSHI 3303001WL011117 SANTOSHI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975337 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24170520230464074 17/05/2023 CHITREKHA 3303001WL011117 CHITREKHA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975116 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-040-001/372
() 		3303001000NRG24170520230464075 17/05/2023 RANIYA YADAV 3303001WL011117 RANIYA YADAV 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975454 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-040-001/405
() 		3303001000NRG24170520230464076 17/05/2023 SAHIL KUMAR VERMA 3303001WL011117 SAHIL KUMAR VERMA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975626 SAHIL VERMA AXIS BANK(607153)
358 NAWAGARH CH-03-001-040-001/422
() 		3303001000NRG24170520230464077 17/05/2023 KAVITA BAI 3303001WL011117 KAVITA BAI 00093 CRGB0008154 800 800 Processed 24/05/2023 1820975461 Mrs. KAVITIA YADAV W/O SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24170520230464078 17/05/2023 HIRALAL 3303001WL011117 HIRALAL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975453 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24170520230464079 17/05/2023 PRATIMA 3303001WL011117 PRATIMA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975793 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-040-001/429
() 		3303001000NRG24170520230464081 17/05/2023 GAJANAND VARMA 3303001WL011117 GAJANAND VARMA 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975412 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-040-001/438
() 		3303001000NRG24170520230464084 17/05/2023 SHANTI BAI 3303001WL011117 SHANTI BAI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975459 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24170520230464086 17/05/2023 Anupa Bai 3303001WL011117 Anupa Bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975792 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24170520230464085 17/05/2023 Nanhuram Sahu 3303001WL011117 Nanhuram Sahu 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975359 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24170520230464090 17/05/2023 SUSHIL 3303001WL011117 SUSHIL 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975830 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
366 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24170520230464091 17/05/2023 TUSH KUMARI 3303001WL011117 TUSH KUMARI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975298 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24170520230464093 17/05/2023 DURPATI 3303001WL011117 DURPATI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975199 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-040-001/64
() 		3303001000NRG24170520230464092 17/05/2023 SANTOSH 3303001WL011117 SANTOSH 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975198 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24170520230462844 17/05/2023 gaayatri 3303001WL011087 gaayatri 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975834 Mrs. GAYTRI BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24170520230462843 17/05/2023 khemlal 3303001WL011087 khemlal 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975840 Mr. KHAMLAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-041-001/233
() 		3303001000NRG24170520230462845 17/05/2023 ranjeet 3303001WL011087 ranjeet 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975300 Mr. RANJEET LOHAR CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24170520230462847 17/05/2023 RAMESHWARI 3303001WL011087 RAMESHWARI 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975838 Mrs. RAMESHWARI BAI W/O SANATANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-041-001/416
() 		3303001000NRG24170520230462846 17/05/2023 SHANTANU 3303001WL011087 SHANTANU 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975233 Mr. SANTANU KUMAR CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24170520230462848 17/05/2023 mitthu lal 3303001WL011087 mitthu lal 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975725 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24170520230462849 17/05/2023 SURESH DAS 3303001WL011087 SURESH DAS 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975283 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-041-001/6
() 		3303001000NRG24170520230462850 17/05/2023 sonsay 3303001WL011087 sonsay 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975343 Mr. SONSAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24170520230462852 17/05/2023 laxmi narayan 3303001WL011087 laxmi narayan 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975837 Mr. LAXMI NARAYAN VERMA S/O DHARMURAM V CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-041-001/676
() 		3303001000NRG24170520230462853 17/05/2023 pushpa bai 3303001WL011087 pushpa bai 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975836 Mrs. PUSHPA BAI W/O LAXMINARAYAN VE CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24170520230462855 17/05/2023 mayawati sahu 3303001WL011087 mayawati sahu 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975683 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24170520230462854 17/05/2023 mithlesh sahu 3303001WL011087 mithlesh sahu 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975682 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24170520230462857 17/05/2023 Omnarayan 3303001WL011087 Omnarayan 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975839 Master OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-041-001/81
() 		3303001000NRG24170520230462856 17/05/2023 Prasanjeet kumar 3303001WL011087 Prasanjeet kumar 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975835 Mr. PRASENJEET RAJPUT CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24170520230462859 17/05/2023 DROUPATI 3303001WL011087 DROUPATI 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975232 Mr. ISHWAR LAL S/O RAMANUJ, DROPATI . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-041-001/82
() 		3303001000NRG24170520230462858 17/05/2023 ISHWAR 3303001WL011087 ISHWAR 00093 CRGB0008154 840 840 Processed 24/05/2023 1820975070 Mr. ISHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24170520230460615 17/05/2023 Vijay Kumar 3303001WL011045 Vijay Kumar 00093 CRGB0008154 600 600 Processed 24/05/2023 1820975686 VIJAY KUMAR/SAUKHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24170520230460638 17/05/2023 SIMA BAI 3303001WL011045 SIMA BAI 00093 CRGB0008154 720 720 Processed 24/05/2023 1820975074 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24170520230453387 17/05/2023 CHANDNI CHATURVEDI 3303001WL010829 CHANDNI CHATURVEDI 00093 CRGB0008154 1008 1008 Processed 24/05/2023 1820975849 MRS CHANDNI CHATURVEDI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-065-001/267
() 		3303001000NRG24160520230447264 17/05/2023 Bhugel 3303001WL010591 Bhugel 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975089 Mr. MUNGEL PATRE CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-065-001/356
() 		3303001000NRG24170520230466537 17/05/2023 CHAITI 3303001WL011173 CHAITI 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975355 Mrs. CHAITI YADAV CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-065-001/538-A
() 		3303001000NRG24170520230466539 17/05/2023 Kanti Bai Patre 3303001WL011173 Kanti Bai Patre 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975088 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-065-001/60
() 		3303001000NRG24160520230447266 17/05/2023 Milapa bai 3303001WL010591 Milapa bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975349 MILAPA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-065-001/60
() 		3303001000NRG24160520230447265 17/05/2023 Santosh 3303001WL010591 Santosh 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975350 Mr. SANTOSH PATRE SO DHAJARAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-065-001/96
() 		3303001000NRG24160520230447267 17/05/2023 baisakhuram 3303001WL010591 baisakhuram 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975414 Mr. BAISAKHU PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-065-001/96
() 		3303001000NRG24160520230447268 17/05/2023 ram bai 3303001WL010591 ram bai 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820975413 RAM BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-086-001/129-A
() 		3303001000NRG24170520230467266 17/05/2023 Rukhamani Sen 3303001WL011195 Rukhamani Sen 00093 CRGB0008154 1020 1020 Processed 24/05/2023 1820975841 RUKHMANI W.O. LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 138996 138996
396 NAWAGARH CH-03-001-040-001/115
() 		3303001000NRG24170520230463989 17/05/2023 LAKSHMIN 3303001WL011117 LAKSHMIN 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1820975148 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24170520230464001 17/05/2023 MAMTA 3303001WL011117 MAMTA 00093 SBIN0RRCHGB 1000 1000 Processed 24/05/2023 1820975449 MAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-040-001/155
() 		3303001000NRG24170520230464000 17/05/2023 RAJENDRA 3303001WL011117 RAJENDRA 00093 SBIN0RRCHGB 1000 1000 Processed 24/05/2023 1820975149 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-040-001/180
() 		3303001000NRG24170520230467836 17/05/2023 PRITAM 3303001WL011200 PRITAM 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820975416 MR PRITAM VERMA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-040-001/237
() 		3303001000NRG24170520230464030 17/05/2023 santoshi 3303001WL011117 santoshi 00093 SBIN0RRCHGB 800 800 Processed 24/05/2023 1820975799 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-040-001/243-A
() 		3303001000NRG24170520230464032 17/05/2023 JAAM BAI 3303001WL011117 JAAM BAI 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1820975779 Mrs. JAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-040-001/328
() 		3303001000NRG24170520230464061 17/05/2023 GAYATRI 3303001WL011117 GAYATRI 00093 SBIN0RRCHGB 1000 1000 Processed 24/05/2023 1820975123 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-040-001/331
() 		3303001000NRG24170520230464062 17/05/2023 ratnu 3303001WL011117 ratnu 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1820975122 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-040-001/350
() 		3303001000NRG24170520230464072 17/05/2023 Dulourin Bai 3303001WL011117 Dulourin Bai 00093 SBIN0RRCHGB 1200 1200 Processed 24/05/2023 1820975627 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-086-001/108
() 		3303001000NRG24170520230467259 17/05/2023 MITHLA BAI 3303001WL011195 MITHLA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975132 Mrs. MEETLA BAI W/O.KARTIK CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-086-001/12
() 		3303001000NRG24170520230467262 17/05/2023 PANCHMATI 3303001WL011195 PANCHMATI 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975153 PANCHMATI / SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24170520230467268 17/05/2023 bisahin 3303001WL011195 bisahin 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975134 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-086-001/17
() 		3303001000NRG24170520230467284 17/05/2023 Mongara Garg 3303001WL011195 Mongara Garg 00093 SBIN0RRCHGB 340 340 Processed 24/05/2023 1820975786 MRS MONGRA GARG STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24170520230467286 17/05/2023 BISAUNI 3303001WL011195 BISAUNI 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975809 BISAUNI/SADARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-086-001/170
