Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280623APB_FTO_199156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24280620231346717 28/06/2023 OMPARKASH 3303001WL031288 OMPARKASH 00032 UTIB0000139 750 750 Processed 17/07/2023 3500112434 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 750 750
2 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24280620231346749 28/06/2023 Shrishtee Sahu 3303001WL031288 Shrishtee Sahu 00048 BKID0009356 600 600 Processed 17/07/2023 3500112250 SHRISHTEE SAHU D/O LATE CHATURBHUJ SAHU BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24280620231346752 28/06/2023 suklal 3303001WL031288 suklal 00048 BKID0009356 600 600 Processed 17/07/2023 3500112212 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24280620231346770 28/06/2023 madhuri sahu 3303001WL031288 madhuri sahu 00048 BKID0009356 150 150 Processed 17/07/2023 3500112199 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1350 1350
5 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280620231346656 28/06/2023 mahesh 3303001WL031288 mahesh 00048 BKID0009478 150 150 Rejected 17/07/2023 3500112152 A/c Blocked or Frozen
6 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24280620231346711 28/06/2023 santosh sahu 3303001WL031288 santosh sahu 00048 BKID0009478 750 750 Processed 17/07/2023 3500112211 SANTOSH KUMAR SAHU INDUSIND BANK(607189)
7 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280620231346756 28/06/2023 rammurti 3303001WL031288 rammurti 00048 BKID0009478 750 750 Rejected 17/07/2023 3500112198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1650 1650
8 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24280620231346381 28/06/2023 SEETA BAI 3303001WL031274 SEETA BAI 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112383 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-001/139
() 		3303001000NRG24280620231346382 28/06/2023 GANGA PRASAD 3303001WL031274 GANGA PRASAD 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112420 GANGA RAM / DAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24280620231346383 28/06/2023 Kantibai 3303001WL031274 Kantibai 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112402 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-001/199
() 		3303001000NRG24280620231346384 28/06/2023 SHIV KUMAR 3303001WL031274 SHIV KUMAR 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112421 MR SHIVKUMAR DAHRIYA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24280620231346385 28/06/2023 SUKHRAM 3303001WL031274 SUKHRAM 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112377 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-008-001/249
() 		3303001000NRG24280620231346387 28/06/2023 santosh 3303001WL031274 santosh 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112195 Mr. SANTOSH KUMAR GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-008-001/686
() 		3303001000NRG24280620231346388 28/06/2023 Suklal 3303001WL031274 Suklal 00093 CRGB0008138 660 660 Processed 17/07/2023 3500112281 SUKLAL YADAV UNION BANK OF INDIA(508500)
15 NAWAGARH CH-03-001-015-001/231
() 		3303001000NRG24280620231336438 28/06/2023 lata bai 3303001WL030942 lata bai 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112409 Mrs. LATA BAI W/O GITU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/233-A
() 		3303001000NRG24280620231336446 28/06/2023 RAMKUMAR 3303001WL030943 RAMKUMAR 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112387 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24280620231336448 28/06/2023 bisahin 3303001WL030943 bisahin 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112222 Mrs. BISAHEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/244
() 		3303001000NRG24280620231336447 28/06/2023 Vidyadhar 3303001WL030943 Vidyadhar 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112403 VIDYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24280620231336449 28/06/2023 Toran lal teli 3303001WL030943 Toran lal teli 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112286 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24280620231336439 28/06/2023 JAHAR SINGH 3303001WL030942 JAHAR SINGH 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112205 MR JAHAR SINGH STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-015-001/37
() 		3303001000NRG24280620231336440 28/06/2023 SUKHNI BAI 3303001WL030942 SUKHNI BAI 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112398 SUKHNI BAI W.O JAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/38
() 		3303001000NRG24280620231336441 28/06/2023 HARPRASAD 3303001WL030942 HARPRASAD 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112180 Mr. HARPRASAD SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-015-001/38
() 		3303001000NRG24280620231336442 28/06/2023 Shivkumari 3303001WL030942 Shivkumari 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112223 Mrs. SHIVKUMARI BARAHAN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/40
() 		3303001000NRG24280620231336443 28/06/2023 imala bai 3303001WL030942 imala bai 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112209 EMALA BAI W.O DAHNUK . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/52
() 		3303001000NRG24280620231336444 28/06/2023 ganesh ram 3303001WL030942 ganesh ram 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112190 Mr. GANESH RAM S/O BALA RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/52
() 		3303001000NRG24280620231336445 28/06/2023 GAUTAM BAI 3303001WL030942 GAUTAM BAI 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112384 Mrs. GOTAM BAI W/O GANESH RAM SANT . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/75
() 		3303001000NRG24280620231336451 28/06/2023 LAXMIN BAI 3303001WL030943 LAXMIN BAI 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112418 LAXMAIN BAI W.O. MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/75
() 		3303001000NRG24280620231336450 28/06/2023 MANIRAM 3303001WL030943 MANIRAM 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112417 Mr. MANI RAM S/O DHARSHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24280620231336452 28/06/2023 KHUMAN SINGH THAKUR 3303001WL030943 KHUMAN SINGH THAKUR 00093 CRGB0008138 2040 2040 Processed 17/07/2023 3500112225 Mr. KHUMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24280620231346492 28/06/2023 ARJUN 3303001WL031281 ARJUN 00093 CRGB0008138 200 200 Processed 17/07/2023 3500112331 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24280620231346493 28/06/2023 shivkumari 3303001WL031281 shivkumari 00093 CRGB0008138 200 200 Processed 17/07/2023 3500112330 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24280620231346495 28/06/2023 bhagatram 3303001WL031281 bhagatram 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112439 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24280620231346496 28/06/2023 dropati 3303001WL031281 dropati 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112280 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24280620231346498 28/06/2023 Bharti Verma 3303001WL031281 Bharti Verma 00093 CRGB0008138 680 680 Processed 17/07/2023 3500112386 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24280620231346497 28/06/2023 GANGA PRASAD 3303001WL031281 GANGA PRASAD 00093 CRGB0008138 510 510 Processed 17/07/2023 3500112266 MR GANGA PRASAD VERMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24280620231346499 28/06/2023 GAJENDRA TIVARI 3303001WL031281 GAJENDRA TIVARI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500112292 Mr. GAJENDR TIWARI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24280620231346500 28/06/2023 ASHOK 3303001WL031281 ASHOK 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112431 Mr. ASHOK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24280620231346501 28/06/2023 NEETA 3303001WL031281 NEETA 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112334 Mrs. NITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24280620231346502 28/06/2023 SAMAYLAL 3303001WL031281 SAMAYLAL 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112419 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24280620231346503 28/06/2023 Jitendra Kumar Sahu 3303001WL031281 Jitendra Kumar Sahu 00093 CRGB0008138 680 680 Processed 17/07/2023 3500112194 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24280620231346504 28/06/2023 Toskumari Sahu 3303001WL031281 Toskumari Sahu 00093 CRGB0008138 680 680 Processed 17/07/2023 3500112193 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
42 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24280620231346505 28/06/2023 Ambe Bai 3303001WL031281 Ambe Bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112381 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24280620231346506 28/06/2023 Gitaram Sahu 3303001WL031281 Gitaram Sahu 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500112192 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24280620231346507 28/06/2023 Hemin Bai 3303001WL031281 Hemin Bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500112191 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24280620231346508 28/06/2023 Chandrashekhar Verma 3303001WL031281 Chandrashekhar Verma 00093 CRGB0008138 600 600 Processed 17/07/2023 3500112380 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-001/69-A
() 		3303001000NRG24280620231346509 28/06/2023 Bhumika Sahu 3303001WL031281 Bhumika Sahu 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3500112425 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47170 47170
47 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24280620231351706 28/06/2023 ahilya Bai 3303001WL031421 ahilya Bai 00093 CRGB0008141 600 600 Processed 17/07/2023 3500112249 MRS AHILYA BAI MADHUKAR STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24280620231351705 28/06/2023 shadhelal 3303001WL031421 shadhelal 00093 CRGB0008141 600 600 Processed 17/07/2023 3500112296 MR SADHELAL MADHUKAR STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-046-002/254
() 		3303001000NRG24280620231351735 28/06/2023 DIPAK KUMAR VERMA 3303001WL031423 DIPAK KUMAR VERMA 00093 CRGB0008141 780 780 Processed 17/07/2023 3500112272 Mr. DIPAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24280620231346552 28/06/2023 GAURI BAI 3303001WL031286 GAURI BAI 00093 CRGB0008141 720 720 Processed 17/07/2023 3500112427 Mrs. GAURI BAI W/O RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24280620231346551 28/06/2023 RAM 3303001WL031286 RAM 00093 CRGB0008141 720 720 Processed 17/07/2023 3500112298 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24280620231346553 28/06/2023 DWARIKA PRASAD 3303001WL031286 DWARIKA PRASAD 00093 CRGB0008141 720 720 Processed 17/07/2023 3500112426 Mr. DAWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24280620231346554 28/06/2023 RUKHMANI YADAV 3303001WL031286 RUKHMANI YADAV 00093 CRGB0008141 720 720 Processed 17/07/2023 3500112297 Mrs. RUKHMANI W/O DWARIKA PD.VERMA . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-050-001/26
() 		3303001000NRG24280620231346556 28/06/2023 RAMBHA 3303001WL031286 RAMBHA 00093 CRGB0008141 828 828 Processed 17/07/2023 3500112442 RAMBHA/ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-050-001/26
() 		3303001000NRG24280620231351871 28/06/2023 RAMBHA 3303001WL031433 RAMBHA 00093 CRGB0008141 300 300 Processed 17/07/2023 3500112305 RAMBHA/ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-050-001/26
() 		3303001000NRG24280620231351870 28/06/2023 ROHIT KUMAR 3303001WL031433 ROHIT KUMAR 00093 CRGB0008141 300 300 Processed 17/07/2023 3500112303 Mr. ROHIT VARMA S/O RAMDULAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-050-001/26
