Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_137056
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-03-001-040-001/453
() 		3303001000NRG24020620230783855 02/06/2023 MANJU YADAV 3303001WL018198 MANJU YADAV 00032 UTIB0002558 1200 1200 Processed 14/07/2023 3435040819 MANJU YADAV AXIS BANK(607153)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-074-001/111
() 		3303001036NRG24010620230773715 02/06/2023 BHAGIRATHI SAHU 3303001WL018007 BHAGIRATHI SAHU 00048 BKID0009325 1122 1122 Processed 14/07/2023 3435040812 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-074-001/116
() 		3303001036NRG24010620230773721 02/06/2023 AASHA RAM 3303001WL018007 AASHA RAM 00048 BKID0009325 1122 1122 Processed 14/07/2023 3435041334 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-074-001/316
() 		3303001036NRG24010620230773731 02/06/2023 RANJANA SAHU 3303001WL018007 RANJANA SAHU 00048 BKID0009325 1122 1122 Processed 14/07/2023 3435040940 RANJANA SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-074-001/396
() 		3303001036NRG24010620230773740 02/06/2023 HEMU SAHU 3303001WL018007 HEMU SAHU 00048 BKID0009325 1122 1122 Processed 14/07/2023 3435040813 HEMU SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-074-001/48
() 		3303001036NRG24010620230773745 02/06/2023 MOHAN RAM SAHU 3303001WL018007 MOHAN RAM SAHU 00048 BKID0009325 1122 1122 Processed 14/07/2023 3435040811 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 5610 5610
7 NAWAGARH CH-03-001-086-002/100
() 		3303001036NRG24010620230773841 02/06/2023 RAMKUMAR 3303001WL018009 RAMKUMAR 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041380 Mrs. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-086-002/117
() 		3303001036NRG24010620230773845 02/06/2023 VINAY 3303001WL018009 VINAY 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041175 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-086-002/151-A
() 		3303001036NRG24010620230773860 02/06/2023 Pushpa diwakar 3303001WL018009 Pushpa diwakar 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041445 PUSHPA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-086-002/157
() 		3303001036NRG24010620230773861 02/06/2023 HEMIN DIWAKAR 3303001WL018009 HEMIN DIWAKAR 00048 BKID0009356 1200 1200 Processed 15/07/2023 3435040880 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-002/158
() 		3303001036NRG24010620230773862 02/06/2023 PUSHPA DIWAKAR 3303001WL018009 PUSHPA DIWAKAR 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435040877 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-086-002/159
() 		3303001036NRG24010620230773863 02/06/2023 HIRAMANI DIWAKAR 3303001WL018009 HIRAMANI DIWAKAR 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435040879 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
13 NAWAGARH CH-03-001-086-002/42
() 		3303001036NRG24010620230773901 02/06/2023 VISHNU 3303001WL018009 VISHNU 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041128 Mr. VISHANU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-086-002/44-A
() 		3303001036NRG24010620230773904 02/06/2023 Priya Barle 3303001WL018009 Priya Barle 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435040878 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
15 NAWAGARH CH-03-001-086-002/44-A
() 		3303001036NRG24010620230773903 02/06/2023 SANJAY 3303001WL018009 SANJAY 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041347 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
16 NAWAGARH CH-03-001-086-002/54
() 		3303001036NRG24010620230773915 02/06/2023 BIRIJ BAI 3303001WL018009 BIRIJ BAI 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041294 BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA BANK OF INDIA(508505)
17 NAWAGARH CH-03-001-086-002/54
() 		3303001036NRG24010620230773914 02/06/2023 VISHNU PRASAD DIWAKAR 3303001WL018009 VISHNU PRASAD DIWAKAR 00048 BKID0009356 1200 1200 Processed 14/07/2023 3435041323 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-086-002/92
() 		3303001036NRG24010620230773940 02/06/2023 JIVRAKHAN 3303001WL018009 JIVRAKHAN 00048 BKID0009356 1200 1200 Processed 15/07/2023 3435040887 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-002/93
() 		3303001036NRG24010620230773942 02/06/2023 ramesh 3303001WL018009 ramesh 00048 BKID0009356 1200 1200 Processed 15/07/2023 3435040886 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15600 15600
20 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24020620230785009 02/06/2023 Mukesh 3303001WL018222 Mukesh 00089 CBIN0281279 750 750 Processed 14/07/2023 3435041047 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
21 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24020620230784999 02/06/2023 Sangita Ratre 3303001WL018222 Sangita Ratre 00093 CRGB0008138 900 900 Processed 15/07/2023 3435040939 Mrs. SANGITA RATRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24020620230785000 02/06/2023 Kantibai 3303001WL018222 Kantibai 00093 CRGB0008138 900 900 Processed 15/07/2023 3435041070 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24020620230785001 02/06/2023 ASHWANI 3303001WL018222 ASHWANI 00093 CRGB0008138 300 300 Processed 14/07/2023 3435041141 Mr. ASHWANI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24020620230785002 02/06/2023 MEENA BAI 3303001WL018222 MEENA BAI 00093 CRGB0008138 450 450 Processed 15/07/2023 3435041061 MEENA BAI W.O ASWANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24020620230785003 02/06/2023 SUKHRAM 3303001WL018222 SUKHRAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3435041381 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24020620230785006 02/06/2023 sateesh 3303001WL018222 sateesh 00093 CRGB0008138 900 900 Processed 15/07/2023 3435041379 Mr. SATISH RATRE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24020620230785008 02/06/2023 CHANDANI BAI YADAV 3303001WL018222 CHANDANI BAI YADAV 00093 CRGB0008138 750 750 Processed 14/07/2023 3435041447 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24020620230785007 02/06/2023 VINOD KUMAR 3303001WL018222 VINOD KUMAR 00093 CRGB0008138 750 750 Processed 14/07/2023 3435040834 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24020620230785010 02/06/2023 RAMPRASHAD 3303001WL018222 RAMPRASHAD 00093 CRGB0008138 600 600 Processed 15/07/2023 3435041327 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24020620230785011 02/06/2023 SAVITRI BAI 3303001WL018222 SAVITRI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435041062 Mrs. SAWATRI BAI W/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24020620230785012 02/06/2023 SIDHARTH 3303001WL018222 SIDHARTH 00093 CRGB0008138 900 900 Processed 14/07/2023 3435041378 Mr. SIDH RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24020620230784536 02/06/2023 DILIP KUMAR 3303001WL018212 DILIP KUMAR 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3435041120 Mr. DILIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24020620230784537 02/06/2023 KAUSILYA BAI 3303001WL018212 KAUSILYA BAI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435041156 KAUSHILYA BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24020620230784538 02/06/2023 RAM PYARI 3303001WL018212 RAM PYARI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435041157 RAMPYARI /NARAYAN KURMI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24020620230784540 02/06/2023 Ganga varma 3303001WL018212 Ganga varma 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435040977 Mrs. GANGA VERMA WO LAVKUSH VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24020620230784539 02/06/2023 Lavkush varma 3303001WL018212 Lavkush varma 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435040978 Mr. LAVKUSH VERMA SO RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/32
() 		3303001000NRG24020620230784541 02/06/2023 gaytri bai 3303001WL018212 gaytri bai 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435041279 Mrs. GAYTRI BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/33
() 		3303001000NRG24020620230784542 02/06/2023 shatruhan 3303001WL018212 shatruhan 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435041087 SHATRUHAN LAL /SAMELAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24020620230784543 02/06/2023 VIDESHI RAM 3303001WL018212 VIDESHI RAM 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435041236 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24020620230784545 02/06/2023 DURPATI 3303001WL018212 DURPATI 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435040979 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24020620230784544 02/06/2023 RAJ KUMAR 3303001WL018212 RAJ KUMAR 00093 CRGB0008138 1326 1326 Processed 15/07/2023 3435040830 Mr. RAJKUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24020620230782746 02/06/2023 CHANDRIKA PRASAD 3303001WL018181 CHANDRIKA PRASAD 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435040827 Mr. CHANDRIKA DEHARE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24020620230782747 02/06/2023 TRIYANKA BAI 3303001WL018181 TRIYANKA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435040828 Mrs. TRIANKA X CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24020620230782752 02/06/2023 SAROJ BAI 3303001WL018181 SAROJ BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041016 Mrs. SURUJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-003/127
() 		3303001000NRG24020620230782751 02/06/2023 UDELAL 3303001WL018181 UDELAL 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041142 Mr. UDELAL BISHESAR CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24020620230782757 02/06/2023 RANI BARMAN 3303001WL018181 RANI BARMAN 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041452 Mrs. RANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24020620230782761 02/06/2023 SAKUNTALA 3303001WL018181 SAKUNTALA 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041149 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-003/305
() 		3303001000NRG24020620230782762 02/06/2023 CHANDRPRAKASH 3303001WL018181 CHANDRPRAKASH 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041286 Mr. CHANDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24020620230782765 02/06/2023 kumari bai 3303001WL018181 kumari bai 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041125 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-002/18
() 		3303001036NRG24010620230773868 02/06/2023 MEENA BAI 3303001WL018009 MEENA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041079 Mrs. MEEN BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-002/18
() 		3303001036NRG24010620230773867 02/06/2023 SARJU 3303001WL018009 SARJU 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041078 SARJU RATNAKAR AXIS BANK(607153)
52 NAWAGARH CH-03-001-086-002/220
() 		3303001036NRG24010620230773877 02/06/2023 SHEKHAR MATRE 3303001WL018009 SHEKHAR MATRE 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435040873 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-086-002/38
() 		3303001036NRG24010620230773896 02/06/2023 KUMARI 3303001WL018009 KUMARI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041072 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-002/38
() 		3303001036NRG24010620230773897 02/06/2023 Shivkumar Lahare 3303001WL018009 Shivkumar Lahare 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041064 Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR BANK OF MAHARASHTRA(607387)
55 NAWAGARH CH-03-001-086-002/50
() 		3303001036NRG24010620230773910 02/06/2023 ravi 3303001WL018009 ravi 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041086 RAVI KUMAR AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-086-002/53
() 		3303001036NRG24010620230773912 02/06/2023 KISHAN 3303001WL018009 KISHAN 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041293 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-086-002/59
() 		3303001036NRG24010620230773920 02/06/2023 pardeshi 3303001WL018009 pardeshi 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041075 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-086-002/59
() 		3303001036NRG24010620230773921 02/06/2023 pushpa bai 3303001WL018009 pushpa bai 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041074 Mrs. PUSHPA BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-086-002/6
() 		3303001036NRG24010620230773922 02/06/2023 kanti 3303001WL018009 kanti 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041136 Mrs. KANTI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-002/6
() 		3303001036NRG24010620230773923 02/06/2023 sadhu ram 3303001WL018009 sadhu ram 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041135 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-086-002/61
() 		3303001036NRG24010620230773925 02/06/2023 sukhiya 3303001WL018009 sukhiya 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3435041287 Mrs. SUSHILA BAI MATRE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-086-002/68
() 		3303001036NRG24010620230773928 02/06/2023 sashi bai 3303001WL018009 sashi bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041085 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-086-002/74
() 		3303001036NRG24010620230773932 02/06/2023 rambai 3303001WL018009 rambai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041084 FULMANI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-086-002/74
() 		3303001036NRG24010620230773931 02/06/2023 ramesh 3303001WL018009 ramesh 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3435041377 NET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49110 49110
65 NAWAGARH CH-03-001-040-001/327
() 		3303001036NRG24010620230774007 02/06/2023 DINESH KUMAR 3303001WL018010 DINESH KUMAR 00093 CRGB0008141 1050 1050 Processed 15/07/2023 3435040815 Mr. DINESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24010620230766491 02/06/2023 Pratibha 3303001WL017857 Pratibha 00093 CRGB0008141 990 990 Processed 15/07/2023 3435041455 Mrs. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-067-001/59
() 		3303001000NRG24010620230766572 02/06/2023 SANTOSHI 3303001WL017857 SANTOSHI 00093 CRGB0008141 990 990 Processed 14/07/2023 3435041456 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-073-001/208
() 		3303001000NRG24020620230782991 02/06/2023 mohahamd arif 3303001WL018183 mohahamd arif 00093 CRGB0008141 1547 1547 Processed 14/07/2023 3435041126 Mr. AARIF . MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24020620230783001 02/06/2023 Indrani 3303001WL018183 Indrani 00093 CRGB0008141 1547 1547 Processed 15/07/2023 3435040883 Mrs. INDRANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24020620230783000 02/06/2023 Lakhan 3303001WL018183 Lakhan 00093 CRGB0008141 1547 1547 Processed 15/07/2023 3435040882 Mr. LAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24020620230783002 02/06/2023 rajendr 3303001WL018183 rajendr 00093 CRGB0008141 1547 1547 Processed 15/07/2023 3435040884 Mr. RAJENDRA MEHAR CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24020620230783029 02/06/2023 HARICHAND 3303001WL018183 HARICHAND 00093 CRGB0008141 1547 1547 Processed 14/07/2023 3435041446 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10765 10765
73 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24020620230783935 02/06/2023 chhdin 3303001WL018200 chhdin 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3435040866 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24020620230783934 02/06/2023 harichand 3303001WL018200 harichand 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3435040867 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG24020620230783936 02/06/2023 Rani sahu 3303001WL018200 Rani sahu 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3435040930 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-048-002/1
() 		3303001036NRG24010620230773752 02/06/2023 bhagwati 3303001WL018008 bhagwati 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041326 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-048-002/1
() 		3303001036NRG24010620230773751 02/06/2023 DADAN SINGH 3303001WL018008 DADAN SINGH 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041150 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-048-002/102
() 		3303001036NRG24010620230773753 02/06/2023 PYARELAL 3303001WL018008 PYARELAL 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041131 MR PYARE LAL STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-048-002/102
() 		3303001036NRG24010620230773754 02/06/2023 SAHODRABAI 3303001WL018008 SAHODRABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041132 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-048-002/110
() 		3303001036NRG24010620230773756 02/06/2023 DHANBAI 3303001WL018008 DHANBAI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041228 Mrs. DHAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-048-002/116
() 		3303001036NRG24010620230773761 02/06/2023 SANJAY 3303001WL018008 SANJAY 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041144 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-048-002/122
() 		3303001036NRG24010620230773764 02/06/2023 GOVINDRAM 3303001WL018008 GOVINDRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041022 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-048-002/131
() 		3303001036NRG24010620230773766 02/06/2023 MANOJ KUMAR 3303001WL018008 MANOJ KUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041139 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-048-002/139
() 		3303001036NRG24010620230773769 02/06/2023 pooja nawarang 3303001WL018008 pooja nawarang 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040973 Mrs. POOJA NAWARANG CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-048-002/140
() 		3303001036NRG24010620230773770 02/06/2023 Tijiya 3303001WL018008 Tijiya 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435040935 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-048-002/156