() 		3303001000NRG24170520230467285 17/05/2023 SDARAM 3303001WL011195 SDARAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975808 MR SADARAM NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-086-001/23
() 		3303001000NRG24170520230467312 17/05/2023 SUKHCHAND 3303001WL011195 SUKHCHAND 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975446 SUKHCHAND / BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24170520230467314 17/05/2023 Manika patel 3303001WL011195 Manika patel 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975678 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-086-001/29-A
() 		3303001000NRG24170520230467329 17/05/2023 Santoshi Garg 3303001WL011195 Santoshi Garg 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975508 Mrs. SANTOSHI GARG CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24170520230467334 17/05/2023 VIredar kumar 3303001WL011195 VIredar kumar 00093 SBIN0RRCHGB 1020 1020 Processed 24/05/2023 1820975679 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 19446 19446
415 NAWAGARH CH-03-001-040-001/28
() 		3303001000NRG24170520230464047 17/05/2023 radhiya 3303001WL011117 radhiya 00121 CBIN0283377 1000 1000 Processed 24/05/2023 1820975354 RADHIYA BAI SAHU AND MAHETARU RAM SAHU PUNJAB NATIONAL BANK(508568)
416 NAWAGARH CH-03-001-042-002/12
() 		3303001000NRG24170520230460646 17/05/2023 SUKHITRAM 3303001WL011045 SUKHITRAM 00121 CBIN0283377 720 720 Processed 24/05/2023 1820975519 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-042-002/240
() 		3303001000NRG24170520230460693 17/05/2023 Phuleshwar Rajput 3303001WL011045 Phuleshwar Rajput 00121 CBIN0283377 720 720 Processed 24/05/2023 1820975740 Mr. PHULESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-042-002/31
() 		3303001000NRG24170520230460706 17/05/2023 KAYARAM 3303001WL011045 KAYARAM 00121 CBIN0283377 600 600 Processed 24/05/2023 1820975112 Mr. KATHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-042-002/33
() 		3303001000NRG24170520230460710 17/05/2023 Bhupendra Kumar 3303001WL011045 Bhupendra Kumar 00121 CBIN0283377 600 600 Processed 24/05/2023 1820975772 Master BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24170520230460778 17/05/2023 nirajan 3303001WL011045 nirajan 00121 CBIN0283377 720 720 Processed 24/05/2023 1820975739 Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK BANK OF MAHARASHTRA(607387)
421 NAWAGARH CH-03-001-042-002/83
() 		3303001000NRG24170520230460785 17/05/2023 jugan 3303001WL011045 jugan 00121 CBIN0283377 600 600 Processed 24/05/2023 1820975338 MRS JUGAN BAI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-086-001/200
() 		3303001000NRG24170520230467295 17/05/2023 SARJU 3303001WL011195 SARJU 00121 CBIN0283377 1020 1020 Processed 24/05/2023 1820975353 SARJU S.O. TUGGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5980 5980
423 NAWAGARH CH-03-001-040-001/452
() 		3303001000NRG24170520230464087 17/05/2023 Santosh Kumar 3303001WL011117 Santosh Kumar 00152 HDFC0000916 1200 1200 Processed 24/05/2023 1820975777 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 1200 1200
424 NAWAGARH CH-03-001-082-003/732
() 		3303001000NRG24170520230467874 17/05/2023 santan das banjare 3303001WL011203 santan das banjare 00152 HDFC0002926 3060 3060 Processed 24/05/2023 1820975722 SANTAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
425 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24170520230460668 17/05/2023 sarita 3303001WL011045 sarita 00354 PUNB0023200 600 600 Processed 24/05/2023 1820975166 SARITA NAVRANGE PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
426 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24160520230447322 17/05/2023 Pankaj 3303001WL010597 Pankaj 00354 PUNB0461900 1020 1020 Processed 24/05/2023 1820975833 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-086-001/437
() 		3303001000NRG24170520230467368 17/05/2023 baishakhin bai 3303001WL011195 baishakhin bai 00354 PUNB0461900 1020 1020 Processed 24/05/2023 1820975846 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
428 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24170520230453420 17/05/2023 laxman 3303001WL010829 laxman 00415 SBIN0000329 900 900 Processed 24/05/2023 1820975265 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
429 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24170520230468033 17/05/2023 Hulas Verma 3303001WL011208 Hulas Verma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975691 MR HULAS VERMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24170520230468032 17/05/2023 jaykumari 3303001WL011208 jaykumari 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975654 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24170520230468038 17/05/2023 kajal manikpuri 3303001WL011208 kajal manikpuri 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975638 MISS KAJAL MANIKPURI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24170520230468036 17/05/2023 KRISHNADAS 3303001WL011208 KRISHNADAS 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975174 MR KRISHNADAS MANIKPURI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24170520230468035 17/05/2023 NIRMALA BAI 3303001WL011208 NIRMALA BAI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975588 MRS NIRMALA BAI MANIKPURI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24170520230468037 17/05/2023 SHEKHAR DAS MANIKPURI 3303001WL011208 SHEKHAR DAS MANIKPURI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975280 MR SHEKHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24170520230468043 17/05/2023 RAVI 3303001WL011208 RAVI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975317 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24170520230468044 17/05/2023 PARMANAND 3303001WL011208 PARMANAND 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975370 MR PARMANAND VARMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24170520230468045 17/05/2023 UTTARA BAI 3303001WL011208 UTTARA BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975256 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24170520230465927 17/05/2023 MOCHAN SINGH 3303001WL011158 MOCHAN SINGH 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975747 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24170520230465928 17/05/2023 Rambha Varma 3303001WL011158 Rambha Varma 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975595 MR RAMBHA VARMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24170520230468054 17/05/2023 Sonam Verma 3303001WL011208 Sonam Verma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975619 MRS SONAM VERMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24170520230468053 17/05/2023 TUKESHWAR 3303001WL011208 TUKESHWAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975649 MR TUKESHWAR VERMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-016-002/477
() 		3303001000NRG24170520230468055 17/05/2023 Jhul Singh Varma 3303001WL011208 Jhul Singh Varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975173 Mr. JHUL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24170520230465930 17/05/2023 MOHANI 3303001WL011158 MOHANI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975433 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24170520230465929 17/05/2023 NARESH 3303001WL011158 NARESH 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975371 MR NARESH VARMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24170520230468056 17/05/2023 RAMESHWAR 3303001WL011208 RAMESHWAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975318 MR RAMESWAR SINGH STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24170520230468057 17/05/2023 Rina Varma 3303001WL011208 Rina Varma 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975690 MISS RINA VARMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-040-001/370
() 		3303001000NRG24170520230464073 17/05/2023 NARAYAN SINGH 3303001WL011117 NARAYAN SINGH 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975543 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-040-001/425
() 		3303001000NRG24170520230464080 17/05/2023 SUNIL KUMAR VARMA 3303001WL011117 SUNIL KUMAR VARMA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975534 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-040-001/435
() 		3303001000NRG24170520230464082 17/05/2023 BHAGMATI VARMA 3303001WL011117 BHAGMATI VARMA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975082 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-040-001/436
() 		3303001000NRG24170520230464083 17/05/2023 OMKAR 3303001WL011117 OMKAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975540 MR OMKAR VERMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24170520230464088 17/05/2023 DHARMENDRA YADAV 3303001WL011117 DHARMENDRA YADAV 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975622 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24170520230462851 17/05/2023 Dhanjay 3303001WL011087 Dhanjay 00415 SBIN0005466 840 840 Processed 24/05/2023 1820975273 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24170520230460621 17/05/2023 HARICHAND 3303001WL011045 HARICHAND 00415 SBIN0005466 600 600 Processed 24/05/2023 1820975542 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24170520230460622 17/05/2023 Purnima Verma 3303001WL011045 Purnima Verma 00415 SBIN0005466 600 600 Processed 24/05/2023 1820975518 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24170520230460633 17/05/2023 Arvind Kumar 3303001WL011045 Arvind Kumar 00415 SBIN0005466 600 600 Processed 24/05/2023 1820975538 MR ARVIND VERMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24170520230460637 17/05/2023 MAHENDRA KUMAR 3303001WL011045 MAHENDRA KUMAR 00415 SBIN0005466 720 720 Processed 24/05/2023 1820975708 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24170520230460699 17/05/2023 dileep 3303001WL011045 dileep 00415 SBIN0005466 600 600 Processed 24/05/2023 1820975593 MR DILIP KUMAR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-042-002/34
() 		3303001000NRG24170520230460711 17/05/2023 Poshan 3303001WL011045 Poshan 00415 SBIN0005466 600 600 Processed 24/05/2023 1820975175 MR POSHAN LAL STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24170520230460745 17/05/2023 Rahul Sevak 3303001WL011045 Rahul Sevak 00415 SBIN0005466 720 720 Processed 24/05/2023 1820975643 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
460 NAWAGARH CH-03-001-042-002/64
() 		3303001000NRG24170520230460767 17/05/2023 YOGESHWAR 3303001WL011045 YOGESHWAR 00415 SBIN0005466 720 720 Processed 24/05/2023 1820975281 MR YOGESHWAR VARMA STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24170520230453360 17/05/2023 RADHA BAI 3303001WL010829 RADHA BAI 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975653 MRS RADHA BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24170520230453363 17/05/2023 dukhnibai 3303001WL010829 dukhnibai 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975742 MRS DUKHANI BAI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-043-001/117