() 		3303001000NRG24280620231346555 28/06/2023 ROHIT KUMAR 3303001WL031286 ROHIT KUMAR 00093 CRGB0008141 828 828 Processed 17/07/2023 3500112299 Mr. ROHIT VARMA S/O RAMDULAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24280620231346561 28/06/2023 hrushanker 3303001WL031286 hrushanker 00093 CRGB0008141 480 480 Processed 17/07/2023 3500112428 Mr. HARISANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24280620231346562 28/06/2023 sonibai 3303001WL031286 sonibai 00093 CRGB0008141 480 480 Processed 17/07/2023 3500112236 Mrs. SONI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24280620231346563 28/06/2023 HARVANSH 3303001WL031286 HARVANSH 00093 CRGB0008141 480 480 Processed 17/07/2023 3500112375 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24280620231346564 28/06/2023 MEENA BAI 3303001WL031286 MEENA BAI 00093 CRGB0008141 480 480 Processed 17/07/2023 3500112374 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24280620231346697 28/06/2023 ramavatar 3303001WL031288 ramavatar 00093 CRGB0008141 750 750 Processed 17/07/2023 3500112252 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280620231346794 28/06/2023 BUDHRAM 3303001WL031288 BUDHRAM 00093 CRGB0008141 150 150 Processed 17/07/2023 3500112253 BUDHRAM SAHU \ SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280620231346487 28/06/2023 BUDHRAM 3303001WL031280 BUDHRAM 00093 CRGB0008141 420 420 Processed 17/07/2023 3500112245 BUDHRAM SAHU \ SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10356 10356
65 NAWAGARH CH-03-001-014-001/1
() 		3303001000NRG24280620231351078 28/06/2023 anathram 3303001WL031406 anathram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112309 Mr. ANATH RAM MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-014-001/1
() 		3303001000NRG24280620231351079 28/06/2023 chandkumari 3303001WL031406 chandkumari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112457 Mrs. CHAND KUMARI W/O ANATH RAM . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-014-001/111
() 		3303001000NRG24280620231351080 28/06/2023 Madhuri 3303001WL031406 Madhuri 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112473 Mrs. MADHURI W/O JALESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-014-001/135
() 		3303001000NRG24280620231351081 28/06/2023 balram 3303001WL031406 balram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112376 BALARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-014-001/135
() 		3303001000NRG24280620231351082 28/06/2023 jaleswari 3303001WL031406 jaleswari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112257 Mrs. JALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-014-001/14
() 		3303001000NRG24280620231351084 28/06/2023 Shashi 3303001WL031406 Shashi 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112313 Mrs. SHASHI .BAI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-014-001/14
() 		3303001000NRG24280620231351083 28/06/2023 SHOBHIT 3303001WL031406 SHOBHIT 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112317 Mr. SHOBIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-014-001/165
() 		3303001000NRG24280620231351085 28/06/2023 govind 3303001WL031406 govind 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112456 Mr. GOVID S/O RAMAVTAR CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-014-001/165
() 		3303001000NRG24280620231351086 28/06/2023 parsotin 3303001WL031406 parsotin 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112314 Mrs. PARSHOTTIM W/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-014-001/170
() 		3303001000NRG24280620231351087 28/06/2023 Soni 3303001WL031406 Soni 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112474 Mrs. SONI W/O JAYKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-014-001/180-A
() 		3303001000NRG24280620231351089 28/06/2023 GYA PRSAD MANHARE 3303001WL031406 GYA PRSAD MANHARE 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112469 GAYA PRASAD /BANIYA DAS . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-014-001/180-A
() 		3303001000NRG24280620231351088 28/06/2023 KISHAR 3303001WL031406 KISHAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112321 Mrs. KESHAR BAI W/O GAYAPRASAD . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-014-001/188
() 		3303001000NRG24280620231351091 28/06/2023 mongra 3303001WL031406 mongra 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112290 Mrs. MOGRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-014-001/188
() 		3303001000NRG24280620231351090 28/06/2023 santosh 3303001WL031406 santosh 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112435 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-014-001/200
() 		3303001000NRG24280620231351094 28/06/2023 RAGHUNATH 3303001WL031406 RAGHUNATH 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112238 RAGHUNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-014-001/200
() 		3303001000NRG24280620231351095 28/06/2023 RANIYA 3303001WL031406 RANIYA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112239 MRS RANIYA BAI SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24280620231351100 28/06/2023 anita 3303001WL031406 anita 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112279 Mrs. ANITA SAHU W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-014-001/205
() 		3303001000NRG24280620231351102 28/06/2023 bhuneswari 3303001WL031406 bhuneswari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112262 Mrs. MRS BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-014-001/205
() 		3303001000NRG24280620231351101 28/06/2023 govardhan 3303001WL031406 govardhan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112261 Mr. GOVERDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-014-001/22
() 		3303001000NRG24280620231351105 28/06/2023 hemuram 3303001WL031406 hemuram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112451 MR HEMU RAM SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-014-001/22
() 		3303001000NRG24280620231351106 28/06/2023 rajkumari 3303001WL031406 rajkumari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112452 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-014-001/224
() 		3303001000NRG24280620231351107 28/06/2023 puroustam 3303001WL031406 puroustam 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112243 Mr. PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-014-001/272
() 		3303001000NRG24280620231351109 28/06/2023 SUKHRAM SAHU 3303001WL031406 SUKHRAM SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112242 MR SUKHRAM STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-014-001/273
() 		3303001000NRG24280620231351111 28/06/2023 CHHATRESH KUMAR 3303001WL031406 CHHATRESH KUMAR 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112240 Mr. CHHATRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24280620231351115 28/06/2023 MANJU 3303001WL031406 MANJU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112288 Miss. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-014-001/286
() 		3303001000NRG24280620231351114 28/06/2023 PUHUP RAM SAHU 3303001WL031406 PUHUP RAM SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112289 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-014-001/289
() 		3303001000NRG24280620231351116 28/06/2023 JITENDRA KUMAR SAHU 3303001WL031406 JITENDRA KUMAR SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112241 Mr. JITENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-014-001/289
() 		3303001000NRG24280620231351117 28/06/2023 RAJNI VERMA 3303001WL031406 RAJNI VERMA 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112244 Mr. RAJNI VARMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24280620231351128 28/06/2023 Makhan 3303001WL031406 Makhan 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112320 MR MAKHAN RAM SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-014-001/320
() 		3303001000NRG24280620231351131 28/06/2023 PUSPA SAHU 3303001WL031406 PUSPA SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112291 Mrs. MRS PUSHPA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-014-001/323
() 		3303001000NRG24280620231351132 28/06/2023 MAHENDRA KUMAR SAHU 3303001WL031406 MAHENDRA KUMAR SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112295 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-014-001/34
() 		3303001000NRG24280620231351135 28/06/2023 durpati 3303001WL031406 durpati 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112460 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-014-001/34
() 		3303001000NRG24280620231351134 28/06/2023 sanju ram 3303001WL031406 sanju ram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112315 MR SANJU KUMAR SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-014-001/76
() 		3303001000NRG24280620231351137 28/06/2023 rajkumari 3303001WL031406 rajkumari 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112311 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-014-001/76
() 		3303001000NRG24280620231351136 28/06/2023 ramgopal 3303001WL031406 ramgopal 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3500112318 RAMGOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24280620231350639 28/06/2023 ramchand 3303001WL031382 ramchand 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112232 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24280620231350642 28/06/2023 SONI 3303001WL031382 SONI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112256 Mrs. SONI KURREY CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24280620231350646 28/06/2023 RAJENDRA 3303001WL031382 RAJENDRA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112224 RAJENDRA KUMAR KURRE . CENTRAL BANK OF INDIA(607115)
103 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24280620231350650 28/06/2023 ASHOK 3303001WL031382 ASHOK 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112464 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24280620231350651 28/06/2023 MAHESHIYA 3303001WL031382 MAHESHIYA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112465 Mrs. MAHESIYA BAI W/O ASHOK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24280620231350653 28/06/2023 Anjorbai 3303001WL031382 Anjorbai 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112462 Mrs. ANJORBAI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24280620231350652 28/06/2023 Dilip 3303001WL031382 Dilip 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112463 Mr. DILIP S/O DHANAURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24280620231350655 28/06/2023 PHOHRA 3303001WL031382 PHOHRA 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112472 FOHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24280620231350654 28/06/2023 SURENDRA KUMAR 3303001WL031382 SURENDRA KUMAR 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3500112307 Mr. SURENDRA NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24280620231346543 28/06/2023 geeta bai 3303001WL031285 geeta bai 00093 CRGB0008143 1080 1080 Rejected 17/07/2023 3500112169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NAWAGARH CH-03-001-077-001/11
() 		3303001000NRG24280620231346410 28/06/2023 kodo bai 3303001WL031277 kodo bai 00093 CRGB0008143 3315 3315 Processed 17/07/2023 3500112448 Mrs. KODO BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-077-001/11
() 		3303001000NRG24280620231346409 28/06/2023 manbodh 3303001WL031277 manbodh 00093 CRGB0008143 3315 3315 Processed 17/07/2023 3500112447 MANBODH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-077-001/161-A
() 		3303001000NRG24280620231346390 28/06/2023 PUSHPA 3303001WL031275 PUSHPA 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112200 Mrs. PUSHPA BAI W/O SHIVLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-077-001/161-A
() 		3303001000NRG24280620231346389 28/06/2023 SHIVLAL 3303001WL031275 SHIVLAL 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112201 Mr. SHIVLAL S/O HARILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-077-001/2
() 		3303001000NRG24280620231346412 28/06/2023 AARTI 3303001WL031277 AARTI 00093 CRGB0008143 3315 3315 Processed 17/07/2023 3500112203 MRS MRS ARTIDEVI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-077-001/2
() 		3303001000NRG24280620231346411 28/06/2023 HEMANKUMAR 3303001WL031277 HEMANKUMAR 00093 CRGB0008143 3315 3315 Processed 17/07/2023 3500112202 MR HEMANT KUMAR NOARANG STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-077-001/315
() 		3303001000NRG24280620231346413 28/06/2023 montex navrang 3303001WL031277 montex navrang 00093 CRGB0008143 3315 3315 Processed 17/07/2023 3500112204 MASTER MONTEX NAVRANG STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-077-001/35
() 		3303001000NRG24280620231346414 28/06/2023 parshram 3303001WL031277 parshram 00093 CRGB0008143 3264 3264 Processed 17/07/2023 3500112332 Mr. PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-077-001/362