() 		3303001036NRG24010620230773772 02/06/2023 nirmala Kosle 3303001WL018008 nirmala Kosle 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040831 Mrs. NIRMALA KOSLE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-048-002/156
() 		3303001036NRG24010620230773771 02/06/2023 Om prakash 3303001WL018008 Om prakash 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040829 Mr. OMPRAKASH S/O NARESH RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-048-002/176
() 		3303001036NRG24010620230773775 02/06/2023 gopal 3303001WL018008 gopal 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041129 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-048-002/176
() 		3303001036NRG24010620230773776 02/06/2023 LAXMIN 3303001WL018008 LAXMIN 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041130 Mrs. LAKSMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-048-002/177
() 		3303001036NRG24010620230773778 02/06/2023 RANU 3303001WL018008 RANU 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041229 Mrs. RANU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-048-002/177
() 		3303001036NRG24010620230773777 02/06/2023 TEKRAM 3303001WL018008 TEKRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041444 Mr. TEK RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-048-002/178
() 		3303001036NRG24010620230773779 02/06/2023 Raruha 3303001WL018008 Raruha 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041322 Mr. RARUHA RAM S/O PANA DAS . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-048-002/178
() 		3303001036NRG24010620230773780 02/06/2023 SUNITA 3303001WL018008 SUNITA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041332 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-048-002/210-A
() 		3303001036NRG24010620230773786 02/06/2023 KAUSHILYA 3303001WL018008 KAUSHILYA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040823 Mrs. KAUSHILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-048-002/29-A
() 		3303001036NRG24010620230773791 02/06/2023 MAN KUMARI 3303001WL018008 MAN KUMARI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040822 Miss. MAN KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-048-002/34
() 		3303001036NRG24010620230773795 02/06/2023 savitri 3303001WL018008 savitri 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041176 Mrs. SAVITRI BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-048-002/400
() 		3303001036NRG24010620230773799 02/06/2023 sunil kumar jangde 3303001WL018008 sunil kumar jangde 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040944 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-048-002/404
() 		3303001036NRG24010620230773800 02/06/2023 anju bai jangde 3303001WL018008 anju bai jangde 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040824 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-048-002/405
() 		3303001036NRG24010620230773801 02/06/2023 gayatri bai jangde 3303001WL018008 gayatri bai jangde 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040825 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-048-002/421
() 		3303001036NRG24010620230773805 02/06/2023 Rahi Yadav 3303001WL018008 Rahi Yadav 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041454 RAHI YADAV PUNJAB NATIONAL BANK(508568)
101 NAWAGARH CH-03-001-048-002/424
() 		3303001036NRG24010620230773806 02/06/2023 arun kumar 3303001WL018008 arun kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435040941 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-048-002/43
() 		3303001036NRG24010620230773810 02/06/2023 INDRANI 3303001WL018008 INDRANI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041329 Mrs. INDRANI BAI NAWARANG CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-048-002/453
() 		3303001036NRG24010620230773811 02/06/2023 MANSHA 3303001WL018008 MANSHA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435040814 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-048-002/468
() 		3303001036NRG24010620230773812 02/06/2023 Rajendra kamar jangde 3303001WL018008 Rajendra kamar jangde 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435040826 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
105 NAWAGARH CH-03-001-048-002/73
() 		3303001036NRG24010620230773821 02/06/2023 siddhram 3303001WL018008 siddhram 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041143 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-048-002/77-A
() 		3303001036NRG24010620230773822 02/06/2023 reenu 3303001WL018008 reenu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435040931 Mrs. REENU KOSHLE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-048-002/77-A
() 		3303001036NRG24010620230773823 02/06/2023 Yawan kumar koshle 3303001WL018008 Yawan kumar koshle 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435040865 YAVEN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-048-002/78
() 		3303001036NRG24010620230773824 02/06/2023 BHOLA RAM 3303001WL018008 BHOLA RAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041282 Mr. BHOLA RAM KOSLE CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-048-002/78
() 		3303001036NRG24010620230773825 02/06/2023 URMILA 3303001WL018008 URMILA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435041239 Mrs. URMILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-048-002/83
() 		3303001036NRG24010620230773830 02/06/2023 santosh 3303001WL018008 santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041171 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-048-002/94
() 		3303001036NRG24010620230773839 02/06/2023 Chandramal 3303001WL018008 Chandramal 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041290 CHANDRAMAN NAWARANG INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-048-002/94
() 		3303001036NRG24010620230773840 02/06/2023 GODAWARI 3303001WL018008 GODAWARI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435041240 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24020620230783966 02/06/2023 GAJANAND 3303001WL018205 GAJANAND 00093 CRGB0008143 1547 1547 Processed 15/07/2023 3435041328 Mr. GAJANAND S/O KHEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49187 49187
114 NAWAGARH CH-03-001-012-002/111
() 		3303001036NRG24010620230773603 02/06/2023 GODAWARI 3303001WL018005 GODAWARI 00093 CRGB0008154 520 520 Processed 15/07/2023 3435041268 Mrs. GODAWARI W/O DUKHIT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-012-002/8-A
() 		3303001036NRG24010620230773706 02/06/2023 posagil 3303001WL018005 posagil 00093 CRGB0008154 520 520 Processed 14/07/2023 3435041333 MR POSHAGIL RAJPUT STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24020620230784614 02/06/2023 DEEPMANI YADAV 3303001WL018218 DEEPMANI YADAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041012 Ms. DEEPMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG24020620230784622 02/06/2023 KIRAN VAISHNAV 3303001WL018218 KIRAN VAISHNAV 00093 CRGB0008154 960 960 Processed 15/07/2023 3435040821 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-020-004/183
() 		3303001000NRG24020620230784629 02/06/2023 Gopal 3303001WL018218 Gopal 00093 CRGB0008154 960 960 Processed 15/07/2023 3435040820 Mr. GOPAL KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24020620230784630 02/06/2023 malikram 3303001WL018218 malikram 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041102 MR MR MALIKRAM STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG24020620230784631 02/06/2023 SUSHILA 3303001WL018218 SUSHILA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041103 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24020620230784632 02/06/2023 matukram 3303001WL018218 matukram 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041291 MATUK RAM CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24020620230784634 02/06/2023 pradesiram 3303001WL018218 pradesiram 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041292 PARDESHI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24020620230784636 02/06/2023 kumari 3303001WL018218 kumari 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041104 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG24020620230784635 02/06/2023 salgu ram 3303001WL018218 salgu ram 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041105 SALGU . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG24020620230784641 02/06/2023 PRATIMA 3303001WL018218 PRATIMA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041114 PRTIMA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-020-004/31-A
() 		3303001000NRG24020620230784642 02/06/2023 dhanbai 3303001WL018218 dhanbai 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041348 Mrs. DHAN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-020-004/35
() 		3303001000NRG24020620230784645 02/06/2023 VIDYA BAI 3303001WL018218 VIDYA BAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041385 Mrs. VIDYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24020620230784646 02/06/2023 BODHIRAM 3303001WL018218 BODHIRAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041237 MR MR BODHIRAM STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG24020620230784647 02/06/2023 DURPAT 3303001WL018218 DURPAT 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041116 DURPAT . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-020-004/37
() 		3303001000NRG24020620230784648 02/06/2023 RAMKUMARI 3303001WL018218 RAMKUMARI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041112 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG24020620230784650 02/06/2023 URMILA 3303001WL018218 URMILA 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041146 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24020620230784651 02/06/2023 RAMESHWAR 3303001WL018218 RAMESHWAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041227 MR RAMESHWAR KOSHLE STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG24020620230784652 02/06/2023 SAROJNI 3303001WL018218 SAROJNI 00093 CRGB0008154 960 960 Processed 15/07/2023 3435041226 Mrs. SANTOSHI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG24020620230784653 02/06/2023 REKHA 3303001WL018218 REKHA 00093 CRGB0008154 960 960 Processed 14/07/2023 3435041106 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24020620230782759 02/06/2023 PHULMAN 3303001WL018181 PHULMAN 00093 CRGB0008154 1200 1200 Rejected 14/07/2023 3435041018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24020620230782758 02/06/2023 SAHEB LAL TANDAN 3303001WL018181 SAHEB LAL TANDAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041017 MR SAHEB LAL TANDAN STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-040-001/10
() 		3303001036NRG24010620230773946 02/06/2023 RAMKUMARI 3303001WL018010 RAMKUMARI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041220 Mrs. RAMKUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-040-001/104
() 		3303001000NRG24020620230783818 02/06/2023 CHETAN 3303001WL018198 CHETAN 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435041285 Padmashri CHETAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24020620230783820 02/06/2023 KALESHWARI 3303001WL018198 KALESHWARI 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435041184 Mrs. KALESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-040-001/105
() 		3303001000NRG24020620230783819 02/06/2023 OMPRAKASH 3303001WL018198 OMPRAKASH 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435041393 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-040-001/11
() 		3303001036NRG24010620230773947 02/06/2023 RAMPYARI 3303001WL018010 RAMPYARI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041122 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-040-001/113
() 		3303001036NRG24010620230773948 02/06/2023 ASHOK 3303001WL018010 ASHOK 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041117 MR ASHOK KUMAR WARMA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-040-001/113
() 		3303001036NRG24010620230773949 02/06/2023 INDRABAI 3303001WL018010 INDRABAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041269 INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-040-001/116
() 		3303001036NRG24010620230773951 02/06/2023 JAIRAM 3303001WL018010 JAIRAM 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041394 JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-040-001/116
() 		3303001036NRG24010620230773952 02/06/2023 RAJNI 3303001WL018010 RAJNI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041113 RAJANI . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-040-001/12
() 		3303001036NRG24010620230773953 02/06/2023 Ishwar 3303001WL018010 Ishwar 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041172 MR ESHWAR LAL SAHU STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-040-001/124
() 		3303001000NRG24020620230783821 02/06/2023 kumari 3303001WL018198 kumari 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041159 Mrs. KUMARI W/O LEWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-040-001/125
() 		3303001036NRG24010620230773954 02/06/2023 NARENDRA 3303001WL018010 NARENDRA 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041108 Mr. NARENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-040-001/141
() 		3303001036NRG24010620230773956 02/06/2023 GANGOTRI BAI 3303001WL018010 GANGOTRI BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041338 Mrs. GANGOTRI BAI W/O MUNAI . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-040-001/141
() 		3303001036NRG24010620230773955 02/06/2023 MUNAI 3303001WL018010 MUNAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040945 Mr. MUNAI SINGH XX CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-040-001/147
() 		3303001000NRG24020620230783822 02/06/2023 jaleshwari 3303001WL018198 jaleshwari 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041155 Mrs. JALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-040-001/153
() 		3303001036NRG24010620230773957 02/06/2023 sonkunwar 3303001WL018010 sonkunwar 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041168 Mrs. SONKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-040-001/154
() 		3303001036NRG24010620230773958 02/06/2023 DILESH 3303001WL018010 DILESH 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041167 DILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-040-001/154
() 		3303001036NRG24010620230773959 02/06/2023 sushila 3303001WL018010 sushila 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041324 Mrs. SHUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24020620230783824 02/06/2023 puran 3303001WL018198 puran 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041389 PURAN SINGH KOUSHIK UNION BANK OF INDIA(508500)
156 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24020620230783826 02/06/2023 BISAHU 3303001WL018198 BISAHU 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041280 BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-040-001/169
() 		3303001000NRG24020620230783827 02/06/2023 SAROJANI 3303001WL018198 SAROJANI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041123 SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-040-001/175
() 		3303001036NRG24010620230773963 02/06/2023 DURGESH KUMAR SAHU 3303001WL018010 DURGESH KUMAR SAHU 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040836 Master DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-040-001/176
() 		3303001036NRG24010620230773965 02/06/2023 PARVATI 3303001WL018010 PARVATI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041099 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-040-001/176
() 		3303001036NRG24010620230773964 02/06/2023 suresh 3303001WL018010 suresh 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041096 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24020620230783829 02/06/2023 BUDHARA BAI 3303001WL018198 BUDHARA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041402 Mrs. BUDHARA BAI W/O GAYA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-040-001/178
() 		3303001000NRG24020620230783828 02/06/2023 GAYA PRASAD 3303001WL018198 GAYA PRASAD 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041440 Mr. GAYAPRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-040-001/179
() 		3303001036NRG24010620230773967 02/06/2023 GANGA BAI 3303001WL018010 GANGA BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041400 Mrs. GANGA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-040-001/179
() 		3303001036NRG24010620230773966 02/06/2023 LAKHAN 3303001WL018010 LAKHAN 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041109 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-040-001/182
() 		3303001036NRG24010620230773968 02/06/2023 GANGOTRI 3303001WL018010 GANGOTRI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041158 Mrs. GANGOTRI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-040-001/190
() 		3303001036NRG24010620230773969 02/06/2023 kishan 3303001WL018010 kishan 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041119 Mr. KISHANLAL SAHU S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-040-001/190
() 		3303001036NRG24010620230773970 02/06/2023 Ramkali Sahu 3303001WL018010 Ramkali Sahu 00093 CRGB0008154 700 700 Processed 15/07/2023 3435041442 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-040-001/192-A
() 		3303001036NRG24010620230773971 02/06/2023 Dilharan 3303001WL018010 Dilharan 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435040835 Mr. DILHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-040-001/192-A
() 		3303001036NRG24010620230773972 02/06/2023 kanti Bai 3303001WL018010 kanti Bai 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041398 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-040-001/200
() 		3303001036NRG24010620230773973 02/06/2023 RAMLA BAI 3303001WL018010 RAMLA BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040818 Mrs. RAMALA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-040-001/208
() 		3303001000NRG24020620230783830 02/06/2023 NETRAM 3303001WL018198 NETRAM 00093 CRGB0008154 800 800 Processed 15/07/2023 3435041390 Mr. NETRAM X CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-040-001/210