() 		3303001000NRG24170520230453362 17/05/2023 DUKHURAM 3303001WL010829 DUKHURAM 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975743 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24170520230453365 17/05/2023 anupa 3303001WL010829 anupa 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975646 MRS ANUPA BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24170520230453367 17/05/2023 kumaribai 3303001WL010829 kumaribai 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975749 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-043-001/141
() 		3303001000NRG24170520230453366 17/05/2023 punitram 3303001WL010829 punitram 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975748 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24170520230453369 17/05/2023 rajeshbai 3303001WL010829 rajeshbai 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975650 Rajesh Bai FINO PAYMENTS BANK LTD(608001)
468 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24170520230453368 17/05/2023 ramsay 3303001WL010829 ramsay 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975434 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
469 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24170520230453370 17/05/2023 PRUSOTTAM 3303001WL010829 PRUSOTTAM 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975544 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24170520230453372 17/05/2023 DAMARU 3303001WL010829 DAMARU 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975756 MR MR DUMRESH STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-043-001/168
() 		3303001000NRG24170520230453373 17/05/2023 PANCHO BAI 3303001WL010829 PANCHO BAI 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975758 MRS PANCHO BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24170520230453375 17/05/2023 parwatibai 3303001WL010829 parwatibai 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975755 MR MRS PARWATI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24170520230453376 17/05/2023 baldau 3303001WL010829 baldau 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975645 MR BALDAU SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-043-001/2
() 		3303001000NRG24170520230453377 17/05/2023 indrani bai 3303001WL010829 indrani bai 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975644 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24170520230453378 17/05/2023 ashok 3303001WL010829 ashok 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975713 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24170520230453379 17/05/2023 kejiyabai 3303001WL010829 kejiyabai 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975712 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24170520230453380 17/05/2023 santosh 3303001WL010829 santosh 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975746 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24170520230453381 17/05/2023 UTTAM BAI 3303001WL010829 UTTAM BAI 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975754 MRS UTTAM BAI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24170520230453382 17/05/2023 SHANTI BAI 3303001WL010829 SHANTI BAI 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975714 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24170520230453383 17/05/2023 VIKASH 3303001WL010829 VIKASH 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975497 MR VIKASH O STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24170520230453384 17/05/2023 aadhar 3303001WL010829 aadhar 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975752 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24170520230453385 17/05/2023 SANTOSHI 3303001WL010829 SANTOSHI 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975751 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-043-001/26
() 		3303001000NRG24170520230453386 17/05/2023 yogesh 3303001WL010829 yogesh 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975269 MR YOGESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24170520230453389 17/05/2023 CHADRASHEKHAR 3303001WL010829 CHADRASHEKHAR 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975704 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24170520230453388 17/05/2023 chaini bai 3303001WL010829 chaini bai 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975760 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24170520230453393 17/05/2023 CHAMELI BAI 3303001WL010829 CHAMELI BAI 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975750 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-043-001/303
() 		3303001000NRG24170520230453394 17/05/2023 gangotri 3303001WL010829 gangotri 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975767 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-043-001/363
() 		3303001000NRG24170520230453396 17/05/2023 KAMLESHWARI 3303001WL010829 KAMLESHWARI 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975764 MRS KAMLESHWARI VERMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-043-001/363
() 		3303001000NRG24170520230453395 17/05/2023 RAVI KUMAR 3303001WL010829 RAVI KUMAR 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975763 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24170520230453398 17/05/2023 KAVITA 3303001WL010829 KAVITA 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975745 MRS KAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24170520230453397 17/05/2023 ramau 3303001WL010829 ramau 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975744 MR MR RAMAOORAM STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-043-001/50
() 		3303001000NRG24170520230453404 17/05/2023 PREMKUMAR 3303001WL010829 PREMKUMAR 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975710 MR PREM KUMAR PAL STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-043-001/50
() 		3303001000NRG24170520230453405 17/05/2023 VISHWASA 3303001WL010829 VISHWASA 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975711 MRS MRS VISHVASA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24170520230453407 17/05/2023 Digeshwari sahu 3303001WL010829 Digeshwari sahu 00415 SBIN0005466 900 900 Rejected 24/05/2023 1820975770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24170520230453406 17/05/2023 FAGU RAM 3303001WL010829 FAGU RAM 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975741 MASTER FAGU RAM STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24170520230453408 17/05/2023 DULESHWAR KUMAR SAHU 3303001WL010829 DULESHWAR KUMAR SAHU 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975709 DULESHWAR KUMAR SAHU UNION BANK OF INDIA(508500)
497 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24170520230453413 17/05/2023 radhelal 3303001WL010829 radhelal 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975582 MR MR RADHELAL STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24170520230453414 17/05/2023 surjotin 3303001WL010829 surjotin 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975759 MS SURJITIN BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24170520230453415 17/05/2023 heeralal 3303001WL010829 heeralal 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975276 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
500 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24170520230453416 17/05/2023 shivkumari 3303001WL010829 shivkumari 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975753 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
501 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24170520230453419 17/05/2023 kumari 3303001WL010829 kumari 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975651 Kumari Bai FINO PAYMENTS BANK LTD(608001)
502 NAWAGARH CH-03-001-043-001/88
() 		3303001000NRG24170520230453418 17/05/2023 manharan 3303001WL010829 manharan 00415 SBIN0005466 1008 1008 Processed 24/05/2023 1820975757 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24170520230453421 17/05/2023 FALSINGH 3303001WL010829 FALSINGH 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975347 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24170520230453422 17/05/2023 gomti 3303001WL010829 gomti 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975620 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-048-002/204
() 		3303001000NRG24170520230467906 17/05/2023 BHARAT 3303001WL011204 BHARAT 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975261 MR BHARAT LAL PATLEY STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-048-002/204-A
() 		3303001000NRG24170520230467907 17/05/2023 SARITA 3303001WL011204 SARITA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975703 MRS SARITA BAI PATLE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24170520230467929 17/05/2023 aarti 3303001WL011204 aarti 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975279 MISS ARATI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-048-002/518
() 		3303001000NRG24170520230467928 17/05/2023 lakhan lal pailey 3303001WL011204 lakhan lal pailey 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975208 MR LAKHAN LAL PATIL STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24170520230467931 17/05/2023 MINA 3303001WL011204 MINA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975762 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24170520230467930 17/05/2023 VISHMBHAR 3303001WL011204 VISHMBHAR 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975270 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24170520230467932 17/05/2023 lekhachand 3303001WL011204 lekhachand 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975494 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-048-002/538
() 		3303001000NRG24170520230467934 17/05/2023 mogra 3303001WL011204 mogra 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975660 MISS MISS MOGRA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24170520230467937 17/05/2023 ramsahay 3303001WL011204 ramsahay 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975271 MR RAMSAHAY PATLE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24170520230467939 17/05/2023 shtrohan 3303001WL011204 shtrohan 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975264 MR SHATRUHAN LAL PATLEY STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-048-002/82