() 		3303001000NRG24280620231346416 28/06/2023 UMASHANKAR 3303001WL031277 UMASHANKAR 00093 CRGB0008143 3264 3264 Processed 17/07/2023 3500112319 Mr. UMASHANKAR UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-077-001/37
() 		3303001000NRG24280620231346394 28/06/2023 amrika 3303001WL031275 amrika 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112327 AMRIKA BAI (SATNAMI UCO BANK(607066)
120 NAWAGARH CH-03-001-077-001/37
() 		3303001000NRG24280620231346393 28/06/2023 bishal 3303001WL031275 bishal 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112322 Mr. BISAL DAS CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24280620231346402 28/06/2023 REWATI 3303001WL031276 REWATI 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112213 Mr. REWATI KUMAR CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-077-001/57
() 		3303001000NRG24280620231346419 28/06/2023 punni 3303001WL031277 punni 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112471 Mrs. PUNNI BAI W/O SANTU KURRE . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-077-001/718
() 		3303001000NRG24280620231346396 28/06/2023 Purnima 3303001WL031275 Purnima 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112228 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-077-001/73
() 		3303001000NRG24280620231346423 28/06/2023 DOGARHIN 3303001WL031278 DOGARHIN 00093 CRGB0008143 3264 3264 Processed 17/07/2023 3500112450 Mrs. DONGARHIN W/O PUNEETRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-077-001/73
() 		3303001000NRG24280620231346422 28/06/2023 punitram 3303001WL031278 punitram 00093 CRGB0008143 3264 3264 Processed 17/07/2023 3500112310 Mr. PUNEET RAM S/O PARSADI GOND . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24280620231346397 28/06/2023 chandrakumar 3303001WL031275 chandrakumar 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112173 Mr. CHANDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-077-001/98
() 		3303001000NRG24280620231346398 28/06/2023 lata bai 3303001WL031275 lata bai 00093 CRGB0008143 3060 3060 Processed 17/07/2023 3500112172 Mrs. LATA BAI W/O CHANDR KUMAR CHAKRADHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109431 109431
128 NAWAGARH CH-03-001-037-001/224
() 		3303001000NRG24280620231346797 28/06/2023 SANKUNTALA 3303001WL031289 SANKUNTALA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112325 Mrs. SAKUNTALA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-037-001/40
() 		3303001000NRG24280620231346798 28/06/2023 MUNNA 3303001WL031289 MUNNA 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112147 Mr. MUNNA LAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-037-001/41
() 		3303001000NRG24280620231346800 28/06/2023 pushpa 3303001WL031289 pushpa 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112278 Mrs. PUSHPA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-037-001/41
() 		3303001000NRG24280620231346799 28/06/2023 syamu 3303001WL031289 syamu 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112273 Mr. SYAMU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-037-001/537-A
() 		3303001000NRG24280620231346802 28/06/2023 AANAD BAI 3303001WL031289 AANAD BAI 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112274 Mrs. ANAND BAI W/O BAHORAN CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-037-001/537-A
() 		3303001000NRG24280620231346801 28/06/2023 BAHOS 3303001WL031289 BAHOS 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112276 Mr. BAHORAN VERMAS/O LATEL CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-037-001/666
() 		3303001000NRG24280620231346804 28/06/2023 syama mati 3303001WL031289 syama mati 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112145 SHYAMRAIT CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-037-001/667
() 		3303001000NRG24280620231346806 28/06/2023 Kirti Bai 3303001WL031289 Kirti Bai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112275 KRITI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-037-001/667
() 		3303001000NRG24280620231346805 28/06/2023 yogendra 3303001WL031289 yogendra 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112277 Padmashri YOGENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24280620231351700 28/06/2023 RAM JI 3303001WL031420 RAM JI 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112210 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24280620231346808 28/06/2023 suniti 3303001WL031289 suniti 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3500112476 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24280620231351729 28/06/2023 ramadhar 3303001WL031423 ramadhar 00093 CRGB0008154 780 780 Processed 17/07/2023 3500112429 Mr. RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24280620231341733 28/06/2023 MELURAM 3303001WL031146 MELURAM 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112168 MR MR MELURAM STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-064-001/104
() 		3303001000NRG24280620231341736 28/06/2023 jag bai 3303001WL031146 jag bai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112216 Mrs. JAG BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24280620231341737 28/06/2023 ramraj 3303001WL031146 ramraj 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112433 Mr. RAM RAJ LODHI S O RAGHUNATH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24280620231341738 28/06/2023 shivbati 3303001WL031146 shivbati 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112326 Mrs. SHIBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-064-001/108-A
() 		3303001000NRG24280620231341739 28/06/2023 tijbai 3303001WL031146 tijbai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112438 Mrs. TIJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24280620231346530 28/06/2023 mithalesh 3303001WL031284 mithalesh 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112335 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24280620231346532 28/06/2023 devendra 3303001WL031284 devendra 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112485 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-064-001/115
() 		3303001000NRG24280620231341740 28/06/2023 churavan 3303001WL031146 churavan 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112366 Mr. CHURAVAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24280620231341741 28/06/2023 balram 3303001WL031146 balram 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112246 Mr. BAL RAM S/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-064-001/118
() 		3303001000NRG24280620231341742 28/06/2023 uttra 3303001WL031146 uttra 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112385 Mrs. UTRA BAI W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-064-001/121
() 		3303001000NRG24280620231341743 28/06/2023 ramadhar 3303001WL031146 ramadhar 00093 CRGB0008154 300 300 Processed 17/07/2023 3500112157 Mr. RAMADHAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24280620231341745 28/06/2023 ramkumar 3303001WL031146 ramkumar 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112207 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24280620231341746 28/06/2023 sunitabai 3303001WL031146 sunitabai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112217 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24280620231346542 28/06/2023 ramsaran 3303001WL031285 ramsaran 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112170 RAMSHARAN AXIS BANK(607153)
154 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24280620231341748 28/06/2023 CHAMELI BAI 3303001WL031146 CHAMELI BAI 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112364 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-064-001/136
() 		3303001000NRG24280620231341747 28/06/2023 RAMANAND 3303001WL031146 RAMANAND 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112328 MR RAMANAND STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-064-001/139
() 		3303001000NRG24280620231341749 28/06/2023 taran 3303001WL031146 taran 00093 CRGB0008154 100 100 Processed 17/07/2023 3500112247 Mr. TARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24280620231341750 28/06/2023 ISWAR 3303001WL031146 ISWAR 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112389 Mr. ISHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-064-001/147
() 		3303001000NRG24280620231341751 28/06/2023 sarojani 3303001WL031146 sarojani 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112363 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24280620231346535 28/06/2023 PUNITRAM 3303001WL031284 PUNITRAM 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112221 Mr. PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-064-001/166
() 		3303001000NRG24280620231341752 28/06/2023 Artidevi 3303001WL031146 Artidevi 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112248 Mrs. ARTI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-064-001/173
() 		3303001000NRG24280620231341753 28/06/2023 raipurhin 3303001WL031146 raipurhin 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112371 Mrs. RAMPURHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24280620231341754 28/06/2023 narbadiya 3303001WL031146 narbadiya 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112483 Mrs. NARBADIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-064-001/175
() 		3303001000NRG24280620231341755 28/06/2023 Shatruhan 3303001WL031146 Shatruhan 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112484 SHATRUHAN SO MOHAR SINGH UNION BANK OF INDIA(508500)
164 NAWAGARH CH-03-001-064-001/178
() 		3303001000NRG24280620231341757 28/06/2023 DURPATI 3303001WL031146 DURPATI 00093 CRGB0008154 800 800 Processed 17/07/2023 3500112440 Mrs. DOPTI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-064-001/179
() 		3303001000NRG24280620231346545 28/06/2023 ghanaram 3303001WL031285 ghanaram 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112267 Mr. GHANA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-064-001/179
() 		3303001000NRG24280620231346544 28/06/2023 jageshwari 3303001WL031285 jageshwari 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112265 Mrs. JAGESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-064-001/187
() 		3303001000NRG24280620231346546 28/06/2023 Madho singh 3303001WL031285 Madho singh 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112480 Mr. MADHO SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-064-001/187
() 		3303001000NRG24280620231346547 28/06/2023 Sarswati Bai 3303001WL031285 Sarswati Bai 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112423 Mrs. SARASWATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24280620231346536 28/06/2023 Chandrakumar 3303001WL031284 Chandrakumar 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112163 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-064-001/195
() 		3303001000NRG24280620231346537 28/06/2023 Pushpa Bai 3303001WL031284 Pushpa Bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112365 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24280620231346541 28/06/2023 Laxmi Verma 3303001WL031284 Laxmi Verma 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112294 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24280620231346540 28/06/2023 narendra 3303001WL031284 narendra 00093 CRGB0008154 900 900 Processed 17/07/2023 3500112149 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24280620231341758 28/06/2023 ANUJ 3303001WL031146 ANUJ 00093 CRGB0008154 1000 1000 Processed 17/07/2023 3500112369 Mr. ANUJ RAM S/O RAGHURAI RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-064-001/200
() 		3303001000NRG24280620231341759 28/06/2023 babita 3303001WL031146 babita 00093 CRGB0008154 1000 1000 Processed 17/07/2023 3500112432 Mrs. BABITA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24280620231341760 28/06/2023 Kamlesh 3303001WL031146 Kamlesh 00093 CRGB0008154 800 800 Processed 17/07/2023 3500112489 Mr. KAMLESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-064-001/203
() 		3303001000NRG24280620231341761 28/06/2023 Sanjay 3303001WL031146 Sanjay 00093 CRGB0008154 800 800 Processed 17/07/2023 3500112150 Mr. SANJAY KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-064-001/226