() 		3303001036NRG24010620230773974 02/06/2023 BASANT 3303001WL018010 BASANT 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041166 Mr. BANSAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-040-001/220
() 		3303001036NRG24010620230773976 02/06/2023 PARMILA 3303001WL018010 PARMILA 00093 CRGB0008154 525 525 Processed 14/07/2023 3435041098 MR PRAMILA VERMA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-040-001/223
() 		3303001036NRG24010620230773977 02/06/2023 GOPAL 3303001WL018010 GOPAL 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041401 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-040-001/223
() 		3303001036NRG24010620230773978 02/06/2023 SHIVBATI 3303001WL018010 SHIVBATI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041395 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24020620230783831 02/06/2023 BISHAL 3303001WL018198 BISHAL 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041453 Mr. VISHAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-040-001/225
() 		3303001000NRG24020620230783832 02/06/2023 LAXMIN 3303001WL018198 LAXMIN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435040937 Mrs. LAXMIN BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-040-001/229
() 		3303001036NRG24010620230773979 02/06/2023 GHANSHYAM 3303001WL018010 GHANSHYAM 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041100 Mr. GHANSHYAM PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24020620230783834 02/06/2023 SHIVKUMARI SAHU 3303001WL018198 SHIVKUMARI SAHU 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435040938 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-040-001/23
() 		3303001000NRG24020620230783833 02/06/2023 SUKHDEV SAHU 3303001WL018198 SUKHDEV SAHU 00093 CRGB0008154 1000 1000 Processed 15/07/2023 3435041443 Mr. SUKHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-040-001/23
() 		3303001036NRG24010620230773980 02/06/2023 TIJIYA 3303001WL018010 TIJIYA 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041273 Mrs. TIJIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24020620230783835 02/06/2023 devcharan 3303001WL018198 devcharan 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041111 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-040-001/235
() 		3303001000NRG24020620230783836 02/06/2023 KUSUM 3303001WL018198 KUSUM 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041436 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24020620230783838 02/06/2023 CHAMELI 3303001WL018198 CHAMELI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435040934 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-040-001/236
() 		3303001000NRG24020620230783837 02/06/2023 NARESH 3303001WL018198 NARESH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041101 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-040-001/237
() 		3303001036NRG24010620230773981 02/06/2023 MAHESH 3303001WL018010 MAHESH 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041095 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-040-001/241
() 		3303001036NRG24010620230773983 02/06/2023 GANGOTARI 3303001WL018010 GANGOTARI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041434 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-040-001/247-A
() 		3303001036NRG24010620230773986 02/06/2023 Anusuiya Bai 3303001WL018010 Anusuiya Bai 00093 CRGB0008154 875 875 Processed 14/07/2023 3435041397 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-040-001/247-A
() 		3303001036NRG24010620230773985 02/06/2023 Dilharan 3303001WL018010 Dilharan 00093 CRGB0008154 875 875 Processed 14/07/2023 3435041396 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-040-001/258
() 		3303001036NRG24010620230773987 02/06/2023 depa 3303001WL018010 depa 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041435 Mrs. DEEPA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24020620230783840 02/06/2023 INDRANI 3303001WL018198 INDRANI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041118 Mrs. INDRANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-040-001/263
() 		3303001000NRG24020620230783839 02/06/2023 SHYAMLAL 3303001WL018198 SHYAMLAL 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041431 SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-040-001/265
() 		3303001036NRG24010620230773988 02/06/2023 vijay 3303001WL018010 vijay 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041346 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-040-001/266
() 		3303001036NRG24010620230773989 02/06/2023 KALYANI 3303001WL018010 KALYANI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041270 Mrs. KALYANI bai CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-040-001/269
() 		3303001036NRG24010620230773990 02/06/2023 ASHOK 3303001WL018010 ASHOK 00093 CRGB0008154 700 700 Processed 15/07/2023 3435041173 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-040-001/27
() 		3303001036NRG24010620230773991 02/06/2023 BHARAT LAL 3303001WL018010 BHARAT LAL 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435040975 BHARATLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-040-001/27
() 		3303001036NRG24010620230773992 02/06/2023 DULARI BAI 3303001WL018010 DULARI BAI 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435040974 DULARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-040-001/272
() 		3303001036NRG24010620230773994 02/06/2023 ARTI BAI SAHU 3303001WL018010 ARTI BAI SAHU 00093 CRGB0008154 875 875 Processed 15/07/2023 3435041392 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-040-001/272
() 		3303001036NRG24010620230773993 02/06/2023 PARMESHWAR 3303001WL018010 PARMESHWAR 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041133 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-040-001/274
() 		3303001036NRG24010620230773996 02/06/2023 ANITA 3303001WL018010 ANITA 00093 CRGB0008154 875 875 Processed 15/07/2023 3435041107 Mrs. ANITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-040-001/274
() 		3303001036NRG24010620230773995 02/06/2023 RAGHUNATH 3303001WL018010 RAGHUNATH 00093 CRGB0008154 875 875 Processed 14/07/2023 3435041121 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-040-001/278
() 		3303001036NRG24010620230773997 02/06/2023 DUVASIYA 3303001WL018010 DUVASIYA 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041283 Mrs. DUWASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-040-001/279
() 		3303001036NRG24010620230773998 02/06/2023 KUMARI BAI 3303001WL018010 KUMARI BAI 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041177 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-040-001/279
() 		3303001036NRG24010620230773999 02/06/2023 MOHAN 3303001WL018010 MOHAN 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041399 Mr. MOHAN S/O LILLU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-040-001/284
() 		3303001036NRG24010620230774001 02/06/2023 ANNAPURNA 3303001WL018010 ANNAPURNA 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041180 Mr. AJAY VERMA SO ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-040-001/284
() 		3303001036NRG24010620230774000 02/06/2023 ASHOK 3303001WL018010 ASHOK 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041345 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-040-001/288
() 		3303001000NRG24020620230783842 02/06/2023 mohit 3303001WL018198 mohit 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041169 MOHITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-040-001/289
() 		3303001036NRG24010620230774002 02/06/2023 Ramkrishan Varma 3303001WL018010 Ramkrishan Varma 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041450 Mr. RAM KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24020620230783844 02/06/2023 CHAMPA BAI 3303001WL018198 CHAMPA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041110 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-040-001/292
() 		3303001000NRG24020620230783843 02/06/2023 FULCHAND 3303001WL018198 FULCHAND 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041342 Mr. FULCHAND SAHU SO KEJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24020620230783845 02/06/2023 BISAMBHAR 3303001WL018198 BISAMBHAR 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041164 Mr. BISANBHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-040-001/294
() 		3303001000NRG24020620230783846 02/06/2023 RUKHMANAI 3303001WL018198 RUKHMANAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041182 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-040-001/305
() 		3303001036NRG24010620230774003 02/06/2023 Harprasad 3303001WL018010 Harprasad 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041337 Mr. HARPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-040-001/313
() 		3303001036NRG24010620230774004 02/06/2023 KOMAL 3303001WL018010 KOMAL 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040833 Mr. KOMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-040-001/313
() 		3303001036NRG24010620230774005 02/06/2023 SAVITRI BAI 3303001WL018010 SAVITRI BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040881 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-040-001/326-A
() 		3303001036NRG24010620230774006 02/06/2023 AARTI 3303001WL018010 AARTI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041275 Mrs. AARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-040-001/327
() 		3303001036NRG24010620230774008 02/06/2023 shivkumari 3303001WL018010 shivkumari 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041278 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-040-001/341
() 		3303001036NRG24010620230774011 02/06/2023 SEEMA 3303001WL018010 SEEMA 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041437 Mrs. SEEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-040-001/342
() 		3303001036NRG24010620230774012 02/06/2023 Jitendra Kaushik 3303001WL018010 Jitendra Kaushik 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041439 Mr. JITENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-040-001/342
() 		3303001036NRG24010620230774013 02/06/2023 Sita Koushik 3303001WL018010 Sita Koushik 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435040837 Master SITA KOSHIK CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24020620230783848 02/06/2023 Chandrika Bai Varma 3303001WL018198 Chandrika Bai Varma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041448 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24020620230783847 02/06/2023 Ramraj Varma 3303001WL018198 Ramraj Varma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041449 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-040-001/349
() 		3303001036NRG24010620230774014 02/06/2023 Sunita Sahu 3303001WL018010 Sunita Sahu 00093 CRGB0008154 700 700 Processed 15/07/2023 3435041451 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-040-001/35
() 		3303001036NRG24010620230774015 02/06/2023 DOMAN SINGH 3303001WL018010 DOMAN SINGH 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041330 Mr. DOMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-040-001/35
() 		3303001036NRG24010620230774016 02/06/2023 SANTOSHI 3303001WL018010 SANTOSHI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041331 Mrs. SANTOSHI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-040-001/370
() 		3303001036NRG24010620230774020 02/06/2023 CHITREKHA 3303001WL018010 CHITREKHA 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041151 Mrs. CHITREKHA BAI WO NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-040-001/372
() 		3303001036NRG24010620230774021 02/06/2023 RANIYA YADAV 3303001WL018010 RANIYA YADAV 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041433 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-040-001/402
() 		3303001036NRG24010620230774022 02/06/2023 Dhannu Ram Sahu 3303001WL018010 Dhannu Ram Sahu 00093 CRGB0008154 525 525 Processed 14/07/2023 3435041025 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-040-001/402
() 		3303001036NRG24010620230774023 02/06/2023 Sarojani Bai 3303001WL018010 Sarojani Bai 00093 CRGB0008154 525 525 Processed 15/07/2023 3435041024 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-040-001/405
() 		3303001036NRG24010620230774024 02/06/2023 SAHIL KUMAR VERMA 3303001WL018010 SAHIL KUMAR VERMA 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435040816 SAHIL VERMA AXIS BANK(607153)
231 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24020620230783849 02/06/2023 HIRALAL 3303001WL018198 HIRALAL 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041432 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-040-001/423
() 		3303001000NRG24020620230783850 02/06/2023 PRATIMA 3303001WL018198 PRATIMA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435040922 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-040-001/429
() 		3303001036NRG24010620230774026 02/06/2023 GAJANAND VARMA 3303001WL018010 GAJANAND VARMA 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041430 GAJANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-040-001/438
() 		3303001000NRG24020620230783851 02/06/2023 SHANTI BAI 3303001WL018198 SHANTI BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041438 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24020620230783853 02/06/2023 Anupa Bai 3303001WL018198 Anupa Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435040919 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-040-001/444-B
() 		3303001000NRG24020620230783852 02/06/2023 Nanhuram Sahu 3303001WL018198 Nanhuram Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435041391 MR NANHURAM SO BALARAM SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-040-001/45
() 		3303001036NRG24010620230774030 02/06/2023 LALITA 3303001WL018010 LALITA 00093 CRGB0008154 875 875 Processed 15/07/2023 3435041140 Mrs. LALITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24020620230783857 02/06/2023 rampayari 3303001WL018198 rampayari 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041148 Mrs. RAMPYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-040-001/46
() 		3303001000NRG24020620230783856 02/06/2023 SUKHNANDAN 3303001WL018198 SUKHNANDAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041343 Mr. SUKHANANDAN S/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-040-001/56
() 		3303001036NRG24010620230774032 02/06/2023 SUSHIL 3303001WL018010 SUSHIL 00093 CRGB0008154 875 875 Processed 14/07/2023 3435040936 SUSHIL KUMAR SAHU INDUSIND BANK(607189)
241 NAWAGARH CH-03-001-040-001/56
() 		3303001036NRG24010620230774033 02/06/2023 TUSH KUMARI 3303001WL018010 TUSH KUMARI 00093 CRGB0008154 875 875 Processed 15/07/2023 3435041289 Mrs. TUSH KUMARI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-040-001/64
() 		3303001036NRG24010620230774035 02/06/2023 DURPATI 3303001WL018010 DURPATI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041231 Mrs. DURPATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-040-001/64
() 		3303001036NRG24010620230774034 02/06/2023 SANTOSH 3303001WL018010 SANTOSH 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041230 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-040-001/73
() 		3303001036NRG24010620230774036 02/06/2023 ramu 3303001WL018010 ramu 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041165 RAMU VERMA SO ANUJRAM VERMA UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24020620230783859 02/06/2023 ANUPA BAI 3303001WL018198 ANUPA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041092 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-040-001/74
() 		3303001000NRG24020620230783858 02/06/2023 RAMKHILAWAN 3303001WL018198 RAMKHILAWAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435041271 RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-040-001/84
() 		3303001036NRG24010620230774037 02/06/2023 GANGA BAI 3303001WL018010 GANGA BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041093 Mrs. GANGA BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-040-001/87
() 		3303001036NRG24010620230774039 02/06/2023 chuniya bai 3303001WL018010 chuniya bai 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041170 Mrs. CHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-040-001/87
() 		3303001036NRG24010620230774038 02/06/2023 dhani ram 3303001WL018010 dhani ram 00093 CRGB0008154 1050 1050 Processed 14/07/2023 3435041094 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-040-001/88
() 		3303001036NRG24010620230774041 02/06/2023 PARMILA 3303001WL018010 PARMILA 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041090 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-040-001/88
() 		3303001036NRG24010620230774040 02/06/2023 RAMGOPAL 3303001WL018010 RAMGOPAL 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041091 Mr. RAMGOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-040-001/90
() 		3303001036NRG24010620230774042 02/06/2023 ASHOK 3303001WL018010 ASHOK 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041341 ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-040-001/90
() 		3303001036NRG24010620230774043 02/06/2023 SEWTI BAI 3303001WL018010 SEWTI BAI 00093 CRGB0008154 1050 1050 Processed 15/07/2023 3435041344 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-040-002/1
() 		3303001000NRG24020620230783860 02/06/2023 SHIVKUMARI 3303001WL018198 SHIVKUMARI 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041234 SHIV KUMARI IDBI BANK(607095)
255 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24020620230783862 02/06/2023 KANTI BAI 3303001WL018198 KANTI BAI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041235 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24020620230783861 02/06/2023 KINKAR 3303001WL018198 KINKAR 00093 CRGB0008154 1140 1140 Rejected 14/07/2023 3435041388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24020620230783864 02/06/2023 MADHURI 3303001WL018198 MADHURI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041386 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-040-002/104