() 		3303001000NRG24170520230467938 17/05/2023 SIRIJ BAI 3303001WL011204 SIRIJ BAI 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975260 MRS SIRIJ BAI PATLEY STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24170520230467941 17/05/2023 bhopsingh 3303001WL011204 bhopsingh 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975707 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24170520230467942 17/05/2023 sushila 3303001WL011204 sushila 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820975688 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24160520230446652 17/05/2023 Saraswati bai nishad 3303001WL010575 Saraswati bai nishad 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975641 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24160520230446653 17/05/2023 NOHAR KUMAR 3303001WL010575 NOHAR KUMAR 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975435 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24160520230446655 17/05/2023 SONSAY 3303001WL010575 SONSAY 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975549 MR SONSAY VERMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24160520230446657 17/05/2023 KAMLESHWARI 3303001WL010575 KAMLESHWARI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975535 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24160520230446656 17/05/2023 tukaram 3303001WL010575 tukaram 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975536 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24160520230446658 17/05/2023 KOMAL SAHU 3303001WL010575 KOMAL SAHU 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975635 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24160520230446659 17/05/2023 panchram 3303001WL010575 panchram 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975592 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24160520230446661 17/05/2023 LATA BAI DHRUW 3303001WL010575 LATA BAI DHRUW 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975585 MRS LATA DHRUW STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24160520230446660 17/05/2023 PARDESHI DHRUW 3303001WL010575 PARDESHI DHRUW 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975584 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24160520230446662 17/05/2023 KALEE BAI 3303001WL010575 KALEE BAI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975537 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24160520230446663 17/05/2023 ravi 3303001WL010575 ravi 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975545 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24160520230446664 17/05/2023 devlal 3303001WL010575 devlal 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975548 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24160520230446665 17/05/2023 lata 3303001WL010575 lata 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975550 MRS LATA VERMA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24160520230446667 17/05/2023 KUMARI BAI 3303001WL010575 KUMARI BAI 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975581 Mrs. KUMARI BAI SAHU W/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24160520230446666 17/05/2023 MALIK RAM 3303001WL010575 MALIK RAM 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975551 Mr. AGHANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24160520230446669 17/05/2023 BHUKHAIYA 3303001WL010575 BHUKHAIYA 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975580 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24160520230446671 17/05/2023 LATA SAHU 3303001WL010575 LATA SAHU 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975640 MRS LATA SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24160520230446672 17/05/2023 JETHIYA 3303001WL010575 JETHIYA 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975583 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24160520230446673 17/05/2023 RAJENDRA 3303001WL010575 RAJENDRA 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975602 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24160520230446674 17/05/2023 PANCH RAM 3303001WL010575 PANCH RAM 00415 SBIN0005466 1080 1080 Processed 24/05/2023 1820975552 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24160520230447455 17/05/2023 laxman 3303001WL010602 laxman 00415 SBIN0005466 1100 1100 Processed 24/05/2023 1820975210 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24170520230463364 17/05/2023 ramcharan 3303001WL011096 ramcharan 00415 SBIN0005466 900 900 Processed 24/05/2023 1820975827 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-082-003/309
() 		3303001000NRG24170520230467863 17/05/2023 basantkumar 3303001WL011203 basantkumar 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975314 Mr. BASANT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-082-003/326
() 		3303001000NRG24170520230467864 17/05/2023 PANCH BAI 3303001WL011203 PANCH BAI 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975323 MRS PANCH BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-082-003/326-A
() 		3303001000NRG24170520230467866 17/05/2023 SHASHI 3303001WL011203 SHASHI 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975327 MRS RAJRANI BANJARE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-082-003/383
() 		3303001000NRG24170520230467867 17/05/2023 anjor 3303001WL011203 anjor 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975326 MRS AJOR BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-082-003/649
() 		3303001000NRG24170520230467869 17/05/2023 krishna 3303001WL011203 krishna 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975277 MR KRISHNA NAURANGE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-082-003/649
() 		3303001000NRG24170520230467871 17/05/2023 Satish Kumar 3303001WL011203 Satish Kumar 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975655 MASTER MR SATISH STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-082-003/649
() 		3303001000NRG24170520230467870 17/05/2023 shyama 3303001WL011203 shyama 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975493 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-082-003/702
() 		3303001000NRG24170520230467872 17/05/2023 mahesh banjare 3303001WL011203 mahesh banjare 00415 SBIN0005466 3060 3060 Processed 24/05/2023 1820975721 MAHESH KUMAR SO SANTOSH UNION BANK OF INDIA(508500)
SubTotal 138728 138728
548 NAWAGARH CH-03-001-042-002/402
() 		3303001000NRG24170520230460731 17/05/2023 Devendra Kumar 3303001WL011045 Devendra Kumar 00415 SBIN0005776 720 720 Processed 24/05/2023 1820975587 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
549 NAWAGARH CH-03-001-042-002/211
() 		3303001000NRG24170520230460678 17/05/2023 raju 3303001WL011045 raju 00415 SBIN0006246 720 720 Processed 24/05/2023 1820975769 Mr. RAJU SEVAK S O ANADRAM SEVAK BANK OF MAHARASHTRA(607387)
550 NAWAGARH CH-03-001-042-002/26
() 		3303001000NRG24170520230460701 17/05/2023 pirit 3303001WL011045 pirit 00415 SBIN0006246 600 600 Processed 24/05/2023 1820975310 MR PRIT RAJPUT STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-042-002/51
() 		3303001000NRG24170520230460754 17/05/2023 fagu 3303001WL011045 fagu 00415 SBIN0006246 720 720 Processed 24/05/2023 1820975768 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-042-002/74
() 		3303001000NRG24170520230460779 17/05/2023 kiran sevak 3303001WL011045 kiran sevak 00415 SBIN0006246 600 600 Processed 24/05/2023 1820975590 MISS KIRAN XXXX STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24170520230453392 17/05/2023 BALIRAM 3303001WL010829 BALIRAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975589 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24170520230463896 17/05/2023 Jagat ram 3303001WL011113 Jagat ram 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1820975546 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
555 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24170520230463907 17/05/2023 satrupa 3303001WL011113 satrupa 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1820975701 Satrupa .. FINO PAYMENTS BANK LTD(608001)
556 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24170520230463189 17/05/2023 narayan 3303001WL011092 narayan 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975698 Mr. NARAYAN PRASAD S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-056-003/19
() 		3303001000NRG24170520230463190 17/05/2023 UTTARA BAI 3303001WL011092 UTTARA BAI 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975368 MRS UTTARA KUMARI GHRITALAHARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24170520230463191 17/05/2023 ASHOK KUMAR 3303001WL011092 ASHOK KUMAR 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975262 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24170520230463193 17/05/2023 PURNIMA 3303001WL011092 PURNIMA 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975374 MRS PURNIMA WO SHIVKUMAR STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-056-003/21
() 		3303001000NRG24170520230463192 17/05/2023 SHIV KUMAR 3303001WL011092 SHIV KUMAR 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975697 Mr. SHIVKUMAR MARKANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24170520230463195 17/05/2023 HEMA BAI 3303001WL011092 HEMA BAI 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975375 MRS HEMLATA MARKANDEY STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-056-003/22
() 		3303001000NRG24170520230463194 17/05/2023 SHTRUHAN 3303001WL011092 SHTRUHAN 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975791 MR SHATRUHAN MARKANDEY STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24170520230463196 17/05/2023 TULSI 3303001WL011092 TULSI 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975790 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24170520230463911 17/05/2023 dhirja 3303001WL011113 dhirja 00415 SBIN0006246 1326 1326 Processed 24/05/2023 1820975431 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
565 NAWAGARH CH-03-001-056-003/362
() 		3303001000NRG24170520230463197 17/05/2023 maina 3303001WL011092 maina 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975372 MRS MENA WO BISAUHA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24170520230463199 17/05/2023 Dulorin 3303001WL011092 Dulorin 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975324 MRS DULAURIN WO RAJENDRA KUMAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-056-003/389
() 		3303001000NRG24170520230463198 17/05/2023 Rajendra 3303001WL011092 Rajendra 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975547 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24170520230463201 17/05/2023 madhuri markande 3303001WL011092 madhuri markande 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975373 MRS MADHURI MARKANDEY STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24170520230463200 17/05/2023 Vinod markande 3303001WL011092 Vinod markande 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975696 MR VINOD MARKANDE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-056-003/813
() 		3303001000NRG24170520230463202 17/05/2023 RATAN lal 3303001WL011092 RATAN lal 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975700 MR RATAN LAL STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24170520230463203 17/05/2023 RAMBAI 3303001WL011092 RAMBAI 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975325 MRS RAM BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-056-003/887
() 		3303001000NRG24170520230463204 17/05/2023 Deenu yadaw 3303001WL011092 Deenu yadaw 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975844 MR DEENU YADAV STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-056-003/897
() 		3303001000NRG24170520230463205 17/05/2023 Sant kumar 3303001WL011092 Sant kumar 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975695 MR SANT KUMAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-056-003/905