() 		3303001000NRG24280620231341762 28/06/2023 SUKRAIYA 3303001WL031146 SUKRAIYA 00093 CRGB0008154 300 300 Processed 17/07/2023 3500112284 Mrs. SUKARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-064-001/240
() 		3303001000NRG24280620231346548 28/06/2023 ANUDRA 3303001WL031285 ANUDRA 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112268 Mr. ANUDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24280620231341764 28/06/2023 Radhika 3303001WL031146 Radhika 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112264 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-064-001/249
() 		3303001000NRG24280620231341815 28/06/2023 mohani 3303001WL031147 mohani 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112218 Mrs. MOHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-064-001/249
() 		3303001000NRG24280620231341814 28/06/2023 ravisankar 3303001WL031147 ravisankar 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112148 SHIVSHANKER . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24280620231341765 28/06/2023 BALDAU 3303001WL031146 BALDAU 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112285 Mr. BALDAU RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24280620231341766 28/06/2023 bhagwati bai 3303001WL031146 bhagwati bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112437 Mrs. BHAGVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-064-001/28
() 		3303001000NRG24280620231341767 28/06/2023 pitrbai 3303001WL031146 pitrbai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112367 Mrs. PITAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24280620231341768 28/06/2023 gajendra 3303001WL031146 gajendra 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112220 Mr. GAJENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-064-001/29
() 		3303001000NRG24280620231341769 28/06/2023 mithla 3303001WL031146 mithla 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112430 Mrs. MITHALA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24280620231341771 28/06/2023 sangita 3303001WL031146 sangita 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112368 Mrs. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24280620231341772 28/06/2023 BRAHMANAND 3303001WL031146 BRAHMANAND 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112158 Mr. BRAMHA NAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24280620231341773 28/06/2023 savuta bai 3303001WL031146 savuta bai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112156 Mrs. SATRITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-064-001/43
() 		3303001000NRG24280620231341774 28/06/2023 meera bai 3303001WL031146 meera bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112481 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24280620231341776 28/06/2023 Bimala Bai 3303001WL031146 Bimala Bai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112219 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24280620231341775 28/06/2023 Rajkumar Varma 3303001WL031146 Rajkumar Varma 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112214 Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24280620231341778 28/06/2023 Champa Bai 3303001WL031146 Champa Bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112231 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-064-001/508-B
() 		3303001000NRG24280620231341777 28/06/2023 Jivnath 3303001WL031146 Jivnath 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112215 Mr. JIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-064-001/51
() 		3303001000NRG24280620231341779 28/06/2023 Bisahin Bai 3303001WL031146 Bisahin Bai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112287 Mrs. BISAHIN BAI XX CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24280620231341780 28/06/2023 hariram 3303001WL031146 hariram 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112151 Mr. HARI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24280620231341781 28/06/2023 pawanbai 3303001WL031146 pawanbai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112282 Mrs. PAVAN KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-064-001/54
() 		3303001000NRG24280620231341782 28/06/2023 bedram 3303001WL031146 bedram 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112329 Mr. BED RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-064-001/55
() 		3303001000NRG24280620231341783 28/06/2023 Posagel 3303001WL031146 Posagel 00093 CRGB0008154 300 300 Processed 17/07/2023 3500112498 Mr. POSAGHIL LODHI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-064-001/56
() 		3303001000NRG24280620231341785 28/06/2023 UDRIKA BAI 3303001WL031146 UDRIKA BAI 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112497 Mrs. UDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-064-001/58
() 		3303001000NRG24280620231341786 28/06/2023 shivkumari 3303001WL031146 shivkumari 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112499 Mrs. SHIV KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-064-001/621
() 		3303001000NRG24280620231341788 28/06/2023 Mithla Varma 3303001WL031146 Mithla Varma 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112422 Mrs. MITHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-064-001/628
() 		3303001000NRG24280620231341789 28/06/2023 Omprakash 3303001WL031146 Omprakash 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112424 Mr. OMPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-064-001/628
() 		3303001000NRG24280620231341790 28/06/2023 Radhika Rajput 3303001WL031146 Radhika Rajput 00093 CRGB0008154 100 100 Processed 18/07/2023 3500112293 Ms. RADHIKA RAJPUT INDIAN BANK(607105)
205 NAWAGARH CH-03-001-064-001/629
() 		3303001000NRG24280620231341791 28/06/2023 Sarsati bai Manikpuri 3303001WL031146 Sarsati bai Manikpuri 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112388 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24280620231341794 28/06/2023 Anju Rajput 3303001WL031146 Anju Rajput 00093 CRGB0008154 100 100 Processed 17/07/2023 3500112378 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24280620231341793 28/06/2023 Rakesh Kumar Rajput 3303001WL031146 Rakesh Kumar Rajput 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112188 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280620231341818 28/06/2023 Dhananjay Kumar Rajput 3303001WL031147 Dhananjay Kumar Rajput 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112260 Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280620231341819 28/06/2023 Nanda Bai 3303001WL031147 Nanda Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112259 Mrs. NANDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280620231341817 28/06/2023 Puspa Bai 3303001WL031147 Puspa Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112258 Mrs. PUSPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280620231341816 28/06/2023 Ravindra singh 3303001WL031147 Ravindra singh 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3500112187 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-064-001/65
() 		3303001000NRG24280620231341795 28/06/2023 gautrahin bai 3303001WL031146 gautrahin bai 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112370 Mrs. GAUTARHIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24280620231341797 28/06/2023 gayatri 3303001WL031146 gayatri 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112372 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24280620231341796 28/06/2023 santosh 3303001WL031146 santosh 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112373 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-064-001/70
() 		3303001000NRG24280620231341798 28/06/2023 sahodrabai 3303001WL031146 sahodrabai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112235 Mrs. SAHODRABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24280620231341799 28/06/2023 SHRIMATI BAI 3303001WL031146 SHRIMATI BAI 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112196 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24280620231341800 28/06/2023 sarojani 3303001WL031146 sarojani 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112162 M/s. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24280620231341802 28/06/2023 JITENDRA KUMAR 3303001WL031146 JITENDRA KUMAR 00093 CRGB0008154 100 100 Processed 17/07/2023 3500112197 Mr. GHANSHYAM YADAV SO MAYARAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24280620231341803 28/06/2023 DEVLAL YADAV 3303001WL031146 DEVLAL YADAV 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112208 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-064-001/80
() 		3303001000NRG24280620231341804 28/06/2023 kausal 3303001WL031146 kausal 00093 CRGB0008154 200 200 Processed 17/07/2023 3500112146 Mr. KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24280620231341806 28/06/2023 sandhyabai 3303001WL031146 sandhyabai 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112482 Mrs. SANDHAYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24280620231341808 28/06/2023 Kalyani 3303001WL031146 Kalyani 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112324 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-064-001/89
() 		3303001000NRG24280620231341807 28/06/2023 krishna 3303001WL031146 krishna 00093 CRGB0008154 100 100 Processed 17/07/2023 3500112493 Mr. KRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-064-001/9
() 		3303001000NRG24280620231341809 28/06/2023 firantin 3303001WL031146 firantin 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112283 Mrs. FIRATI BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-064-001/95
() 		3303001000NRG24280620231341811 28/06/2023 Satrupa 3303001WL031146 Satrupa 00093 CRGB0008154 500 500 Processed 17/07/2023 3500112255 Mrs. SATRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-064-001/96
() 		3303001000NRG24280620231346549 28/06/2023 bhagirathi 3303001WL031285 bhagirathi 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3500112271 Mr. BHAGIRATHI VERMA SO BISOUHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24280620231341812 28/06/2023 PAISHA 3303001WL031146 PAISHA 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112154 Mr. PAISAHA VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-064-001/97
() 		3303001000NRG24280620231341813 28/06/2023 RAMLABAI 3303001WL031146 RAMLABAI 00093 CRGB0008154 400 400 Processed 17/07/2023 3500112254 Mrs. RANHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63440 63440
229 NAWAGARH CH-03-001-064-001/125
() 		3303001000NRG24280620231341744 28/06/2023 RAMPRASAD 3303001WL031146 RAMPRASAD 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3500112436 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 500 500
230 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24280620231350641 28/06/2023 Roshan Kumar kurre 3303001WL031382 Roshan Kumar kurre 00121 CBIN0283377 1020 1020 Processed 17/07/2023 3500112509 Mr. ROSHAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-014-002/278
() 		3303001000NRG24280620231350644 28/06/2023 Chandrika 3303001WL031382 Chandrika 00121 CBIN0283377 1020 1020 Processed 17/07/2023 3500112107 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-064-001/56
() 		3303001000NRG24280620231341784 28/06/2023 arjun 3303001WL031146 arjun 00121 CBIN0283377 300 300 Processed 17/07/2023 3500112382 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-064-001/619
() 		3303001000NRG24280620231341787 28/06/2023 Bhop Singh 3303001WL031146 Bhop Singh 00121 CBIN0283377 300 300 Processed 17/07/2023 3500112206 Mr. BHOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-081-003/34
() 		3303001000NRG24280620231346731 28/06/2023 SARSWATI 3303001WL031288 SARSWATI 00121 CBIN0283377 750 750 Processed 17/07/2023 3500112184 MRS SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280620231346792 28/06/2023 KOMAL 3303001WL031288 KOMAL 00121 CBIN0283377 150 150 Processed 17/07/2023 3500112312 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3540 3540
236 NAWAGARH CH-03-001-077-001/708
() 		3303001000NRG24280620231346405 28/06/2023 Mansukhlal 3303001WL031276 Mansukhlal 00152 HDFC0002926 2625 2625 Processed 17/07/2023 3500112189 MANSUKHA LAL BANJARE HDFC BANK LTD(607152)
SubTotal 2625 2625
237 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24280620231346534 28/06/2023 SHIVBATI 3303001WL031284 SHIVBATI 00165 IBKL0001221 900 900 Rejected 17/07/2023 3500112500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