() 		3303001000NRG24020620230783863 02/06/2023 PREMLAL 3303001WL018198 PREMLAL 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041387 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24020620230783865 02/06/2023 JALESHWAR 3303001WL018198 JALESHWAR 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041232 Mr. JALESHAWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-040-002/107
() 		3303001000NRG24020620230783866 02/06/2023 NIRMALA 3303001WL018198 NIRMALA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041277 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-040-002/112
() 		3303001000NRG24020620230783867 02/06/2023 GANESH YADAV 3303001WL018198 GANESH YADAV 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435040980 GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-040-002/113
() 		3303001000NRG24020620230783868 02/06/2023 sanjay 3303001WL018198 sanjay 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435040890 MR SANJAY YADAV STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-040-002/12
() 		3303001000NRG24020620230783873 02/06/2023 posagil 3303001WL018198 posagil 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435040981 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24020620230783876 02/06/2023 Bismati 3303001WL018198 Bismati 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041161 MRS VISMATI YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-040-002/137
() 		3303001000NRG24020620230783875 02/06/2023 Mani 3303001WL018198 Mani 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041340 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-040-002/140-A
() 		3303001000NRG24020620230783880 02/06/2023 Gita 3303001WL018198 Gita 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041009 Mrs. GEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-040-002/153-A
() 		3303001000NRG24020620230783885 02/06/2023 Kamata Ram 3303001WL018198 Kamata Ram 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435040891 Mr. KAMTARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24020620230783889 02/06/2023 MALTI 3303001WL018198 MALTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041284 Mrs. MALTI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-040-002/34
() 		3303001000NRG24020620230783888 02/06/2023 SITARAM 3303001WL018198 SITARAM 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041221 Mr. SITARAM RAJAK S/O TULARAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-040-002/38
() 		3303001000NRG24020620230783890 02/06/2023 SEWTI 3303001WL018198 SEWTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041183 Mrs. SAVETI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-040-002/39
() 		3303001000NRG24020620230783891 02/06/2023 KAMLA 3303001WL018198 KAMLA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041154 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-040-002/42
() 		3303001000NRG24020620230783892 02/06/2023 RAMPAYARI 3303001WL018198 RAMPAYARI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041281 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24020620230783895 02/06/2023 NARESH 3303001WL018198 NARESH 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041181 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-040-002/49
() 		3303001000NRG24020620230783896 02/06/2023 SHANTI 3303001WL018198 SHANTI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041185 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-040-002/50
() 		3303001000NRG24020620230783897 02/06/2023 RAJKUAMR 3303001WL018198 RAJKUAMR 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435040933 Mr. RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-040-002/51
() 		3303001000NRG24020620230783898 02/06/2023 RAM KUMAR 3303001WL018198 RAM KUMAR 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041339 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24020620230783902 02/06/2023 SANTOSHI BAI 3303001WL018198 SANTOSHI BAI 00093 CRGB0008154 1140 1140 Rejected 14/07/2023 3435041021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24020620230783906 02/06/2023 RATNA 3303001WL018198 RATNA 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041145 Mrs. RATNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-040-002/59
() 		3303001000NRG24020620230783905 02/06/2023 SUKHNANDAN 3303001WL018198 SUKHNANDAN 00093 CRGB0008154 950 950 Processed 15/07/2023 3435041215 Padmashri SUKHNANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-040-002/6
() 		3303001000NRG24020620230783907 02/06/2023 SANTOSH 3303001WL018198 SANTOSH 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041147 Mr. SANTOSH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24020620230783910 02/06/2023 MADHURI 3303001WL018198 MADHURI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041010 Mrs. MADHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-040-002/67
() 		3303001000NRG24020620230783909 02/06/2023 SEETARAM 3303001WL018198 SEETARAM 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041011 Mr. SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24020620230783912 02/06/2023 DULAR SINGH 3303001WL018198 DULAR SINGH 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041223 Mr. DULAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24020620230783915 02/06/2023 BHUNESHVARI 3303001WL018198 BHUNESHVARI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041187 Mrs. BHUNESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-040-002/92
() 		3303001000NRG24020620230783914 02/06/2023 Rupesh 3303001WL018198 Rupesh 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041216 Mr. RUPESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-040-002/95
() 		3303001000NRG24020620230783919 02/06/2023 FIRANTA 3303001WL018198 FIRANTA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435041382 Mr. FIRANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-040-002/96
() 		3303001000NRG24020620230783920 02/06/2023 ANITA 3303001WL018198 ANITA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3435040925 ANITA VARMA CANARA BANK(508532)
288 NAWAGARH CH-03-001-040-002/97
() 		3303001000NRG24020620230783921 02/06/2023 SHYAMKALI 3303001WL018198 SHYAMKALI 00093 CRGB0008154 1140 1140 Processed 15/07/2023 3435041274 Mrs. SYAMKALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24020620230783645 02/06/2023 MOTI 3303001WL018191 MOTI 00093 CRGB0008154 1105 1105 Processed 14/07/2023 3435041138 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24020620230783646 02/06/2023 SHYAMKUVAR 3303001WL018191 SHYAMKUVAR 00093 CRGB0008154 1105 1105 Processed 15/07/2023 3435041134 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24020620230783648 02/06/2023 purnima 3303001WL018191 purnima 00093 CRGB0008154 1105 1105 Processed 14/07/2023 3435041376 POORNIMA SAHU UCO BANK(607066)
292 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24020620230783656 02/06/2023 gauri bai 3303001WL018191 gauri bai 00093 CRGB0008154 1105 1105 Processed 15/07/2023 3435041127 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 188665 188665
293 NAWAGARH CH-03-001-012-002/70
() 		3303001036NRG24010620230773698 02/06/2023 JALESHWAR 3303001WL018005 JALESHWAR 00093 SBIN0RRCHGB 520 520 Processed 14/07/2023 3435041238 MR MR JALESHWAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-021-003/117
() 		3303001000NRG24020620230782749 02/06/2023 KAMAL KUMAR 3303001WL018181 KAMAL KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041013 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24020620230782750 02/06/2023 PUSHPA BAI 3303001WL018181 PUSHPA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041225 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-021-003/194
() 		3303001000NRG24020620230782755 02/06/2023 PRAMILA BAI 3303001WL018181 PRAMILA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041015 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-021-003/194
() 		3303001000NRG24020620230782754 02/06/2023 TORANDAS 3303001WL018181 TORANDAS 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041014 Mr. TORAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-021-003/25
() 		3303001000NRG24020620230782760 02/06/2023 kanak 3303001WL018181 kanak 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041115 Mrs. KANKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24020620230782763 02/06/2023 KEJAHA 3303001WL018181 KEJAHA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041088 Mr. KEJAHA RAM RATRE SO JULERAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24020620230782764 02/06/2023 MOHAN 3303001WL018181 MOHAN 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041089 Mr. MOHAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-040-001/115
() 		3303001036NRG24010620230773950 02/06/2023 LAKSHMIN 3303001WL018010 LAKSHMIN 00093 SBIN0RRCHGB 1050 1050 Processed 15/07/2023 3435041217 Mrs. LAXMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-040-001/155
() 		3303001036NRG24010620230773961 02/06/2023 MAMTA 3303001WL018010 MAMTA 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3435041325 MAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-040-001/155
() 		3303001036NRG24010620230773960 02/06/2023 RAJENDRA 3303001WL018010 RAJENDRA 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3435041218 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-040-001/161
() 		3303001000NRG24020620230783825 02/06/2023 jageshwari 3303001WL018198 jageshwari 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040942 Mrs. JAGESWARI KAUSIK CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-040-001/237
() 		3303001036NRG24010620230773982 02/06/2023 santoshi 3303001WL018010 santoshi 00093 SBIN0RRCHGB 1050 1050 Processed 15/07/2023 3435041097 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-040-001/328
() 		3303001036NRG24010620230774009 02/06/2023 GAYATRI 3303001WL018010 GAYATRI 00093 SBIN0RRCHGB 1050 1050 Processed 15/07/2023 3435041163 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-040-001/331
() 		3303001036NRG24010620230774010 02/06/2023 ratnu 3303001WL018010 ratnu 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3435041162 Mr. RATNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-040-001/350
() 		3303001036NRG24010620230774018 02/06/2023 Dulourin Bai 3303001WL018010 Dulourin Bai 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3435040817 Mrs. DULORIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-040-002/115
() 		3303001000NRG24020620230783869 02/06/2023 Ramkali 3303001WL018198 Ramkali 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041020 Mrs. RAMKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-040-002/116
() 		3303001000NRG24020620230783870 02/06/2023 MANGAL 3303001WL018198 MANGAL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040932 Mr. MANGAL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24020620230783871 02/06/2023 Balmukund Verma 3303001WL018198 Balmukund Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040927 Mr. BALMUKUND VERMA S/O SHIV LAL VE CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-040-002/119
() 		3303001000NRG24020620230783872 02/06/2023 Mongara Bai Verma 3303001WL018198 Mongara Bai Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040926 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-040-002/120-A
() 		3303001000NRG24020620230783874 02/06/2023 SHIV 3303001WL018198 SHIV 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435040924 Mr. SHIV LAL VERMA SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-040-002/139-A
() 		3303001000NRG24020620230783877 02/06/2023 Barat Kumar Rajput 3303001WL018198 Barat Kumar Rajput 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040920 Mr. BHARAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24020620230783878 02/06/2023 GOVTARIHA 3303001WL018198 GOVTARIHA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041222 Mr. GAUTARIHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-040-002/14
() 		3303001000NRG24020620230783879 02/06/2023 PARVITA 3303001WL018198 PARVITA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041272 Mrs. PARBITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-040-002/148-A
() 		3303001000NRG24020620230783881 02/06/2023 lila 3303001WL018198 lila 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041288 Mrs. LILAVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24020620230783882 02/06/2023 Daulat Ram Varam 3303001WL018198 Daulat Ram Varam 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040929 Mr. DAULAT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-040-002/15-A
() 		3303001000NRG24020620230783883 02/06/2023 Satyavati Varma 3303001WL018198 Satyavati Varma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040921 Mrs. SATYAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-040-002/153
() 		3303001000NRG24020620230783884 02/06/2023 Dukhu Ram Verma 3303001WL018198 Dukhu Ram Verma 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040928 Mr. DUKHRAM VERMA S/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-040-002/17
() 		3303001000NRG24020620230783887 02/06/2023 POORAN 3303001WL018198 POORAN 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435041219 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24020620230783894 02/06/2023 BUNDELIYA 3303001WL018198 BUNDELIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435040923 Mrs. BUNDELIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-040-002/48
() 		3303001000NRG24020620230783893 02/06/2023 KAPIL 3303001WL018198 KAPIL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041153 Mr. KAPIL YADAV S/O SUDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-040-002/54
() 		3303001000NRG24020620230783899 02/06/2023 SHASHI BAI 3303001WL018198 SHASHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041233 Mrs. SASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24020620230783900 02/06/2023 MAHETTAR 3303001WL018198 MAHETTAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041276 Mr. MAHETTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24020620230783903 02/06/2023 pargiya 3303001WL018198 pargiya 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041160 Mrs. PARGIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-040-002/68
() 		3303001000NRG24020620230783911 02/06/2023 RAMESHWAR 3303001WL018198 RAMESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435041383 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-040-002/91
() 		3303001000NRG24020620230783913 02/06/2023 RAJKUMARI 3303001WL018198 RAJKUMARI 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3435041152 RAJKUMARI IDBI BANK(607095)
329 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24020620230783917 02/06/2023 GANESHIYA 3303001WL018198 GANESHIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041186 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-040-002/93
() 		3303001000NRG24020620230783916 02/06/2023 RAMSINGH 3303001WL018198 RAMSINGH 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041214 Mr. RAMSING VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-040-002/94
() 		3303001000NRG24020620230783918 02/06/2023 AMRIT BAI 3303001WL018198 AMRIT BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3435041336 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-048-002/190-A
() 		3303001036NRG24010620230773782 02/06/2023 rajni jangde 3303001WL018008 rajni jangde 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040832 Mrs. RAJNI JANGDE CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-048-002/370
() 		3303001036NRG24010620230773796 02/06/2023 narendra navrang 3303001WL018008 narendra navrang 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435040889 NARENDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-048-002/477
() 		3303001036NRG24010620230773814 02/06/2023 dhaneshwari nawarang 3303001WL018008 dhaneshwari nawarang 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041023 MISS DHANESHWARI NAWRANG STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24020620230783649 02/06/2023 saraswati 3303001WL018191 saraswati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3435040976 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-074-001/114-A
() 		3303001036NRG24010620230773719 02/06/2023 RENUKA SAHU 3303001WL018007 RENUKA SAHU 00093 SBIN0RRCHGB 1122 1122 Processed 15/07/2023 3435041019 Miss. renuka sahu CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-086-002/122
() 		3303001036NRG24010620230773851 02/06/2023 SADH RAM RATRE 3303001WL018009 SADH RAM RATRE 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040871 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-086-002/13
() 		3303001036NRG24010620230773855 02/06/2023 Bala Ram Yadav 3303001WL018009 Bala Ram Yadav 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041080 MR BALARAM YADAV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-086-002/13
() 		3303001036NRG24010620230773854 02/06/2023 rambai 3303001WL018009 rambai 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041081 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-086-002/16
() 		3303001036NRG24010620230773865 02/06/2023 indrani 3303001WL018009 indrani 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041069 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-086-002/16
() 		3303001036NRG24010620230773864 02/06/2023 santan lal 3303001WL018009 santan lal 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041068 SANTN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-086-002/180
() 		3303001036NRG24010620230773869 02/06/2023 Savita Bai 3303001WL018009 Savita Bai 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041077 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-086-002/190
() 		3303001036NRG24010620230773871 02/06/2023 TARJAN KUMAR CHATURVEDI 3303001WL018009 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040943 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-086-002/20