() 		3303001000NRG24170520230463206 17/05/2023 santoshi yadaw 3303001WL011092 santoshi yadaw 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975642 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24170520230463208 17/05/2023 paradesanin yadaw 3303001WL011092 paradesanin yadaw 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975765 MRS PARDESHNIN YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24170520230463209 17/05/2023 VIRENDRA YADAV 3303001WL011092 VIRENDRA YADAV 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975639 MR BIRENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24170520230463210 17/05/2023 sunita yadaw 3303001WL011092 sunita yadaw 00415 SBIN0006246 1080 1080 Processed 24/05/2023 1820975315 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24170520230463254 17/05/2023 laxmi bai 3303001WL011096 laxmi bai 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24170520230463255 17/05/2023 RAMPAYARI 3303001WL011096 RAMPAYARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975383 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24170520230463256 17/05/2023 sijan bai 3303001WL011096 sijan bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975223 MISS SIJAN BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24170520230463257 17/05/2023 doman kumar 3303001WL011096 doman kumar 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975702 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24170520230463259 17/05/2023 sadhan 3303001WL011096 sadhan 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975390 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24170520230463258 17/05/2023 suklu 3303001WL011096 suklu 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975591 MR SUKLU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24170520230463261 17/05/2023 sarsvati 3303001WL011096 sarsvati 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975377 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24170520230463262 17/05/2023 kisvantin bai 3303001WL011096 kisvantin bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975275 MRS KISVANTIN STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24170520230463264 17/05/2023 Panchbati 3303001WL011096 Panchbati 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975319 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24170520230463265 17/05/2023 santoshi 3303001WL011096 santoshi 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975496 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-081-003/123
() 		3303001000NRG24170520230463266 17/05/2023 uma 3303001WL011096 uma 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975425 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24170520230463267 17/05/2023 RAMSHILA 3303001WL011096 RAMSHILA 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24170520230463268 17/05/2023 PARMIla 3303001WL011096 PARMIla 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975378 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24170520230463269 17/05/2023 manju 3303001WL011096 manju 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975486 MR MANJU SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24170520230463270 17/05/2023 UTTRA 3303001WL011096 UTTRA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975472 MRS UTTARA BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24170520230463271 17/05/2023 SATYA NARAYAN 3303001WL011096 SATYA NARAYAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975436 MR NARAYAN SINGH PUNIT RAM STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24170520230463272 17/05/2023 SHIV KUMAR 3303001WL011096 SHIV KUMAR 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975152 MRS SHIVKUMARI MANHARE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24170520230463273 17/05/2023 RAMKALI 3303001WL011096 RAMKALI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975334 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24170520230463274 17/05/2023 prabhu 3303001WL011096 prabhu 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975417 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24170520230463277 17/05/2023 sunita 3303001WL011096 sunita 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975226 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24170520230463279 17/05/2023 REVTI 3303001WL011096 REVTI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975367 MR REVATI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24170520230463278 17/05/2023 SANTURAM 3303001WL011096 SANTURAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975213 MR SANTURAM GEDHALE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24170520230463282 17/05/2023 mangotin 3303001WL011096 mangotin 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975219 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24170520230463281 17/05/2023 RAMCHAND 3303001WL011096 RAMCHAND 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975218 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24170520230463283 17/05/2023 RAMESH 3303001WL011096 RAMESH 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975594 MR RAMESH SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24170520230463284 17/05/2023 Sonmati 3303001WL011096 Sonmati 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975294 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24170520230463285 17/05/2023 RAMOTIN 3303001WL011096 RAMOTIN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975418 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24170520230463287 17/05/2023 Pushpa 3303001WL011096 Pushpa 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975598 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24170520230463286 17/05/2023 SITA RAM 3303001WL011096 SITA RAM 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975224 SITARAM SAHU SO ARJUN SAHU BANK OF INDIA(508505)
607 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24170520230463288 17/05/2023 FUL BAI 3303001WL011096 FUL BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975509 MRS FOOLMANI YADAV STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24170520230463289 17/05/2023 kodaiya bai 3303001WL011096 kodaiya bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975389 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24170520230463291 17/05/2023 ahilya 3303001WL011096 ahilya 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975474 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24170520230463290 17/05/2023 RAGHUNANDAN 3303001WL011096 RAGHUNANDAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975212 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24170520230463292 17/05/2023 rajkumar 3303001WL011096 rajkumar 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975492 MR RAJ KUMAR MANDLE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24170520230463293 17/05/2023 indrani bai 3303001WL011096 indrani bai 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975490 MRS INDRANI BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24160520230447324 17/05/2023 MALESHWAR 3303001WL010597 MALESHWAR 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975258 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-081-003/176
() 		3303001000NRG24160520230447325 17/05/2023 ramesh 3303001WL010597 ramesh 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975316 RAMESH KUMAR SAHU S/O SONURAM SAHU BANK OF INDIA(508505)
615 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24160520230447327 17/05/2023 DULAURIN 3303001WL010597 DULAURIN 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975384 MRS DULAORIN SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24160520230447326 17/05/2023 SITARAM 3303001WL010597 SITARAM 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975529 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24160520230447328 17/05/2023 Self 3303001WL010597 Self 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975257 MR KUMAR SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24170520230463294 17/05/2023 SAVITA 3303001WL011096 SAVITA 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975419 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24170520230463295 17/05/2023 KUMARI 3303001WL011096 KUMARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975312 MRS KUMARI BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24160520230447446 17/05/2023 PARDESAHI 3303001WL010602 PARDESAHI 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975214 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24170520230463296 17/05/2023 priyanka 3303001WL011096 priyanka 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24170520230463298 17/05/2023 GANGOTRI 3303001WL011096 GANGOTRI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975423 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24170520230463297 17/05/2023 GENDRAM 3303001WL011096 GENDRAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975766 MR GAIND RAM STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24170520230463299 17/05/2023 SHIVPRASAD 3303001WL011096 SHIVPRASAD 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975266 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24170520230463300 17/05/2023 SANTI BAI 3303001WL011096 SANTI BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975424 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24170520230463301 17/05/2023 prakash 3303001WL011096 prakash 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24170520230463302 17/05/2023 GAUNGARAM 3303001WL011096 GAUNGARAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975438 MR GANGA RAM STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24170520230463303 17/05/2023 JAM BAI 3303001WL011096 JAM BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975439 MRS JAM BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24170520230463305 17/05/2023 kirti bai 3303001WL011096 kirti bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975533 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24170520230463304 17/05/2023 lalita 3303001WL011096 lalita 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975342 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24160520230447329 17/05/2023 BAENA BAI 3303001WL010597 BAENA BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975332 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24160520230447330 17/05/2023 Savitri 3303001WL010597 Savitri 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975421 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24160520230447448 17/05/2023 DUWASA 3303001WL010602 DUWASA 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975478 MRS DUVASA BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-081-003/212
() 		3303001000NRG24160520230447447 17/05/2023 KUWARSINGH 3303001WL010602 KUWARSINGH 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975221 MR KUNWAR SINGH SO SUNDARU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24160520230447450 17/05/2023 DUKHIYA 3303001WL010602 DUKHIYA 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975422 MRS DULIYA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24160520230447449 17/05/2023 PILARAM 3303001WL010602 PILARAM 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975267 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24160520230447331 17/05/2023 Ramratan 3303001WL010597 Ramratan 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820975297 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24160520230447332 17/05/2023 sunita 3303001WL010597 sunita 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820975481 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24160520230447451 17/05/2023 self 3303001WL010602 self 00415 SBIN0006246 880 880 Processed 24/05/2023 1820975216 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24170520230463308 17/05/2023 BUNDU 3303001WL011096 BUNDU 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975282 MRS BUNDU BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24160520230447452 17/05/2023 ramu 3303001WL010602 ramu 00415 SBIN0006246 880 880 Rejected 24/05/2023 1820975605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24170520230463309 17/05/2023 DULORIN 3303001WL011096 DULORIN 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24170520230463310 17/05/2023 BUDHARU 3303001WL011096 BUDHARU 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975601 MR BUDHARU SATNAMI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24170520230463312 17/05/2023 DILESHWAR 3303001WL011096 DILESHWAR 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975489 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24170520230463313 17/05/2023 rajendra kumar 3303001WL011096 rajendra kumar 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975448 Mr. RAJENDRA THAKUR INDIAN BANK(607105)