238 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24280620231341801 28/06/2023 pooja 3303001WL031146 pooja 00176 IDIB000M629 500 500 Processed 18/07/2023 3500112392 Ms. Pooja INDIAN BANK(607105)
SubTotal 500 500
239 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24280620231346630 28/06/2023 Pankaj 3303001WL031288 Pankaj 00354 PUNB0461900 750 750 Processed 17/07/2023 3500112379 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
240 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24280620231351702 28/06/2023 HEMLATA 3303001WL031421 HEMLATA 00415 SBIN0005466 600 600 Processed 17/07/2023 3500112161 MRS HEMLATA MADHUKAR STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24280620231351703 28/06/2023 LAXMIKANT MADHUKAR 3303001WL031421 LAXMIKANT MADHUKAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3500112412 MR LAXMIKANT MADHUKAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24280620231351704 28/06/2023 Priyanka Madhukar 3303001WL031421 Priyanka Madhukar 00415 SBIN0005466 600 600 Processed 17/07/2023 3500112361 Master PRIYANKA MUDHUKAR CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-014-001/203
() 		3303001000NRG24280620231351096 28/06/2023 laxami narayan 3303001WL031406 laxami narayan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112176 MR LAXMI NARAYAN LAHARE STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-014-001/203
() 		3303001000NRG24280620231351097 28/06/2023 mina bai 3303001WL031406 mina bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112487 MRS MEENA BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-014-001/212
() 		3303001000NRG24280620231351103 28/06/2023 maniram 3303001WL031406 maniram 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112140 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-014-001/212
() 		3303001000NRG24280620231351104 28/06/2023 tijmati 3303001WL031406 tijmati 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112142 MRS TIJMATI SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-014-001/224
() 		3303001000NRG24280620231351108 28/06/2023 rajani 3303001WL031406 rajani 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112121 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-014-001/272
() 		3303001000NRG24280620231351110 28/06/2023 GITANJALI SAHU 3303001WL031406 GITANJALI SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112342 MRS MRS GEETANJALI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-014-001/280
() 		3303001000NRG24280620231351112 28/06/2023 ASHMANI 3303001WL031406 ASHMANI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112302 ASHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24280620231351118 28/06/2023 HIRALAL 3303001WL031406 HIRALAL 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112340 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24280620231351119 28/06/2023 SADHANA 3303001WL031406 SADHANA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112341 SADHNA DO RAJKUMAR BANK OF BARODA(606985)
252 NAWAGARH CH-03-001-014-001/305
() 		3303001000NRG24280620231351121 28/06/2023 KALI SAHU 3303001WL031406 KALI SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112139 MRS KALI SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-014-001/305
() 		3303001000NRG24280620231351120 28/06/2023 TAMESWAR SAHU 3303001WL031406 TAMESWAR SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112301 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-014-001/307
() 		3303001000NRG24280620231351123 28/06/2023 PADMANI VERMA 3303001WL031406 PADMANI VERMA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112155 MRS PADMANI VARMA STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-014-001/308
() 		3303001000NRG24280620231351124 28/06/2023 KESHAW SAHU 3303001WL031406 KESHAW SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112508 MR KESHAV SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-014-001/315
() 		3303001000NRG24280620231351126 28/06/2023 BHIKHAM CHAND 3303001WL031406 BHIKHAM CHAND 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112360 BHIKHAMACHAND SAHU BANK OF BARODA(606985)
257 NAWAGARH CH-03-001-014-001/315
() 		3303001000NRG24280620231351127 28/06/2023 MANISHA 3303001WL031406 MANISHA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112339 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24280620231351129 28/06/2023 ramhala 3303001WL031406 ramhala 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112126 MRS RAMLA BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-014-001/320
() 		3303001000NRG24280620231351130 28/06/2023 JETHU RAM SAHU 3303001WL031406 JETHU RAM SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3500112094 JETHU SAHU AXIS BANK(607153)
260 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24280620231350640 28/06/2023 sunita 3303001WL031382 sunita 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112136 MRS MRS SUNITA STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-014-002/279
() 		3303001000NRG24280620231350645 28/06/2023 Sanjana 3303001WL031382 Sanjana 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112226 MISS SANJANA XXXX STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24280620231350648 28/06/2023 DEVKANT KUMAR 3303001WL031382 DEVKANT KUMAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112566 MASTER DEVKANT KUMAR STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24280620231350649 28/06/2023 RESAMI 3303001WL031382 RESAMI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112515 MISS RESHMI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24280620231350647 28/06/2023 SONMAT BAI 3303001WL031382 SONMAT BAI 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112337 Mrs. SONMAT BAI W/O RAJENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24280620231350657 28/06/2023 HITESH KUMAR 3303001WL031382 HITESH KUMAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112571 MASTER HITESH KUMAR NAVRANGE STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24280620231350656 28/06/2023 NITISH 3303001WL031382 NITISH 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112444 MR NITISH KUMAR NAVRANGE STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24280620231350658 28/06/2023 RATNESH KUMAR NAVRANGE 3303001WL031382 RATNESH KUMAR NAVRANGE 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112567 MASTER RATNESH KUMAR NAVRANGE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24280620231350660 28/06/2023 nitu 3303001WL031382 nitu 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112575 Mrs. Nitu Kurre CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-037-001/103
() 		3303001000NRG24280620231351696 28/06/2023 chintamani 3303001WL031420 chintamani 00415 SBIN0005466 900 900 Processed 17/07/2023 3500112336 MR MR CHINTAMANI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-037-001/103
() 		3303001000NRG24280620231351697 28/06/2023 reshmbai 3303001WL031420 reshmbai 00415 SBIN0005466 900 900 Processed 17/07/2023 3500112119 MRS RESHAM BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-037-001/121
() 		3303001000NRG24280620231346796 28/06/2023 NAGEENA 3303001WL031289 NAGEENA 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112492 MRS NAGINA LODHI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-037-001/666
() 		3303001000NRG24280620231346803 28/06/2023 CHANDRA SEKHAR 3303001WL031289 CHANDRA SEKHAR 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112495 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-037-001/705
() 		3303001000NRG24280620231351698 28/06/2023 Rajesh Baghel 3303001WL031420 Rajesh Baghel 00415 SBIN0005466 900 900 Rejected 17/07/2023 3500112344 Aadhaar Number not Mapped to Account Number
274 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24280620231351699 28/06/2023 MANOJ KUMAR 3303001WL031420 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3500112138 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-037-001/95
() 		3303001000NRG24280620231346807 28/06/2023 omprakash 3303001WL031289 omprakash 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112137 OMPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24280620231346494 28/06/2023 KOMAL 3303001WL031281 KOMAL 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3500112183 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24280620231341734 28/06/2023 Shivkumar Patak 3303001WL031146 Shivkumar Patak 00415 SBIN0005466 500 500 Processed 17/07/2023 3500112144 MR SHIVKUMAR PATHAK STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-064-001/178
() 		3303001000NRG24280620231341756 28/06/2023 rohit 3303001WL031146 rohit 00415 SBIN0005466 500 500 Processed 17/07/2023 3500112416 MR ROHIT STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-064-001/245
() 		3303001000NRG24280620231341763 28/06/2023 Viveka Nand 3303001WL031146 Viveka Nand 00415 SBIN0005466 400 400 Processed 17/07/2023 3500112111 MR VIVEKANAND VERMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24280620231341770 28/06/2023 kilash 3303001WL031146 kilash 00415 SBIN0005466 400 400 Processed 17/07/2023 3500112304 MR KAILASH KUMAR VARMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24280620231341805 28/06/2023 Ramkrishna 3303001WL031146 Ramkrishna 00415 SBIN0005466 500 500 Processed 17/07/2023 3500112441 Mr. RAMKRISHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24280620231341810 28/06/2023 Kuleshwar Rajput 3303001WL031146 Kuleshwar Rajput 00415 SBIN0005466 400 400 Processed 17/07/2023 3500112178 MR KULESHWAR RAJPUT STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-077-001/150
() 		3303001000NRG24280620231346399 28/06/2023 Krishna 3303001WL031276 Krishna 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112112 MASTER KRISHNA KUMAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-077-001/17
() 		3303001000NRG24280620231346391 28/06/2023 RAJJU 3303001WL031275 RAJJU 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112306 MR RAJJU LAL GHRITLEHRE STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24280620231346401 28/06/2023 lalita 3303001WL031276 lalita 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112120 MRS LALITA BAI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-077-001/240
() 		3303001000NRG24280620231346400 28/06/2023 narshinh 3303001WL031276 narshinh 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112563 MR NAR SINGH STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-077-001/301
() 		3303001000NRG24280620231346392 28/06/2023 SANTOSH 3303001WL031275 SANTOSH 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112323 SANTOSH KUMAR MASTANA AXIS BANK(607153)
288 NAWAGARH CH-03-001-077-001/326
() 		3303001000NRG24280620231346421 28/06/2023 devkumari 3303001WL031278 devkumari 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112117 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-077-001/326
() 		3303001000NRG24280620231346420 28/06/2023 ganga prasad 3303001WL031278 ganga prasad 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112114 MR GANGA PRASAD STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-077-001/357
() 		3303001000NRG24280620231346415 28/06/2023 AMAN KUMAR JANGDE 3303001WL031277 AMAN KUMAR JANGDE 00415 SBIN0005466 3264 3264 Processed 17/07/2023 3500112110 MR AMAN KUMAR JANGDE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-077-001/362
() 		3303001000NRG24280620231346417 28/06/2023 SUKHNI BAI 3303001WL031277 SUKHNI BAI 00415 SBIN0005466 3264 3264 Processed 17/07/2023 3500112496 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-077-001/371
() 		3303001000NRG24280620231346418 28/06/2023 sangita kurre 3303001WL031277 sangita kurre 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112338 MRS SANGEETA BHUVAN BANJARE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-077-001/44
() 		3303001000NRG24280620231346403 28/06/2023 JYOTI 3303001WL031276 JYOTI 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112514 MRS JYOTI BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-077-001/44-A
() 		3303001000NRG24280620231346404 28/06/2023 Lakhan 3303001WL031276 Lakhan 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112135 MR LAKHAN RAM STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-077-001/708