() 		3303001036NRG24010620230773872 02/06/2023 BISRU PRASAD DIWAKAR 3303001WL018009 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041192 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-086-002/20
() 		3303001036NRG24010620230773873 02/06/2023 sampati 3303001WL018009 sampati 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041076 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-086-002/235
() 		3303001036NRG24010620230773881 02/06/2023 BHIKHAM DAS KURREY 3303001WL018009 BHIKHAM DAS KURREY 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040875 Mr. BHIKHAM DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-086-002/235
() 		3303001036NRG24010620230773882 02/06/2023 URMILA BAI 3303001WL018009 URMILA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041073 Mrs. URMILA W/O BHIKHAM DAS . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-086-002/236
() 		3303001036NRG24010620230773883 02/06/2023 NITESH BARLE 3303001WL018009 NITESH BARLE 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040872 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-086-002/248-B
() 		3303001036NRG24010620230773889 02/06/2023 BALIRAM 3303001WL018009 BALIRAM 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435040874 MR BALI RAM STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-086-002/25
() 		3303001036NRG24010620230773890 02/06/2023 janki bai 3303001WL018009 janki bai 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041066 Mrs. JANKI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-086-002/25
() 		3303001036NRG24010620230773891 02/06/2023 jivan 3303001WL018009 jivan 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041067 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
352 NAWAGARH CH-03-001-086-002/35
() 		3303001036NRG24010620230773893 02/06/2023 bhagwat 3303001WL018009 bhagwat 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041137 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-086-002/4
() 		3303001036NRG24010620230773898 02/06/2023 DUKALHA 3303001WL018009 DUKALHA 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041191 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-086-002/40
() 		3303001036NRG24010620230773900 02/06/2023 sukhbati 3303001WL018009 sukhbati 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041224 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-086-002/46-A
() 		3303001036NRG24010620230773905 02/06/2023 sukhnandan 3303001WL018009 sukhnandan 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041071 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-086-002/48
() 		3303001036NRG24010620230773906 02/06/2023 shanti 3303001WL018009 shanti 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041082 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-086-002/48
() 		3303001036NRG24010620230773907 02/06/2023 urmila 3303001WL018009 urmila 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041063 Mrs. URMILA W/O SHANTI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-086-002/49
() 		3303001036NRG24010620230773908 02/06/2023 Devcharan 3303001WL018009 Devcharan 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040876 Mr. DEVCHARAN RATRE CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-086-002/56
() 		3303001036NRG24010620230773919 02/06/2023 Amr deep 3303001WL018009 Amr deep 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041065 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-086-002/56
() 		3303001036NRG24010620230773918 02/06/2023 lata bai 3303001WL018009 lata bai 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041083 Mrs. LATA WO AMARDWIP VERMA CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-086-002/65
() 		3303001036NRG24010620230773926 02/06/2023 rajendra 3303001WL018009 rajendra 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041179 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-086-002/65
() 		3303001036NRG24010620230773927 02/06/2023 sarita 3303001WL018009 sarita 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435041178 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-086-002/88
() 		3303001036NRG24010620230773936 02/06/2023 ramesh 3303001WL018009 ramesh 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435041124 PREM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-086-002/91
() 		3303001036NRG24010620230773938 02/06/2023 MANOJ 3303001WL018009 MANOJ 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3435040885 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83057 83057
365 NAWAGARH CH-03-001-040-001/28
() 		3303001000NRG24020620230783841 02/06/2023 radhiya 3303001WL018198 radhiya 00121 CBIN0283377 400 400 Processed 14/07/2023 3435041384 RADHIYA BAI SAHU AND MAHETARU RAM SAHU PUNJAB NATIONAL BANK(508568)
366 NAWAGARH CH-03-001-048-002/119
() 		3303001036NRG24010620230773763 02/06/2023 Mongra bai 3303001WL018008 Mongra bai 00121 CBIN0283377 1200 1200 Processed 15/07/2023 3435041059 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1600 1600
367 NAWAGARH CH-03-001-040-001/452
() 		3303001036NRG24010620230774031 02/06/2023 Santosh Kumar 3303001WL018010 Santosh Kumar 00152 HDFC0000916 1050 1050 Processed 14/07/2023 3435041058 SANTOSH KUMAR HDFC BANK LTD(607152)
SubTotal 1050 1050
368 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24010620230766494 02/06/2023 PURAN LAL 3303001WL017857 PURAN LAL 00165 IBKL0000525 990 990 Processed 14/07/2023 3435041190 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 990 990
369 NAWAGARH CH-03-001-086-002/168-A
() 		3303001036NRG24010620230773866 02/06/2023 NARENDRA KUMAR 3303001WL018009 NARENDRA KUMAR 00177 IOBA0002961 1200 1200 Processed 14/07/2023 3435041202 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
370 NAWAGARH CH-03-001-074-001/114
() 		3303001036NRG24010620230773716 02/06/2023 BANSHI RAM SAHU 3303001WL018007 BANSHI RAM SAHU 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435040842 BANSHIRAM SAHU UCO BANK(607066)
371 NAWAGARH CH-03-001-074-001/29
() 		3303001036NRG24010620230773727 02/06/2023 RAMKUMAR 3303001WL018007 RAMKUMAR 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041042 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
372 NAWAGARH CH-03-001-074-001/302
() 		3303001036NRG24010620230773729 02/06/2023 Sarita Sahu 3303001WL018007 Sarita Sahu 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041030 SARITA UTTAM SAHU BANK OF INDIA(508505)
373 NAWAGARH CH-03-001-074-001/302
() 		3303001036NRG24010620230773728 02/06/2023 Uttam Sahu 3303001WL018007 Uttam Sahu 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435040971 MR UTTAM SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-074-001/318
() 		3303001036NRG24010620230773733 02/06/2023 PRAHALAD SAHU 3303001WL018007 PRAHALAD SAHU 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041039 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-074-001/321
() 		3303001036NRG24010620230773736 02/06/2023 SUNITA BAI SAHU 3303001WL018007 SUNITA BAI SAHU 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435040785 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-074-001/348
() 		3303001036NRG24010620230773737 02/06/2023 Bhupendra Kumar Sahu 3303001WL018007 Bhupendra Kumar Sahu 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435040912 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-074-001/348
() 		3303001036NRG24010620230773738 02/06/2023 Manisha Sahu 3303001WL018007 Manisha Sahu 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041029 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-074-001/396
() 		3303001036NRG24010620230773741 02/06/2023 BASANTI SAHU 3303001WL018007 BASANTI SAHU 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041041 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-074-001/40
() 		3303001036NRG24010620230773742 02/06/2023 RANGANATH DHRUV 3303001WL018007 RANGANATH DHRUV 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041050 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-074-001/40
() 		3303001036NRG24010620230773743 02/06/2023 SATVANTIN DHRUV 3303001WL018007 SATVANTIN DHRUV 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041006 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-074-001/82-A
() 		3303001036NRG24010620230773749 02/06/2023 SHAKUN VAISHNV 3303001WL018007 SHAKUN VAISHNV 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435040996 MRS SHAKUN VAISHANV STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-074-001/97
() 		3303001036NRG24010620230773750 02/06/2023 LAKHAN SAHU 3303001WL018007 LAKHAN SAHU 00415 SBIN0000296 1122 1122 Processed 14/07/2023 3435041032 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 14586 14586
383 NAWAGARH CH-03-001-086-002/96-A
() 		3303001036NRG24010620230773945 02/06/2023 PUSHPA BAI 3303001WL018009 PUSHPA BAI 00415 SBIN0000329 1200 1200 Processed 14/07/2023 3435041422 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
384 NAWAGARH CH-03-001-012-002/324
() 		3303001036NRG24010620230773665 02/06/2023 Shobhnath Rajpoot 3303001WL018005 Shobhnath Rajpoot 00415 SBIN0005466 520 520 Processed 14/07/2023 3435041028 MR SHOBHNATH RAJPOOT STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24010620230767253 02/06/2023 RAVISHANKAR 3303001WL017875 RAVISHANKAR 00415 SBIN0005466 1224 1224 Processed 14/07/2023 3435040904 MR RAVISHANKAR VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24010620230767254 02/06/2023 SABHA 3303001WL017875 SABHA 00415 SBIN0005466 1224 1224 Processed 14/07/2023 3435040853 MRS SABHA VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24010620230767265 02/06/2023 melabai 3303001WL017875 melabai 00415 SBIN0005466 612 612 Processed 14/07/2023 3435041428 MRS MELABAI VARMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24010620230767266 02/06/2023 Ruran Varma 3303001WL017875 Ruran Varma 00415 SBIN0005466 816 816 Processed 14/07/2023 3435040953 MASTER PURAN VARMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG24020620230784612 02/06/2023 MOHAN KUMAR 3303001WL018218 MOHAN KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3435040899 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-020-004/155-A
() 		3303001000NRG24020620230784613 02/06/2023 SURESH KUMAR 3303001WL018218 SURESH KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3435041027 MR SURESH KUMAR STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24020620230782748 02/06/2023 SHAMBHU 3303001WL018181 SHAMBHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041406 MR SHAMBHU RAM TANDAN STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24020620230782753 02/06/2023 Dhananjay Kurre 3303001WL018181 Dhananjay Kurre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040810 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24020620230782756 02/06/2023 JITENDRA KUMAR BARMAN 3303001WL018181 JITENDRA KUMAR BARMAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041351 MR JITENDRA BARMAN STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24020620230783933 02/06/2023 jalwantin 3303001WL018200 jalwantin 00415 SBIN0005466 1080 1080 Processed 15/07/2023 3435041033 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24020620230783932 02/06/2023 TOP SINGH 3303001WL018200 TOP SINGH 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3435041034 MR TOPSINGH SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24020620230783823 02/06/2023 OMPRAKASH 3303001WL018198 OMPRAKASH 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435041357 MR OMPRAKASH KAUSHIK STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-040-001/370
() 		3303001036NRG24010620230774019 02/06/2023 NARAYAN SINGH 3303001WL018010 NARAYAN SINGH 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3435040854 Mr. NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-040-001/425
() 		3303001036NRG24010620230774025 02/06/2023 SUNIL KUMAR VARMA 3303001WL018010 SUNIL KUMAR VARMA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3435040849 Mr. SUNIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-040-001/435
() 		3303001036NRG24010620230774027 02/06/2023 BHAGMATI VARMA 3303001WL018010 BHAGMATI VARMA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3435041051 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-040-001/436
() 		3303001036NRG24010620230774028 02/06/2023 OMKAR 3303001WL018010 OMKAR 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3435040850 MR OMKAR VERMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-040-001/45
() 		3303001036NRG24010620230774029 02/06/2023 NAMELAL VERMA 3303001WL018010 NAMELAL VERMA 00415 SBIN0005466 875 875 Processed 14/07/2023 3435040855 MR NEMLAL VERMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-040-001/453
() 		3303001000NRG24020620230783854 02/06/2023 DHARMENDRA YADAV 3303001WL018198 DHARMENDRA YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041057 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-040-002/159
() 		3303001000NRG24020620230783886 02/06/2023 Ravi Verma 3303001WL018198 Ravi Verma 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435041046 MR RAVI VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24020620230783904 02/06/2023 DERHURAM 3303001WL018198 DERHURAM 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3435041045 MR DERAHU RAM STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-048-002/110
() 		3303001036NRG24010620230773758 02/06/2023 Reeya Jangde 3303001WL018008 Reeya Jangde 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040906 MISS REEYA JANGDE STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-048-002/110
() 		3303001036NRG24010620230773757 02/06/2023 RINKI 3303001WL018008 RINKI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040863 MISS KU RINKI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-048-002/110
() 		3303001036NRG24010620230773755 02/06/2023 samaru ram 3303001WL018008 samaru ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040915 MR SAMARU RAM JANGDE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-048-002/113
() 		3303001036NRG24010620230773759 02/06/2023 Yuvraj 3303001WL018008 Yuvraj 00415 SBIN0005466 600 600 Processed 14/07/2023 3435040905 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-048-002/116
() 		3303001036NRG24010620230773760 02/06/2023 LAXMINARAYAN 3303001WL018008 LAXMINARAYAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040860 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-048-002/119
() 		3303001036NRG24010620230773762 02/06/2023 NOOMCHAND 3303001WL018008 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040840 MR MR NUMCHAND STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-048-002/125
() 		3303001036NRG24010620230773765 02/06/2023 SHELENDRA 3303001WL018008 SHELENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041362 MR SHAILENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-048-002/139
() 		3303001036NRG24010620230773768 02/06/2023 fulesh 3303001WL018008 fulesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040892 MISS FULESH NAWRANG STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-048-002/139
() 		3303001036NRG24010620230773767 02/06/2023 PARENDRAKUMAR 3303001WL018008 PARENDRAKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040839 MR PARENDRA NAWARANG STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-048-002/164
() 		3303001036NRG24010620230773773 02/06/2023 aamrikabai 3303001WL018008 aamrikabai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040900 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-048-002/171
() 		3303001036NRG24010620230773774 02/06/2023 bhawana 3303001WL018008 bhawana 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435041312 Mrs. BHAWANA DEVI ANANT CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-048-002/178
() 		3303001036NRG24010620230773781 02/06/2023 Bimla 3303001WL018008 Bimla 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041003 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-048-002/194
() 		3303001036NRG24010620230773783 02/06/2023 DEVENDRA 3303001WL018008 DEVENDRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040993 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-048-002/204
() 		3303001036NRG24010620230773784 02/06/2023 BHARAT 3303001WL018008 BHARAT 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041352 MR BHARAT LAL PATLEY STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-048-002/204-A
() 		3303001036NRG24010620230773785 02/06/2023 SARITA 3303001WL018008 SARITA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040951 MRS SARITA BAI PATLE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-048-002/210-A
() 		3303001036NRG24010620230773787 02/06/2023 PAPPU KUMAR 3303001WL018008 PAPPU KUMAR 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435041354 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-048-002/254-A
() 		3303001036NRG24010620230773788 02/06/2023 KHEM SINGH JANGADE 3303001WL018008 KHEM SINGH JANGADE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041374 MR KHEMSINGJANGDE JANGDE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-048-002/29
() 		3303001036NRG24010620230773789 02/06/2023 KAMALNARAYAN 3303001WL018008 KAMALNARAYAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040914 MR KAMAL NARAYAN STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-048-002/29-A
() 		3303001036NRG24010620230773790 02/06/2023 RUPNARAYAN 3303001WL018008 RUPNARAYAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041358 MR RUPNARAYAN BANJARE STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-048-002/3
() 		3303001036NRG24010620230773792 02/06/2023 ramadhar 3303001WL018008 ramadhar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041205 MR RAMADHAR JANGADE STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-048-002/3
() 		3303001036NRG24010620230773793 02/06/2023 SONBAI 3303001WL018008 SONBAI 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435040864 Mrs. SON BAI . CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-048-002/34