646 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24170520230463314 17/05/2023 KUMAR 3303001WL011096 KUMAR 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975597 MR KUMAR SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24170520230463315 17/05/2023 RAMBHA 3303001WL011096 RAMBHA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975442 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24170520230463316 17/05/2023 DULARI 3303001WL011096 DULARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975220 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24170520230463318 17/05/2023 gauri bai 3303001WL011096 gauri bai 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24170520230463317 17/05/2023 santosh 3303001WL011096 santosh 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975824 MR SANTOSH STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24170520230463320 17/05/2023 RAJESHWARI 3303001WL011096 RAJESHWARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975437 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-081-003/262
() 		3303001000NRG24170520230463321 17/05/2023 BAHATIN 3303001WL011096 BAHATIN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975648 MRS BAHTRIN BAI YADAV STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-081-003/263
() 		3303001000NRG24170520230463322 17/05/2023 BHUPENDRA 3303001WL011096 BHUPENDRA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975263 MR BHUPENDRA YADAV SO SHRI MANIRAM YADAV STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-081-003/268
() 		3303001000NRG24170520230463324 17/05/2023 CHANDAR BAI 3303001WL011096 CHANDAR BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975385 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG24170520230463325 17/05/2023 JHUNIYA BAI 3303001WL011096 JHUNIYA BAI 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24170520230463327 17/05/2023 BHGIMATI 3303001WL011096 BHGIMATI 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24170520230463326 17/05/2023 GOPAL 3303001WL011096 GOPAL 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975676 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24160520230447456 17/05/2023 durga bai 3303001WL010602 durga bai 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975539 MRS DURGA SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-081-003/291-A
() 		3303001000NRG24160520230447278 17/05/2023 mankuwar 3303001WL010593 mankuwar 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975482 MANKUNVAR WO GOPAL RAM UNION BANK OF INDIA(508500)
660 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24170520230463328 17/05/2023 DHAN BAI 3303001WL011096 DHAN BAI 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24170520230463329 17/05/2023 DUKALHA 3303001WL011096 DUKALHA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975604 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24160520230447457 17/05/2023 HEEMA BAI 3303001WL010602 HEEMA BAI 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975322 MRS HEERA BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24170520230463331 17/05/2023 malti bai 3303001WL011096 malti bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975541 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24170520230463330 17/05/2023 TAKHAT 3303001WL011096 TAKHAT 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975202 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24170520230463332 17/05/2023 naresh 3303001WL011096 naresh 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975227 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24170520230463333 17/05/2023 omprakash 3303001WL011096 omprakash 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975823 Aadhaar Number not Mapped to Account Number
667 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24170520230463334 17/05/2023 NANDKISHOR 3303001WL011096 NANDKISHOR 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24170520230463335 17/05/2023 RADHE RAM 3303001WL011096 RADHE RAM 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975215 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24160520230447458 17/05/2023 dulaorin 3303001WL010602 dulaorin 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975477 MRS DULAORIN BAI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-081-003/329
() 		3303001000NRG24170520230463336 17/05/2023 SUNITA 3303001WL011096 SUNITA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975484 MS SUNITA SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-081-003/333-A
() 		3303001000NRG24170520230463338 17/05/2023 mamta 3303001WL011096 mamta 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975083 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24170520230463339 17/05/2023 santosh 3303001WL011096 santosh 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975366 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24170520230463341 17/05/2023 Mohan Lal Sahu 3303001WL011096 Mohan Lal Sahu 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975081 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24170520230463342 17/05/2023 PYARIBAI 3303001WL011096 PYARIBAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975429 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-081-003/352-A
() 		3303001000NRG24170520230463343 17/05/2023 BHAGVANTIN 3303001WL011096 BHAGVANTIN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975313 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24170520230463344 17/05/2023 ganesh 3303001WL011096 ganesh 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975209 GANESH RAM DHRUW AXIS BANK(607153)
677 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24170520230463345 17/05/2023 MADHU 3303001WL011096 MADHU 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975532 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24170520230463346 17/05/2023 GODAWARI 3303001WL011096 GODAWARI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975379 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-081-003/38
() 		3303001000NRG24170520230463348 17/05/2023 manju 3303001WL011096 manju 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975420 MRS MANJU BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24170520230463350 17/05/2023 NANKAYYA 3303001WL011096 NANKAYYA 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24170520230463349 17/05/2023 SIVRATAN 3303001WL011096 SIVRATAN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975259 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24170520230463351 17/05/2023 kunti 3303001WL011096 kunti 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975673 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24170520230463352 17/05/2023 Fuleshwari 3303001WL011096 Fuleshwari 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 NAWAGARH CH-03-001-081-003/409
() 		3303001000NRG24170520230463353 17/05/2023 amrit 3303001WL011096 amrit 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24170520230463354 17/05/2023 aarti 3303001WL011096 aarti 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975365 MR ARTI BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24170520230463355 17/05/2023 santram 3303001WL011096 santram 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975510 Mr. SANTRAM , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24160520230447459 17/05/2023 SAHODRAI 3303001WL010602 SAHODRAI 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975428 MRS SHAHODRI BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24170520230463357 17/05/2023 mahendra kumar 3303001WL011096 mahendra kumar 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975204 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24170520230463358 17/05/2023 chetan bai 3303001WL011096 chetan bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975376 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24170520230463360 17/05/2023 rina 3303001WL011096 rina 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975706 MRS RINA SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24170520230463361 17/05/2023 rameshvar 3303001WL011096 rameshvar 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975488 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24170520230463362 17/05/2023 shivkumari 3303001WL011096 shivkumari 00415 SBIN0006246 900 900 Rejected 24/05/2023 1820975387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24170520230463363 17/05/2023 Santosh Kumar Sahu 3303001WL011096 Santosh Kumar Sahu 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975491 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24170520230463365 17/05/2023 janki 3303001WL011096 janki 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975268 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24170520230463367 17/05/2023 Chainsingh dhruw 3303001WL011096 Chainsingh dhruw 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975211 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24170520230463366 17/05/2023 sashi 3303001WL011096 sashi 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975364 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24170520230463368 17/05/2023 patrika 3303001WL011096 patrika 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975636 PATRIKA BAI RAJAK CANARA BANK(508532)
698 NAWAGARH CH-03-001-081-003/470
() 		3303001000NRG24160520230447279 17/05/2023 Rajeshwari 3303001WL010593 Rajeshwari 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975080 MRS RAJESHWARI NISHAD STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24170520230463370 17/05/2023 RAJESHVARI SAHU 3303001WL011096 RAJESHVARI SAHU 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975084 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