() 		3303001000NRG24280620231346406 28/06/2023 sarsvati 3303001WL031276 sarsvati 00415 SBIN0005466 2625 2625 Processed 17/07/2023 3500112143 MRS SARSVATI SARSVATI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-077-001/718
() 		3303001000NRG24280620231346395 28/06/2023 Manikumar 3303001WL031275 Manikumar 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112453 MR MANIKUMAR BANJARE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24280620231346407 28/06/2023 RAJENDRA 3303001WL031276 RAJENDRA 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112096 MR RAJENDRA GANARJI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-077-001/77
() 		3303001000NRG24280620231346408 28/06/2023 RANI BAI 3303001WL031276 RANI BAI 00415 SBIN0005466 3060 3060 Processed 17/07/2023 3500112415 MRS RANI GANARJI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24280620231346760 28/06/2023 ramcharan 3303001WL031288 ramcharan 00415 SBIN0005466 750 750 Processed 17/07/2023 3500112355 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 91443 91443
300 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24280620231351701 28/06/2023 PRIYKANT MADHUKAR 3303001WL031421 PRIYKANT MADHUKAR 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112175 MR PRIYKANT MADHUKAR STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-015-001/231
() 		3303001000NRG24280620231336437 28/06/2023 gita ram 3303001WL030942 gita ram 00415 SBIN0006246 2040 2040 Processed 17/07/2023 3500112166 MR GEETA RAM RAUT STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG24280620231351730 28/06/2023 parrwati 3303001WL031423 parrwati 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112122 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24280620231351731 28/06/2023 birjhuram 3303001WL031423 birjhuram 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112159 MR BIRJHURAM SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24280620231351732 28/06/2023 radhabai 3303001WL031423 radhabai 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112160 MRS RADHA BAI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24280620231351734 28/06/2023 KUMARI BAI 3303001WL031423 KUMARI BAI 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112165 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24280620231351733 28/06/2023 PARMESHWAR 3303001WL031423 PARMESHWAR 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112118 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-046-002/49
() 		3303001000NRG24280620231351736 28/06/2023 rajeshkumar 3303001WL031423 rajeshkumar 00415 SBIN0006246 780 780 Processed 17/07/2023 3500112333 MR RAJESH KUMAR SONI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24280620231346558 28/06/2023 MEENA VERMA 3303001WL031286 MEENA VERMA 00415 SBIN0006246 540 540 Processed 17/07/2023 3500112517 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24280620231346557 28/06/2023 NARENDRA VERMA 3303001WL031286 NARENDRA VERMA 00415 SBIN0006246 540 540 Processed 17/07/2023 3500112516 NARENDRA VERMA BANK OF BARODA(606985)
310 NAWAGARH CH-03-001-050-001/46
() 		3303001000NRG24280620231346559 28/06/2023 AMRIT LAL 3303001WL031286 AMRIT LAL 00415 SBIN0006246 810 810 Processed 17/07/2023 3500112494 AMRIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24280620231346626 28/06/2023 laxmi bai 3303001WL031288 laxmi bai 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24280620231346627 28/06/2023 RAMPAYARI 3303001WL031288 RAMPAYARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112530 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24280620231346628 28/06/2023 sijan bai 3303001WL031288 sijan bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112507 MISS SIJAN BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24280620231346632 28/06/2023 sadhan 3303001WL031288 sadhan 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112534 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24280620231346631 28/06/2023 suklu 3303001WL031288 suklu 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112097 MR SUKLU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24280620231346633 28/06/2023 shankar singh 3303001WL031288 shankar singh 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112468 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24280620231346635 28/06/2023 self 3303001WL031288 self 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112488 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24280620231346636 28/06/2023 URVASHI 3303001WL031288 URVASHI 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112362 MRS URWASHI VARMA STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24280620231346637 28/06/2023 sarsvati 3303001WL031288 sarsvati 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112230 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24280620231346638 28/06/2023 kisvantin bai 3303001WL031288 kisvantin bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112512 MRS KISVANTIN STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24280620231346640 28/06/2023 Panchbati 3303001WL031288 Panchbati 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112270 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24280620231346641 28/06/2023 kirtan 3303001WL031288 kirtan 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112458 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24280620231346642 28/06/2023 ISWARI 3303001WL031288 ISWARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112538 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24280620231346643 28/06/2023 MENKA BAI 3303001WL031288 MENKA BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112179 MELA BAI UNION BANK OF INDIA(508500)
325 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24280620231346644 28/06/2023 RAMSHILA 3303001WL031288 RAMSHILA 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24280620231346645 28/06/2023 PARMIla 3303001WL031288 PARMIla 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112400 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280620231346647 28/06/2023 hira bai 3303001WL031288 hira bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112095 MRS HEERA SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24280620231346646 28/06/2023 PAMAYAN 3303001WL031288 PAMAYAN 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112570 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24280620231346648 28/06/2023 manju 3303001WL031288 manju 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112167 MR MANJU SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24280620231346649 28/06/2023 UTTRA 3303001WL031288 UTTRA 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112551 MRS UTTARA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24280620231346650 28/06/2023 KUSHUM BAI 3303001WL031288 KUSHUM BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112390 MRS KUSUM BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24280620231346651 28/06/2023 AAJU RAM 3303001WL031288 AAJU RAM 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112501 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24280620231346652 28/06/2023 RAMKALI 3303001WL031288 RAMKALI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112522 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24280620231346653 28/06/2023 prabhu 3303001WL031288 prabhu 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112185 Mr. PRABHU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-081-003/141
() 		3303001000NRG24280620231346655 28/06/2023 SUSHILA BAI 3303001WL031288 SUSHILA BAI 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112413 MRS SUSHILA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280620231346658 28/06/2023 LOKESHWARI SAHU 3303001WL031288 LOKESHWARI SAHU 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112124 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24280620231346657 28/06/2023 sunita 3303001WL031288 sunita 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112449 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280620231346659 28/06/2023 Anup 3303001WL031288 Anup 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112132 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24280620231346660 28/06/2023 Triveni 3303001WL031288 Triveni 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112351 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24280620231346661 28/06/2023 avadh 3303001WL031288 avadh 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112445 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24280620231346663 28/06/2023 mangotin 3303001WL031288 mangotin 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112506 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24280620231346662 28/06/2023 RAMCHAND 3303001WL031288 RAMCHAND 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112505 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24280620231346664 28/06/2023 RAMESH 3303001WL031288 RAMESH 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112491 MR RAMESH SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24280620231346665 28/06/2023 Sonmati 3303001WL031288 Sonmati 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112181 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24280620231346666 28/06/2023 RAMOTIN 3303001WL031288 RAMOTIN 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112393 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24280620231346667 28/06/2023 Pushpa 3303001WL031288 Pushpa 00415 SBIN0006246 450 450 Processed 17/07/2023 3500112490 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24280620231346668 28/06/2023 kodaiya bai 3303001WL031288 kodaiya bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112395 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24280620231346670 28/06/2023 ahilya 3303001WL031288 ahilya 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112553 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24280620231346669 28/06/2023 RAGHUNANDAN 3303001WL031288 RAGHUNANDAN 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112459 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280620231346672 28/06/2023 PARMESHWAR 3303001WL031288 PARMESHWAR 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112108 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24280620231346671 28/06/2023 RAJ KUMARI 3303001WL031288 RAJ KUMARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112394 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24280620231346673 28/06/2023 SATRUGHAN 3303001WL031288 SATRUGHAN 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112443 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24280620231346674 28/06/2023 NIRA BAI 3303001WL031288 NIRA BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112529 MRS NEERA BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24280620231346675 28/06/2023 indrani bai 3303001WL031288 indrani bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112153 MRS INDRANI BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24280620231346676 28/06/2023 lata 3303001WL031288 lata 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112555 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24280620231346677 28/06/2023 SAVITA 3303001WL031288 SAVITA 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112537 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24280620231346473 28/06/2023 savitri 3303001WL031280 savitri 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112536 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24280620231346679 28/06/2023 KUMARI 3303001WL031288 KUMARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112518 MRS KUMARI BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24280620231346678 28/06/2023 PARDESAHI 3303001WL031288 PARDESAHI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112316 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24280620231346680 28/06/2023 SADHRAM 3303001WL031288 SADHRAM 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112113 Mr. SADHE RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24280620231346681 28/06/2023 SARSVATI 3303001WL031288 