() 		3303001036NRG24010620230773794 02/06/2023 Ramesh 3303001WL018008 Ramesh 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435040807 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-048-002/386
() 		3303001036NRG24010620230773797 02/06/2023 yachana khare 3303001WL018008 yachana khare 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040896 MRS YACHANA NAWRANG STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-048-002/397
() 		3303001036NRG24010620230773798 02/06/2023 chumman singh 3303001WL018008 chumman singh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040994 MR CHUMMAN SINGH STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-048-002/41
() 		3303001036NRG24010620230773803 02/06/2023 Aman Kumar 3303001WL018008 Aman Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040907 MASTER AMAN KUMAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-048-002/41
() 		3303001036NRG24010620230773802 02/06/2023 SUSHIL KUMAR 3303001WL018008 SUSHIL KUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040916 MR SUSHIL KUMAR DIVAKAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-048-002/421
() 		3303001036NRG24010620230773804 02/06/2023 mukesh kumar yadav 3303001WL018008 mukesh kumar yadav 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041403 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-048-002/426
() 		3303001036NRG24010620230773808 02/06/2023 LAXMIN 3303001WL018008 LAXMIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041002 LAXMIN INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-048-002/426
() 		3303001036NRG24010620230773807 02/06/2023 lileshwar jangde 3303001WL018008 lileshwar jangde 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040970 LILESHWAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-048-002/43
() 		3303001036NRG24010620230773809 02/06/2023 BHUNESHWAR 3303001WL018008 BHUNESHWAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040861 MR BHUNESHWAR O STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-048-002/476
() 		3303001036NRG24010620230773813 02/06/2023 tekendra kumar nawarang 3303001WL018008 tekendra kumar nawarang 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040862 MASTER TEKENDRA KUMAR NAWARANGE STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-048-002/496
() 		3303001036NRG24010620230773815 02/06/2023 rekha bai yadve 3303001WL018008 rekha bai yadve 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435041037 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-048-002/502
() 		3303001036NRG24010620230773816 02/06/2023 mr shishpal 3303001WL018008 mr shishpal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040982 MR MR SHISHPAL STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-048-002/515
() 		3303001036NRG24010620230773817 02/06/2023 gajendra nawrang 3303001WL018008 gajendra nawrang 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041375 GAJENDRA NAWRANG PAYTM PAYMENTS BANK LTD(608032)
439 NAWAGARH CH-03-001-048-002/518
() 		3303001036NRG24010620230773819 02/06/2023 aarti 3303001WL018008 aarti 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041404 MISS ARATI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-048-002/518
() 		3303001036NRG24010620230773818 02/06/2023 lakhan lal pailey 3303001WL018008 lakhan lal pailey 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041200 MR LAKHAN LAL PATIL STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-048-002/65
() 		3303001036NRG24010620230773820 02/06/2023 girjanand 3303001WL018008 girjanand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040995 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-048-002/78
() 		3303001036NRG24010620230773826 02/06/2023 GAYATRI 3303001WL018008 GAYATRI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040988 MISS GAYATRI KOSHLE STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-048-002/82
() 		3303001036NRG24010620230773827 02/06/2023 ramsahay 3303001WL018008 ramsahay 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041366 MR RAMSAHAY PATLE STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-048-002/82
() 		3303001036NRG24010620230773829 02/06/2023 shtrohan 3303001WL018008 shtrohan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041356 MR SHATRUHAN LAL PATLEY STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-048-002/82
() 		3303001036NRG24010620230773828 02/06/2023 SIRIJ BAI 3303001WL018008 SIRIJ BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041350 MRS SIRIJ BAI PATLEY STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-048-002/86
() 		3303001036NRG24010620230773831 02/06/2023 chinta ram 3303001WL018008 chinta ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040989 MR CHINTA RAM NAWRANG STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-048-002/9
() 		3303001036NRG24010620230773832 02/06/2023 bhopsingh 3303001WL018008 bhopsingh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040960 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-048-002/9
() 		3303001036NRG24010620230773833 02/06/2023 sushila 3303001WL018008 sushila 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040911 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-048-002/90
() 		3303001036NRG24010620230773836 02/06/2023 CHANDRASEN 3303001WL018008 CHANDRASEN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040897 MR CHANDRASEN NAWRANG STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-048-002/90
() 		3303001036NRG24010620230773835 02/06/2023 MANOJ 3303001WL018008 MANOJ 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041361 MR MANOJ KUMAR NAVARANG STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-048-002/90
() 		3303001036NRG24010620230773834 02/06/2023 RUKHMANI 3303001WL018008 RUKHMANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041321 MRS RUKMANI BAI NAWRANG STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-048-002/91
() 		3303001036NRG24010620230773837 02/06/2023 DINESH KUMAR 3303001WL018008 DINESH KUMAR 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435041364 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-048-002/91
() 		3303001036NRG24010620230773838 02/06/2023 FULMANI 3303001WL018008 FULMANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041363 MRS FULMANI NAVARANG STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-049-001/31
() 		3303001000NRG24020620230777768 02/06/2023 Taruni 3303001WL018102 Taruni 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040903 MISS KU TARUNI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-061-002/120
() 		3303001036NRG24010620230773713 02/06/2023 bhagwani 3303001WL018006 bhagwani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435041194 MR BHAGWANEE RAM SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-061-002/120
() 		3303001036NRG24010620230773711 02/06/2023 motiram 3303001WL018006 motiram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040787 MRS MOTILAL SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-061-002/120
() 		3303001036NRG24010620230773712 02/06/2023 phulmat 3303001WL018006 phulmat 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040847 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-061-002/120
() 		3303001036NRG24010620230773714 02/06/2023 sonbai 3303001WL018006 sonbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435040846 MRS SONA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24020620230784301 02/06/2023 sitaram 3303001WL018209 sitaram 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041316 MR SITARAM TANDAN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24020620230784302 02/06/2023 tijanbai 3303001WL018209 tijanbai 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040950 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24020620230784303 02/06/2023 nandkumar 3303001WL018209 nandkumar 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040806 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24020620230784304 02/06/2023 rukhamani 3303001WL018209 rukhamani 00415 SBIN0005466 1547 1547 Processed 15/07/2023 3435040957 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24020620230784305 02/06/2023 chandrakumar 3303001WL018209 chandrakumar 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435041004 MR CHANDR KUMAR STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24020620230784306 02/06/2023 urmila 3303001WL018209 urmila 00415 SBIN0005466 1547 1547 Processed 15/07/2023 3435040959 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-061-002/209
() 		3303001000NRG24020620230784307 02/06/2023 suman 3303001WL018209 suman 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041005 MRS SUMAN BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-061-002/235
() 		3303001000NRG24020620230784308 02/06/2023 GAYARAM 3303001WL018209 GAYARAM 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041405 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-061-002/246
() 		3303001000NRG24020620230784310 02/06/2023 AMRIKA 3303001WL018209 AMRIKA 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040966 MRS AMRIKA MAHILANG STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-061-002/246
() 		3303001000NRG24020620230784309 02/06/2023 narad 3303001WL018209 narad 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040958 MR NARAD MAHILANG STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-061-002/3
() 		3303001000NRG24020620230784312 02/06/2023 devkumari 3303001WL018209 devkumari 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041049 MRS DEVKUMARI KENWAT STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-061-002/3
() 		3303001000NRG24020620230784311 02/06/2023 PARMESHWAR 3303001WL018209 PARMESHWAR 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041001 MR PARMESHWAR KENVAT STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-061-002/4
() 		3303001000NRG24020620230784314 02/06/2023 bisani 3303001WL018209 bisani 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040967 MRS BISANI BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-061-002/4
() 		3303001000NRG24020620230784316 02/06/2023 durga 3303001WL018209 durga 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040985 MRS DURGA BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-061-002/4
() 		3303001000NRG24020620230784315 02/06/2023 kuber 3303001WL018209 kuber 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040984 MR KUBER RAM NISHAD STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-061-002/4
() 		3303001000NRG24020620230784313 02/06/2023 ramesh 3303001WL018209 ramesh 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435040969 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24020620230784318 02/06/2023 ishweri 3303001WL018209 ishweri 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040952 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24020620230784317 02/06/2023 shobhit 3303001WL018209 shobhit 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040965 SOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAWAGARH CH-03-001-061-002/69
() 		3303001000NRG24020620230784319 02/06/2023 sevakram 3303001WL018209 sevakram 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3435041031 Sevak Yadav FINO PAYMENTS BANK LTD(608001)
478 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24020620230783962 02/06/2023 LAKHAN 3303001WL018205 LAKHAN 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040992 MR LAKHAN RAM STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24020620230783960 02/06/2023 ramshukha 3303001WL018205 ramshukha 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040946 MR RAMSUKH DHRUW STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24020620230783961 02/06/2023 surujbai 3303001WL018205 surujbai 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040918 MRS SURUJ BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24020620230783964 02/06/2023 ASHA BAI 3303001WL018205 ASHA BAI 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040956 MRS ASHA BAI DHRUW STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24020620230783963 02/06/2023 MAHESH 3303001WL018205 MAHESH 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040955 MR MAHESH KUMAR DHRUW STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24020620230783965 02/06/2023 shyam bai 3303001WL018205 shyam bai 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435041035 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24020620230783968 02/06/2023 DEVCHAND 3303001WL018205 DEVCHAND 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040910 MASTER MASTER DEVCHAND STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24020620230783967 02/06/2023 sarojani 3303001WL018205 sarojani 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040948 MRS MRS SAROJANI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-061-003/94
() 		3303001000NRG24020620230783969 02/06/2023 dulikani 3303001WL018205 dulikani 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040947 MRS MRS TRILOCHANI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-061-003/94
() 		3303001000NRG24020620230783970 02/06/2023 TIKESH KUMAR 3303001WL018205 TIKESH KUMAR 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3435040841 MR TIKESH KUMAR STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-074-001/114
() 		3303001036NRG24010620230773717 02/06/2023 PUSHPA BAI 3303001WL018007 PUSHPA BAI 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435040790 MRS PUSPA BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-074-001/114-A
() 		3303001036NRG24010620230773718 02/06/2023 PUNIT RAM 3303001WL018007 PUNIT RAM 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041370 MR PUNIT RAM STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-074-001/119
() 		3303001036NRG24010620230773722 02/06/2023 SANTU 3303001WL018007 SANTU 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041410 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-074-001/150
() 		3303001036NRG24010620230773723 02/06/2023 ITWARI YADAV 3303001WL018007 ITWARI YADAV 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435040968 MR ITWARI YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-074-001/181
() 		3303001036NRG24010620230773724 02/06/2023 RITESH 3303001WL018007 RITESH 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041313 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-074-001/203
() 		3303001036NRG24010620230773725 02/06/2023 PARAKH 3303001WL018007 PARAKH 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041411 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-074-001/236
() 		3303001036NRG24010620230773726 02/06/2023 SONIYA BAI 3303001WL018007 SONIYA BAI 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041429 MRS SONIYA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-074-001/316
() 		3303001036NRG24010620230773730 02/06/2023 LAXMIKANT SAHU 3303001WL018007 LAXMIKANT SAHU 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435040784 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-074-001/317
() 		3303001036NRG24010620230773732 02/06/2023 KUMARI BAI SAHU 3303001WL018007 KUMARI BAI SAHU 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041048 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-074-001/39
() 		3303001036NRG24010620230773739 02/06/2023 SUKHNANDAN DAS VAISHNAW 3303001WL018007 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041203 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-074-001/48
() 		3303001036NRG24010620230773744 02/06/2023 MOTIM 3303001WL018007 MOTIM 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041412 MRS MRS MOTIM STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-074-001/67
() 		3303001036NRG24010620230773747 02/06/2023 Kailash Sahu 3303001WL018007 Kailash Sahu 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435040972 MR KAILASH SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-074-001/67
() 		3303001036NRG24010620230773746 02/06/2023 SARASWATI BAI 3303001WL018007 SARASWATI BAI 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435040786 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-074-001/82-A
() 		3303001036NRG24010620230773748 02/06/2023 naresh 3303001WL018007 naresh 00415 SBIN0005466 1122 1122 Processed 14/07/2023 3435041413 NARESH DAS VAISHANV PUNJAB NATIONAL BANK(508568)
SubTotal 144995 144995
502 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24020620230783642 02/06/2023 pramila 3303001WL018191 pramila 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040987 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24020620230783644 02/06/2023 FAGU YADAV 3303001WL018191 FAGU YADAV 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040991 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24020620230783643 02/06/2023 pramila bai 3303001WL018191 pramila bai 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040844 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24020620230783650 02/06/2023 VIKASH 3303001WL018191 VIKASH 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040997 MR VIKAS SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-052-001/362
() 		3303001000NRG24020620230783651 02/06/2023 KRISHANAKUMAR 3303001WL018191 KRISHANAKUMAR 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040990 MR KRISHNAKUMAR SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-052-001/461
() 		3303001000NRG24020620230783654 02/06/2023 devendra sahu 3303001WL018191 devendra sahu 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040845 Mr. GANPAT URF DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-052-001/55
() 		3303001000NRG24020620230783655 02/06/2023 ganesh 3303001WL018191 ganesh 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3435040843 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-067-001/102
() 		3303001000NRG24010620230766469 02/06/2023 RUKHMANI 3303001WL017857 RUKHMANI 00415 SBIN0006246 165 165 Processed 14/07/2023 3435041263 MRS RUKHMANI TANDON STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-067-001/106