700 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24170520230463371 17/05/2023 JAGENDRA YADAV 3303001WL011096 JAGENDRA YADAV 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975826 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24170520230463372 17/05/2023 TARAN BAI 3303001WL011096 TARAN BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975386 MRS TARAN BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24170520230463376 17/05/2023 DURPATI 3303001WL011096 DURPATI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975380 MRS DURPATI BAI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24170520230463375 17/05/2023 KUTELIYA 3303001WL011096 KUTELIYA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820975606 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24160520230447461 17/05/2023 JETHURAM 3303001WL010602 JETHURAM 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975217 MR JETHU RAM DHRUV STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24160520230447462 17/05/2023 KUMARI 3303001WL010602 KUMARI 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975441 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-081-003/64
() 		3303001000NRG24160520230447463 17/05/2023 Dayaram sahu 3303001WL010602 Dayaram sahu 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975278 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24170520230463378 17/05/2023 Parmeshwar 3303001WL011096 Parmeshwar 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975469 MR PARMESH SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/84
() 		3303001000NRG24170520230463379 17/05/2023 self 3303001WL011096 self 00415 SBIN0006246 750 750 Processed 24/05/2023 1820975430 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24160520230447335 17/05/2023 GULAPA 3303001WL010597 GULAPA 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820975382 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
710 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24160520230447334 17/05/2023 SALIKRAM 3303001WL010597 SALIKRAM 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820975825 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24160520230447282 17/05/2023 RAMKUMAR 3303001WL010593 RAMKUMAR 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820975603 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24170520230463380 17/05/2023 SUKHIYA BAI 3303001WL011096 SUKHIYA BAI 00415 SBIN0006246 750 750 Rejected 24/05/2023 1820975320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 NAWAGARH CH-03-001-081-003/97
() 		3303001000NRG24160520230447464 17/05/2023 GITA BAI 3303001WL010602 GITA BAI 00415 SBIN0006246 1100 1100 Processed 24/05/2023 1820975480 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/98
() 		3303001000NRG24170520230463383 17/05/2023 SADH BAI 3303001WL011096 SADH BAI 00415 SBIN0006246 600 600 Processed 24/05/2023 1820975444 MRS SADHA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24170520230463384 17/05/2023 manau 3303001WL011096 manau 00415 SBIN0006246 600 600 Processed 24/05/2023 1820975272 MR MANAU SO PHUL SINGH STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24170520230463385 17/05/2023 prembai 3303001WL011096 prembai 00415 SBIN0006246 600 600 Processed 24/05/2023 1820975487 MRS PREM BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24170520230467261 17/05/2023 KAUSHILYA 3303001WL011195 KAUSHILYA 00415 SBIN0006246 850 850 Rejected 24/05/2023 1820975427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24170520230467267 17/05/2023 lalit 3303001WL011195 lalit 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975647 MR LALIT SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24170520230467269 17/05/2023 urmila 3303001WL011195 urmila 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975110 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24170520230467272 17/05/2023 DUKHNI BAI 3303001WL011195 DUKHNI BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975328 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-086-001/156
() 		3303001000NRG24170520230467278 17/05/2023 JANKI BAI 3303001WL011195 JANKI BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975104 MRS JANKI BIA DHRUW STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-086-001/159
() 		3303001000NRG24170520230467279 17/05/2023 LALITA BAI 3303001WL011195 LALITA BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975333 MRS LALITA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-086-001/200-A
() 		3303001000NRG24170520230467297 17/05/2023 GODAWARI NISHAD 3303001WL011195 GODAWARI NISHAD 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975470 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-086-001/208
() 		3303001000NRG24170520230467301 17/05/2023 SURESH DHRUW 3303001WL011195 SURESH DHRUW 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975693 MR SURESH DHRUW STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-086-001/220
() 		3303001000NRG24170520230467306 17/05/2023 rajkumar 3303001WL011195 rajkumar 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975072 Mr. RAM KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24170520230467309 17/05/2023 RAIMUN 3303001WL011195 RAIMUN 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975528 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-001/254
() 		3303001000NRG24170520230467316 17/05/2023 LATA BAI 3303001WL011195 LATA BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975845 LATA SAHU PUNJAB NATIONAL BANK(508568)
728 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24170520230467319 17/05/2023 Laliya Bai 3303001WL011195 Laliya Bai 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975331 MRS LALIYA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24170520230467318 17/05/2023 RAMESH CHAKRADHARI 3303001WL011195 RAMESH CHAKRADHARI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975785 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24170520230467325 17/05/2023 Savitri dhruw 3303001WL011195 Savitri dhruw 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975479 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24170520230467326 17/05/2023 KESHAR 3303001WL011195 KESHAR 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975336 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24170520230467328 17/05/2023 GAYATRI 3303001WL011195 GAYATRI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975761 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-086-001/297
() 		3303001000NRG24170520230467330 17/05/2023 INDRANI 3303001WL011195 INDRANI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975476 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24170520230467333 17/05/2023 ANUPA 3303001WL011195 ANUPA 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975658 MRS ANUPA BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-086-001/316-A
() 		3303001000NRG24170520230467337 17/05/2023 Kalidari 3303001WL011195 Kalidari 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975842 MRS KALINDARI DHRUW STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-086-001/325-A
() 		3303001000NRG24170520230467340 17/05/2023 HEMIN BAI 3303001WL011195 HEMIN BAI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975475 MRS HEMIN BAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24170520230467343 17/05/2023 amrit bai sahu 3303001WL011195 amrit bai sahu 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975784 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24170520230467348 17/05/2023 rampyari 3303001WL011195 rampyari 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975329 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24170520230467349 17/05/2023 SHIVRATRI 3303001WL011195 SHIVRATRI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975656 MRS SHINRATRI GOND STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24170520230467147 17/05/2023 HIRAMANI 3303001WL011189 HIRAMANI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975657 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24170520230467148 17/05/2023 AMRIT 3303001WL011189 AMRIT 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975369 MRS AMRIT BAI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-086-001/364
() 		3303001000NRG24170520230467354 17/05/2023 Ramcharan Sahu 3303001WL011195 Ramcharan Sahu 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975222 MR RAM CHARAN SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24170520230467150 17/05/2023 Pooja 3303001WL011189 Pooja 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975392 MRS POOJA SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-001/369
() 		3303001000NRG24170520230467149 17/05/2023 Rohit 3303001WL011189 Rohit 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975634 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-001/374-A
() 		3303001000NRG24170520230467357 17/05/2023 AHIMAN 3303001WL011195 AHIMAN 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975440 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24170520230467358 17/05/2023 PADMA 3303001WL011195 PADMA 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975729 PADMA VERMA AXIS BANK(607153)
747 NAWAGARH CH-03-001-086-001/382
() 		3303001000NRG24170520230467359 17/05/2023 Sitabai 3303001WL011195 Sitabai 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975495 Mrs. SEETA W/O FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-086-001/398
() 		3303001000NRG24170520230467362 17/05/2023 GITA DHRUW 3303001WL011195 GITA DHRUW 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975675 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/413
() 		3303001000NRG24170520230467151 17/05/2023 Yamini Dhruw 3303001WL011189 Yamini Dhruw 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975692 MISS YAMINI DHRUW STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-001/430
() 		3303001000NRG24170520230467367 17/05/2023 Lashamin dhruw 3303001WL011195 Lashamin dhruw 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975689 MISS LAXMIN DHRUW STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/441
() 		3303001000NRG24170520230467369 17/05/2023 HEMIN SAHU 3303001WL011195 HEMIN SAHU 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975843 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/446
() 		3303001000NRG24170520230467370 17/05/2023 Rukhmani sahu 3303001WL011195 Rukhmani sahu 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975274 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/5
() 		3303001000NRG24170520230467372 17/05/2023 Dhaneshwari 3303001WL011195 Dhaneshwari 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975705 MR DHANESHWARI SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24170520230467374 17/05/2023 BHAJAU 3303001WL011195 BHAJAU 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975699 MR BHAJAU GOND STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-001/59
() 		3303001000NRG24170520230467375 17/05/2023 bhuneshwari 3303001WL011195 bhuneshwari 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975335 MRS BHUNESHWARI GOD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24170520230467156 17/05/2023 RAVINDRA DHRUW 3303001WL011189 RAVINDRA DHRUW 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975694 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24170520230467159 17/05/2023 MANNU LAL 3303001WL011189 MANNU LAL 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975468 MR MANNULAL SAHU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24170520230467376 17/05/2023 SAVITRI 3303001WL011195 SAVITRI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975330 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24170520230467377 17/05/2023 BABALI DHRUW 3303001WL011195 BABALI DHRUW 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975659 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-001/98