SARSVATI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112511 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24280620231346475 28/06/2023 GANGOTRI 3303001WL031280 GANGOTRI 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112186 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24280620231346474 28/06/2023 GENDRAM 3303001WL031280 GENDRAM 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112127 MR GAIND RAM STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24280620231346682 28/06/2023 RAMESWARI 3303001WL031288 RAMESWARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112401 Mr. RAMESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24280620231346683 28/06/2023 SANTI BAI 3303001WL031288 SANTI BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112541 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24280620231346684 28/06/2023 GAUNGARAM 3303001WL031288 GAUNGARAM 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112547 MR GANGA RAM STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24280620231346686 28/06/2023 kirti bai 3303001WL031288 kirti bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112572 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24280620231346685 28/06/2023 lalita 3303001WL031288 lalita 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112343 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24280620231346687 28/06/2023 BAENA BAI 3303001WL031288 BAENA BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112405 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24280620231346688 28/06/2023 BISAHIN 3303001WL031288 BISAHIN 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112531 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24280620231346689 28/06/2023 fagni 3303001WL031288 fagni 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112300 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24280620231346690 28/06/2023 UMEND KUWAR 3303001WL031288 UMEND KUWAR 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112177 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24280620231346691 28/06/2023 MALTI 3303001WL031288 MALTI 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112546 MRS MALTI BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24280620231346692 28/06/2023 BUNDU 3303001WL031288 BUNDU 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112411 MRS BUNDU BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24280620231346693 28/06/2023 kartik 3303001WL031288 kartik 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112269 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24280620231346478 28/06/2023 Kusum 3303001WL031280 Kusum 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112102 MRS KUSUM BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24280620231346694 28/06/2023 Ramsnehi 3303001WL031288 Ramsnehi 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112233 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24280620231346695 28/06/2023 saroj 3303001WL031288 saroj 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112129 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24280620231346696 28/06/2023 ramu 3303001WL031288 ramu 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24280620231346698 28/06/2023 KAMLA 3303001WL031288 KAMLA 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24280620231346699 28/06/2023 DILESHWAR 3303001WL031288 DILESHWAR 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112164 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24280620231346700 28/06/2023 rajendra kumar 3303001WL031288 rajendra kumar 00415 SBIN0006246 750 750 Processed 18/07/2023 3500112352 Mr. Rajendra Thakur INDIAN BANK(607105)
383 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24280620231346701 28/06/2023 KUMAR 3303001WL031288 KUMAR 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112101 MR KUMAR SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24280620231346702 28/06/2023 RAMBHA 3303001WL031288 RAMBHA 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112549 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24280620231346703 28/06/2023 Anita Bai 3303001WL031288 Anita Bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112521 MRS ANITA BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24280620231346704 28/06/2023 mannu 3303001WL031288 mannu 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112354 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24280620231346705 28/06/2023 rukhmani 3303001WL031288 rukhmani 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112404 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24280620231346706 28/06/2023 DULARI 3303001WL031288 DULARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112454 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24280620231346708 28/06/2023 gauri bai 3303001WL031288 gauri bai 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24280620231346707 28/06/2023 santosh 3303001WL031288 santosh 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112348 MR SANTOSH STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24280620231346710 28/06/2023 JANKUNWAR 3303001WL031288 JANKUNWAR 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112109 Ms. JANKUNVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24280620231346709 28/06/2023 LAXMAN SAHU 3303001WL031288 LAXMAN SAHU 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112308 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24280620231346712 28/06/2023 RAJESHWARI 3303001WL031288 RAJESHWARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112545 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280620231346713 28/06/2023 BEDIN BAI 3303001WL031288 BEDIN BAI 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112554 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280620231346714 28/06/2023 Ishwar 3303001WL031288 Ishwar 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112123 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24280620231346715 28/06/2023 sakun bai 3303001WL031288 sakun bai 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112556 MRS SHAKUN SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24280620231346719 28/06/2023 BHGIMATI 3303001WL031288 BHGIMATI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112550 BHAGMATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24280620231346718 28/06/2023 GOPAL 3303001WL031288 GOPAL 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112358 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24280620231346720 28/06/2023 DHAN BAI 3303001WL031288 DHAN BAI 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24280620231346721 28/06/2023 DUKALHA 3303001WL031288 DUKALHA 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112103 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24280620231346723 28/06/2023 malti bai 3303001WL031288 malti bai 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112574 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24280620231346722 28/06/2023 TAKHAT 3303001WL031288 TAKHAT 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112470 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24280620231346724 28/06/2023 naresh 3303001WL031288 naresh 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112446 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24280620231346725 28/06/2023 omprakash 3303001WL031288 omprakash 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112347 Aadhaar Number not Mapped to Account Number
405 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24280620231346726 28/06/2023 NANDKISHOR 3303001WL031288 NANDKISHOR 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24280620231346728 28/06/2023 PANCHO BAI 3303001WL031288 PANCHO BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112568 MRS PANCHO BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24280620231346727 28/06/2023 RADHE RAM 3303001WL031288 RADHE RAM 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112455 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24280620231346479 28/06/2023 DASMATH 3303001WL031280 DASMATH 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112359 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24280620231346729 28/06/2023 gitesvary 3303001WL031288 gitesvary 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112131 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24280620231346730 28/06/2023 MAMTA SAHU 3303001WL031288 MAMTA SAHU 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112560 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24280620231346732 28/06/2023 PYARIBAI 3303001WL031288 PYARIBAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112345 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24280620231346733 28/06/2023 SUKHIRAM 3303001WL031288 SUKHIRAM 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112349 MR SUKHI RAM YADAV STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24280620231346734 28/06/2023 Indrani 3303001WL031288 Indrani 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112535 MRS INDRANI BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280620231346735 28/06/2023 DUKALU 3303001WL031288 DUKALU 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112133 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24280620231346736 28/06/2023 SIVKUMARI 3303001WL031288 SIVKUMARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112528 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24280620231346738 28/06/2023 makhan 3303001WL031288 makhan 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112565 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24280620231346737 28/06/2023 TIGIYA BAI 3303001WL031288 TIGIYA BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112527 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280620231346480 28/06/2023 ganesh 3303001WL031280 ganesh 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112461 GANESH RAM DHRUW AXIS BANK(607153)
419 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24280620231346481 28/06/2023 MADHU 3303001WL031280 MADHU 00415 SBIN0006246 560 560 Processed 17/07/2023 3500112569 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24280620231346739 28/06/2023 CHABILA 3303001WL031288 CHABILA 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112227 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24280620231346740 28/06/2023 GODAWARI 3303001WL031288 GODAWARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112399 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24280620231346741 28/06/2023 kunti 3303001WL031288 kunti 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112130 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24280620231346744 28/06/2023 Fuleshwari 3303001WL031288 Fuleshwari 00415 SBIN0006246 600 600 Rejected 17/07/2023 3500112098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280620231346746 28/06/2023 janki 3303001WL031288 janki 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112552 MRS JANKI BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24280620231346745 28/06/2023 SANTOSH 3303001WL031288 SANTOSH 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112573 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24280620231346747 28/06/2023 aarti 3303001WL031288 aarti 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112524 MR ARTI BAI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24280620231346748 28/06/2023 nilam 3303001WL031288 nilam 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112513 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