() 		3303001000NRG24010620230766470 02/06/2023 MAHESH 3303001WL017857 MAHESH 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041298 MAHESH KUMAR SAHU HDFC BANK LTD(607152)
511 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24010620230766472 02/06/2023 AMBIKA SAHU 3303001WL017857 AMBIKA SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041052 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24010620230766471 02/06/2023 PHIRAN 3303001WL017857 PHIRAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040800 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24010620230766473 02/06/2023 SONU SAHU 3303001WL017857 SONU SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040954 MR SONU SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24010620230766474 02/06/2023 kranti 3303001WL017857 kranti 00415 SBIN0006246 825 825 Processed 14/07/2023 3435040856 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24010620230766475 02/06/2023 BAISAKHU 3303001WL017857 BAISAKHU 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041207 Mr. BAISAKHU JHADHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-067-001/114
() 		3303001000NRG24010620230766476 02/06/2023 SAVANA 3303001WL017857 SAVANA 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041359 MRS SAVANA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-067-001/117
() 		3303001000NRG24010620230766478 02/06/2023 DAOUPATI SAHU 3303001WL017857 DAOUPATI SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041368 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-067-001/117
() 		3303001000NRG24010620230766477 02/06/2023 NEERA 3303001WL017857 NEERA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041355 MRS NIRA BAI WO SHRI DHANNU RAM SAHU WO STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24010620230766480 02/06/2023 santoshi 3303001WL017857 santoshi 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041211 MRS SANTOSHI BAI WO SUKHMAN DAS STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-067-001/119
() 		3303001000NRG24010620230766479 02/06/2023 SUKHMAN 3303001WL017857 SUKHMAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041206 SUKHMAN DAS SO BABU DAS STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-067-001/120
() 		3303001000NRG24010620230766481 02/06/2023 Babu das 3303001WL017857 Babu das 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041212 MR BABU DAS SO BARSAN DAS STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24010620230766483 02/06/2023 KAMLA 3303001WL017857 KAMLA 00415 SBIN0006246 495 495 Processed 14/07/2023 3435041241 MRS KAMLA BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24010620230766482 02/06/2023 RAMKUMAR 3303001WL017857 RAMKUMAR 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041208 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24010620230766484 02/06/2023 CHMRU YADAV 3303001WL017857 CHMRU YADAV 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041243 CHAMRU YADAV STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-067-001/125
() 		3303001000NRG24010620230766485 02/06/2023 MANKI 3303001WL017857 MANKI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041242 MRS MANKI BAI YADAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24010620230766486 02/06/2023 rambati 3303001WL017857 rambati 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040793 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-067-001/141
() 		3303001000NRG24010620230766487 02/06/2023 fuleshwari 3303001WL017857 fuleshwari 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040791 MRS PHULESHARI SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24010620230766489 02/06/2023 anjali 3303001WL017857 anjali 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041415 MRS ANJALI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24010620230766488 02/06/2023 yashvant kumar 3303001WL017857 yashvant kumar 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041253 YASHWANT KUMAR SAHU SO ASHOK SAHU BANK OF BARODA(606985)
530 NAWAGARH CH-03-001-067-001/145
() 		3303001000NRG24010620230766490 02/06/2023 LALIT KUMAR 3303001WL017857 LALIT KUMAR 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041309 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-067-001/146
() 		3303001000NRG24010620230766492 02/06/2023 DILHARAN 3303001WL017857 DILHARAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041245 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-067-001/146
() 		3303001000NRG24010620230766493 02/06/2023 KANTI BAI 3303001WL017857 KANTI BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040788 MRS KANTI BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24010620230766495 02/06/2023 BHURI BAI 3303001WL017857 BHURI BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041250 BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010620230766496 02/06/2023 LAKHAN LAL SAHU 3303001WL017857 LAKHAN LAL SAHU 00415 SBIN0006246 990 990 Rejected 14/07/2023 3435041197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010620230766497 02/06/2023 PUSHAIYA 3303001WL017857 PUSHAIYA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041261 MRS PUSHAIYA BAI WO LAKHANLAL STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24010620230766498 02/06/2023 KEDAR 3303001WL017857 KEDAR 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041204 Mr. KEDAR NATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24010620230766499 02/06/2023 MAKHAN 3303001WL017857 MAKHAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041265 MR MAKHAN LAL STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-067-001/16
() 		3303001000NRG24010620230766500 02/06/2023 RAMAOUTIN 3303001WL017857 RAMAOUTIN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041267 MRS RAMOUTIN BAI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24010620230766503 02/06/2023 AJAY 3303001WL017857 AJAY 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040895 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24010620230766502 02/06/2023 JANAKI 3303001WL017857 JANAKI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041249 JANKI BAI WO UMEND DAS STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-067-001/162
() 		3303001000NRG24010620230766501 02/06/2023 UMEND 3303001WL017857 UMEND 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041195 UMEND DAS SATNAMI S O DERHA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-067-001/163
() 		3303001000NRG24010620230766504 02/06/2023 KAOSHILYA 3303001WL017857 KAOSHILYA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041255 MRS KOUSHILYA BAI WO REVARAM STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24010620230766505 02/06/2023 PUNAU 3303001WL017857 PUNAU 00415 SBIN0006246 165 165 Processed 14/07/2023 3435041259 MR PUNAU SO PATAUYA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24010620230766506 02/06/2023 SHANTI BAI 3303001WL017857 SHANTI BAI 00415 SBIN0006246 165 165 Processed 14/07/2023 3435041251 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24010620230766507 02/06/2023 Raj kumar 3303001WL017857 Raj kumar 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040949 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24010620230766508 02/06/2023 LATA 3303001WL017857 LATA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041417 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-067-001/210
() 		3303001000NRG24010620230766509 02/06/2023 INDRANI 3303001WL017857 INDRANI 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041266 INDRANI SAHU WO CHAITRAM SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24010620230766510 02/06/2023 JOHAR BAI 3303001WL017857 JOHAR BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041256 JOHAR BAI WO SAGHELAL STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-067-001/217
() 		3303001000NRG24010620230766511 02/06/2023 FULMAT 3303001WL017857 FULMAT 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041418 MRS PHOOLMAT BANJARE STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24010620230766512 02/06/2023 DHEL SINGH 3303001WL017857 DHEL SINGH 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041408 DHEL S SAHU INDUSIND BANK(607189)
551 NAWAGARH CH-03-001-067-001/233
() 		3303001000NRG24010620230766513 02/06/2023 RAMESHWAR 3303001WL017857 RAMESHWAR 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041246 MR RAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24010620230766514 02/06/2023 DINESH 3303001WL017857 DINESH 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041244 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24010620230766515 02/06/2023 MANJU 3303001WL017857 MANJU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041262 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24010620230766516 02/06/2023 AHILYA 3303001WL017857 AHILYA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041302 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24010620230766517 02/06/2023 SHANTOSHI 3303001WL017857 SHANTOSHI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041296 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24010620230766519 02/06/2023 KUMSHOK 3303001WL017857 KUMSHOK 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041300 MRS ASHOK BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-067-001/249
() 		3303001000NRG24010620230766518 02/06/2023 LAXMAN 3303001WL017857 LAXMAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040964 MR LAXMAN BANJARE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-067-001/251
() 		3303001000NRG24010620230766520 02/06/2023 SANTAN BAI 3303001WL017857 SANTAN BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040963 Miss. SANTAN BAI LAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24010620230766521 02/06/2023 NARENDRA 3303001WL017857 NARENDRA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041198 NARENDRA DAS STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-067-001/265
() 		3303001000NRG24010620230766522 02/06/2023 DURGA 3303001WL017857 DURGA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041053 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24010620230766524 02/06/2023 CHITREKHA 3303001WL017857 CHITREKHA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041303 MRS CHITREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-067-001/278
() 		3303001000NRG24010620230766523 02/06/2023 RAJKUMAR 3303001WL017857 RAJKUMAR 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041305 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24010620230766525 02/06/2023 ANAND RAM 3303001WL017857 ANAND RAM 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041258 MR ANAND KUMAR SO FULDAS SATNAMI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24010620230766526 02/06/2023 SUMITRA 3303001WL017857 SUMITRA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041295 SUMITRA BAI WO ANAND RAM SATNAMI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24010620230766528 02/06/2023 GHUGKA 3303001WL017857 GHUGKA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041248 JHUMKA BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24010620230766527 02/06/2023 SURENDRA 3303001WL017857 SURENDRA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041353 MR SURENDRA SO SHRI DERHA SO SHRI DERHA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-067-001/290
() 		3303001000NRG24010620230766529 02/06/2023 TRIVENI 3303001WL017857 TRIVENI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041320 MRS TRIVENI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24010620230766530 02/06/2023 DHAN BAI 3303001WL017857 DHAN BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041301 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-067-001/301
() 		3303001000NRG24010620230766531 02/06/2023 UTTAM 3303001WL017857 UTTAM 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041407 MR UTTAM DAS STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24010620230766532 02/06/2023 RAJKUMARI 3303001WL017857 RAJKUMARI 00415 SBIN0006246 165 165 Processed 14/07/2023 3435041254 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24010620230766533 02/06/2023 MEENA BAI 3303001WL017857 MEENA BAI 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041210 MEENA SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-067-001/325
() 		3303001000NRG24010620230766534 02/06/2023 ASHOK 3303001WL017857 ASHOK 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041314 MR ASHOK KUMAR GATRE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24010620230766535 02/06/2023 lAXMI 3303001WL017857 lAXMI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040795 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24010620230766536 02/06/2023 PRABHA 3303001WL017857 PRABHA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041213 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24010620230766537 02/06/2023 SANTOSHI 3303001WL017857 SANTOSHI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041416 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-067-001/353
() 		3303001000NRG24010620230766538 02/06/2023 sukhbai 3303001WL017857 sukhbai 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040789 MRS SUKH BAI GENDLE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-067-001/356
() 		3303001000NRG24010620230766539 02/06/2023 CHAITRAM 3303001WL017857 CHAITRAM 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041307 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24010620230766540 02/06/2023 lata vishvakarma 3303001WL017857 lata vishvakarma 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041040 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24010620230766541 02/06/2023 CHAITURAM 3303001WL017857 CHAITURAM 00415 SBIN0006246 495 495 Processed 14/07/2023 3435040857 MR CHAITU RAM YADAV STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-067-001/361
() 		3303001000NRG24010620230766542 02/06/2023 SUKHMATI 3303001WL017857 SUKHMATI 00415 SBIN0006246 495 495 Processed 14/07/2023 3435040794 MRS SUKHBATI WO CHAITRAM STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24010620230766544 02/06/2023 Rajkumari 3303001WL017857 Rajkumari 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041055 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-067-001/37
() 		3303001000NRG24010620230766543 02/06/2023 suresh 3303001WL017857 suresh 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041257 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-067-001/371
() 		3303001000NRG24010620230766545 02/06/2023 punni satnami 3303001WL017857 punni satnami 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040898 MISS PUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24010620230766546 02/06/2023 Laxmi 3303001WL017857 Laxmi 00415 SBIN0006246 660 660 Processed 14/07/2023 3435041367 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24010620230766547 02/06/2023 MANOJ 3303001WL017857 MANOJ 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041306 MR MANOJ DUBE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24010620230766549 02/06/2023 PUSHPA 3303001WL017857 PUSHPA 00415 SBIN0006246 660 660 Processed 14/07/2023 3435041209 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-067-001/41
() 		3303001000NRG24010620230766548 02/06/2023 RAJU 3303001WL017857 RAJU 00415 SBIN0006246 825 825 Processed 14/07/2023 3435040893 MR RAJU YADAV STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24010620230766550 02/06/2023 BRIHASPATI SAHU 3303001WL017857 BRIHASPATI SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041007 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24010620230766552 02/06/2023 AMRIT 3303001WL017857 AMRIT 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041247 AMRIT BAI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-067-001/42
() 		3303001000NRG24010620230766551 02/06/2023 BUDHARI 3303001WL017857 BUDHARI 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041196 BUDHARI RAM SAHU S O DUKALHA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24010620230766554 02/06/2023 punita bai sahu 3303001WL017857 punita bai sahu 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040796 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-067-001/425-B
() 		3303001000NRG24010620230766553 02/06/2023 Tijau sahu 3303001WL017857 Tijau sahu 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041056 MR TIJAU SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24010620230766555 02/06/2023 RAMSEELA 3303001WL017857 RAMSEELA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041308 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24010620230766556 02/06/2023 RADHIKA 3303001WL017857 RADHIKA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041310 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24010620230766557 02/06/2023 GAUTAM SAHU 3303001WL017857 GAUTAM SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041199 GAUTAM SAHU INDUSIND BANK(607189)
596 NAWAGARH CH-03-001-067-001/441
() 		3303001000NRG24010620230766558 02/06/2023 SAVITRI SAHU 3303001WL017857 SAVITRI SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041311 SAVITRI SAHU UNION BANK OF INDIA(508500)
597 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24010620230766559 02/06/2023 OM PRAKASH SAHU 3303001WL017857 OM PRAKASH SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041315 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-067-001/452
() 		3303001000NRG24010620230766560 02/06/2023 JANKI 3303001WL017857 JANKI 00415 SBIN0006246 330 330 Processed 14/07/2023 3435041318 MRS JANKI SAHU WO CHHABIKANT STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24010620230766561 02/06/2023 Gaytri yadav 3303001WL017857 Gaytri yadav 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040792 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24010620230766563 02/06/2023 Dulaurin Bai Sahu 3303001WL017857 Dulaurin Bai Sahu 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041036 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-067-001/487