() 		3303001000NRG24170520230467385 17/05/2023 DHANESHWARI 3303001WL011195 DHANESHWARI 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820975652 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 201318 201318
761 NAWAGARH CH-03-001-016-002/3
() 		3303001000NRG24170520230468046 17/05/2023 Phool Kumari 3303001WL011208 Phool Kumari 00415 SBIN0007262 1200 1200 Processed 24/05/2023 1820975498 MS KUMARI PHOOLKUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
762 NAWAGARH CH-03-001-042-002/292-C
() 		3303001000NRG24170520230460703 17/05/2023 Rangeeta Kumari Lodhi 3303001WL011045 Rangeeta Kumari Lodhi 00415 SBIN0009519 600 600 Processed 24/05/2023 1820975531 MISS RANGEETA KUMARI LODHI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24170520230463207 17/05/2023 anand 3303001WL011092 anand 00415 SBIN0009519 1080 1080 Processed 24/05/2023 1820975530 MR ANAND KUMAR STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/137
() 		3303001000NRG24160520230447323 17/05/2023 Ritesh kumar 3303001WL010597 Ritesh kumar 00415 SBIN0009519 1020 1020 Processed 24/05/2023 1820975527 MR RITESH KUMAR STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24170520230463280 17/05/2023 ROSHAN KUMAR GENDALE 3303001WL011096 ROSHAN KUMAR GENDALE 00415 SBIN0009519 900 900 Processed 24/05/2023 1820975586 MR ROSHAN KUMAR GENDLE STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24160520230447453 17/05/2023 kanchan bai 3303001WL010602 kanchan bai 00415 SBIN0009519 880 880 Processed 24/05/2023 1820975228 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/333-A
() 		3303001000NRG24170520230463337 17/05/2023 sunil 3303001WL011096 sunil 00415 SBIN0009519 750 750 Processed 24/05/2023 1820975432 MR SUNIL SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-081-003/44
() 		3303001000NRG24160520230447460 17/05/2023 ramkumar 3303001WL010602 ramkumar 00415 SBIN0009519 1100 1100 Processed 24/05/2023 1820975205 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24170520230463374 17/05/2023 chhedin bai 3303001WL011096 chhedin bai 00415 SBIN0009519 900 900 Processed 24/05/2023 1820975203 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24170520230463382 17/05/2023 ramsanehi 3303001WL011096 ramsanehi 00415 SBIN0009519 750 750 Processed 24/05/2023 1820975526 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
SubTotal 7980 7980
771 NAWAGARH CH-03-001-082-003/383
() 		3303001000NRG24170520230467868 17/05/2023 BALRAM 3303001WL011203 BALRAM 00468 UBIN0568040 3060 3060 Processed 24/05/2023 1820975616 BALRAM NAWRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
772 NAWAGARH CH-03-001-040-001/35
() 		3303001000NRG24170520230464071 17/05/2023 MANTORA SAHU 3303001WL011117 MANTORA SAHU 00468 UBIN0570745 1200 1200 Processed 24/05/2023 1820975463 MANTORA SAHU UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24170520230463212 17/05/2023 Hirmat 3303001WL011092 Hirmat 00468 UBIN0570745 1080 1080 Processed 24/05/2023 1820975773 HIRMAT YADAV UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24160520230447321 17/05/2023 Ranjana Yadav 3303001WL010597 Ranjana Yadav 00468 UBIN0570745 1020 1020 Processed 24/05/2023 1820975687 RANJANA YADAV UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-081-003/429
() 		3303001000NRG24170520230463356 17/05/2023 Rani banjare 3303001WL011096 Rani banjare 00468 UBIN0570745 750 750 Processed 24/05/2023 1820975828 MRS RANI YADAV STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-001/435
() 		3303001000NRG24170520230467153 17/05/2023 BHuneshavri 3303001WL011189 BHuneshavri 00468 UBIN0570745 1020 1020 Processed 24/05/2023 1820975734 BHUNESHVRI DHRUW UNION BANK OF INDIA(508500)
SubTotal 5070 5070
777 NAWAGARH CH-03-001-081-003/38
() 		3303001000NRG24170520230463347 17/05/2023 Arjun 3303001WL011096 Arjun 00468 UBIN0819999 750 750 Processed 24/05/2023 1820975207 ARJUN YADAV UNION BANK OF INDIA(508500)
SubTotal 750 750
778 NAWAGARH CH-03-001-081-003/1027
() 		3303001000NRG24160520230447274 17/05/2023 shanti Nishad 3303001WL010593 shanti Nishad 00468 UBIN0917290 1020 1020 Processed 24/05/2023 1820975782 SHANTI NISHAD UNION BANK OF INDIA(508500)
779 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24170520230463275 17/05/2023 Pramila 3303001WL011096 Pramila 00468 UBIN0917290 900 900 Processed 24/05/2023 1820975206 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
780 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24170520230463260 17/05/2023 NIRMALA 3303001WL011096 NIRMALA 00553 INDB0000147 750 750 Processed 24/05/2023 1820975172 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 750 750
781 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24160520230447272 17/05/2023 Divya yadav 3303001WL010593 Divya yadav 00553 INDB0000482 1020 1020 Processed 24/05/2023 1820975170 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
782 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24170520230463263 17/05/2023 sita bai 3303001WL011096 sita bai 00553 INDB0000489 900 900 Processed 24/05/2023 1820975169 MRS SEETA BAI STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24160520230447275 17/05/2023 Suraj 3303001WL010593 Suraj 00553 INDB0000489 1020 1020 Processed 24/05/2023 1820975167 SURAJ YADAV INDUSIND BANK(607189)
784 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24160520230447280 17/05/2023 porawan yadav 3303001WL010593 porawan yadav 00553 INDB0000489 1020 1020 Processed 24/05/2023 1820975168 PORAWAN YADAV INDUSIND BANK(607189)
785 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24170520230463381 17/05/2023 manish 3303001WL011096 manish 00553 INDB0000489 750 750 Processed 24/05/2023 1820975171 Mr. MANISH S/O GUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3690 3690
786 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24170520230463377 17/05/2023 rajkumar 3303001WL011096 rajkumar 00662 BDBL0001446 750 750 Rejected 24/05/2023 1820975085 Account Holder Expired
SubTotal 750 750
787 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24170520230464002 17/05/2023 CHHEDILAL 3303001WL011117 CHHEDILAL 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820975154 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 NAWAGARH CH-03-001-040-001/215
() 		3303001000NRG24170520230464019 17/05/2023 jagmohan 3303001WL011117 jagmohan 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820975155 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 NAWAGARH CH-03-001-043-001/275
() 		3303001000NRG24170520230453391 17/05/2023 JAAM BAI 3303001WL010829 JAAM BAI 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1820975159 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-043-001/275
() 		3303001000NRG24170520230453390 17/05/2023 SARJU RAM 3303001WL010829 SARJU RAM 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1820975160 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24170520230453399 17/05/2023 Narottam Sahu 3303001WL010829 Narottam Sahu 00691 IPOS0000001 900 900 Processed 24/05/2023 1820975157 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24170520230453401 17/05/2023 RAJENDRA 3303001WL010829 RAJENDRA 00691 IPOS0000001 900 900 Processed 24/05/2023 1820975156 RAJENDRA KUMAR SAHU S/O NAROTTAM SAHU BANK OF INDIA(508505)
793 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24170520230453400 17/05/2023 Sahodra Bai Sahu 3303001WL010829 Sahodra Bai Sahu 00691 IPOS0000001 900 900 Processed 24/05/2023 1820975158 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
794 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24170520230453410 17/05/2023 SANTOSH PAL 3303001WL010829 SANTOSH PAL 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1820975165 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24170520230467933 17/05/2023 Namrata Tandan 3303001WL011204 Namrata Tandan 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820975164 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24160520230446654 17/05/2023 SHARADA VERMA 3303001WL010575 SHARADA VERMA 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1820975162 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24160520230446668 17/05/2023 HEMANT KUMAR SAHU 3303001WL010575 HEMANT KUMAR SAHU 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1820975161 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24170520230467335 17/05/2023 HEM SINGH 3303001WL011195 HEM SINGH 00691 IPOS0000001 1020 1020 Processed 24/05/2023 1820975163 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12504 12504
Total 762810 762810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170523APB_FTO_100857 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1020
2 NAWAGARH CH3303001_170523APB_FTO_100857 Axis bank UTIB0002558 Mungeli 1200
3 NAWAGARH CH3303001_170523APB_FTO_100857 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 900
4 NAWAGARH CH3303001_170523APB_FTO_100857 Bank of India BKID0009325 BEMETARA 900
5 NAWAGARH CH3303001_170523APB_FTO_100857 Bank of India BKID0009356 BHATAPARA 1800
6 NAWAGARH CH3303001_170523APB_FTO_100857 Bank of India BKID0009478 Narayanpur Bemetara 8824
7 NAWAGARH CH3303001_170523APB_FTO_100857 Central Bank Of India CBIN0281279 BHATAPARA 2040
8 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 172550
9 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2850
10 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 19044
11 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 138996
12 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 9520
13 NAWAGARH CH3303001_170523APB_FTO_100857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 9926
14 NAWAGARH CH3303001_170523APB_FTO_100857 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5980
15 NAWAGARH CH3303001_170523APB_FTO_100857 HDFC Bank HDFC0000916 BHATAPARA 1200
16 NAWAGARH CH3303001_170523APB_FTO_100857 HDFC Bank HDFC0002926 Bemetara 3060
17 NAWAGARH CH3303001_170523APB_FTO_100857 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 600
18 NAWAGARH CH3303001_170523APB_FTO_100857 Punjab National Bank PUNB0461900 BHATAPARA 2040
19 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0000329 BHATAPARA 900
20 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0005466 NAWAGARH 138728
21 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 720
22 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0006246 TEMRI 201318
23 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0007262 MACHADOLI 1200
24 NAWAGARH CH3303001_170523APB_FTO_100857 State Bank of India SBIN0009519 BAITALPUR 7980
25 NAWAGARH CH3303001_170523APB_FTO_100857 Union Bank of India UBIN0568040 BEMETARA 3060
26 NAWAGARH CH3303001_170523APB_FTO_100857 Union Bank of India UBIN0570745 Bhatapara 5070
27 NAWAGARH CH3303001_170523APB_FTO_100857 Union Bank of India UBIN0819999 BHATAPARA 750
28 NAWAGARH CH3303001_170523APB_FTO_100857 Union Bank of India UBIN0917290 BHATAPARA 1920
29 NAWAGARH CH3303001_170523APB_FTO_100857 IndusInd Bank Ltd. INDB0000147 BILASPUR 750
30 NAWAGARH CH3303001_170523APB_FTO_100857 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1020
31 NAWAGARH CH3303001_170523APB_FTO_100857 IndusInd Bank Ltd. INDB0000489 SIMGA 3690
32 NAWAGARH CH3303001_170523APB_FTO_100857 Bandhan Bank Limited BDBL0001446 BHATAPARA 750
33 NAWAGARH CH3303001_170523APB_FTO_100857 India Post Payments Bank IPOS0000001 Bemetara 12504

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