428 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24280620231346750 28/06/2023 mahendra kumar 3303001WL031288 mahendra kumar 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112502 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24280620231346751 28/06/2023 chetan bai 3303001WL031288 chetan bai 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112525 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24280620231346753 28/06/2023 rina 3303001WL031288 rina 00415 SBIN0006246 600 600 Processed 17/07/2023 3500112116 MRS RINA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24280620231346754 28/06/2023 rameshvar 3303001WL031288 rameshvar 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112125 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24280620231346755 28/06/2023 shivkumari 3303001WL031288 shivkumari 00415 SBIN0006246 750 750 Rejected 17/07/2023 3500112396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24280620231346757 28/06/2023 tikeshvari 3303001WL031288 tikeshvari 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112539 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24280620231346759 28/06/2023 Santosh Kumar Sahu 3303001WL031288 Santosh Kumar Sahu 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112115 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24280620231346758 28/06/2023 savita 3303001WL031288 savita 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112542 MRS SAWITRI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24280620231346761 28/06/2023 janki 3303001WL031288 janki 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112510 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24280620231346763 28/06/2023 Chainsingh dhruw 3303001WL031288 Chainsingh dhruw 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112504 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24280620231346762 28/06/2023 sashi 3303001WL031288 sashi 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112523 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24280620231346764 28/06/2023 patrika 3303001WL031288 patrika 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112106 PATRIKA BAI RAJAK CANARA BANK(508532)
440 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24280620231346765 28/06/2023 laxman 3303001WL031288 laxman 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112128 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24280620231346766 28/06/2023 self 3303001WL031288 self 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112174 MRS GIRJA BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24280620231346767 28/06/2023 JAGENDRA YADAV 3303001WL031288 JAGENDRA YADAV 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112353 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24280620231346768 28/06/2023 TARAN BAI 3303001WL031288 TARAN BAI 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112397 MRS TARAN BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24280620231346773 28/06/2023 giteshwari sahu 3303001WL031288 giteshwari sahu 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112561 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24280620231346775 28/06/2023 DURPATI 3303001WL031288 DURPATI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112229 MRS DURPATI BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24280620231346774 28/06/2023 KUTELIYA 3303001WL031288 KUTELIYA 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112105 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24280620231346776 28/06/2023 bishni 3303001WL031288 bishni 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112526 MRS BISANI BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24280620231346779 28/06/2023 DURGA PARSHAD 3303001WL031288 DURGA PARSHAD 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112141 MR DURGA PRASAD DHRUW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24280620231346778 28/06/2023 KUMARI 3303001WL031288 KUMARI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112182 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-081-003/62
() 		3303001000NRG24280620231346780 28/06/2023 santoshi 3303001WL031288 santoshi 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112548 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24280620231346782 28/06/2023 madhu 3303001WL031288 madhu 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112263 MRS MADH BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24280620231346781 28/06/2023 santosh 3303001WL031288 santosh 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112251 MR SANTOSH SEN STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24280620231346783 28/06/2023 MOGRA 3303001WL031288 MOGRA 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112540 MRS MONGARA BAI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24280620231346785 28/06/2023 urmila 3303001WL031288 urmila 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112171 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24280620231346787 28/06/2023 Dhaneshwar Sahu 3303001WL031288 Dhaneshwar Sahu 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112350 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24280620231346786 28/06/2023 PAYARI BAI 3303001WL031288 PAYARI BAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112557 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24280620231346788 28/06/2023 nirmala 3303001WL031288 nirmala 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112346 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24280620231346789 28/06/2023 Parmeshwar 3303001WL031288 Parmeshwar 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112357 MR PARMESH SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24280620231346790 28/06/2023 dhanesh 3303001WL031288 dhanesh 00415 SBIN0006246 750 750 Processed 17/07/2023 3500112407 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280620231346483 28/06/2023 Aakash Bai 3303001WL031280 Aakash Bai 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112406 MRS AAKASH BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-081-003/79
() 		3303001000NRG24280620231346482 28/06/2023 charan kumar 3303001WL031280 charan kumar 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112520 MR CHARAN DAS STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24280620231346484 28/06/2023 BHURI 3303001WL031280 BHURI 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112544 MRS BHURI BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24280620231346485 28/06/2023 SUMITRA 3303001WL031280 SUMITRA 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112410 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24280620231346791 28/06/2023 SUMITRA 3303001WL031288 SUMITRA 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112408 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24280620231346793 28/06/2023 lalita 3303001WL031288 lalita 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112564 MRS LALITA BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-081-003/92
() 		3303001000NRG24280620231346486 28/06/2023 CHALBAI 3303001WL031280 CHALBAI 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112533 MRS SHAILKUMARI BAI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280620231346488 28/06/2023 UJAN BAI 3303001WL031280 UJAN BAI 00415 SBIN0006246 420 420 Processed 17/07/2023 3500112100 MRS GUJAN BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24280620231346795 28/06/2023 UJAN BAI 3303001WL031288 UJAN BAI 00415 SBIN0006246 150 150 Processed 17/07/2023 3500112099 MRS GUJAN BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24280620231346489 28/06/2023 ANNU BAI 3303001WL031280 ANNU BAI 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112558 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24280620231346490 28/06/2023 manau 3303001WL031280 manau 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112414 MR MANAU SO PHUL SINGH STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24280620231346491 28/06/2023 prembai 3303001WL031280 prembai 00415 SBIN0006246 700 700 Processed 17/07/2023 3500112562 MRS PREM BAI STATE BANK OF INDIA(508548)
SubTotal 108250 108250
472 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24280620231346476 28/06/2023 rajju 3303001WL031280 rajju 00415 SBIN0009519 560 560 Rejected 17/07/2023 3500112503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24280620231346772 28/06/2023 chhedin bai 3303001WL031288 chhedin bai 00415 SBIN0009519 750 750 Processed 17/07/2023 3500112467 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
SubTotal 1310 1310
474 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24280620231346386 28/06/2023 rajkumari 3303001WL031274 rajkumari 00468 UBIN0570745 660 660 Processed 17/07/2023 3500112237 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
475 NAWAGARH CH-03-001-050-001/46
() 		3303001000NRG24280620231346560 28/06/2023 devki sahu 3303001WL031286 devki sahu 00468 UBIN0570745 810 810 Processed 17/07/2023 3500112234 DEVKI SAHU UNION BANK OF INDIA(508500)
SubTotal 1470 1470
476 NAWAGARH CH-03-001-081-003/140
() 		3303001000NRG24280620231346654 28/06/2023 Pramila 3303001WL031288 Pramila 00468 UBIN0917290 750 750 Processed 17/07/2023 3500112466 MRS PRMILA BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
477 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24280620231346634 28/06/2023 NIRMALA 3303001WL031288 NIRMALA 00553 INDB0000147 750 750 Processed 17/07/2023 3500112477 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 750 750
478 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24280620231346742 28/06/2023 Sukhitram 3303001WL031288 Sukhitram 00553 INDB0000482 750 750 Processed 17/07/2023 3500112478 SUKHITRAM SAHU INDUSIND BANK(607189)
479 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24280620231346784 28/06/2023 rajkumar 3303001WL031288 rajkumar 00553 INDB0000482 750 750 Rejected 17/07/2023 3500112475 Account Holder Expired
SubTotal 1500 1500
480 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24280620231346639 28/06/2023 sita bai 3303001WL031288 sita bai 00553 INDB0000489 750 750 Processed 17/07/2023 3500112479 MRS SEETA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-081-003/510
() 		3303001000NRG24280620231346771 28/06/2023 porawan yadav 3303001WL031288 porawan yadav 00553 INDB0000489 750 750 Processed 17/07/2023 3500112486 PORAWAN YADAV INDUSIND BANK(607189)
SubTotal 1500 1500
482 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24280620231346769 28/06/2023 deepak sahu 3303001WL031288 deepak sahu 00662 BDBL0001446 150 150 Processed 17/07/2023 3500112391 DEEPAK KUMAR S/O RADHESHYAM BANK OF INDIA(508505)
SubTotal 150 150
Total 450085 450085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280623APB_FTO_199156 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 750
2 NAWAGARH CH3303001_280623APB_FTO_199156 Bank of India BKID0009356 BHATAPARA 1350
3 NAWAGARH CH3303001_280623APB_FTO_199156 Bank of India BKID0009478 Narayanpur Bemetara 1650
4 NAWAGARH CH3303001_280623APB_FTO_199156 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 47170
5 NAWAGARH CH3303001_280623APB_FTO_199156 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 10356
6 NAWAGARH CH3303001_280623APB_FTO_199156 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 109431
7 NAWAGARH CH3303001_280623APB_FTO_199156 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 63440
8 NAWAGARH CH3303001_280623APB_FTO_199156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 500
9 NAWAGARH CH3303001_280623APB_FTO_199156 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3540
10 NAWAGARH CH3303001_280623APB_FTO_199156 HDFC Bank HDFC0002926 Bemetara 2625
11 NAWAGARH CH3303001_280623APB_FTO_199156 I.D.B.I.BANK IBKL0001221 Bemetra 900
12 NAWAGARH CH3303001_280623APB_FTO_199156 Indian Bank IDIB000M629 Manpur 500
13 NAWAGARH CH3303001_280623APB_FTO_199156 Punjab National Bank PUNB0461900 BHATAPARA 750
14 NAWAGARH CH3303001_280623APB_FTO_199156 State Bank of India SBIN0005466 NAWAGARH 91443
15 NAWAGARH CH3303001_280623APB_FTO_199156 State Bank of India SBIN0006246 TEMRI 108250
16 NAWAGARH CH3303001_280623APB_FTO_199156 State Bank of India SBIN0009519 BAITALPUR 1310
17 NAWAGARH CH3303001_280623APB_FTO_199156 Union Bank of India UBIN0570745 Bhatapara 1470
18 NAWAGARH CH3303001_280623APB_FTO_199156 Union Bank of India UBIN0917290 BHATAPARA 750
19 NAWAGARH CH3303001_280623APB_FTO_199156 IndusInd Bank Ltd. INDB0000147 BILASPUR 750
20 NAWAGARH CH3303001_280623APB_FTO_199156 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1500
21 NAWAGARH CH3303001_280623APB_FTO_199156 IndusInd Bank Ltd. INDB0000489 SIMGA 1500
22 NAWAGARH CH3303001_280623APB_FTO_199156 Bandhan Bank Limited BDBL0001446 BHATAPARA 150

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