() 		3303001000NRG24010620230766562 02/06/2023 MUKESH KUMAR 3303001WL017857 MUKESH KUMAR 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041349 MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24010620230766564 02/06/2023 Neera sahu 3303001WL017857 Neera sahu 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041299 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24010620230766566 02/06/2023 Heera Bai 3303001WL017857 Heera Bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040901 MRS HIRUBAI GHRITLAHARE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-067-001/513
() 		3303001000NRG24010620230766565 02/06/2023 Malik Ram Ghrilahare 3303001WL017857 Malik Ram Ghrilahare 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041044 MR MALIKRAM GHRITLAHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24010620230766567 02/06/2023 Ajay kumar sahu 3303001WL017857 Ajay kumar sahu 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041373 MR AJAY KUMAR STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24010620230766568 02/06/2023 SHUBHAM KUMAR SAHU 3303001WL017857 SHUBHAM KUMAR SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041372 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24010620230766569 02/06/2023 DEVENDRA KUMAR SAHU 3303001WL017857 DEVENDRA KUMAR SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041043 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
608 NAWAGARH CH-03-001-067-001/58
() 		3303001000NRG24010620230766570 02/06/2023 DHIRENDRA 3303001WL017857 DHIRENDRA 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041297 Mr. DHIRNDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-067-001/580
() 		3303001000NRG24010620230766571 02/06/2023 RITU 3303001WL017857 RITU 00415 SBIN0006246 825 825 Processed 14/07/2023 3435040917 MISS RITU BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24010620230766573 02/06/2023 VIRENDRA KUMAR SAHU 3303001WL017857 VIRENDRA KUMAR SAHU 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041319 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24010620230766574 02/06/2023 Shant bai dubey 3303001WL017857 Shant bai dubey 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041365 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24010620230766575 02/06/2023 prabhu 3303001WL017857 prabhu 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041317 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24010620230766577 02/06/2023 BuDhari Ram Sahu 3303001WL017857 BuDhari Ram Sahu 00415 SBIN0006246 990 990 Processed 14/07/2023 3435040908 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24010620230766576 02/06/2023 RAJIM 3303001WL017857 RAJIM 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041252 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24010620230766578 02/06/2023 MOHAN LAL 3303001WL017857 MOHAN LAL 00415 SBIN0006246 990 990 Processed 14/07/2023 3435041304 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24010620230766579 02/06/2023 AMRIT LAL 3303001WL017857 AMRIT LAL 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041260 MR AMRIT YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-067-001/88
() 		3303001000NRG24010620230766580 02/06/2023 LAXMI BAI 3303001WL017857 LAXMI BAI 00415 SBIN0006246 825 825 Processed 14/07/2023 3435041264 MRS LAXMI WO AMRIT YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-067-001/91
() 		3303001000NRG24010620230766581 02/06/2023 BHAGMATI BAI YADAV 3303001WL017857 BHAGMATI BAI YADAV 00415 SBIN0006246 825 825 Processed 14/07/2023 3435040801 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-086-002/100
() 		3303001036NRG24010620230773842 02/06/2023 Rajni Bai 3303001WL018009 Rajni Bai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040803 MRS RAJANI BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-086-002/108
() 		3303001036NRG24010620230773843 02/06/2023 DHARMENDRA ADIL 3303001WL018009 DHARMENDRA ADIL 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040838 DHARMENDRA KUMAR ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-086-002/108
() 		3303001036NRG24010620230773844 02/06/2023 DILESWARI ADIL 3303001WL018009 DILESWARI ADIL 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041426 DILESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-086-002/117
() 		3303001036NRG24010620230773846 02/06/2023 RAMBHA 3303001WL018009 RAMBHA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040804 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-086-002/118
() 		3303001036NRG24010620230773848 02/06/2023 rambai 3303001WL018009 rambai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040902 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-086-002/118
() 		3303001036NRG24010620230773847 02/06/2023 ramesh 3303001WL018009 ramesh 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040802 RINA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-086-002/119
() 		3303001036NRG24010620230773850 02/06/2023 RANJEETA DIWAKAR 3303001WL018009 RANJEETA DIWAKAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040894 RANJEETA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-086-002/119
() 		3303001036NRG24010620230773849 02/06/2023 Ravishankar 3303001WL018009 Ravishankar 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040998 RVI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-086-002/129
() 		3303001036NRG24010620230773852 02/06/2023 DEELEP KUMAR 3303001WL018009 DEELEP KUMAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041008 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-086-002/129-A
() 		3303001036NRG24010620230773853 02/06/2023 rajkumari 3303001WL018009 rajkumari 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041423 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-086-002/132
() 		3303001036NRG24010620230773856 02/06/2023 RAMPRASAD MATRE 3303001WL018009 RAMPRASAD MATRE 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040999 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-086-002/132
() 		3303001036NRG24010620230773857 02/06/2023 RINA BAI MATRE 3303001WL018009 RINA BAI MATRE 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040798 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-086-002/135-A
() 		3303001036NRG24010620230773858 02/06/2023 Pramila Patre 3303001WL018009 Pramila Patre 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040799 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-086-002/143
() 		3303001036NRG24010620230773859 02/06/2023 NASHIK DIWAKAR 3303001WL018009 NASHIK DIWAKAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040913 NASIK DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-086-002/19
() 		3303001036NRG24010620230773870 02/06/2023 RAMAYAN DIWAKAR 3303001WL018009 RAMAYAN DIWAKAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041026 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-086-002/204
() 		3303001036NRG24010620230773874 02/06/2023 ISHLEKHA ANANT 3303001WL018009 ISHLEKHA ANANT 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041038 ISHLEKHA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-086-002/223
() 		3303001036NRG24010620230773878 02/06/2023 Mahedra kumar patil 3303001WL018009 Mahedra kumar patil 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040852 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-086-002/223
() 		3303001036NRG24010620230773879 02/06/2023 shila patil 3303001WL018009 shila patil 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040962 MRS SHILA PATIL STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-086-002/23
() 		3303001036NRG24010620230773880 02/06/2023 NEHRU 3303001WL018009 NEHRU 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041369 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-086-002/241
() 		3303001036NRG24010620230773884 02/06/2023 KUMARI YADAV 3303001WL018009 KUMARI YADAV 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041421 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-086-002/245-A
() 		3303001036NRG24010620230773886 02/06/2023 PARMESHWARI VERMA 3303001WL018009 PARMESHWARI VERMA 00415 SBIN0006246 1200 1200 Rejected 14/07/2023 3435041424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 NAWAGARH CH-03-001-086-002/245-A
() 		3303001036NRG24010620230773885 02/06/2023 SANJAY VERMA 3303001WL018009 SANJAY VERMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040961 MR SANJAY VERMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-086-002/246-B
() 		3303001036NRG24010620230773887 02/06/2023 DHARMENDRA KUMAR MATRE 3303001WL018009 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041360 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
642 NAWAGARH CH-03-001-086-002/246-B
() 		3303001036NRG24010620230773888 02/06/2023 SARASWATI 3303001WL018009 SARASWATI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040858 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-086-002/35
() 		3303001036NRG24010620230773894 02/06/2023 gangotri 3303001WL018009 gangotri 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040851 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-086-002/37
() 		3303001036NRG24010620230773895 02/06/2023 kumari 3303001WL018009 kumari 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041414 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
645 NAWAGARH CH-03-001-086-002/4
() 		3303001036NRG24010620230773899 02/06/2023 SADHAN BAI 3303001WL018009 SADHAN BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041419 MRS SADHAN BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-086-002/42
() 		3303001036NRG24010620230773902 02/06/2023 NIRMALA 3303001WL018009 NIRMALA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040983 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-086-002/49
() 		3303001036NRG24010620230773909 02/06/2023 killa bai 3303001WL018009 killa bai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040797 KILLA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAWAGARH CH-03-001-086-002/50
() 		3303001036NRG24010620230773911 02/06/2023 sashi bai 3303001WL018009 sashi bai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041427 MRS SHASHI ADIL STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-086-002/53
() 		3303001036NRG24010620230773913 02/06/2023 BHAGMATI DIWAKAR 3303001WL018009 BHAGMATI DIWAKAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040809 BHAGMATI DIWAKAR W/O KISHAN LAL BANK OF INDIA(508505)
650 NAWAGARH CH-03-001-086-002/55
() 		3303001036NRG24010620230773916 02/06/2023 goverdhan 3303001WL018009 goverdhan 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041000 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-086-002/55
() 		3303001036NRG24010620230773917 02/06/2023 sunita 3303001WL018009 sunita 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040805 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-086-002/61
() 		3303001036NRG24010620230773924 02/06/2023 LALDAS 3303001WL018009 LALDAS 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040808 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 NAWAGARH CH-03-001-086-002/70-A
() 		3303001036NRG24010620230773929 02/06/2023 LEKHRAM 3303001WL018009 LEKHRAM 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041054 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-086-002/73-A
() 		3303001036NRG24010620230773930 02/06/2023 jamun 3303001WL018009 jamun 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041409 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-086-002/77
() 		3303001036NRG24010620230773933 02/06/2023 DASHODA 3303001WL018009 DASHODA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041425 MRS DASODA BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-086-002/77
() 		3303001036NRG24010620230773934 02/06/2023 vijay kumar 3303001WL018009 vijay kumar 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041371 MR VIJAY KUMAR SO SHIVNANDAN STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-086-002/80
() 		3303001036NRG24010620230773935 02/06/2023 BHAGVANTIN 3303001WL018009 BHAGVANTIN 00415 SBIN0006246 1200 1200 Processed 15/07/2023 3435040848 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
658 NAWAGARH CH-03-001-086-002/88
() 		3303001036NRG24010620230773937 02/06/2023 rambai 3303001WL018009 rambai 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040859 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-086-002/91
() 		3303001036NRG24010620230773939 02/06/2023 SARASWATI VERMA 3303001WL018009 SARASWATI VERMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040986 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-086-002/92
() 		3303001036NRG24010620230773941 02/06/2023 RAVI KUMAR 3303001WL018009 RAVI KUMAR 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435040909 MR RAVI KUMAR STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-086-002/94
() 		3303001036NRG24010620230773944 02/06/2023 PUNNI BAI 3303001WL018009 PUNNI BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435041420 MRS PUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 159160 159160
662 NAWAGARH CH-03-001-074-001/114-A
() 		3303001036NRG24010620230773720 02/06/2023 NANKESHWAR 3303001WL018007 NANKESHWAR 00462 UCBA0002836 1122 1122 Processed 14/07/2023 3435041201 NANKESHWAR UCO BANK(607066)
SubTotal 1122 1122
663 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24020620230783652 02/06/2023 DOULAT SAHU 3303001WL018191 DOULAT SAHU 00468 UBIN0568040 1105 1105 Rejected 14/07/2023 3435041060 Account closed
SubTotal 1105 1105
664 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24020620230785004 02/06/2023 rajkumari 3303001WL018222 rajkumari 00468 UBIN0570745 900 900 Processed 14/07/2023 3435040888 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
665 NAWAGARH CH-03-001-040-001/35
() 		3303001036NRG24010620230774017 02/06/2023 MANTORA SAHU 3303001WL018010 MANTORA SAHU 00468 UBIN0570745 1050 1050 Processed 14/07/2023 3435041441 MANTORA SAHU UNION BANK OF INDIA(508500)
666 NAWAGARH CH-03-001-040-002/62
() 		3303001000NRG24020620230783908 02/06/2023 MAHOHAR 3303001WL018198 MAHOHAR 00468 UBIN0570745 1140 1140 Processed 14/07/2023 3435041335 MANOHAR UNION BANK OF INDIA(508500)
667 NAWAGARH CH-03-001-086-002/204
() 		3303001036NRG24010620230773875 02/06/2023 HEMANT ANANT 3303001WL018009 HEMANT ANANT 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3435040870 HEMANT KUMAR ANANT UNION BANK OF INDIA(508500)
668 NAWAGARH CH-03-001-086-002/220
() 		3303001036NRG24010620230773876 02/06/2023 TAVINKL MATRE 3303001WL018009 TAVINKL MATRE 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3435040869 TAVINKAL MATRE UNION BANK OF INDIA(508500)
669 NAWAGARH CH-03-001-086-002/250-B
() 		3303001036NRG24010620230773892 02/06/2023 AJAY VERMA 3303001WL018009 AJAY VERMA 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3435040868 AJAY KUMAR VERMA UCO BANK(607066)
670 NAWAGARH CH-03-001-086-002/94
() 		3303001036NRG24010620230773943 02/06/2023 rambai 3303001WL018009 rambai 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3435041174 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7890 7890
671 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24020620230783901 02/06/2023 HIRALAL VERMA 3303001WL018198 HIRALAL VERMA 00553 INDB0000482 1140 1140 Processed 14/07/2023 3435041193 MR HIRALAL VERMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
672 NAWAGARH CH-03-001-040-001/160
() 		3303001036NRG24010620230773962 02/06/2023 CHHEDILAL 3303001WL018010 CHHEDILAL 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3435041188 Mr. CHHEDI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-040-001/215
() 		3303001036NRG24010620230773975 02/06/2023 jagmohan 3303001WL018010 jagmohan 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3435041189 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2100 2100
Total 742082 742082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_137056 Axis bank UTIB0002558 Mungeli 1200
2 NAWAGARH CH3303001_020623APB_FTO_137056 Bank of India BKID0009325 BEMETARA 5610
3 NAWAGARH CH3303001_020623APB_FTO_137056 Bank of India BKID0009356 BHATAPARA 15600
4 NAWAGARH CH3303001_020623APB_FTO_137056 Central Bank Of India CBIN0281279 BHATAPARA 750
5 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 49110
6 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10765
7 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 49187
8 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 188665
9 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 30000
10 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 4705
11 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4722
12 NAWAGARH CH3303001_020623APB_FTO_137056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 43630
13 NAWAGARH CH3303001_020623APB_FTO_137056 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1600
14 NAWAGARH CH3303001_020623APB_FTO_137056 HDFC Bank HDFC0000916 BHATAPARA 1050
15 NAWAGARH CH3303001_020623APB_FTO_137056 I.D.B.I.BANK IBKL0000525 Durg 990
16 NAWAGARH CH3303001_020623APB_FTO_137056 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1200
17 NAWAGARH CH3303001_020623APB_FTO_137056 State Bank of India SBIN0000296 BEMETRA 14586
18 NAWAGARH CH3303001_020623APB_FTO_137056 State Bank of India SBIN0000329 BHATAPARA 1200
19 NAWAGARH CH3303001_020623APB_FTO_137056 State Bank of India SBIN0005466 NAWAGARH 144995
20 NAWAGARH CH3303001_020623APB_FTO_137056 State Bank of India SBIN0006246 TEMRI 159160
21 NAWAGARH CH3303001_020623APB_FTO_137056 UCO Bank UCBA0002836 BEMETRA 1122
22 NAWAGARH CH3303001_020623APB_FTO_137056 Union Bank of India UBIN0568040 BEMETARA 1105
23 NAWAGARH CH3303001_020623APB_FTO_137056 Union Bank of India UBIN0570745 Bhatapara 7890
24 NAWAGARH CH3303001_020623APB_FTO_137056 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1140
25 NAWAGARH CH3303001_020623APB_FTO_137056 India Post Payments Bank IPOS0000001 Bemetara 2100

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